@extends('layouts.master') @section('title', 'Fund Transfer Report UAT') @section('styles') @endsection @section('content')

{{ $transferType === "BRAC" ? "Account to Account Fund Transfer Report" : "BEFTN/ RTGS Fund Transfer Report" }}

Date: {{ now()->format('d/m/Y h:i:s A') }}

The Manager

BRAC Bank Limited

1, Gulshan Avenue

Gulshan-1, Dhaka-1212

Attention: Associate Relationship Manager, Cash Management and Custodial Services.

Subject: Transfer of fund from A/C number 1501201806446015

Dear Manager,

Please execute the following transfers as per details on urgent basis through {{ $transferType === "BRAC" ? "fund transfer" : "BEFTN" }}.

@if($transferType == "BRAC") @else @endif
SL Reference No Account Name Account Number Bank NameBranch Name Routing NumberAmount (BDT)
Loading data...
Total 0.00

You are authorized to debit our account no. 1501201806446015 for the value of transaction. Please execute to transfer total of 0.00/= (Zero Only) from our above mentioned account.

Thanking you,

Yours sincerely

{{ session('biller_org_code', '') }}

Authorized Signatory

@endsection @push('scripts') @endpush