Return-Path: Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id OM8aM6Ee1WiNkAkAB2Lfrw (envelope-from ); Thu, 25 Sep 2025 10:51:13 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com, naimur@banglamarkgroup.com, reazul@banglamarkgroup.com Delivery-date: Thu, 25 Sep 2025 10:51:13 +0000 Received: from [203.202.255.137] (port=65346 helo=DESKTOPNHS9VHJ) 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 1v1jZB-00000002dDz-060i; Thu, 25 Sep 2025 10:51:13 +0000 From: To: , Cc: "'arefuzjaman'" , "'hafizur'" , "'Iftekhar -BANGLAMARK'" , , , , , , "'steven'" References: In-Reply-To: Subject: Requested to due bill adjusted Sandwip Project Jan to till Sept-2025 Date: Thu, 25 Sep 2025 16:51:06 +0600 Message-ID: <002f01dc2e0a$4ed67360$ec835a20$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0030_01DC2E3C.9974B3F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdwuCFMDA6wqVaXASZy2TLoCzR97Mg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0030_01DC2E3C.9974B3F0 Content-Type: multipart/related; boundary="----=_NextPart_001_0031_01DC2E3C.9974B3F0" ------=_NextPart_001_0031_01DC2E3C.9974B3F0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0032_01DC2E3C.9974B3F0" ------=_NextPart_002_0032_01DC2E3C.9974B3F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: base64 RGVhciBNci4gUmV6YXVsIElzbGFtIGJoYWksDQoNCkdvb2QgRGF5DQoNCiANCg0KUGxlYXNlIG5v dGUgdGhhdCB0aGlzIGFkanVzdG1lbnQgd2lsbCBiZSByZWZsZWN0ZWQgaW4geW91ciBsZWRnZXIg YWNjb3JkaW5nbHkuIFdlIGtpbmRseSByZXF1ZXN0IHlvdSB0byByZXZpZXcgdGhlIGRldGFpbHMg YmVsb3cgYW5kIGNvbmZpcm0gaWYgZXZlcnl0aGluZyBpcyBpbiBvcmRlci4gU2hvdWxkIHlvdSBo YXZlIGFueSBxdWVzdGlvbnMgb3IgcmVxdWlyZSBjbGFyaWZpY2F0aW9uIHJlZ2FyZGluZyB0aGlz IGFkanVzdG1lbnQsIHBsZWFzZSBmZWVsIGZyZWUgdG8gY29udGFjdCB0aGUgQWNjb3VudHMgRGVw 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Dear Mr. = Rezaul Islam bhai,

Good = Day

 

Please = note that this adjustment will be reflected in your ledger accordingly. = We kindly request you to review the details below and confirm if = everything is in order. Should you have any questions or require = clarification regarding this adjustment, please feel free to contact the = Accounts Department.

 

You have = taken a huge number of advance money from Accounts departments for = Sandwip = Project=C2=A0=C2=A0 advance Payment Statement due adjustment balance = 85,71,400/=3D

 

If you = fail to adjust it, the next advance will not be Possible to Process = factory bill .Why do all these documents delay for month on = month.

 

 

