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Cash Receipt Template 03 PDF

This cash receipt document records a payment made to a business. It includes fields for the date, receipt number, payer information, amount paid, purpose of payment, payment method (cash, check, other), amounts due and paid, signatures of those receiving and authorizing the payment. The document provides a record of a financial transaction between a payer and the business.

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B. Gundayao
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12K views1 page

Cash Receipt Template 03 PDF

This cash receipt document records a payment made to a business. It includes fields for the date, receipt number, payer information, amount paid, purpose of payment, payment method (cash, check, other), amounts due and paid, signatures of those receiving and authorizing the payment. The document provides a record of a financial transaction between a payer and the business.

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

Date: _____________________ Receipt Num: xxxxxxxxxxxxxx

Amount Received From: _________________________________________________________

Business Name Here


Address: ______________________________________________________________________
_____________________________________________________________________________

Website: www.websiteaddress.com
Amount: ______________________________________________________________________

City, State and Zip Code


Business Address
Purpose of Payment: ____________________________________________________________

Phone, Fax
______________________________________________________________________________

Account Payment Made BY


Total Amount Due Cash
Amount Paid Cheque
Balance Due Others

Amount Received By: ___________________________________________________________

_________________________ _________________________
Authorized Signatures Authorized Signatures

Cash Receipt
Date: _____________________ Receipt Num: xxxxxxxxxxxxxx

Amount Received From: _________________________________________________________

Business Name Here


Address: ______________________________________________________________________
_____________________________________________________________________________
Website: www.websiteaddress.com

Amount: ______________________________________________________________________
City, State and Zip Code
Business Address

Purpose of Payment: ____________________________________________________________


Phone, Fax

______________________________________________________________________________

Account Payment Made BY


Total Amount Due Cash
Amount Paid Cheque
Balance Due Others

Amount Received By: ___________________________________________________________

_________________________ _________________________
Authorized Signatures Authorized Signatures

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