|2||Click on the вЂRetail loginвЂ™ under Internet Banking|| |
|3||Log in to Internet Banking by entering your Customer ID and ePIN|
|4||Under Services, select Cheque Book Request|
|5||Select the account, then enter the mobile number, number of
cheque books, receiver name
Click on the 'Submit' button
|7||Enter the Authorization Password by using the onscreen number
pad on the right
|LAST||Click on the 'Confirm' button|
|Beta||R2 change||F change|
More on reconciling your checkbook...
If you've never reconciled a checkbook before then these notes may be useful to you. In short, a checkbook is "reconciled" when outstanding checks are subtracted from the bank balance and the result is compared to your checkbook balance. If that result is zero then all items are accurate and accounted for and the checking account is "reconciled".
Reconciling your account is simple...
First, enter your account balance according to your bank statement in cell H3.
Second, go through your bank statement line by line and enter an "x" in column B for each item accounted for in your bank statement.
Hopefully everything balances and cell H4 is 0.00. If it is not, go through deposits, credits, check amounts and withdrawls looking for the error.
While reconciling your checkbook on a regular (monthly) basis is a wonderful thing, this Simple Checkbook will operate just fine if you never reconcile it. You'll just have to hope that you haven't made a mistake or forgotten to enter a check ;-)
|83°F at Roosevelt Roads Nas, PU|
83°F at Charlotte Amalie Virgi, IS
|-29°F at Pellston/Emmet Co, MI|
|0.57in at Grand Rapids/Kent Co, MI|
xvideo xx 121f
xvideo xx 665
xvideo xx 261f
xvideo xx 961f
xvideo xx 121f
xvideo xx 721
bokep video xx 361f
xvideo xx 101f
xvideo xx 661f
bokep vidio xx 261f