Distributor Trade Creditors

1. The document requests cheque adjustment from a distributor's account balance at Orion Gas Ltd. to pay back refills taken against cheque by the distributor, who is unable to deposit the amounts due to financial problems. 2. It provides details of two cheques totaling 120,060 BDT issued by Tanvir Machinary House that are requested to be adjusted from their account balance at Orion Gas Ltd. 3. Md. Farukuzzaman, Head of Sales and Marketing at Orion Gas Ltd. is requested to kindly cooperate and take necessary measures regarding the cheque adjustment.

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Distributor Trade Creditors

Uploaded by

farjana khatun

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Dear Mr.

Aktaruzzaman,
Good day. Please be informed that the following Distributors take refills against cheque. Distributor unable
to deposit said amount of financial problem. Distributor has some amount of his OGL aaccounts. So,
requested to cheque adjustment from his Accounts balance. Please find the attached file. Below here with
detailed information;

DISTRIBUTOR TRADE CREDITORS

S DISTRIBUTOR CHQUE AMOUN DESCRIPTI AMO
L NAME NO DATE T NAME ON UNT
Tanvir Tanvir
Machinary 11 Jun Machinary Accounts
1 House 8914032 2020 78,400 House Balance 78400

Sub Total 78400 Subtotal 78400

We look forward your kind cooperation and take necessary measure.

Thanks and Regards,

Md. Farukuzzaman
Head of Sales and Marketing
Orion Gas Ltd.
Orion House
153-154 Tejgaon Industrial area
Dhaka
Mobile: +8801708488447
               +8801711807046
Email: farukuz.zaman@orion-group.net

From: MD Hannan <mdh919398@gmail.com>

Sent: Thursday, September 10, 2020 2:53 PM
To: farukuz.zaman <farukuz.zaman@orion-group.net>
Subject: Fwd: Refill Cheque Adjustment Request

---------- Forwarded message ---------

From: MD Hannan <mdh919398@gmail.com>
Date: Thu, Sep 3, 2020 at 2:17 AM
Subject: Refill Cheque Adjustment Request
To: farukuz.zaman <farukuz.zaman@orion-group.net>
Dear Sir,

Assalamualykum.

Please be informed that the following Distributors take refills against cheque. Distributor unable to deposit
said amount of financial problem. Distributor has some amount of his OGL balance Accounts . So,
requested to cheque adjustment from his Accounts balance. Please find the attached file. Below here with
detailed information,

With best regards

Md.Abdul Hannan

DISTRIBUTOR TRADE CREDITORS

S DISTRIBUTOR CHQU AMOUN DESCRIPT AMO
L NAME E NO DATE T NAME ION UNT
Tanvir Tanvir
Machinary 891403 11 Jun Machinary Accounts
1 House 2 2020 78,400 House Balance 78400

Sub Total 78400 Subtotal 78400

Dear Sir,
Good day. Please be informed that the following Distributors take refills against cheque. Distributor unable
to deposit said amount coz of financial problem. Distributor has some amount of his OGL accounts . So,
requested to cheque adjustment from his Accounts balance. Please find the attached file. Below here with
detailed information;

DISTRIBUTOR TRADE CREDITORS

S CHQUE AMOU
NAME DESCRIPTION
L DISTRIBUTOR NAME NO DATE AMOUNT NT
Tanvir Machinary '000002 19 Agust- Tanvir Machinary Agust 112155
1 House 50 20 60,160 House commission-20
Tanvir Machinary '000002 20 Agust-
2 House 57 20 59,900

9

112155
Sub Total 120,060.00

We look forward your kind cooperation and take necessary measure.

Thanks and Regards,

Md. Farukuzzaman
Head of Sales and Marketing
Orion Gas Ltd.
Orion House
153-154 Tejgaon Industrial area
Dhaka
Mobile: +8801708488447
               +8801711807046
Email: farukuz.zaman@orion-group.net

From: MD Hannan <mdh919398@gmail.com>

Sent: Thursday, September 10, 2020 1:34 PM
To: farukuz.zaman <farukuz.zaman@orion-group.net>
Cc: oriongasltd@yahoo.com; nurjahan.opsl <nurjahan.opsl@orion-group.net>
Subject: Refill Cheque Adjustment Request ( Tanvir Machinary House )

Dear Sir,

Assalamualykum.

Please be informed that the following Distributors take refills against cheque. Distributor unable to deposit
said amount coz of financial problem. Distributor has some amount of his OGL balance Accounts . So,
requested to cheque adjustment from his Accounts balance. Please find the attached file. Below here with
detailed information,

With best regards

Md.Abdul Hannan

DISTRIBUTOR TRADE CREDITORS

S CHQUE AMOU
NAME DESCRIPTION
L DISTRIBUTOR NAME NO DATE AMOUNT NT
19
Tanvir Machinary '00000
Agust- 112155
House 250 60,160 Tanvir Machinary Agust
1 20 House commission-20
20
Tanvir Machinary '00000
Agust-
House 257 59,900
2 20

112155
Sub Total 120,060.00