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    Yes Bank Online Deposit Slip

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    nagufico
    This document is a cash/cheque deposit slip for a bank. It contains fields for the customer to provide their account number, date of deposit, details of the cash or cheques being deposited including cheque numbers, amounts, and denominations. The customer must sign and provide contact details, and the bank teller will also sign. A note at the bottom explains that funds from cheque deposits will only be available after the cheques have cleared.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Yes Bank Online Deposit Slip

    Uploaded by

    nagufico
    2K views1 page
    This document is a cash/cheque deposit slip for a bank. It contains fields for the customer to provide their account number, date of deposit, details of the cash or cheques being deposited including cheque numbers, amounts, and denominations. The customer must sign and provide contact details, and the bank teller will also sign. A note at the bottom explains that funds from cheque deposits will only be available after the cheques have cleared.

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    Yes Bank Online Deposit Slip

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    This document is a cash/cheque deposit slip for a bank. It contains fields for the customer to provide their account number, date of deposit, details of the cash or cheques being deposited including cheque numbers, amounts, and denominations. The customer must sign and provide contact details, and the bank teller will also sign. A note at the bottom explains that funds from cheque deposits will only be available after the cheques have cleared.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Yes Bank Online Deposit Slip

    Uploaded by

    nagufico
    This document is a cash/cheque deposit slip for a bank. It contains fields for the customer to provide their account number, date of deposit, details of the cash or cheques being deposited including cheque numbers, amounts, and denominations. The customer must sign and provide contact details, and the bank teller will also sign. A note at the bottom explains that funds from cheque deposits will only be available after the cheques have cleared.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CASH / CHEQUE DEPOSIT SLIP CASH / CHEQUE DEPOSIT SLIP BANK COPY

    Source of Fund For NRO Accounts Please prepare separate slip for each type of deposit
    Date
    CUSTOMER COPY c Dividend/Interest/Warrant c Cash c YES BANK Cheque
    Account No. c Rent / Pension / Sale of Proceeds of assets c Local Cheque c Outstation Cheque
    c Others, Please specify _______________

    Account No.
    (Please mention this Account Number on the reverse of the cheques also) Date_____/_____/________
    (Please mention this Account Number on the reverse of the cheques also)
    Name of Account Holder____________________________________________
    Name of Account Holder____________________________________________________________________________________
    Cash / Cheque Details Cheque No. Rupees Details of Cheque/Cash Deposit:
    Bank Name, Branch & City Cheque No. Cheque issued by Denomination Rupees Paisa (if depositing cash)

    `. 1000 x
    `. 500 x
    `. 100 x
    `. 50 x
    `. 20 x
    `. 10 x
    Coins `. 5/2/1/
    Total `.
    Total `.
    AMOUNT IN WORDS : Rupees ____________________________________
    AMOUNT IN WORDS : Rupees _________________________________________________________________________
    ______________________________________________________________
    ___________________________________________________PAN No. (for Amount > `50,000)_____________________
    Deposit By _____________________ Tel. of A/c Holder___________________ Teller ________________
    Deposit By Teller Please Note: For all Cheque Deposits, funds for withdrawal will be available only after realisation.

    CASH / CHEQUE DEPOSIT SLIP CASH / CHEQUE DEPOSIT SLIP BANK COPY
    Source of Fund For NRO Accounts Please prepare separate slip for each type of deposit
    Date
    CUSTOMER COPY c Dividend/Interest/Warrant c Cash c YES BANK Cheque
    Account No. c Rent / Pension / Sale of Proceeds of assets c Local Cheque c Outstation Cheque
    c Others, Please specify _______________

    Account No.
    (Please mention this Account Number on the reverse of the cheques also) Date_____/_____/________
    (Please mention this Account Number on the reverse of the cheques also)
    Name of Account Holder____________________________________________
    Name of Account Holder____________________________________________________________________________________
    Cash / Cheque Details Cheque No. Rupees Details of Cheque/Cash Deposit:
    Bank Name, Branch & City Cheque No. Cheque issued by Denomination Rupees Paisa (if depositing cash)

    `. 1000 x
    `. 500 x
    `. 100 x
    `. 50 x
    `. 20 x
    `. 10 x
    Coins `. 5/2/1/
    Total `.
    Total `.
    AMOUNT IN WORDS : Rupees ____________________________________
    AMOUNT IN WORDS : Rupees _________________________________________________________________________
    ______________________________________________________________
    ___________________________________________________PAN No. (for Amount > `50,000)_____________________
    Deposit By _____________________ Tel. of A/c Holder___________________ Teller ________________
    Deposit By Teller Please Note: For all Cheque Deposits, funds for withdrawal will be available only after realisation.

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