=E0=A6=A8=E0=A7=8B=E0=A6=9F = :-  =E0=A6=AC=E0=A6=BE=E0=A6=82=E0=A6=B2=E0=A6=BE=E0=A6=AE=E0= =A6=BE=E0=A6=B0=E0=A7=8D=E0=A6=95 = =E0=A6=AE=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=A8=E0=A7=87=E0= =A6=9C=E0=A6=AE=E0=A7=87=E0=A6=A8=E0=A7=8D=E0=A6=9F=E0=A7=87=E0=A6=B0 = =E0=A6=A8=E0=A6=BF=E0=A6=B0=E0=A7=8D=E0=A6=A6=E0=A7=87=E0= =A6=B6 =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AF=E0=A6=BE=E0=A6=AF=E0= =A6=BC=E0=A7=80 =E0=A6=95=E0=A7=8B=E0=A6=AE=E0=A7=8D=E0=A6=AA=E0=A6=BE=E0= =A6=A8=E0=A6=BF=E0=A6=B0 = =E0=A6=95=E0=A6=BE=E0=A6=9B = =E0=A6=A5=E0=A7=87=E0=A6=95=E0=A7=87 = =E0=A6=AF=E0=A7=87 = =E0=A6=AA=E0=A6=B0=E0=A6=BF=E0=A6=AE=E0=A6=BE=E0=A6=A3 =E0=A6=85=E0=A6=97=E0=A7=8D=E0=A6=B0=E0=A6=BF=E0=A6=AE =E0=A6=A8=E0=A6=97=E0=A6=A6 = =E0=A6=85=E0=A6=B0=E0=A7=8D=E0=A6=A5 = =E0=A6=A8=E0=A6=BF=E0=A6=AF=E0=A6=BC=E0=A7=87=E0=A6=9B=E0= =A7=87=E0=A6=A8  =E0=A6=85=E0=A6=AC=E0=A6=B6=E0=A7=8D=E0=A6=AF=E0=A6=87 =E0=A6=B8=E0=A6=95=E0=A6=B2 = =E0=A6=AC=E0=A6=BF=E0=A6=B2 = =E0=A6=85=E0=A6=A4=E0=A6=BF = =E0=A6=A6=E0=A7=8D=E0=A6=B0=E0=A7=81=E0=A6=A4  = =E0=A6=B8=E0=A6=AE=E0=A6=A8=E0=A7=8D=E0=A6=AC=E0=A6=AF=E0= =A6=BC=E0=A7=87=E0=A6=B0 = =E0=A6=9C=E0=A6=A8=E0=A7=8D=E0=A6=AF = =E0=A6=AC=E0=A6=BF=E0=A6=B6=E0=A7=87=E0=A6=B7=E0=A6=AD=E0= =A6=BE=E0=A6=AC=E0=A7=87 = =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=B0=E0=A7=8B=E0=A6=A7 =E0=A6=B0=E0=A6=BE=E0=A6=96=E0=A6=9B=E0=A6=BF=E0=A5=A4

 

If any required = please inform to me

--

Thanks & = Regards

 

Md. Aslam = Hosin

Senior Executive

Accounts & = Finance

BANGLAMARK Limited

Nadda Navana = Sylvania, Level-3,

Baridhara Dhaka =E2=80=93 1212, = Bangladesh.

Mobile: 01729 065628 (What's = App)

From: aslam@banglamarkgroup.com = <aslam@banglamarkgroup.com>
Sent: Monday, September 1, = 2025 6:12 PM
To: 'reazul@banglamarkgroup.com' = <reazul@banglamarkgroup.com>
Cc: 'arefuzjaman' = <arefuzjaman@banglamarkgroup.com>; 'hafizur' = <hafizur@banglamark.com.bd>; 'Iftekhar -BANGLAMARK' = <iftekhar@banglamark.com.bd>; 'rony@banglamark.com.bd' = <rony@banglamark.com.bd>; 'Dhiman@banglamark.com.bd' = <Dhiman@banglamark.com.bd>; 'siraj@banglamark.com.bd' = <siraj@banglamark.com.bd>; 'steven' = <steven@banglamark.com>
Subject: Please adjustment = Sandwip Project billing from January to = 31-August,2025

 

Dear = sir, 

I hope = you're having a great day!

 

I would = like to draw your attention ,

You have taken a huge amount from Accounts departments = advance payment Statement for Sawndip Project from January to = 31-August,2025

 

Monthly = advance Statement below the Report : -

 

 

Total = Payable BDT 65,64,760 /=3D

 

