Wednesday, 20 February 2013

Sending a Cheque for Credit

 
The Manager,
...............................
Dear Sir,
We enclose herewith a Cheque for Rs. 5,000/- bearing No...............dated.................and request you to please credit the same to our above account.
Kindly acknowledge the receipt also.
Thanking you.
Yours faithfully,
...........................

Manager.....................

The above letter can be used in case regular pay in slip of the bank is not available. Normally, however, it is always desirable to use the pay in slip for sending Cheque and a separate pay in slip for each separate Cheque facilities checking of pass book entries with own accounts.

Reply to above.

Dear Sirs,
The Manager present his compliments and has pleasure in informing you that your Cheque sent along with your letter........dated...........have been credited to your account.
Yours faithfully,
Manager
RELATED LETTERS OF THE BANK CORRESPONDENCE
 

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