Number 1011 Date

Received from BDT:

MONEY RECEIPT

In Words:
Amader IT

For

Amt of Account
Amt Paid Cash
Check Check No.
Balance Due Money Order Money Order No.

Authorized By

Number 1012 Date

Received from BDT:

MONEY RECEIPT

In Words:
Amader IT

For

Amt of Account
Amt Paid Cash
Check Check No.
Balance Due Money Order Money Order No.

Authorized By

Number 1013 Date

Received from BDT:

MONEY RECEIPT

In Words:
Amader IT

For

Amt of Account
Amt Paid Cash
Check Check No.
Balance Due Money Order Money Order No.

Authorized By