|
|
Please
quote your Account No. on the reverse of
the cheque Please use separate slips for cash/local
cheque/transfer cheque/outstation cheques. |
Branch
:
HDFC branch
Date :
(Date)
Deposit No.: |
| Pay
into the A/c of......Capri Infosoft
(I) Pvt. Ltd...... ..................................
A/c No. |
|
0
|
1
|
9
|
2
|
0
|
0
|
0
|
0
|
1
|
5
|
4
|
4
|
5
|
|
|
|
| a
sum rupees (in words)..........................deposited
amount in words ................................................. |
|
DRAWEE
BAN
|
DRAWEE
BRANCH
|
CHEQUE
NO
|
DENOMINATION
|
AMOUNT
|
|
|
|
500
X ( No of Notes )
|
Total
Amount
|
|
Your
bank's name
|
Your
branch's name
|
Your
cheque No.
|
100
X "
|
Total
Amount
|
|
|
|
50 X "
|
Total
Amount
|
|
|
|
20
X "
|
Total
Amount
|
|
|
|
10
X "
|
Total
Amount
|
|
|
|
5
X "
|
Total
Amount
|
|
|
|
Others
|
|
| |
|
|
TOTAL
|
Grand
Amount
|
|
Teller's
Signature
|
Depositor's Signature (Your Signature)
|
Bank
Copy
|
|
|