=E0=A6=A8=E0=A7=8B=E0=A6=9F = :-  =E0=A6=AC=E0=A6=BE=E0=A6=82=E0=A6=B2=E0=A6=BE=E0=A6=AE=E0= =A6=BE=E0=A6=B0=E0=A7=8D=E0=A6=95 = =E0=A6=AE=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=A8=E0=A7=87=E0= =A6=9C=E0=A6=AE=E0=A7=87=E0=A6=A8=E0=A7=8D=E0=A6=9F=E0=A7=87=E0=A6=B0 = =E0=A6=A8=E0=A6=BF=E0=A6=B0=E0=A7=8D=E0=A6=A6=E0=A7=87=E0= =A6=B6 =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AF=E0=A6=BE=E0=A6=AF=E0= =A6=BC=E0=A7=80 =E0=A6=95=E0=A7=8B=E0=A6=AE=E0=A7=8D=E0=A6=AA=E0=A6=BE=E0= =A6=A8=E0=A6=BF=E0=A6=B0 = =E0=A6=95=E0=A6=BE=E0=A6=9B = =E0=A6=A5=E0=A7=87=E0=A6=95=E0=A7=87 = =E0=A6=AF=E0=A7=87 = =E0=A6=AA=E0=A6=B0=E0=A6=BF=E0=A6=AE=E0=A6=BE=E0=A6=A3 =E0=A6=85=E0=A6=97=E0=A7=8D=E0=A6=B0=E0=A6=BF=E0=A6=AE =E0=A6=A8=E0=A6=97=E0=A6=A6 = =E0=A6=85=E0=A6=B0=E0=A7=8D=E0=A6=A5 = =E0=A6=A8=E0=A6=BF=E0=A6=AF=E0=A6=BC=E0=A7=87=E0=A6=9B=E0= =A7=87=E0=A6=A8  =E0=A6=85=E0=A6=AC=E0=A6=B6=E0=A7=8D=E0=A6=AF=E0=A6=87 =E0=A6=B8=E0=A6=95=E0=A6=B2 = =E0=A6=AC=E0=A6=BF=E0=A6=B2 = =E0=A6=85=E0=A6=A4=E0=A6=BF = =E0=A6=A6=E0=A7=8D=E0=A6=B0=E0=A7=81=E0=A6=A4  = =E0=A6=B8=E0=A6=AE=E0=A6=A8=E0=A7=8D=E0=A6=AC=E0=A6=AF=E0= =A6=BC=E0=A7=87=E0=A6=B0 = =E0=A6=9C=E0=A6=A8=E0=A7=8D=E0=A6=AF = =E0=A6=AC=E0=A6=BF=E0=A6=B6=E0=A7=87=E0=A6=B7=E0=A6=AD=E0= =A6=BE=E0=A6=AC=E0=A7=87 = =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=B0=E0=A7=8B=E0=A6=A7 =E0=A6=B0=E0=A6=BE=E0=A6=96=E0=A6=9B=E0=A6=BF=E0=A5=A4

 

If any required = please inform to me

--

Thanks & = Regards

 

Md. Aslam = Hosin

Senior Executive

Accounts & = Finance

BANGLAMARK Limited

Nadda Navana = Sylvania, Level-3,

Baridhara Dhaka =E2=80=93 1212, = Bangladesh.

Mobile: 01729 065628 (What's = App)

From: aslam@banglamarkgroup.com = <aslam@banglamarkgroup.com> =
Sent: Sunday, June 22, 2025 6:56 PM
To: = 'reazul@banglamarkgroup.com' <reazul@banglamarkgroup.com<= /span>>
Cc: = 'arefuzjaman@banglamarkgroup.com' <arefuzjaman@banglamarkgroup= .com>; = 'hafizur@banglamark.com.bd' <hafizur@banglamark.com.bd>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd<= /span>>; = 'ismile@banglamarkgroup.com' <ismile@banglamarkgroup.com<= /span>>; = 'rony@banglamark.com.bd' <rony@banglamark.com.bd>; = 'Dhiman@banglamark.com.bd' <Dhiman@banglamark.com.bd>; = 'siraj@banglamark.com.bd' <siraj@banglamark.com.bd>; = 'steven@banglamark.com' <steven@banglamark.com>
Subject: = Please adjustment Sandwip Project billing from January to = 22-June,2025

 

Dear sir, =  

I hope you're having a great = day!

