LexCliq

  COMPANY NAME_____________                                    Date:_______ __________________________                                           No. __________________________                                          Amount: Name__________(party) Amount in words________________________________                                                                 Duration form DATE:             Description          Amount              Payment            Balance       Borrower will repay the amount of this note in_____ in equal and continuously in every month in the form of installments of Rs.______ each on the ____ day of every month commencing on the __ day of 20__, and ending on ____ of 20__ LATE CHARGES: Any payment not remunerated within the ______ days of its due date shall be subject to a belatedly charges of ___ of the payment, not exceeding ___ of such payments of installments. Failure to Pay If the borrower makes any default in making the payments on time, then the lender can order f

  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

  RECEPIT OF DOCUMENTS DEPOSITED UNDER AN EQUITABLE MORTGAGE   This equitable Mortgage is made the ________. Day of ____,20____ between A.B, aged ___ of the one part and B.B aged  ___ etc of the other part. Whereas the said B. has advanced to the said A.A the sum of Rs._____ only, Now in consideration of such advances aggregating the aforesaid sum of Rs.___ only. A.A has on this day of ____ 20__ deposited with the said B_______ the deeds and documents pertaining to the _______(description of the property ), with the repayment of the mortgaged money the documents shall be returned to the A.A   Dated this on ____ day of __ 20___   Authorized Signature

  RENT RECEIPT IN BILL FORM     Date:                                                                            Receipt Number: From:                                                                           To: Rental property:   Received by   Amount to be received   Amount received   Balance due   Paid by   Cash Check Money Order Other  

  Date:___________   To, __________________(name and address of the tenant)   Received from_____________(Name of the tenant) the sum of Rs._________ which is rent for the period of __________ for the premises for the above mentioned address.     ____________________ (Name and signature of Landlord)

  Date: Earnest money holder on the date set forth above acknowledges receipt of the earnest money of Rs._______ in the form of _______________ to be held by the earnest money holder in its trust account on behalf of both seller and buyer mentioned in the purchase agreement. Seller ____________(Name and address) Purchaser ____________ (Name and address) Date of the contract: Earnest money holder:_______________ Title: Time:   Signature

  RECEIPT FOR PRELIMINARY DEPOSIT WITH ESTATE AGENTS   Name of the company: Address of the company:   I, _____ hereby declare that the amount received from ______ (Name of the buyer), the sum of Rs._______ be held and uncashed until acceptance of this offer, as deposit on the account of the total purchase price of _______ for purchase of that certain real property and all improvements located thereon situated in_____ country of _____ described as follows:_________________   Name of the Estate agent: Address:   Name of the Buyer: Address   Dated this  on____ day of____ 20__   Authorized Signature