HTML Preview Cash Receipt Blank page number 1.
(
Clients Copy)
Company Name: _______________________________________________ Date: ____________
Address: ________________________________________________________________________
_______________________________________________________________________________
CASH RECEIPT
Received from ______________________________________________ Rs. __________________
_______________________________________________________________________________
For ____________________________________________________________________________
Amount in Number: ______________
Payment Method:
Signature:
_________________________ _______________________
(Client) (Receiver)
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(
Official Copy)
Company Name: _______________________________________________ Date: _____________
Address: _________________________________________________________________________
________________________________________________________________________________
CASH RECEIPT
Received from ______________________________________________ Rs. ___________________
________________________________________________________________________________
For _____________________________________________________________________________
Amount in Number: ______________
Payment Method:
Si
gnature:
_________
________________ _______________________
(Client) (Receiver)
CA
SH Check Money Order/Draft
CASH Check Money Order/Draft