KRANTHI RAHUL KIRAN CHANTI

To Date: 16-08-2019
The Branch Manager,
State Bank of India,
R.P. Road Branch,
Hyderabad.

Lr.No.SBI/D.no:-06/2019-20

Sub: Payment of Salaries for the Month of July - 2019.

Dear Sir,

Please find the enclosed Cheque No :- , Dated :-16/08/2019,for R.s :-2,50,000.00 ( Amount in Words : Two
Lakh Fifty Thousand Only ) And request you to credit the proceeds to the Saving Bank Accounts as mentioned below towards
Salaries of our employee’s for the month of July – 2019. Within SBI bank Account Holder’s.

S.No Name Bank A/C No Bank Branch Amount

1 B.JAPAL REDDY 62437396540 SBI Narayankhed 2895.00
2 K .VEERAIAH 62361279911 SBI Narayankhed 15702.00
3 VINOD KUMAR 62326850606 SBI Narayankhed 7201.00
4 G.RAJU 62437394178 SBI Narayankhed 16179.00
5 R.PIKNA NAYAK 34878074368 SBI Nizampet 12500.00
6 SRINIVAS 35624280161 SBI Narayankhed 10500.00
7 S.Anil 34453143098 SBI Siddiipet 14849.00
8 K.BETHAIAH 62179109399 SBI Shankarampet 9296.00
9 M. SAILU 62448524151 SBI Narayankhed 10107.00
10 R.MITTU 33432198132 SBI Narayankhed 5740.00
11 B. MANIKYAM 36087798193 SBI Nizampet 11790.00
12 J. KISTAGOUD 35546208374 SBI Nagbar 9349.00
13 MD.AKBER 62503514527 SBI Narayankhed 12242.00
14 MASHNUGONDA 34393403522 SBI Narayankhed 11200.00
15 ANNASAGAR YADAIAH 62477699901 SBI Jogipet 30500.00
16 SHYAM KUMAR 62322873989 SBI Dubbaka 6000.00
17 T. NAVEEN 31147185369 SBI Alladurgh 63950.00
TOTAL AMOUNT 250000.00

Thanking you

Yours Sincerely,

S.Lavan Kumar(Accountant)