Showing posts with label accounts. Show all posts
Showing posts with label accounts. Show all posts

Tuesday, April 29, 2014



30th April 2014

Commissioner of Labour
Employee Provident Fund
Central Bank of Srilanka
PO Box : 1299
Colombo

Dear Sir

YOUR REF. NO                                   : 04/18/05/02/G
EPF NO                                                 : A/29456 
EPF NO AS PER “B” CARD             : 29456A/CE
EMP NO                                               : 87

NAME OF THE EMPLOYEE : MR. KAVI  SURENDRA
Further to your letter dated 25th February 2014. We write to inform you that the above mentioned employee’s National identity card number has erroneously updated in your records.  (i.e. : the same has updated  as ID No. 760702039V instead of 760702034V

Further, here with attached
    o      Certified copy of the national identity card
    o      Certified copy of “B” card
For your information and requests you to correct the same error and update your records correctly.

Thank You
Yours Faithfully

……………………………………………..
K H P M Obama
(Accountant)


Massachusetts  Mesothelioma Lawyer Co. (Pvt) Ltd

Monday, November 19, 2012


LIBERTY PLAZA MANAGEMENT CORPORATION
    
                                   REQUISITION FORM

            
From-: Name                                                               Department/ Section -:

Date -:




SRL NO
DESCRIPTION OF ITEM/ DETAILS
PRICE
NAME OF SHOP/UNIT
01
Flash drive (4GB) Kingston
Rs.1850/=
Lake House B/S


Rs.1750/=
Premium stationary *


Rs.1800/=
Ss stationary




Signature-:                                                                                           ………………………

                                                                                                            Authorized Officer

Thursday, November 1, 2012


20th April 2011

Administration Manager
___________ ________ Pvt Ltd
Gourge Gunarathna Mawatha
Colombo 15

Dear Sir

CHANGE OF ADDRESS
Olanka Systems (Pvt) Limited Debtor No : 450/12

We write to inform you that we have shifted from No: 145 Dharmapala Mawatha Colombo 07
to No: 200 Sri James Perious Mawatha Colombo 02.

therefore, please be good enough to forwerd all correspondance to the following address :-

Olanka Systems (Pvt) Ltd
200 Sir James Peries Mawatha
Colombo 2

Kindly amend your records accordingly.

Your immediate attention attention in this regard would be greatly appreciated.


Thank You

Olanka Systems (Pvt) Ltd


.......................................
Roger Senevirathna
Directo



20th April 2011

Administration Manager
___________ ________ Pvt Ltd
Gourge Gunarathna Mawatha
Colombo 15

Dear Sir

CHANGE OF ADDRESS
Olanka Systems (Pvt) Limited Debtor No : 450/12

We write to inform you that we have shifted from No: 145 Dharmapala Mawatha Colombo 07
to No: 200 Sri James Perious Mawatha Colombo 02.

therefore, please be good enough to forwerd all correspondance to the following address :-

Olanka Systems (Pvt) Ltd
200 Sir James Peries Mawatha
Colombo 2

Kindly amend your records accordingly.

Your immediate attention attention in this regard would be greatly appreciated.


Thank You

Olanka Systems (Pvt) Ltd


.......................................
Roger Senevirathna
Directo



RESOLUTION OF THE  __________ _________ MANAGEMENT CO. LTD 22ND

MAY 2012.


The council of the _________ ________ Management Co. Ltd resolves that, to place Fixed Deposits in People’s Bank , Lucky  plaza Branch.

Please be kind enough to close down the following fixed deposits and re deposit the same under the interest rate of 14.5% for 1 Year period.
Details are as follows.

Account No
Maturity date of the Fixed Deposit
308-60-01-00002739-8
02/08/2012
309-60-01-00002740-5
02/08/2012
312-60-01-00003443-3
02/08/2012
309-60-01-00003442-4
02/08/2012

Certified Copy




………………………                                                              ……………………………….
CHAIRMAN-                                                                          AUTHORIZED SIGNATORY

___ ____MANAGEMENT CO. LTD

Wednesday, October 31, 2012


29th April, 2011

The Manager,
_____ _____ Bank,
Head Office Branch,
Galle Road,
Colombo-3.

Dear Sir,

AUDIT OF FINANCIAL STATEMENTS – MARCH 31st 2013

As per request of our auditors, M/S _._.  Muththuplle & Co, Chartered Accountants, No. 22/4, _____ Kumarathunga Road, Colombo-5. We shall be obliged if you will confirm direct to them (with a copy to us) the following balances of our accounts in your records:-

Savings Account No: 1-0202-06-54515           Happy Savings A/C No:  1-2401-66-0623-9
                                   1-0221-01-07545                                                    1-6201-66-0624-7
                                   1-5501-01-08556                                                    1-0505-66-0621-2
                                   1-5501-07-91686                                                    1-0450-66-0620-4

Thanking you,
Yours faithfully,


…………………..
ACCOUNTANT
PLUS MANAGEMENT CO. (PVT) LTD
/-cj


Tuesday, February 28, 2012



 COMPANY LETTER HEAD


Company VAT  Reg. No. 488022403-7000

Date 24th February, 2012                                                       
Vendor Help Desk,
Xxxxx Xxxxxx Lanka ( Pvt) Ltd, (Vender Name
No 598, Elvitipola Mawatha,
Ragama - 05

Dear Sir,

Confirmation of Bank Account of......................... (Your bank A/C Number) (Your Company Name)

This is to confirm the Bank Account Details as given below.

Account Holders Name         : (Your Company Name)
Account Number                    : ......................... (Your bank A/C Number, Same as above)
Bank Name/code                   : Peoples Bank – Ja-Ela
Bank Branch/code                 : Ja-Ela / 308
Swift Code                              : PSBKLKLX/PSBKLKLK 072
Type of Account                     : Current Account





…………………………
Signed By
K.T.N.S. Rajasingha 
(Accountant)




…………………………
Counter Signed by Bank
Bank Representative/Seal & signature

Wednesday, January 11, 2012



XXXXXXXXXXXXXXXX (Name of the Company)

INTERNAL MEMORANDUM

To                                :           The Chairman

From                            :           Accountant

Date                             :           December 23, 2011.

Subject                         :           Promoting as Assistant Accountant             
_________________________________________________________________________

22nd December, 2011
The Chairman
LPMC

Dear Sir

Mr/Mrs.XXXXXXXX (Name of the Employee)– Accounts Officer

The above employee has been working for XXXXX (Name of the Company) as the accounts officer, since Febuary1998.

She has been handling Staff Salaries, Overtime, Preparing monthly and Final Accounts; provide assistance for Car park operation, liaison with tenants and shops owners for smooth operation of Liberty plaza, providing all king of account related information to Accountant to get necessary actions etc.


Also she works long hours and also takes necessary decisions whenever required and informs her superiors including the chairman. Her attendance is always regular and punctual.

So, she is an asset to the  XXXXX (Name of the Company)   and should be motivated by compensating financially to get more involvement on getting efficient services of finance division.

Therefore she is recommended to promote to the position of Assistant Accountant with monthly salary increment.

Forwarded for your evaluation and Approval, Please.

Thank You,



…………………..
K.K.N.S. Kumara

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