Topic: "Bank Transaction"

To, The Branch Manager, __________ (Branch Name), __________ (Branch Address) Date: __/__/_____ (date) Subject: Request for remittance Sir/ Madam, I, _________ (name) write this letter on behalf of _________ (mention company’s name) in order to inform you that we wish to import goods/ material/ services being a part of raw material/capital goods requirements for the

To The Branch Manager, _______ (Address) Date: __/__/____ (Date) Subject: Issuance of pay order Respected Sir/ Madam, My name is _______ (Name) and I hold a bank account in your esteemed bank since _______ (Year) having account number _____________ (Account Number). It would be so kind of you if you could issue the requested pay

To The Branch Manager, ___________ (Bank Name), ___________ (Address) Date: __/__/____ (Date) Subject: Cancellation of pay order number _______ (pay order number) Dear Sir/ Madam, I am ___________ (Name) have applied for Pay Order on _________ (pay order application date) amounting ______ /- (Amount) in favour of ___________ (Favoring) from my ___________ (Savings/ Current –

To, The Branch Manager, ____________ (Name of the Bank) ____________ (Bank Address) Date: __/__/____ (Date) Subject: Request for stop payment of lost cheque bearing no. ________ (lost cheque number) Dear Sir/Madam, With due respect, my name is  __________ (Your Name) and I am holding a ____________ (type of bank account) account in your bank _______