Dear sir,
I AM PROPRITER OF L.G.TEXTILE have BANK OF BARODA O.D. A/C N.33********0004 & CUSTOMER ID:2********, IN VESU BRANCH , SURAT.
TODAY 1.30 PM OUR STAFF GO TO TEXTILE MARKET BRANCH, SURAT TAKE A CLEARING OF RS.31,750/- IDBI BANK CHEQUE N.308270,
WHEN RAJESH (OUR STAFF) GIVE BRANCH STAFF TO CLEARING. HE NOT ACCEPTED IT & SAYS HIM TO DROP IN THE CLEARING BOX BECAUSE IT IS NOT OUR TEXTILE BRANCH A/C CLEARING.
WHEN I TALK TO BRANCH MR. GRISH SHAH (TEXTILE MARKET BRANCH OFFICER) SAYS ME YOU SHOULD NOT GIVE US CLEARING. ONLY YOU GO TO VESU BRANCH.
KINDLY HELP ME.
THANKING YOU
L.G.TEXTILE
GAUTAM GIDWANI
PROPRITER

L.G.TEXTILE, I- 2666-67, RADHAKRISHNA TEXTILE MKT., SURAT.
OFF.0261-2320099, MOBILE ********69