Re: Apology for wrong credit

Originally Posted by
poongodi
Please help to edit by editing/correcting the following letter.
Dear Sir/Madam,
Empty line needed here
We regret to inform you that the cash amount of Rs.1300/- has been was deposited into another account instead of the/your TNCSC account on 12/10/20 due to a technical glitch.
Now We have done rectification of that erroneous entry now rectified the error and re- we deposited the amount into the/your TNCSC account on 14/10/20.
We apologise for the error occurred and we assure you that the same it won't be repeated happen again. in future.
See above.
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