 

I would like to draw your attention = ,

You have = taken a huge amount from Accounts departments advance payment Statement = for Sawndip Project from January to 22-June,2025 =

 

Monthly advance Statement below the Report : - =

 

 

=

Total Payable = BDT 57,14,760 = /=3D

 

=E0=A6=A8=E0=A7=8B=E0=A6=9F = :-  =E0=A6=AC=E0=A6=BE=E0=A6=82=E0=A6=B2=E0=A6=BE=E0=A6=AE=E0= =A6=BE=E0=A6=B0=E0=A7=8D=E0=A6=95 = =E0=A6=AE=E0=A7=8D=E0=A6=AF=E0=A6=BE=E0=A6=A8=E0=A7=87=E0= =A6=9C=E0=A6=AE=E0=A7=87=E0=A6=A8=E0=A7=8D=E0=A6=9F=E0=A7=87=E0=A6=B0 = =E0=A6=A8=E0=A6=BF=E0=A6=B0=E0=A7=8D=E0=A6=A6=E0=A7=87=E0= =A6=B6 =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=AF=E0=A6=BE=E0=A6=AF=E0= =A6=BC=E0=A7=80 =E0=A6=95=E0=A7=8B=E0=A6=AE=E0=A7=8D=E0=A6=AA=E0=A6=BE=E0= =A6=A8=E0=A6=BF=E0=A6=B0 = =E0=A6=95=E0=A6=BE=E0=A6=9B = =E0=A6=A5=E0=A7=87=E0=A6=95=E0=A7=87 = =E0=A6=AF=E0=A7=87 = =E0=A6=AA=E0=A6=B0=E0=A6=BF=E0=A6=AE=E0=A6=BE=E0=A6=A3 =E0=A6=85=E0=A6=97=E0=A7=8D=E0=A6=B0=E0=A6=BF=E0=A6=AE =E0=A6=A8=E0=A6=97=E0=A6=A6 = =E0=A6=85=E0=A6=B0=E0=A7=8D=E0=A6=A5 = =E0=A6=A8=E0=A6=BF=E0=A6=AF=E0=A6=BC=E0=A7=87=E0=A6=9B=E0= =A7=87=E0=A6=A8  =E0=A6=85=E0=A6=AC=E0=A6=B6=E0=A7=8D=E0=A6=AF=E0=A6=87 =E0=A6=B8=E0=A6=95=E0=A6=B2 = =E0=A6=AC=E0=A6=BF=E0=A6=B2 = =E0=A6=85=E0=A6=A4=E0=A6=BF = =E0=A6=A6=E0=A7=8D=E0=A6=B0=E0=A7=81=E0=A6=A4  = =E0=A6=B8=E0=A6=AE=E0=A6=A8=E0=A7=8D=E0=A6=AC=E0=A6=AF=E0= =A6=BC=E0=A7=87=E0=A6=B0 = =E0=A6=9C=E0=A6=A8=E0=A7=8D=E0=A6=AF = =E0=A6=AC=E0=A6=BF=E0=A6=B6=E0=A7=87=E0=A6=B7=E0=A6=AD=E0= =A6=BE=E0=A6=AC=E0=A7=87 = =E0=A6=85=E0=A6=A8=E0=A7=81=E0=A6=B0=E0=A7=8B=E0=A6=A7 =E0=A6=B0=E0=A6=BE=E0=A6=96=E0=A6=9B=E0=A6=BF=E0=A5=A4

 

 

If any required = please inform to me

--

Thanks & = Regards

 

Md. Aslam = Hosin

Senior Executive

Accounts & = Finance

BANGLAMARK Limited

Nadda Navana = Sylvania, Level-3,

Baridhara Dhaka =E2=80=93 1212, = Bangladesh.

