| 1. |
Amount deposited/
transferred to my account
(also mention bank's name
and account number in
which amount was
deposited). |
| 2. |
The mode of deposit (cash, cheque, transferred
through net banking
channels etc.). |
| 3. |
The date - when
amount was deposited. |
| 4. |
The name of city, where
amount has been deposited. |
| 5. |
The purpose (name of the
product or service) for
which the amount has
been deposited. |
| 6. |
The
name of your bank
through which amount has
been transferred, either
by net banking or cheque. |
|
|
|
If you provide the above
mentioned information
properly, it will help us
in reconciling our bank
accounts quickly and
we shall be able to execute your order at the
earliest possible. |
|
 |
Shyaam Sunder Kansal |
|
|
