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Cash Receipt Template 02 PDF

This document contains a cash receipt template with fields for the receipt number, date, payer, payment amount, purpose of payment, current balance, payment amount, balance due, and recipient's name. The receipt acknowledges receipt of a payment from a payer for an unspecified purpose or balance.

Uploaded by

B. Gundayao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
28K views1 page

Cash Receipt Template 02 PDF

This document contains a cash receipt template with fields for the receipt number, date, payer, payment amount, purpose of payment, current balance, payment amount, balance due, and recipient's name. The receipt acknowledges receipt of a payment from a payer for an unspecified purpose or balance.

Uploaded by

B. Gundayao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Cash Receipt Receipt Number: _________

Date: ___________________

Received From _____________________________ the amount of $ _____________________

For __________________________________________________________________________

Cash
Current Balance: $ _________________ Cheque
Payment Amount: $ ________________ Money Order
Balance Due: $ ____________________
Received By: ____________________________

Cash Receipt Receipt Number: _________


Date: ___________________

Received From _____________________________ the amount of $ _____________________

For __________________________________________________________________________

Cash
Current Balance: $ _________________ Cheque
Payment Amount: $ ________________ Money Order
Balance Due: $ ____________________
Received By: ____________________________

Cash Receipt Receipt Number: _________


Date: ___________________

Received From _____________________________ the amount of $ _____________________

For __________________________________________________________________________

Cash
Current Balance: $ _________________ Cheque
Payment Amount: $ ________________ Money Order
Balance Due: $ ____________________
Received By: ____________________________

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