POST OFFICE SAVINGS BANK


POST OFFICE SAVINGS BANK ......................................
Account No. ................................. Account No.............................................
Date.............................199.....
Date.................199.........................
.......................Paid into the credit of
.......................................Paid into the credit of
.................................................Rupees .......................................................Rupees
. ................................................... /by cash/cheque No...................................
/by cash/cheque No......................
/Date............................../by...............................
Date............................./by............... (Particulars of the cheque)
(subject to realisation) Balance after transaction..................................................................
SB Assistant................................. SB Assistant
 
By...............................