Question 1: How to write a statement on the source of funds. Indicate the source of funds, such as self-raising, loans, subsidies, etc. In short, write down how the funds came from. Finally, individuals must sign and enterprises and institutions must stamp their official seals.鸸

The following are by-laws

Wangdu County Hospital

Proof of source of funds for purchasing linear accelerator LA

In order to improve the comprehensive medical level of the hospital, To provide patients with reliable diagnostic basis, ensure the sustainability of the development of clinical diagnosis and treatment technology, and comprehensively improve the comprehensive strength of the hospital. After sufficient research and demonstration, combined with the economic strength of our hospital and approval by the superior authorities, we decided to purchase a linear accelerator LA machine. One unit, the planned investment is 7 million yuan, and the funding source is entirely our hospital’s own surplus funds.

This is to certify

Wangdu County Hospital 2014-04-16

Question 2: How to write a certificate proving that the payee has received the corresponding check amount

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Hereby, our company received the business settlement money remitted to our company by XXXXXXX Co., Ltd. in the form of touch transfer on XX, XX, XX. The check number is 00000000, the face amount is RMB 100, and the capital amount is one. Bai Yuanzheng, our company has entrusted the XX branch of China XX Bank to collect the check amount on our behalf. The collection date shall be based on the bank statement date.

This is to certify

Our company (official seal and financial seal)

Date

Question 3: Accounts receivable cannot be collected Explain how to write the title: Explanation on the provision of bad debt provisions for such and such accounts receivable. The following is the first paragraph of the text to write the reasons for the occurrence of accounts receivable. For example, what happened in such and such a year to a certain unit to produce this account receivable? The second paragraph states the reasons why the accounts receivable cannot be collected, such as the bankruptcy or disappearance of the counterparty after the accounts receivable is generated, or the other party does not admit the debt due to quality problems, etc. The third paragraph State the remedial measures. After the occurrence of this article, we sent people to negotiate for many times or brought lawsuits in court, etc., but failed to recover. The fourth paragraph writes the reasons for the provision and the situation of the responsible person. At the end, the amount of provision for such and such accounts receivable is written. Bad debt provision.

Question 4: The company’s current accounts are relatively large, and the tax requires a statement of situation. How should I write it? This is the reason for writing about this situation. When writing, you only need to write about the situation that makes it impossible to operate without having to have such contacts.

Question 5: How to write a company payment application and how to write a loan contract. A is a private mine owner and has not applied for any industrial and commercial registration or mining license (before borrowing money, B claimed to have gone through the procedures) B ( Over 18 years old and have ID). A invests 100,000 yuan to pay B in advance as salary, and B issues an IOU for A (the IOU carries high interest), allowing B to purchase machinery and equipment, which will be owned by B. A and B negotiate and agree to use the mechanical equipment purchased by B to offset the loan of 100,000 yuan lent by A until it is completed. (A promises to pay B the fuel operating expenses after purchasing the mechanical equipment. The salary is calculated by hour, recorded according to the number of working hours per day, and calculated on a monthly basis.) There is no written agreement between A and B. It is an oral agreement (with other witnesses as evidence) B purchases mechanical equipment. The final working period is 6 months. During the first 3 months, Party A only paid B 10,000 yuan in cash once, and stopped work many times without reason, and delayed the date for no reason (the purpose is to earn Party B high interest) After three months of arrears, the company was banned by the industrial and commercial administration department. In addition to applying the relevant provisions of the General Principles of Civil Law and the Contract Law, can B demand labor remuneration, economic compensation and compensation from A in accordance with the provisions of Article 93 of the Labor Contract Law. I sincerely ask all the experts to give me some advice and guidance.

Question 6: The customer requires us to write a letter agreeing to transfer the money to a private account. We need to write a certificate. How to write it? This is to certify that XXX is a staff member of our company’s finance department, and his account number XXXX is our company’s commercial transaction collection account.

Question 7: How to write the format of transfer certificate? Transfer certificate

XX company:

Please transfer the amount of xx yuan from our company to the account of xxx company.

This is to certify

XXXX Company

Time:

Question 8: Sample application form for applying for funds to the superior department. What funds should be applied for? Please? Title: Title (name of superior department) Text: Introduce the actual situation of the department, the reasons for applying for the funds, and the amount applied for, including the budget source of the amount applied for. At the end of the question: (fixed format) is appropriate or not, please give me your comments. Signing: the full name of the unit or department, date, and finally the seal.

Signature

Date"

A complete receipt should usually consist of three parts: title, body and signature.

(1 )Title

The title is written in the middle position above the text, and the font is slightly larger. There are two ways to write the title. One is to write the title directly. "Receipt" or "receipt".

The other is to use the first three words of the text as the title, and the text continues from the top grid of the second line. For example, use "Received today", "Now received" and "Received" are used as titles.

(2) Text

The text usually starts with two blank spaces on the second line, but starts with "Today". Receipts titled "Received" do not have spaces. The text should generally state the following content, that is, the quantity of money and goods received, the types and specifications of the goods, etc.

(3) Signing

Signing generally requires writing the name of the person or unit receiving the money, signing the specific date of receipt, and generally stamping it with an official seal

It is someone who handled it. Generally, the words "handler:" should be signed before the name. If it is collected on behalf of someone else, the words "collector:" should be added before the name.

Requirements for writing receipts.

1. What is a receipt?

A receipt is a certificate written by the person or unit that received something to the person or unit that sent it. It is a frequently used style of practical writing. Every comrade should be able to write it and write it in a way that meets the requirements.

2. How to write a good receipt?

(1) The key points are clear. The type and quantity of the things received must be accurate and error-free. This is the first task to write a good receipt.

(2) Be familiar with the writing format of the receipt. . A complete receipt consists of four parts: title, text, signature and date.

1. The title should be written directly at the top. There are two ways to write it:

(1) Write only the word "receipt"; (2) Write the three words "received today"

2. There are two ways to write the text:

( 1) If the title is written as "Receipt", the text should be written in one line below the title.

(2) If the title is written as "Received Today", the text should be written in the top box. .

3. Write your signature slightly to the right of the text. If the person or organization you are sending is familiar to you, just sign your name. If the person or organization receiving the item is also the one who sent it. If the person or unit of the thing is unfamiliar, write the name of the unit in front of the name to make it easier to find. If there are many individuals or units receiving things, the name of the individual or unit receiving the things should also be written in both the unit name and the personal name.

Stamp or fingerprint if necessary.

4. date. Write it on its own line below the signature, and write the year, month and day.

Please see below for sample receipts of different types.

Example 1:

Receipt

Today I received a cotton technology contract bonus of RMB 3,000 from Comrades Ma Shengtian and Niu Xingwang of Tiejianggou Brigade of Gaoshan Commune. Yuan Zheng.

×× Provincial Academy of Agricultural Sciences

Handler: Zhang Sanshan

October 7, 1986

Example 2:

Receipt

Today I received five bundles of printed handouts from Comrades Wang Qing and Liu Yongchang of Xingfu Printing Press. One hundred copies per bundle. Each set of five copies costs one dollar, five cents and eight cents. ***The total is one hundred and fifty-eight yuan. Payment will be made within the next few days.

Office of the Law Department of Zhongzhou University (seal)

Handler Gao Daming Wu Weilin

April 28, 1983

Question 10: How to write notes on how to transfer engineering surveying and mapping funds into a personal account and that’s it! "Please check the incoming project funds!"