RECEIPT ON PAYMENT TO LIQUIDATOR OF A COMPANY

 RECEIPT ON PAYMENT TO LIQUIDATOR OF A COMPANY

 

Name of Company:

Winding Up no Of Company

Company registration No:

Name of Manager

Address

Name of firm:

 

Period covered by this account: from_______ To _____

 

Date     From whom received     Nature of receipts/payments      Amount

 

 

 

 

                                                              Balance carried forward:

 

Dated at_____ this ____ day of ____

 

Signature:

Name of manger:

Firm Name:

Address