What should I fill in the "additional information" after the new transfer check?

The "additional information" after the new transfer check is mainly set to meet the requirements of relevant management departments for fund management.

For example, the central budget unit that implements centralized financial payment needs to record the payment and related management information on the voucher as required when using checks. The information collected by the financial department through the management system can grasp and control the use of authorized payment budget funds in time, so as to strengthen the management of budget funds.