Scribd Logo
Upload

Welcome to Scribd!

  • 39 views

    Distributor Trade Creditors

    Uploaded by

    farjana khatun
    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Distributor Trade Creditors

    Uploaded by

    farjana khatun
    39 views4 pages
    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.

    Original Title

    tanvir 10-09

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    39 views4 pages

    Distributor Trade Creditors

    Uploaded by

    farjana khatun
    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    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      

    3                

    4                

    5                

    6                

    7                

    8                

    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      

     
                  

    You might also like