Documente Academic
Documente Profesional
Documente Cultură
Company Name:
[ABC Co]
Payment to:
MR..[Reciever]
Serial
No
Payment
Method
CASH
Reference No
CASH
Memo:
Description
Amount (Rs.)
$5,600.00
Total:-
$5,600.00
______________
____________
Received by
(Name & sign)
Accountant
[Prepared By]
______________
Accounts Manager
___________
[Approving
Authority]
CEO/Director [Approving
Authority]