Return-Path: Delivered-To: aslam@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id SO/wE2HkjWgC1CAAB2Lfrw (envelope-from ) for ; Sat, 02 Aug 2025 10:11:45 +0000 Return-path: Envelope-to: aslam@banglamarkgroup.com Delivery-date: Sat, 02 Aug 2025 10:11:45 +0000 Received: from [203.202.255.137] (port=13652 helo=Banglamark) by server2.www.flokoin.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.98.2) (envelope-from ) id 1ui9DO-000000091hj-46hW; Sat, 02 Aug 2025 10:11:45 +0000 From: "Arefuzjaman- Banglamark" To: Cc: , , , "'hafizur'" , , "'steven'" , Subject: Request for Monthly Closing Report for the month of January to July 2025 (BM Chemical Department) Date: Sat, 2 Aug 2025 16:13:37 +0600 Message-ID: <009201dc0396$1facd370$5f067a50$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0093_01DC03C8.6A49B470" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdwDlJEK1tp0SPeFTKOAxkHbWyZs5g== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0093_01DC03C8.6A49B470 Content-Type: multipart/alternative; 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charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Dear Sunny Vai,

I hope this message finds = you well.

Could you = please share the monthly closing report (Seed) for January to July = 2025 with = Accounts Department at your earliest convenience? Monthly closing is = essential for maintaining financial accuracy, ensuring timely reporting, = and complying with regulatory standards. It enables companies to monitor = performance, manage cash flow, and strengthen internal controls. By = providing reliable financial information, it builds stakeholder = confidence and supports informed decision-making. =

 

Here is = checklist:

01.  Inventory = Verification

v  = =E0=A6=AE=E0=A6=BE=E0=A6=B8=E0=A6=B6=E0=A7=87=E0=A6=B7=E0= =A7=87 =C2=A0=E0=A6=97=E0=A7=8B=E0=A6=A1=E0=A6=BE=E0=A6=89=E0=A6=A8=E0= =A7=87=E0=A6=B0 =E0=A6=AC=E0=A6=BE =E0=A6=AB=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=95=E0=A7=8D=E0= =A6=9F=E0=A6=B0=E0=A6=BF=E0=A6=B0 Stock Physically Verify =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = Opening & Closing Stock-=E0=A6=8F=E0=A6=B0 = =E0=A6=B9=E0=A6=BF=E0=A6=B8=E0=A6=BE=E0=A6=AC = =E0=A6=AE=E0=A6=BF=E0=A6=B2=E0=A7=87=E0=A6=9B=E0=A7=87 =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = Damage, Expiry, =E0=A6=AC=E0=A6=BE = Loss report =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = =E0=A6=9A=E0=A6=BE=E0=A6=B2=E0=A6=BE=E0=A6=A8 = =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AF=E0=A6=BE=E0=A7=9F=E0= =A7=80 Product Receive & Issue Register =E0=A6=86=E0=A6=AA=E0=A6=A1=E0=A7=87=E0=A6=9F = =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = Production Batch-wise stock tally =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE = (=E0=A6=AF=E0=A6=A6=E0=A6=BF applicable =E0=A6=B9=E0=A7=9F)

v  Overstock =E0=A6=AC=E0=A6=BE = Slow Moving Stock Report =E0=A6=A4=E0=A7=88=E0=A6=B0=E0=A6=BF =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 02. = Sales & Purchase = Reconciliation

v  = =E0=A6=AE=E0=A6=BE=E0=A6=B8=E0=A6=AC=E0=A7=8D=E0=A6=AF=E0= =A6=BE=E0=A6=AA=E0=A7=80 Sales Summary =E0=A6=AA=E0=A7=8D=E0=A6=B0=E0=A6=B8=E0=A7=8D=E0=A6=A4=E0= =A7=81=E0=A6=A4 =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = Distributor =E0=A6=AC=E0=A6=BE = Retailer-=E0=A6=8F=E0=A6=B0 =E0=A6=B8=E0=A6=BE=E0=A6=A5=E0=A7=87 Sales = Statement =E0=A6=AE=E0=A6=BF=E0=A6=B2=E0=A6=BF=E0=A7=9F=E0=A7=87 =E0=A6=A6=E0=A7=87=E0=A6=96=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = Return/Replacement/Discount =E0=A6=AA=E0=A7=8D=E0=A6=B0=E0=A6=95=E0=A7=8D=E0=A6=B0=E0= =A6=BF=E0=A7=9F=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  = Credit Sales-=E0=A6=8F=E0=A6=B0 = Due Amount =E0=A6=B2=E0=A7=87=E0=A6=9C=E0=A6=BE=E0=A6=B0 = =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AF=E0=A6=BE=E0=A7=9F=E0= =A7=80 =E0=A6=AE=E0=A6=BF=E0=A6=B2=E0=A7=87=E0=A6=9B=E0=A7=87 =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Sales Commission =E0=A6=AC=E0=A6=BE = Incentive calculation =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

03. Purchase & Supplier = Verification

v  =E0=A6=AE=E0=A6=BE=E0=A6=B8=E0=A6=AC=E0=A7=8D=E0=A6=AF=E0= =A6=BE=E0=A6=AA=E0=A7=80 =E0=A6=B8=E0=A6=AE=E0=A6=B8=E0=A7=8D=E0=A6=A4 = Purchase Invoice collect =E0=A6=93 verify =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  LC =E0=A6=AC=E0=A6=BE = Local Purchase =E0=A6=8F=E0=A6=B0 GRN (Goods Receive Note) =E0=A6=AF=E0=A6=BE=E0=A6=9A=E0=A6=BE=E0=A6=87 = =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Supplier-wise Payment = Status Review =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Purchase rate variation = =E0=A6=AC=E0=A6=BE abnormal deviation =E0=A6=B0=E0=A6=BF=E0=A6=AA=E0=A7=8B=E0=A6=B0=E0=A7=8D=E0= =A6=9F =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Seed & Chemical =E0=A6=AC=E0=A6=BF=E0=A6=AD=E0=A6=BE=E0=A6=97=E0=A7=87=E0= =A6=B0 Ledger Balance verify =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Cost of Goods Sold (COGS) = =E0=A6=B9=E0=A6=BF=E0=A6=B8=E0=A6=BE=E0=A6=AC = =E0=A6=A8=E0=A6=BF=E0=A6=B0=E0=A7=80=E0=A6=95=E0=A7=8D=E0= =A6=B7=E0=A6=A3 =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Profit Margin / = Contribution Margin =E0=A6=B0=E0=A6=BF=E0=A6=AA=E0=A7=8B=E0=A6=B0=E0=A7=8D=E0= =A6=9F =E0=A6=95=E0=A6=B0=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

v  Budget vs Actual Expense = =E0=A6=AE=E0=A6=BF=E0=A6=B2=E0=A6=BF=E0=A7=9F=E0=A7=87 =E0=A6=A6=E0=A7=87=E0=A6=96=E0=A6=BE =E0=A6=B9=E0=A7=9F=E0=A7=87=E0=A6=9B=E0=A7=87 = =E0=A6=95=E0=A6=BF =E0=A6=A8=E0=A6=BE

Kindly review the report = at your convenience. If you have any questions or need further = clarification, please do not hesitate to reach = out.

Final = Submission Deadline: 05 August 2025

Thank you for your = continued support and cooperation.

 

Your = Sincerely
3Dsignature
Md.Arefuzjaman


 

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