Mobile: 01729 065628 (What's = App)

 

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SL No

 Month =

 Advance Payable =

 Bill Received Amount =

1

Janaury,2025

Nill =

 Bill due

2

Febuary,2025

    &nbs= p; 420,000

 Bill due

3

March,2025=

    &nbs= p; 832,110

 Bill due

4

April,2025=

   2,149,050 =

 Bill due

5

May,2025

    &nbs= p; 557,200

 Bill due

6

June,2025<= /p>

   1,756,400 =

 Bill due

7

July,2025<= /p>

    &nbs= p; 500,000

 Bill due

8

August,2025

    &nbs= p; 350,000

 Bill due

 

 =

 =

 

Gross Total : =

   6,564,760 =

 

BANGLAMARK Limited Sandwip Project Advance Payment Statement From Jan = to till date 24- Sept, 2025 Project Account : Sandwip Project Monthly Advance Statement Bill Received Statement SL = No Month Advance = Payable Billing = Date Bill Received = Amount 1 Janaury,2025 Nill Bill = Due 2 Febuary,2025 420000 Bill = Due 3 March,2025 832110 Bill = Due 4 April,2025 2149050 Bill = Due 5 May,2025 557200 Bill = Due 6 June,2025 1756400 Bill = Due 7 July,2025 500000 Bill = Due 8 August,2025 350000 Bill = Due 9 Septemebr,2025 2006640 Bill = Due Gross Total due adjusted:- 8571400 Month Febuary,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-02-05 Project = Cost UCBL = 13242 UCB-PV-1188 Being the Advance = Money tConcern person Mr. Roni kanti paul for Raw Matrials for 100 = Pcs 600*600*600 mm Block Casting Shutter Production Sandwip Project : = Permanent Rehabilitation of Damaged Embankment with Slope Protection = work. [Fund Transfer to A/c : AEROTEX - 962] Total Payable BDT = 420,000/- 420000 Sub Total : 420000 Month March ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-03-19 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2427 Being the Advance = Money tConcern person Mr. Roni kanti Paul for Raw Matrials for Sandwip = Project purpose purchase in Bangla Hardware & Tools 5,800/-, Steel = Purchase 205,450/-& Transport Cost 3000/- [Fund Transfer to A/c = : AEROTEX - 962] Total Payable BDT 214,250/=3D 214250 2025-03-27 IOU = Corporate Dhaka Bank Ltd. = 1309 DBL-PV-1529 Being the Advance = Money paid to Mr. Roni kanti Paul for purpose House Shade purpose = 300,000/-& Steel Shurtting purpose 200,000/- [Fund Transfer to = A/c : AEROTEX - 962] Cheq # 1427377 pay 6,17,860 Total Payable BDT = 5,00,000/=3D 500000 2025-03-27 IOU = Corporate Dhaka Bank Ltd. = 1309 DBL-PV-1528 "Being the = Advance Money to Mr. Roni kanti Paul for Sandwip Project purpose of = labour shade making & goods Purchase [Fund Transfer to A/c : = AEROTEX - 962] Total Payable BDT 1,17,860/=3D (Ref. Cheque No # = 1427377) 117860 Sub Total : 832110 Month April ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-04-06 IOU = Corporate Dhaka Bank Ltd. = 1309 PV-12150 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose purchase Ban = Tin 40 Qty & damaged embankment with shope Protection [Fund = Transfer to A/c : AEROTEX - 962] Total Payable BDT = 4,02,000/=3D 402000 2025-04-08 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2458 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose of cost Site = Expense for Project run purpose miscellance 1lac and Excavator Rental 1 = lac [Fund Transfer to A/c : AEROTEX - 962] Total Payable BDT = 2,00,000/=3D 200000 2025-04-10 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2461 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose of M/s. Naisad = Enterprise sand Purpose BWDB Sandwip Poject at Chittagonj [Fund = Transfer to A/c : SESHAD Enterprise] Total Payable BDT = 4,00,000/=3D 400000 2025-04-10 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2462 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose of Lot -4 = ,Sumon Excavator Rnet Purpose BWDB Sandwip Poject at = Chittagonj [Fund Transfer to A/c : AEROTEX - 962] Total