Issuance of cheque book for the issuance of new

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Issuance of Cheque book: For the issuance of new Cheque book I took customer’s signature on requisition slip and guided t hem that they can avail new Cheque book after one week. Provided Cheque books: I provided new Cheque book by taking their signature on the requisition slip and on the Cheque Book register. Entered new Cheque books: My duty was to write the name and account number of account holder with date. Filling Deposit Slip: I helped the customers of bank by filling their deposit slips accordingly. Filled Cheque: During my internship, I filled a number of cheques on daily basis by asking the number of amou nt required. Filled Cash Card issuance Form Filled pay order Form Voucher’s checking: My duty was to check vouchers of previous date and I performed this duty in the morning from 9: 00am to 11.:00 am. Customer Calling: My duty was to call customers to deposit their amount for their account opening. Account Opening: I filled account opening form of customers by taking the required information. I daily opened 6 t o 7 new accounts by filling AOF forms with missing information, checking of signatures, stampi pg. 52
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ng on the AOF. Arrangements of vouchers: At the end of the banking time my duty was to arrange the vouchers of that particular day. In that arrangement I separated: CD CHEQUE, PLS CHEQUE, CD Deposit Slips, PLS deposit slips, Clearing Deposit Slips. Made envelop of TCS for AOF and Letter of thanks Attached TCS Slips on letter of thanks Updated files of Requisition Slips, NIFT, NADRA, Account activation, Change of signatures. Filling Remittance forms: I helped customers in filling the remittance forms according to their form of sending money. Re mittance form has the option of drafts; pay order, online transfer of funds. I used to ask the requir ements from the customers and filled the forms. Entry of Inward/Outward invoice: Different documents are sent and received by the bank on daily basis through many courier and d elivery services companies like TCS and LEOPARD. Two different types of registers are made for this purpose: My duty was to enter the Titles of all the documents to be sent or received in outward and inwar d invoice register respectively. CHAPTER 3 Summary: pg. 53
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I observed the bank Askari is a financially sound bank. Its profits are increasingly year by year. Its staff is very good and sincere with the bank. Bank Askari under the leadership of Tariq Mahmood Bhatti has made significant progress in building and strengthening both the corporate and retail banking sectors in Pakistan. The bank attained number 2 positions in terms of its balan ce sheet size amongst the private banks. Bank Askari views specialization and service excellence as the cornerstone of its strategy.
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  • Spring '18
  • Professor Jhons
  • ........., Askari Commercial Bank Limited

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