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Date: Sat, 02 Dec 2023 14:42:29 +0600
From: "Md.Hafizur Rahman -BANGLAMARK" <hafizur@banglamark.com.bd>
To: "bickey" <bickey@banglamark.com.bd>,
	"shaminur" <shaminur@banglamark.com.bd>,
	"Sayful -BANGLAMARK" <sayful@banglamark.com.bd>,
	"Haider" <haider@banglamark.com.bd>,
	"Lokman -BANGLAMARK" <lokman@banglamark.com.bd>,
	"shahedur" <shahedur@banglamarkagro.com>,
	"Raad -BANGLAMARK" <raad@banglamark.com.bd>,
	"Dhiman -BANGLAMARK" <dhiman@banglamark.com.bd>,
	"Rocky -BANGLAMARK" <rocky@banglamark.com.bd>,
	"Kabir -BANGLAMARK" <kabir@banglamark.com.bd>,
	"Mahmudul" <mahmudul@banglamark.com.bd>,
	"mustafiz" <mustafiz@banglamark.com.bd>,
	"Jasim -BANGLAMARK" <jasim@banglamark.com.bd>,
	"Naima -BANGLAMARK" <naima@banglamark.com.bd>,
	"Roni - BANGLMARK" <rony@banglamark.com.bd>,
	"Arafat -BANGLAMARK" <arafat@banglamark.com.bd>,
	"Arony" <arony@banglamark.com.bd>,
	"Prodip -BANGLAMARK" <prodip@banglamark.com.bd>,
	"Mokarram" <mokarram@banglamark.com.bd>,
	"Enamul -BANGLAMARK" <enamul@banglamark.com.bd>,
	"Faysal - BANGLAMARK" <faysal@banglamark.com.bd>,
	"forrukh" <forrukh@banglamarkagro.com>,
	"humayun" <humayun@banglamarkagro.com>
Cc: "jubair" <jubair@banglamark.com.bd>, "reza" <reza@banglamark.com.bd>,
	"iftekhar" <iftekhar@banglamark.com.bd>,
	"Siraj -BANGLAMARK" <siraj@banglamark.com.bd>,
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In-Reply-To: 
Subject: Urgent: Advance Adjustment Required for Year Closing
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 Content preview:  Dear all Fellow colleagues and valued members, I hope this
    email finds you well. As we approach the year-end, it has become imperative
    to address certain financial adjustments to ensure a smooth closure of our
    accounts. I am writing to request you [...] 
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------=_Part_4867200_214256535.1701506549267
Content-Type: text/plain; charset="UTF-8"
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Dear all Fellow colleagues and valued members,



I hope this email finds you well.
As we approach the year-end, it has become imperative to address certain
financial adjustments to ensure a smooth closure of our accounts. I am writ=
ing
to request your prompt attention and cooperation in facilitating an advance
adjustment for your respective departments.



The adjustments are critical to
align our financial records accurately with the year-end figures and comply
with regulatory requirements. Your cooperation in this matter is crucial to
maintaining the integrity of our financial reporting.



Here are the specific details and
steps required for the advance adjustment:



Review Your Department's
Expenses and Revenues: Please conduct a thorough review of your
department's expenses and revenues for the current fiscal year.



Identify Adjustments Needed: Identify any discrepancies,
outstanding items, or any adjustments that need to be made to accurately
reflect the financial position of your department.



Coordinate with Finance Department: Reach out to our Finance Department to =
discuss the identified
adjustments. Provide them with the necessary information and documentation =
to
support the adjustments.



Timely Submission: It is
imperative that all adjustments are communicated and submitted to the Finan=
ce
Department no later than 20th December 2023. This will allow us sufficient =
time to complete the adjustments and ensure the accuracy of our year-end fi=
nancial
statements.



Your prompt attention to this
matter is greatly appreciated. Please talk with your subordinates and instr=
uct them for adjustment issues. If you encounter any challenges or require
additional support, please do not hesitate to reach out to the Accounts and=
 Finance
Department.Clear communication and collaboration will
be key to achieving a seamless year-end closing process.



Thank you for your dedication and
cooperation in ensuring the accuracy and completeness of our financial reco=
rds.



Warm Regards,


Md.Hafizur Rahman=C2=A0

Accounts and Finance

BanglaMark Limited
------=_Part_4867200_214256535.1701506549267
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: 7bit

<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN"><html><head><meta content="text/html;charset=UTF-8" http-equiv="Content-Type"></head><body ><div style="font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 10pt;"><div><b>Dear all Fellow colleagues and valued members</b><b>,</b><br></div><div><br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class="">I hope this email finds you well.
As we approach the year-end, it has become imperative to address certain
financial adjustments to ensure a smooth closure of our accounts. I am writing
to request your prompt attention and cooperation in facilitating an advance
adjustment for your respective departments.<br></p><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class=""><br></p><div>The adjustments are critical to
align our financial records accurately with the year-end figures and comply
with regulatory requirements. Your cooperation in this matter is crucial to
maintaining the integrity of our financial reporting.<br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class=""><br></p><div>Here are the specific details and
steps required for the advance adjustment:<br></div><div><br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class=""><b>Review Your Department's
Expenses and Revenues:</b> Please conduct a thorough review of your
department's expenses and revenues for the current fiscal year.<br></p><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class=""><br></p><div><b style="mso-bidi-font-weight:
normal">Identify Adjustments Needed:</b> Identify any discrepancies,
outstanding items, or any adjustments that need to be made to accurately
reflect the financial position of your department.<br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class=""><br></p><div><b style="mso-bidi-font-weight:
normal">Coordinate with Finance Department:<span style="mso-bidi-font-weight:
bold"> </span></b>Reach out to our Finance Department to discuss the identified
adjustments. Provide them with the necessary information and documentation to
support the adjustments.<br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class=""><br></p><div><b>Timely Submission:</b> It is
imperative that all adjustments are communicated and submitted to the Finance
Department no later than 20th December 2023. This will allow us sufficient time to complete the adjustments and ensure the accuracy of our year-end financial
statements.<br></div><div><br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class="">Your prompt attention to this
matter is greatly appreciated. Please talk with your subordinates and instruct them for adjustment issues. If you encounter any challenges or require
additional support, please do not hesitate to reach out to the Accounts and Finance
Department.Clear communication and collaboration will
be key to achieving a seamless year-end closing process.<br></p><div><br></div><p style="text-align: justify; margin-top: 0px; margin-bottom: 0px;" class="">Thank you for your dedication and
cooperation in ensuring the accuracy and completeness of our financial records.<br></p><div><br></div><div>Warm Regards,</div><div><br></div><div class="zmail_signature_below"><div id="" data-zbluepencil-ignore="true" data-sigid="4101545000000010003"><div>Md.Hafizur Rahman&nbsp;<br></div><div>Accounts and Finance<br></div><div>BanglaMark Limited<br></div></div></div><div><br></div></div><br></body></html>
------=_Part_4867200_214256535.1701506549267--

