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  • Dear Sir,: City Bank 9155615 08.10.2020 635,000 Johura Traders 2

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    aktaruzzaman bethu
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    This document requests cheque adjustments be made for two distributors based on their monthly incentive balances. Johura Traders is due 635,000 against cheque number 9155615 dated October 8, 2020 from City Bank. Mahamud Ent pirganj is due 220,000 against cheque number 2761261 dated March 31, 2020 from Islami Bank. In total, 855,000 is requested to be adjusted from the distributors' account balances.

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    03.12.20.Cheque adjustment

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    This document requests cheque adjustments be made for two distributors based on their monthly incentive balances. Johura Traders is due 635,000 against cheque number 9155615 dated October 8, 2020 from City Bank. Mahamud Ent pirganj is due 220,000 against cheque number 2761261 dated March 31, 2020 from Islami Bank. In total, 855,000 is requested to be adjusted from the distributors' account balances.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views2 pages

    Dear Sir,: City Bank 9155615 08.10.2020 635,000 Johura Traders 2

    Uploaded by

    aktaruzzaman bethu
    This document requests cheque adjustments be made for two distributors based on their monthly incentive balances. Johura Traders is due 635,000 against cheque number 9155615 dated October 8, 2020 from City Bank. Mahamud Ent pirganj is due 220,000 against cheque number 2761261 dated March 31, 2020 from Islami Bank. In total, 855,000 is requested to be adjusted from the distributors' account balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Dear Sir,

    Good day. Please be informed that following Distributors take refills and cylinder against cheque.
    So, requested to cheque adjustment from their account balance (Monthly incentive). Please find the attached file and below here with details information.  

    Sl No: DISTRIBUTOR NAME DISTRIBUTOR Bank Name CHEQUE NO. DATE AMOUNT Name
    CODE NO:
    1 Johura Traders City Bank 9155615 08.10.2020 635,000 Johura traders

    2
    TOTAL 635,000 TOTAL

    Sl No: DISTRIBUTOR NAME DISTRIBUTOR Bank Name CHEQUE NO. DATE AMOUNT Name
    CODE NO:
    1 Mahamud Ent pirganj Islami Bank 2761261 31.03.2020 220,000 Mahamud Ent pirganj

    2
    TOTAL 220,000 TOTAL
    here with details information.  

    Description Account Amount

    Balance Adjustment 635,000

    635,000
    -

    Description Account Amount

    Balance Adjustment 220,000

    220,000

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