Why are there two and three bank drafts? Joint use?

1. Generally speaking, the transfer check is made in triplicate. Basically, every bank is the same.

2. The second copy is the bank bookkeeping copy, which is the voucher for bank bookkeeping.

3. The third copy is the receipt of the money transferred from the check to the payee's account, which is used by the payee when bookkeeping.

4. The holder holds the drawer's check, and when the holder posts the transfer check to his account, he needs to fill in the receipt.

Extended data

1. Bank draft is the voucher for the holder or payee to deposit the bill money into the payee's bank account, and it is also the voucher for the bank to deposit the bill money into the payee's account.

2. Bank receipts are divided into triple bank receipts and double bank receipts. Different ticket holders should use different bank bills according to regulations.

3. When filling in the bank draft, the holder must clearly fill in the bill type, number of bills, payee's name, payee's bank and account number, payer's name, payer's bank and account number, bill amount and other columns, and submit them to the bank handling personnel together with relevant bills.

4. After the bank accepts the two-way bank draft, it shall affix the transfer stamp on the first copy and return it to the holder for bookkeeping. After the check is deposited in the bank, it will stay in the bank, but the bank will issue a bill to the enterprise, which will be kept by the enterprise, indicating that the money on the check will be transferred to the bank deposit account of the enterprise.

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