On February 9th, Jiangmen 65438, our company issued a forward cheque No.65438+February 16 to Shenzhen suppliers. The check was drawn by CCB, and it was not indicated whether it was a transfer check or a cash check.
A friend can write an ordinary check. Ordinary checks can be transferred or paid in cash. Maybe the Shenzhen supplier endorsed the transfer after receiving the check, so your company account shows that the money was transferred to another company. Article 83 of the Negotiable Instruments Law "A cheque may be withdrawn in cash or transferred. When used for transfer, it should be indicated on the front of the check. "
The following is a sample of ordinary checks, which are different from common transfer checks and cash checks.