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Aug 25, 2017

Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 07043300 dated 21.08.2017 of RS.2,400/-drawn on


ABL NAPIER BRANCH Lahore has been dishonoured due to the following reason:
 Insufficient Balance

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Zonal Accountant RED
October 10, 2013
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. CD-8573289 dated 25.09.2013 drawn on BANK


ALFALAH LIMITED – Gulberg Branch has been dishonoured due to the following
reason:
 Funds Insufficient

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
October 22, 2013
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 3349102 dated 10.10.2013 drawn on UNITED BANK
LIMITED – Patiala Ground Branch for Rs. 20,800/- has been dishonoured due to the
following reason:
 OTHERS: CHQ DEACTIVE CAN’T BE ISSUED

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
December 10, 2013
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 6739710 dated 20.11.2013 drawn on HABIB BANK
LIMITED – Napier Road Branch for Rs. 25,300/- has been dishonoured due to the
following reason:
 FUNDS INSUFFICIENT

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
February 4, 2014
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 34901943 dated 23.01.2014 drawn on ALLIED


BANK LIMITED – Mall Road Branch for Rs. 36,000/- has been dishonoured due to
the following reason:
 BALANCE INSUFFICIENT IN ACCOUNT

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
May 20, 2014
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. TA 7416655 dated 21.04.2014 drawn on HABIB


BANK LIMITED – Sahiwal Chowk Branch for Rs. 25,000/- has been dishonoured due
to the following reason:
 FUNDS INSUFFICIENT

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
July 8, 2014
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 9937812 dated 19.06.2014 drawn on UNITED BANK
LIMITED – Empress Road Branch for Rs. 1,200/- has been dishonoured due to the
following reason:
 INSUFFICIENT FUNDS

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
July 23, 2014
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. A-174 dated 17.06.2014 drawn on TREASURY


OFFICE – Lahore for Rs. 420,500/- has been dishonoured due to the following reason:
 Requires Revalidation

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Asst. Manager – F&A [R.E.D]
November 5, 2014
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 41501237 dated 29.10.2014 drawn on ALLIED


BANK LIMITED – Temple Road, Lahore for Rs. 42,600/- has been dishonoured due
to the following reason:
 Balance Insufficient in Account

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Deputy Manager – F&A [R.E.D]
March 2, 2015
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 28990415 dated 25.02.2015 drawn on BANK


ALFALAH LIMITED – Gulberg Branch, Lahore for Rs. 10,500/- has been
dishonoured due to the following reason:
 Funds Insufficient

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Deputy Manager – F&A [R.E.D]
August 5, 201
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: CHEQUE DISHONOURED & RETURNED FROM BANK

Attached herewith is a cheque no. 4443973 dated 26.07.2015 drawn on UNITED BANK
LIMITED – Bank Square Nila Gumbad Branch, Lahore for Rs. 5,730/- has been
dishonoured due to the following reason:
 Alteration in payee name/date/figures/words requires full signature

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

MUHAMMAD ASHRAF
Deputy Manager – F&A [R.E.D]
July 31, 2017
Incharge Tenancy
State Life Ins.
R.E.D Lahore.

Subject: COURT DEPOSIT CHALLAN DISHONOURED FROM BANK

Dear Sir,
Attached herewith is two court deposit Challan with numbers 1069 dated for
Rs.1,77,152 and Rs.1,06,084 has been dishonoured due to the following reason:

 Outdated court deposits

Therefore, the above mentioned cheque is hereby returned to you for further necessary
action and recollection of the outstanding utility bill amount.

Thanking you,

Yours Sincerely

Aamir Shahzad Nasir


Assistant Mnager (F&A)

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