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charset="UTF-8" Content-Transfer-Encoding: quoted-printable =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D Forwarded message =3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D From: To: "Mustafiz - Cylinderwala", "bappy@banglam= ark.com.bd" Cc: "steven@banglamark.com", "mukta@banglamarkgroup.= com", "hafizur@banglamark.com.bd", "rocky@banglamark.com.bd", "Mahamud = - BANGLAMARK", "bickey@banglamark.com.bd", "momin@kablewala.com.bd" Date: Fri, 23 May 2025 11:40:23 +0600 Subject: Re: Reminder: Due Bill Notification from Cylinderwala =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D Forwarded message =3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D +++ looping Dear Mustafiz, Thank you for the update. As discussed, please proceed with the complete re= conciliation for the period from=C2=A0January 2025 to 22nd May 2025. The re= port must include the following: Recovery % per client Pending amount =E2=80=93 client-wise Required working capital Defined process from business end for depositing receivables through bank Please coordinate with Mukta, Mahmud, and Momin, and ensure this is finaliz= ed by 29th May 2025. The finalized output should be structured in a clear reporting format, whic= h will then be validated by the accounts team within one week. mailto:bappy@banglamark.com.bd =C2=A0bhai =E2=80=93 we will need your suppo= rt from the accounts side to review and validate the report. Given the promising potential and growth trajectory of the Cylinderwala bus= iness, it is crucial we establish a robust yet simple financial process to = support smooth transactions and effective tracking. Regards, Faisal From:=C2=A0Mustafiz - Cylinderwala < mailto:mustafiz@cylinderwala.com.bd > Sent:=C2=A0Thursday, May 22, 2025 10:24 PM To:=C2=A0 mailto:bappy@banglamark.com.bd < mailto:bappy@banglamark.com.bd= > Cc:=C2=A0 mailto:steven@banglamark.com < mailto:steven@banglamark.com >; = mailto:mukta@banglamarkgroup.com < mailto:mukta@banglamarkgroup.com >; mai= lto:faisal@banglamark.com.bd < mailto:faisal@banglamark.com.bd >; mailto:h= afizur@banglamark.com.bd < mailto:hafizur@banglamark.com.bd >; mailto:rock= y@banglamark.com.bd < mailto:rocky@banglamark.com.bd > Subject:=C2=A0Reminder: Due Bill Notification from Cylinderwala Dear Bappy Bhai, =C2=A0 Greetings from Cylinderwala. =C2=A0 We hope you find this message useful. This is to formally inform you about = the outstanding dues related to LPG supply and services provided under your= account. With the growth of our operations, we are seeing an increase in d= emand for cylinders - especially from our partner restaurants - for which we need to maintain healthy cash = flow and reserves. =C2=A0 Total Due Amount: =E0=A7=B3630,785 Client-wise Analysis: =C2=A0 United Hospital - =E0=A7=B3219,780 (Account Pay) =C2=A0 Bubbles- =E0=A7=B3163,080 (Account Pay) =C2=A0 Others - =E0=A7=B3157,460 (Cash Pay) =C2=A0 Last Month Due (April 2025): 12486tk (It will be collected within 29th May = 2025) =C2=A0 The dues of =E0=A7=B3157,460 will be collected by the Cylinderwala team fro= m the restaurant by 29th May 2025. =C2=A0 Our demand for cylinders is increasing day by day, for which we have to buy= some new cylinders. =C2=A0 We are grateful for your immediate attention in this matter. =C2=A0 Best regards & thanks by, =C2=A0 Md.Mostafizur Rahman Manager=C2=A0 Cylinderwala=C2=A0 BANGLAMARK=C2=A0C&T HQ:- Navana Sylvania,=C2=A0House no: Ka-6/A (Level-10), Nadda,=C2=A0Baridha= ra, Dhaka-1212, Bangladesh. Cell:+8801322846659, Skype: Mustafiz [Banglamark-JM],=C2=A0E: mustafiz mail= to:sohag@movehurryup.com cylinderwala.com.bd =C2=A0 ------=_Part_15833678_193882717.1761208368527 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable =




=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D Forwarded message =3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D
From: <faisal@banglamark.com.bd>
To: "Musta= fiz - Cylinderwala"<mustafiz@cylinderwala.com.bd>, "bappy@banglamark.= com.bd"<bappy@banglamark.com.bd>
Cc: "steven@banglamark.com"<st= even@banglamark.com>, "mukta@banglamarkgroup.com"<mukta@banglamarkgro= up.com>, "hafizur@banglamark.com.bd"<hafizur@banglamark.com.bd>, "= rocky@banglamark.com.bd"<rocky@banglamark.com.bd>, "Mahamud - BANGLAM= ARK"<mahamud@banglamark.com.bd>, "bickey@banglamark.com.bd"<bickey= @banglamark.com.bd>, "momin@kablewala.com.bd"<momin@kablewala.com.bd&= gt;
Date: Fri, 23 May 2025 11:40:23 +0600
Subject: Re: Reminder: Due = Bill Notification from Cylinderwala
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= Forwarded message =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D

<= /div>
+++ looping
<= br>
Dear Mustafiz,
Thank you for the= update. As discussed, please proceed with the complete reconciliation for = the period from January 2025 to 22nd May 2025. The report must = include the following:
  • Recovery % per client
  • Pending amount =E2=80=93 client-wise
  • Required working capital<= /b>
  • Defined p= rocess from business end for depositing receivables through bank
    • Please coordinate with Mukta, Mahmud, and Momin, and ensure th= is is finalized by 29th May 2025.
    The finalized output should be s= tructured in a clear reporting format, which will then be validated = by the accounts team within one week.
    @bappy= @banglamark.com.bd bhai =E2=80=93 we will need your support from t= he accounts side to review and validate the report.
    Given the promising p= otential and growth trajectory of the Cylinderwala business, it is crucial = we establish a robust yet simple financial process to support smooth transa= ctions and effective tracking.

    <= br>

    Regards,

    Faisal

    =

    Dear Bappy Bhai,
     
    Greetings from = Cylinderwala.
     
    We hope you find this mess= age useful. This is to formally inform you about the outstanding dues relat= ed to LPG supply and services provided under your account. With the growth = of our operations, we are seeing an increase in demand for cylinders - espe= cially from our partner restaurants - for which we need to maintain healthy cash = flow and reserves.
     
    Total Due Amount: =E0= =A7=B3630,785
    Client-wise Analysis:
     
    <= /div>
    United Hospital - =E0=A7=B3219,780 (Account Pay)
    &n= bsp;
    Bubbles- =E0=A7=B3163,080 (Account Pay)
    &n= bsp;
    Others - =E0=A7=B3157,460 (Cash Pay)
     = ;
    Last Month Due (April 2025): 12486tk (It will be collected = within 29th May 2025)
     
    The dues of =E0=A7= =B3157,460 will be collected by the Cylinderwala team from the restaurant b= y 29th May 2025.
     
    Our demand for cylinder= s is increasing day by day, for which we have to buy some new cylinders.
     
    We are grateful for your immediate attenti= on in this matter.
     
    Best regards & thanks by,
    &n= bsp;
    Md.Mostafizur Rahman
    Manager=  
    Cylinderwala 
    BANGLAMARK C&T
    HQ= :- Navana Sylvania, House no: Ka-6/A (Level-10), Nadda, Baridhara= , Dhaka-1212, Bangladesh.
    Cell= :+8801322846659, Skype: Mustafiz [Banglamark-JM], E: mustafiz@cyli= nderwala.com.bd
     

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