Sir,
our customer m/s. Shakti Trading Co, Mubai deposited ch . no.035393 of Rs.1, 47, 511/- in our a/c at saki naka branch. Mubai on 23/02 & the amount debited in thare a/c on 25/02 .but regret to say so for amount is not credited in our a/c so for.
please look up & make an arrangement to credit the amount in our account
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