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  • IGP Form 2

    Uploaded by

    Elasras Nivlem
    3 views1 page
    The document contains 4 duplicate temporary receipts. Each receipt includes fields for the client name, date, address, amount, quantity, unit, particulars, price, and totals. The receipts are to be filled out by the project-in-charge and forwarded to the cashier, who will record the OR (official receipt) number. The receipts provide a way to temporarily document funds received until an official receipt can be issued.

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    The document contains 4 duplicate temporary receipts. Each receipt includes fields for the client name, date, address, amount, quantity, unit, particulars, price, and totals. The receipts are to be filled out by the project-in-charge and forwarded to the cashier, who will record the OR (official receipt) number. The receipts provide a way to temporarily document funds received until an official receipt can be issued.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    IGP Form 2

    Uploaded by

    Elasras Nivlem
    The document contains 4 duplicate temporary receipts. Each receipt includes fields for the client name, date, address, amount, quantity, unit, particulars, price, and totals. The receipts are to be filled out by the project-in-charge and forwarded to the cashier, who will record the OR (official receipt) number. The receipts provide a way to temporarily document funds received until an official receipt can be issued.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    (Collectors Copy)

    TEMPORARY RECEIPT

    000001

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________

    (Customers Copy)

    TEMPORARY RECEIPT

    000001

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________

    QtyUnitParticularPriceAmountTotal

    QtyUnitParticularPriceAmountTotal

    __________________________
    Project-in-Charge

    ______________________________
    Project-in-Charge

    Date Forwarded :
    _____________________
    OR Number
    :
    _____________________
    (To be filled up by Cashier only)
    000002

    (Collectors Copy)

    TEMPORARY RECEIPT

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________

    (Customers Copy)

    000002

    TEMPORARY
    : _______________________________________
    Date
    RECEIPT

    Client
    : ______________
    Address : _______________________________________ Amount
    : ______________

    QtyUnitParticularPriceAmountTotal

    QtyUnitParticularPriceAmountTotal

    __________________________
    Project-in-Charge

    ______________________________
    Project-in-Charge

    Date Forwarded :
    _____________________
    OR Number
    :
    _____________________
    (To be filled up by Cashier only)

    (Collectors Copy)

    TEMPORARY RECEIPT

    000003

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________

    (Customers Copy)

    TEMPORARY RECEIPT

    000003

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________

    QtyUnitParticularPriceAmountTotal

    QtyUnitParticularPriceAmountTotal

    __________________________
    Project-in-Charge

    ______________________________
    Project-in-Charge

    Date Forwarded :
    _____________________
    OR Number
    :
    _____________________
    (To be filled up by Cashier only)

    (Collectors Copy)

    TEMPORARY RECEIPT

    000004

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________
    QtyUnitParticularPriceAmountTotal
    __________________________
    Project-in-Charge

    (Customers Copy)

    TEMPORARY RECEIPT

    Client : _______________________________________ Date


    : ______________
    Address : _______________________________________ Amount
    : ______________
    QtyUnitParticularPriceAmountTotal
    ______________________________
    Project-in-Charge

    Date Forwarded :
    _____________________
    OR Number
    :
    _____________________
    (To be filled up by Cashier only)

    000004

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