GUIDELINE TO USE THIS FUNCTION

(THIS FORMAT IS ONLY FOR LASER PRINTER HP

1. ENTER YOUR DATA IN 'DATA' SHEET

2. DATA SHOULD BE SERIALLY NUMBERED, SERIAL NO. MUST NOT BE REPEATED.

NOW
GO TO CHEQUE PRINTING SHEET.

ENTER THE SERIAL NO. OF ROW THAT YOU WANT TO PRINT CHEQUE.

DETAIL WILL APPEAR ON TO IT .

PLACE YOUR CHEQUE IN PRINTER. ASIGN PRINTER ( KEEP THE CHEQUE IN THE CENTRE OF SHEET TRAY OF PRINT

IN CASE YOU NEED TO PRINT DETAIL AT THE BACK SIDE OF CHEQUE , DO THE FOLLOWING THINGS
(APPLICABLE FROM COLUMN NO. 4,5,6 IN DATA)

GO TO CHEQUE BACKPRINT SHEET.

ENTER THE SERIAL NO. OF ROW. KEEP THE CHEQUE IN TRAY . FIRST CHEQUE THE POSITION OF CHEQUE (Orientati
(This is needed only when you are going to make RTGS/ DD)

However you need any further detail, you may contact to me at

my no.9654300311
Major_BalwantRana
ranabhardari@gmail.com
 SHEET TRAY OF PRINTER)

N OF CHEQUE (Orientation).
 3/19/2010

XYZ CO.

One Lac Five Thousand Only.

1,05,000/-

A/c No: 2210002100011789

XYZ CO.
A/c No. 12121312313
Bank SBI BANK
IFSC No. SBI231323
 1 2 3 4 5 6 7 8 9 10

Name/ Branch Serial IFSC Name On

S.NO. DATE MT/Name of Beneficiary A/C NO. Amount Amt. (Rs.) Ch.no.
no. No./Draf/MT No. Cheque
1 ### XYZ CO. 12121312313 SBI BANK SBI231323 1,05,000/- One Lac Five Th 121232 XYZ CO.