AJIT TRADERS, KANPUR ( UP)
WRONGLY DR INT. RS-32820/- IN A/C NO.18970400000149

DEAR SIR, THIS IS TO INFORM YOU THAT THE AMOUNT OF RS-32820.00 FOR INT. FROM 01/05 TO 31/05 IS WRONGLY DEBITED TO MY LONE A/C NO. 18970400000149 M/S AJIT TRADERS, KANPUR

WE ARE MAINTAINING THE CREDIT BALANCE FROM 12/05 TO TILL DATE. THEREFOR THE INT. SHOULD BE CHARGED FROM 01/50 TO 11/05 ONLY.WE HAVE GIVEN AN APPLICATION TO BOB, KABARI-MARKET, BRANCH, KANPUR IN THIS CONNECTION BUT NO ACTION HAS BEEN TAKEN AS YET. YOU ARE REQUESTED TO PLZ CREDIT THE AMOUNT TO MY A/C WHICH IS DEBITED WRONGLY.

THANKING YOU

FOR M/S AJIT TRADERS,

A/C NO.18970400000149