Payable = BDT 1,00,000/=3D 100000 2025-04-13 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2534 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose Sandwip project = Purpose Petty Cash & Site Expense Purpose Payable amount 100,000/-, = Damaged Embankment with Slope Protection Work ( BWDB Pre Survey Lot-04 = & Lot-05 ) in BWDB Sandwip Project Purpose, Total Payable amount = 50,000/- [Fund Transfer to A/c : Saimun Rahman Sazzad Total = Payable BDT 1,50,000/=3D 150000 2025-04-17 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2566 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose BWDB Sandwip = project (Excavator Contractor Payment -Mr.Sumon) Payable amount = 50,000/-,Wood purchers pay 1,62,550/=3D [Fund Transfer to A/c : = AEROTEX - 962] Total Payable BDT 2,12,550/=3D 212550 2025-04-27 IOU = Corporate City bank = BM-agro-8001 CT.B-PV-2530 "Being the = Advance Money to Mr. Roni kanti Paul for Sandwip Project purpose of Lot = -4 ,Sumon Excavator Rnet Purpose BWDB Sandwip Poject at = Chittagonj [Fund Transfer to A/c : Mohammad Saiful Islam - AB Bank = 441 Total Payable BDT 1,00,000/-" 100000 2025-04-28 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2546 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose Sandwip project = Purpose Damaged Embankment Lovet Rent, Sutter Set, & Fery Cost , = BWDB Sandwip Project. [Fund Transfer to A/c : AEROTEX ENG - = 6001 Total Payable BDT 64,600/- 64600 2025-04-28 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2545 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose Sandwip project = Purpose Site Expenses & Petty BWDB Sandwip Project. [Fund = Transfer to A/c : Saimun Rahaman Sazzad DB -254 Total Payable BDT = 1,00,000/=3D 100000 2025-04-30 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2583 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose Escavator = Repair & Mainteance Cost Purpose, Excavator Model : EX-70, = SL-3P07-19222, BWDB Sandwip Project. [Fund Transfer to A/c : AEROTEX = ENG - 6001] Total Payable BDT 1,19,900/=3D 119900 2025-04-30 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2584 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose Purchase in = Diesel , Burn Mobil & Other Materials [Fund Transfer to A/c : = Saimun Rahaman Sazzad -2254] Total Payable BDT = 1,50,000/=3D 150000 2025-04-30 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2587 Being the Advance = Money to Mr. Roni kanti Paul for Sandwip Project purpose Concrete = Mixer Machine Purpose Approximate [Fund Transfer to A/c : Saimun = Rahman Sazzad - City -93001] Total Payable BDT = 1,50,000/=3D 150000 Sub Total : 2149050 Month May ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-05-08 IOU = Corporate City bank = BM-agro-8001 CB-PV-1035 Being the advance = Payable for Sandwip Project purpose Stone Purchase (400 per Cft X 243) = =3D 97,200/- [Fund Transfer to A/c : Md.NIZUM KHAN Total Payable = BDT 97,200/- 97200 2025-05-08 IOU = Corporate City bank = BM-agro-8001 CB-PV-1036 Being the advance = Payable for Sandwip Project purpose Purchase Bricks & Site Petty = Cash labour [Fund Transfer to A/c : SAIMUN RAHAMAN SAZZAD Total = Payable BDT 50,000/- 50000 2025-05-13 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2640 Being the advance = Payable for Sandwip Project purpose Lot -4, Sumon Excavator Rent = [Fund Transfer to A/c : Mohammad Saiful Islam AB Bank Total = Payable BDT 1,50,000/- 150000 2025-05-14 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2651 Being the advance = Payable for Sandwip Project purpose BWDB Sandwip project (Sand = Purchase). [Fund Transfer to A/c : DMD sir City Bank A/C Total = Payable BDT 200,000/- 200000 2025-05-19 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2683 Being the advance = Payable for Sandwip