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Cash Receipt

This template allows you to give a receipt to a customer for cash received, or when you want to keep a receipt for cash disbursed. Enter a number in the first receipt and formulas will cause other receipts to be numbered one and two higher. To view the template, click the worksheet tab labeled Template at the bottom of the screen or press Ctrl-PgDn. With the exception of data entry cells, all cells are protected. Use the Tab key to move from one unprotected cell to the next.
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CASH RECEIPT
Number 1

Date From Amount Purpose x Cash aziz two hundred only pocket money Check / Money Order Signed $

October 22, 2011 200.00 Dollars

CASH RECEIPT
Number 2

Date From Amount Purpose Cash Check / Money Order Signed $ Dollars

CASH RECEIPT
Number 3

Date From Amount Purpose Cash Check / Money Order Signed $ Dollars