PDF-CASH CHEQUE DEPOSIT SLIP Account No

AMOUNT IN WORDS Rupees Name of Account Holder Cash Cheque Details Cheque No Total Rupees Deposit By D. Strike slip systems are relatively narrow and subvertical wrench zones along which two adjacent blocks move sideways horizontally parallel to the strike of the fault zone For example they are produced at transform plate boundaries where plates hori Collecting banker. A collecting banker is one who has assumed duty of collecting the proceeds of a cheque for the customer or himself.. When he collects the proceeds for the customer, he acts as his agent.. Cash Handling Policies and Procedures. May 27, 2015. Cash. Currency. , coin, checks, . money . orders, travelers checks, credit cards, or debit cards.. Cash Collection Centers. Notify Controller if your department begins handling cash. Departments should not accept payments by currency without prior approval of the Controller’s Office.. I- DEFINITIONS.. II- TYPES OF CHEQUES.. III- FEATURES.. I- DEFINITION. A . Cheque. is an instrument in writing addressed to a . banker . signed by the person who has . deposited money . with the . Cash. Cheque. – A written instruction to a bank to transfer a certain sum to the account of the payee or pay in cash.. The payer must have a . chequing. account and cheque books.. Types of cheques. Retail Teller. FCUBS Retail Teller 12.2 - Accelerator Pack . Retail Teller Module Introduction. Retail Teller, Clearing, Utility Payment Function id’s and Product Codes.. Common Features and New Features of 12.2 Retail Teller . Enter T-Code . ZCHQ_DISHONOR. Cheque Dishonour. Select the . Create . radio button. Cheque Dishonour. Enter dishonoured cheque details. Cheque Dishonour. Any Incorrect entry made will invalidate the posting. Presented By: Dyanira Diaz. Collections. Money . must always be locked in the campus safe with access . restricted. Money must be deposited on a daily basis unless the aggregate amount is less . . 1. Click on the . Employees. button on the toolbar located at the top of the screen in Millennium. 2. Click on the . Employee Maintenance . Link. 3. Click on the . Dir . Dep. tab. 4. Select the employee from the drop-down list. FCUBS Retail Teller 12.2 - Accelerator Pack . Retail Teller Module Introduction. Retail Teller, Clearing, Utility Payment Function id’s and Product Codes.. Common Features and New Features of 12.2 Retail Teller . Cash Handling Cash Handling Policies and Procedures Cash Currency , coin, checks, money orders, travelers checks, credit cards, or debit cards. Cash Collection Centers Notify Controller if your department begins handling cash. Departments should not accept payments by currency without prior approval of the Controller’s Office. This section should be completed by your finanew/additional accounts when directing funds into a savings account or into a checking account if a voided personal Deposit slips can NOT be usedPrint name Patna Law College. C. heque. Meaning. Section 6. Amendments(2002,2015). Exception to section.31 of R.B.I Act. Essentials of a . cheque. Case laws. Section 6- . Cheque. —A “. cheque. ” is. a bill of exchange . Procedure for opening of deposit account. KYC. Application Form . Introduction of the Applicant . Proof of Residence. Specimen Signature. Nomination . Opening the Account . Procedure for operating deposit account .