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  • TrainingReciept Pramod

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    Amit Yaduwanshi
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    A cash receipt was issued documenting the receipt of an amount from a party for a specified purpose. The receipt included details of the date, payer, amount, purpose of payment, payment method, signatures of authorized persons receiving the payment, and balance remaining.

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    Training Reciept

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    A cash receipt was issued documenting the receipt of an amount from a party for a specified purpose. The receipt included details of the date, payer, amount, purpose of payment, payment method, signatures of authorized persons receiving the payment, and balance remaining.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    134 views1 page

    TrainingReciept Pramod

    Uploaded by

    Amit Yaduwanshi
    A cash receipt was issued documenting the receipt of an amount from a party for a specified purpose. The receipt included details of the date, payer, amount, purpose of payment, payment method, signatures of authorized persons receiving the payment, and balance remaining.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Cash Receipt

    Date: _____________________ Receipt Num:

    Amount Received From: _________________________________________________________

    Shivaji Housing Society, Senapati Bapat Road,

    SEED Infotech Ltd.


    Address: ______________________________________________________________________

    Pune - 411016, Maharashtra (INDIA).


    _____________________________________________________________________________

    www.seedinfotech.com
    Tel:+91-7350680101
    Amount: ______________________________________________________________________

    69, Yashodhan,
    Purpose of Payment: ____________________________________________________________
    ______________________________________________________________________________

    Account Payment Made BY


    Total Amount Cash
    Due Cheque
    Amount Paid Others
    Balance Due
    Amount Received By: ___________________________________________________________

    _________________________ _________________________
    Authorized Signatures Authorized Signatures

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