Check the fill rule

Renminbi (in words): figures in words: zero, one, two, three, four, five, six, seven, eight, nine, ten, one hundred, thousand, ten thousand and one hundred million. Check the fill style and format.

Note: The word "10,000" has no one side.

For example:

(1) 289,546.52 two hundred and eighty-nine thousand Wu Bai four million six hundred and sixty-six yuan and fifty-two cents.

(2) 7,560,438+0,700 Wu Bai six hundred and eleven yuan and zero point three.

At this time, the words "six yuan and three points" and "zero" can be written or not.

(3)532.00 Wu Bai thirty-two yuan only.

"Whole" can also be written as "whole". Can't be written as "zero angle zero"

(4)425.03 Four hundred and twenty-five yuan and three cents

(5)325.20 Three hundred and twenty-five yuan and twenty cents.

You can add the word "positive" after the corner word, but you can't write "zero", which is quite special.

Extended data:

Rules for writing checks:

1. Date of issue (in words): Numbers must be capitalized, and capitalized numbers should be written as zero, one, two, three, four, five, six, seven, eight, nine and ten. For example: August 5, 2005: August 5, 2005.

When filling in the month and date, if the month is one, two or ten, and the date is one to nine and one, two or three, zero should be added before it; If it is 1 1 day to 19 day, add "one" before it. For example, February 12 should be written as 0.2 12:1kloc-0/October 20th, and it should be written as 0.1October 20th.

2. Payee:

(1) The payee of the cash check can be written as the company name. At this time, the "endorsee" column on the back of the cash check is stamped with the company's special financial seal and legal person seal, and then the payee can withdraw cash directly from the bank with the cash check. Because some banks are networked, they can also withdraw money from networked businesses, depending on the coverage of the network.

(2) The payee of a cash check can be written as the payee's personal name. At this time, the back of the cash check is not stamped with any seal. The payee fills in the ID number and the name of the issuing authority on the back of the cash check, and signs the payment with the ID card and the cash check.

(3) The payee of the transfer check should fill in the name of the other company. The company does not stamp the back of the transfer check. After the payee obtains the transfer cheque, the payee's financial seal and legal person seal are stamped on the endorsement column on the back of the cheque, and the bank receipt is filled in, and then the cheque is handed over to the payee's bank to entrust the bank to collect money.

3. The name and account number of the drawer's paying bank: that is, the name and account number of the account opening bank, and the account number is expressed in figures.

4. RMB figures: use "?" In the first blank of the maximum amount. The prefix is knocked out and the number is required to be complete and clear.

Step 5 use:

(1) Cash checks are subject to certain restrictions, which generally include "petty cash", "travel expenses", "salary" and "labor expenses".

(2) There is no specific provision in the transfer cheque, and "payment" and "agency fee" can be filled in.

6. Seal:

The front of the check is stamped with the special financial seal and the company seal, both of which are indispensable. The inkpad is red, and the seal must be clear. If the seal is blurred, this check can only be invalidated, and you can fill in a new one and stamp it again. See "2. Whether payee "is reverse printing.

7. Income:

Fill in the bill in triplicate.

There are two ways to send a transfer check to the bank:

(1) If it is sent to the payee's bank, the payee needs to stamp and endorse. The endorsement column of the cheque should be filled in with the payee's bank, and the next column should be filled in with entrusted collection. And affix the reserved seal of the bank in the endorsement box, that is, the special financial seal and the legal person seal.

(2) If you are worried that the other party is writing a bad check, you can also deposit the check in the payer's bank, and the check does not need endorsement at this time.

Cash checks are sent directly to the issuer's bank, and the payee must endorse them. If it is a company, the back of the check is stamped with the payee's special financial seal and legal person seal. If it is an individual, fill in the ID number, issuing authority and signature.

8. Common sense:

(1) There must be no alteration marks on the front of the check, otherwise the check will be invalid.

(2) If the payee finds that the cheque is incomplete, he can make up the note, but he can't alter it.

(3) The check is valid for 10 day, counting from beginning to end as one day. The holiday was postponed.

(4) Cheques are payable at sight and are anonymous. The loss of checks, especially cash checks, may mean the loss of face value, and the bank will not be responsible. The basic elements of a cash check have been completed. If the cheque is not fraudulently claimed, report the loss to the bank where it is opened; If the elements of the transfer check are complete, report the loss to the bank where the account is opened; If the elements are incomplete, report the loss at the clearing center. )

(5) The drawer's cash check is ambiguous with a seal on the back. You can cross the vague seal and cover it again, but not more than three seals.

(6) The stamp on the back of the payee's transfer check is vague (at this time, the Negotiable Instruments Law stipulates that it cannot be re-stamped to remedy). The payee can take the transfer check and bank draft to the drawer's bank for collection (without paying the handling fee), commonly known as "counter-typing", and the drawer does not need to rewrite the check.

(7) Draw two diagonal lines in the upper left corner of the check to prevent the check from being cashed out after it is lost, that is, it can only be transferred by bank.

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