Cheque Record

for:

$BranchName$

$CreatedBy$

$CreatedOn$

by:

on:

Payee:

$Payee$

Cheque Date:

Amount:

$ChequeDate$

$Amount$

Fee Earner/Client/Matter Codes: $FeeEarner$$Div$$Matter$

Amount in Words as below:

Millions

$Million$

Hundred Thousands

$HundredThousand$

Ten Thousands

$TenThousand$

Thousands

$Thousand$

Hundreds

$Hundred$

Tens

$Ten$

Units

$Units$

Cents

$Cents$

Cents as in figures

Transaction Details

Transaction No

Batch No

$BatchNo$

Branch

$BranchCode$

BankCode

$BankCode$

$PRef$

Client Details

$Address$

Cheque and Account Number Details

**$Payee$**

$Million$

$ChequeDate$

$PrintAmount$

$HundredThousand$

$TenThousand$

$Thousand$

$Hundred$

$Ten$

$Units$

$FeeEarner$$Div$$Matter$