Payee:

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

$ChequeDate$

$Amount$

Cheque Date:

Amount:

Matter:

$Matter$

Client:

$ClientName$

$Address$

Transaction Details

Batch No

$BatchNo$

Posting Ref

Reference

$Reference$

BankCode

$BankCode$

$Pref$

$ChequeDate$

******$Amount$

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

$Million$

$HundredThousand$

$TenThousand$

$Thousand$

$Hundred$

$Ten$

$Units$

$Matter$