ChequeWriter Pro — UAE & GCC

Cheque Details

Currency

AED

SAR

QAR

KWD

BHD

OMR

USD

GBP

Bank

Bank Name

Branch (optional)

Cheque Number

Date

📅 Today

🗓 Post-dated

🚫 No Date

Payee

Pay to the Order of

Amount

Amount (Numbers)

—

Enter an amount above

📝 Notes / Reason

Options

✂️ A/C Payee

🚫 Strike Bearer

🎯 Print Alignment

Nudge field positions (mm) & font size (pt)

Date — Top

−

Date — Right

−

Payee — Top

−

Payee — Left

−

Words — Top

−

Words — Left

−

Amount — Top

−

Amount — Right

−

Main Font (pt)

−

Words Font (pt)

−

Live Preview

Bank header & MICR = reference only, not printed

NBQ — National Bank of Umm Al-Qaiwain

Branch

⬆ Bank header shown for reference — will NOT print

Cheque No: 000001

↓ these fields print on cheque

Date

DD / MM / YYYY

Pay to

** Payee Name **

** Amount in words **

** AED 0.00 **

⑆ 000001 ⑆ — MICR reference only — ⑇

NOT PRINTED

💡 Alignment Workflow

Step 1 — Fill in all details & click Save to History to log it
Step 2 — Cut blank paper to your exact cheque size and print a test
Step 3 — Hold printout over real cheque against light to check fit
Step 4 — Use ± nudge buttons to shift fields until aligned
Step 5 — Load real cheque and print final