$CreatedOn$

Transaction No

Batch No

BankCode

$BankCode$

$PRef$

$BatchNo$

$Address$

Date of Cheque:

Amount of Cheque:

Reference:

$ChequeDate$

$Amount$

$Matter$$Div$$FeeEarner$

Amount in Words as below:

Millions

$Million$

Hundred Thousands

$HundredThousand$

Ten Thousands

$TenThousand$

Thousands

$Thousand$

Hundreds

$Hundred$

Tens

$Ten$

Units

$Units$

$Payee$**********

$ChequeDate$

$PrintAmount$

$Million$

$HundredThousand$

$TenThousand$

$Thousand$

$Hundred$

$Ten$

$Units$

$Matter$$Div$$FeeEarner$