(Name of your company/entity)
(Title of the Client to whom you are writing the letter)
(Client’s name of the company/entity)
Dear (Title of the person you are addressing the letter),
This is with reference to my (Mention the month) salary. I am extremely sorry to bring under your kind notice that it’s unfortunate to find the salary which was due to me for the month was not credited to my account.
I would therefore like to request you to please look into the said matter and make sure I get the credit in my account at the earliest. I’m sure you are aware of the problems a salary holder has to undergo incase he doesn’t have sufficient money credited to his account at the end of the month.
I do look forward to your kind cooperation.