Letters to vendor for Ledgers Mismatch

Dear Sir,

We are writing this letter to bring to your notice that amount deducted from MJunction as EMD of Rs 5,00,000 on 06-02-23 against catalogue no. DCBL-BOKARO-FE IRON DUST Auction Date 6-02-2023 (Catalog id : 107204) and item Group id : 142447) This amount is not shown in your ledger the ledger that we have received from your side contains some errors that need to be rectified. The details of the ledger and the errors have been attached below. I request you to please look into the issue and resolve it by sending a revised ledger for the same. Also find the attach ledger from 01-02-23 to 31-03-23 for your reference.

It is a humble request to you to please look into this error and have it rectified. You can see that this error is genuine. Moreover, I expect that your team will be extra careful with generating ledger the next time. 
Thank you for understanding and cooperating.



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