RAIM Cash Receipt / Cash Advance Acknowledgement

Receipt information

Receipt No. Status Date Time Payment method Currency

Receiver

Received by name Employee / Manager ID Position / designation Mobile number Department / project

Payment purpose Purpose category

Project / reference

Project name Site location Client name (optional) Reference note

Amount lines (SAR)

#	Description	Category	Amount	Notes

Subtotal: 0.00 SAR

Total: 0.00 SAR

In words: —

Signatures (pre-print names / dates)

Received by — name Received by — date Paid / handed over — name Paid — date Approved by — name Approved — date

Print preview (A4)

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