Cash Receipt

Date: _
Receipt Num: xxxxxxxxxxxxxx

Amount Received From:

Address:
Busines
s Name
Amount: Here
B
Purpose of Payment: u
_ s
i
Account Payment Made BY n
Total Amount Due Cash e
Amount Paid Cheque s
Balance Due Others s

Amount Received By: A

Authorized Signatures Authorized Signatures

Cash Receipt
Date: _
Receipt Num: xxxxxxxxxxxxxx

Amount Received From:

Address:
Busines
s Name
Amount: Here
B
Purpose of Payment: u
_ s
i
Account Payment Made BY n
Total Amount Due Cash e
Amount Paid Cheque s
Balance Due Others s

Amount Received By: A

Authorized Signatures Authorized Signatures