RECEIPT

Received From

Dat
e

No.

[Client Name]

Amount

1,234.23
Dollar
s

One Thousand Two Hundred Thirty-Four and 23/100 -----------

Amount

For Payment of [Rent or other description]

From

[begin date]

to

[end date]

Paid by

Cash
Check No.
Money Order

[42]

Received By

[Name]
Account Amt
This Payment
Balance Due

[Address]
[Phone]

RECEIPT

Dat
e

Received From

$
$
$

No.
Amount

$
Dollar
s

Amount

For Payment of
From

to

Paid by
{42}

Cash
Check No.
Money Order

Received By
Account Amt
This
Payment
Balance Due

RECEIPT

Dat
e

Received From

$
$
$

No.
Amount
Dollar
s

Amount

For Payment of
From

to

Paid by
[42]

Cash
Check No.
Money Order

Received By
Account Amt
This Payment
Balance Due
Cash Receipt Template 2014 Vertex42 LLC

$
$
$

http://www.vertex42.com/ExcelTemplates/cash-receipt-template.html