
Originally Posted by
dhara
Dear Teacher
Pl. Check my below letter and give my good advice.
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We would like to inform you that we notice,in our bank statement, that you have debited bank charges for Rs.53/- and Rs.90/- on dt.31/07/2009 both amounts were debited for the same outstation cheque no:019615 for Rs.5597/-.
We kindly request that you rectify your mistake and credit my current A/c no:70xx/xx/30xx with the sum of Rs.143/- which represents the total of the two amounts debited in error.
With thanks,
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Regards
Dhara