With reference to your letter no. RACPC/PDC-RET/9029 dated 17th June. An amount of Rs. 5000/- has been credited to my above account on 5.5.2010 as per standing instruction, as installment for the month of May. However, I am constrained to note that an amount of Rs. 4852/- vide cheque no. 364239 has also been encashed on 6.5.2010 out of the blank cheques given to you, resulting in excess credited from my above account.
I request you to transfer installments to my Housing Loan account either as per standing instruction or by cheque to avoid errors in future.
You are, therefore, requested to reverse to my Saving Account No. 010699887728 an amount of Rs. 4825/- credited by you on 6.5.2010 as well as ‘returning & dishonored cheque’ charges of Rs. 275/- and Rs. 75/- respectively charged by you on 29.5.2010.
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