Shriram Chits — non-accounting of cheque

With reference to the above subject, i would like to bring to your notice that i have issued a cheque for rs 22000.00 dated 03.12.2016 vide cheque no 179483 of indian bank favouring m/s shriram chits pvt ltd. The same has been cleared on 15.12.2016. But amount rs22000.00 has not been credited to the above mentioned chit, instead they have credited only rs4200.00 vide receipt number[protected]. While inquiring the same through gandhi bazaar branch, staff has informed that remaining amount of rs17800.00 would be adjusted on later date as we had opened chit on 26.11.2016 and the same chit was started prior to our opened date. On inquiring the same at bellary branch, i came to know that the amount of rs17800.00 is credited to chit no 1130/80012/37 of bharathi manjula on 03.12.2016 vide receipt number[protected] with same cheque issued by me. Request you to consider this matter at your end and rectify the same at the earliest on top priority and recredit the amount of rs17800.00 + interest claimed till date

Regards,
S g geetha bai