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Date: 25/01/2021
The Manager
Prime Bank Limited
Uttara Branch
House-15, Dhaka-Mymensingh Road,
Sector-3, Jashimuddin Avenue, Uttara, Dhaka.
Sub: Request to disburse the Salary & Allowances for the month of January, 2021.
Dear Sir,
Please disburse the net payable salary & allowances of Tk. 599,198 (Taka in Words: Five Lac Ninety Nine Thousand One Hundred and Ninety Eight Only) to the below salary accounts from our account vide A/C No. 2125118022363, account title TAMURAKOMA & CO., LTD.. The details of the salary & allowance payable are given below for your reference.
SL NO.
NAME
DESIGNATION
ACCOUNT NUMBER
NET PAYABLE
01
Ashma Akter
Manager
2125212023225
206,605
02
Md.Azmin
Ast. Merchandiser
2170214018284
62,588
03
Mohammad Shafiqul Islam
Ast. Merchandiser
2125211023466
56,234
04
Md.Sakil Ahmed Patwary
Merchandiser
2125211023409
69,104
05
Mohammad Ismail Hossain
Officer
2170215018242
39,000
06
Md. Khurshed Alam
Merchandiser
2170214018243
61,083
07
Yeasir Arafat
Ast. Merchandiser
2125213023505
52,084
08
Md.Rafel Mahamud
Pion
2125213023422
12,500
09
Sadman Saif
Ast. Merchandiser
2170212019466
40,000
TOTAL
599,198
Your Co-operation would be highly appreciated.
Thanking you
_______________
Takashi Ohira
Deputy Manager
TAMURAKOMA & Co., Ltd.