Cash Receipt Receipt Number: 0004

_________
Date: ___________________

Received From _____________________________

Lisa & Javier Pizza del Barrio 6,000.00
the amount of $ _____________________

For __________________________________________________________________________
Trabajó Diversos

Cash
Current Balance: $ _________________
14,500.00 Cheque
Payment Amount: $ ________________
6,000.00
Money Order
Balance Due: $ ____________________
14,500.00

Received By: ____________________________

Humberto Garcia

R K
Cash Receipt

MA
0007
Receipt Number: _________
22/JUN/2024
Date: ___________________

T E R
Don Gory

WA
Received From _____________________________ $60,000.⁰⁰
the amount of $ _____________________

Construction work
For __________________________________________________________________________

Cash
$100,000.00
Current Balance: $ _________________ Cheque
$60,000.⁰⁰
Payment Amount: $ ________________ Money Order
$40,000.⁰⁰
Balance Due: $ ____________________
Received By: ____________________________

Cash Receipt Receipt Number: _________

Date: ___________________

Received From _____________________________ the amount of $ _____________________

For __________________________________________________________________________

Cash
Current Balance: $ _________________ Cheque
Payment Amount: $ ________________ Money Order
Balance Due: $ ____________________
Received By: ____________________________