Cash Disbursement Check, Single Payment, Manual Format, Carbon Copy, Personalized Printing

Personalized Cash Disbursement Check Printing

We create Cash Disbursement Checks used by companies to pay monies out for the purchase of items or services, which are needed and used by a company. It could be related to money paid out for accounts payable, a deposit or prepayment, or a customer refund. The manual cash disbursement check is used to make a single payment. Use this versatile center check to pay bills quickly and efficiently.

• Compatible with Duplicate Journal Sheet (item # 190DJ), 190NJ, 191NJ, and 192NJ Journals
• Compatible with General Disbursement Ledger (item # 190NL)
• Compatible with Folding Bookkeeper with locking Bar (item # 9005D) 
• Center write-one check with a single description area.
• Compatible with 700NE Double Window Check Envelope
• Carbon Transfer