Project purpose Bricks Purchase & Daily = Operation Purpose Cash [Fund Transfer to A/c : Saimul Rahman = Sazzad Total Payable BDT 60,000/- 60000 Sub Total : 557200 Month June ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-06-04 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2761 fund transfer- = Advance for Sandwip Project Purpose Daily Labour Payment Purpose, = Total Payable amount 81,400/- Fund Transfer to A/c : DMD SIR = City 81400 2025-06-04 IOU = Corporate BMC-City = bank-02001 CBL-PV-1018 Being the advance = Payable for Sandwip Project purpose pay Lot-4 Sumon Excavator = Rent. [Fund Transfer to A/c : Mohammad Saiful Islam Total = Payable BDT 1,00,000/=3D 100000 2025-06-15 IOU = Corporate City Bank Ltd. - = 26001 CT.B-CPV-1001 Being the advance = Payable for Sandwip Project purpose Cement Purchase pay to M/s. Licky = Enterprise [Fund Transfer to A/c : M/s. Licky Enterprise (Ch # = 7891379) Total Payable BDT 5,25,000/=3D 525000 2025-06-17 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2787 Being the advance = Payable for Sandwip Project purpose Site Petty Cash & Others = Expense [Fund Transfer to A/c : Saimul Rahman Sazzad CBL = A/c Total Payable BDT 80,000/=3D 80000 2025-06-22 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2806 Being the advance = Payable for Sandwip Project purpose Extension of PG for Permanent = Rehablition of Damaged, Pay to E-Engineering Fund Transfer to A/c : = E-Engineering Limited Total Payable BDT 9,70,000/=3D 970000 Sub Total : 1756400 Month July ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-07-23 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2895 Being the advance = Payable for Sandwip Project purpose Dubai Stone 20 Grade Fund = Transfer to A/c : M/S Lucky Enterprise Total Payable BDT = 3,00,000/=3D 300000 2025-07-28 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-2936 Being the advance = Payable for Sandwip Project purpose Dubai Stone 20 Grave ( Total Qty = 9,611 CFT X 240 Unit Price) =3D 23,06,640/-, Pay 300,000/- Dated = on 23.07.2025, Pay 200,000/- Dated on 28.07.2025 Due in = 18,06,640/- Fund Transfer to A/c : M/S Lucky Enterprise Total = Payable BDT 2,00,000/=3D 200000 Sub Total : 500000 Month August ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-08-27 IOU = Corporate Fiato industrial = Ltd - 0877 DBL-PV-1580 Being the advance = Payable for Sandwip Project purpose block Casing goods Item purchase = Fund Transfer to A/c : Aerotex Engineering Total Payable BDT = 3,50,000/=3D 350000 Sub Total : 350000 Month September ,2025 Date Account Other = Accounts Ref .ERP = Voucher Description Advance Payment = (BDT) 2025-09-14 IOU = Corporate DBBL-SND-BM-AGRO- JV-19534 Being the advance = Payable for Sandwip Project purpose pay security salary two person = 28,000/=3D Mr. Mohammad Javed & Mohammad Robin and house rent pay = 8,000/=3D for August,2025 Rest amount advance pay to Eng. Mr. = Morshed for patty cash for Project . Fund Transfer to A/c : Saimun = Rahaman Sazzad BDA/c-2254 Total Payable BDT = 50,000/=3D 50000 2025-09-18 IOU = Corporate Fiato Industrial = Ltd- DBL-PV-1582 Being the advance = Payable for Sandwip Project purpose Dubai Stone 20 Grave ( Total Qty = 9,611 CFT X 240 Unit Price) =3D 23,06,640/-, Pay 300,000/- Dated on = 23.07.2025, Pay 200,000/- Dated on 28.07.2025 Due in 18,06,640/- = Excess 50,000/=3D Fund Transfer to A/c : M/S Lucky = Enterprise Total Payable BDT 18,56,640/=3D 1856640 2025-09-24 IOU = Corporate City Bank Ltd. - = 26001 CT.B-PV-3022 Being the advance = Payable for Sandwip Project purpose pay Site petty Cash amount at BWDB = Sandwip Fund Transfer to A/c : Md. Morshed Alam Total Payable = BDT 1,00,000/=3D 100000 Sub Total : 2006640 Prepared By = Checky by = Manager (A &F) Manager (E = &C) PD SIR DMD = SIR MD = SIR