The following is an attached case
Wangdu County Hospital
Proof of the source of funds for purchasing linear accelerator LA
In order to improve the comprehensive medical level of the hospital, provide reliable diagnosis basis for patients, ensure the sustainability of the development of clinical diagnosis and treatment technology, and comprehensively improve the comprehensive strength of the hospital, after full research and demonstration, combined with the economic strength of our hospital and reported to the higher authorities for approval, we decided to purchase a linear accelerator LA machine, with a planned investment of 7 million yuan.
This is to certify that
Wangdu County Hospital 214-4-16
Question 2: How to write the certificate that the payee has received the corresponding cheque payment
We have received the business settlement payment remitted to our company by XXXXXXX Co., Ltd. on XX, XX, XX, with the cheque number of and the face value of RMB 1 yuan and amount in words of one hundred yuan.
This is to certify that
our company (official seal and financial seal)
date
Question 3: How to write the explanation of uncollectible accounts receivable. The title is: Description of provision for bad debts of accounts receivable. The following is the reason why accounts receivable are generated in the first paragraph of the text. For example, what caused this account receivable to a company in a certain year, Who is the main handler? The second paragraph describes the reasons why accounts receivable can't be recovered, such as the counterparty's bankruptcy \ disappearance, etc. after the accounts receivable were generated, or the counterparty refused to recognize the debt due to quality problems. The third paragraph states the remedial measures, such as sending people to negotiate for many times or bringing a lawsuit in court, etc., which failed to be recovered. The fourth paragraph describes the reasons for the withdrawal and the situation of the responsible person. At the end, the provision for bad debts is withdrawn due to the amount of accounts receivable.
Question 4: Company current accounts. It is the reason for writing this situation. When writing, just write about the situation that you have to have such contacts or you can't operate.
question 5: how to write the company's application for money, and how to write the loan contract. A is a private mine owner, and has not gone through any industrial and commercial registration and mining license (he claimed to have gone through the formalities with B before borrowing money). B (he is over 18 and has identity documents). Party A contributed 1, yuan as salary to Party B in advance, and Party B issued an iou for Party A (with high interest), allowing Party B to purchase machinery and equipment, which was owned by Party B.. Party A and Party B agreed to use the mechanical equipment purchased by Party B to offset the loan of 1, yuan lent by Party A until it is completed. (Party A promises to pay Party B the fuel operation expenses after purchasing machinery and equipment, and the salary will be paid by the hour, recorded by the working hours per day and calculated by the month. ) There is no written agreement between Party A and Party B (there are other witnesses to prove it). The working time of Party B after purchasing machinery and equipment is 6 months. During the first 3 months, Party A only paid Party B 1, yuan in cash once, and stopped work for many times without reason. After delaying the date without reason (its purpose is to earn high interest from Party B), it was in arrears for three months until the administrative department for industry and commerce banned it. In addition to applying the relevant provisions of the General Principles of Civil Law and the Contract Law, can Party B claim labor remuneration, economic compensation and compensation from Party A according to the provisions of Article 93 of the Labor Contract Law? I beg you to give me your advice and guidance.
question 6: the customer asked us to write an agreement to transfer the money to the private account, and we need to write a certificate. how to write it? This is to certify that XXX is an employee 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 the transfer certificate? Proof of transfer
xx company:
Please transfer our company's money of XX yuan to the account of xxx company.
This is to certify that
XXXX Company
Time:
Question 8: Request for instructions on applying for funds from superior departments Title: Title (name of superior department) Text: Introduce the actual situation of the department, the reasons for applying for the funds, and the applied amount, including the budget source of the applied amount. End of the question: (fixed format) Whether it is proper or not, please give instructions. Signature: the full name and date of the unit or department, and finally the seal.
Question 9: How to write a receipt to prove that someone has received the money
A complete receipt, which should normally consist of three parts: the title, the text and the signature date
of the loan (in words) of eight thousand yuan returned by someone on November 24th, * *.
(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 a title.
one is directly composed of literary names. That is, write the words "receipt" or "receipt".
the other is to use the first three words of the text as the title, and the text is written down from the top of the second line. If you use "received today", "received now" and "received" as the title.
(II) Text
Generally, the text is written in two blank spaces on the second line, but the receipt titled "Received Today" is not blank. Generally, the following contents should be stated in the text, that is, the quantity of money and goods received, the types and specifications of goods, etc.
(3) Signing
Signing generally requires the name of the individual or unit receiving the money, and the specific date received by the department is generally stamped with the official seal.
It was handled by someone. Generally, the words "Handler:" should be put in front of the name. If it is collected on behalf of others, the words "consignee:" should be added before the name.
Requirements for writing receipts
1. What is a receipt?
a receipt is a kind of evidence written by the person or unit that receives something to the person or unit that sends it. It is a simple but frequently used practical writing style. Every comrade should be able to write and write in line with the requirements.
second, how to write a receipt?
(1) Be clear about the types and quantities of things received, and be absolutely accurate and error-free. This is the first job to write a receipt.
(2) Be familiar with the writing format of the receipt. A complete receipt consists of title, text, signature and date.
1. Title. Write directly above, the word should be bigger than one, and there are two ways to write it:
(1) Write only the word "receipt"; (2) Write the words "received today"
2. Text. There are two ways to write it:
(1) If the title is written as "receipt", the text is written on the line below the title. Empty two squares.
(2) If the title is written as "Received Today", the text is written under the title and the top box is written.
3. Signature. Write it at the bottom of the text to the right. If the sender is familiar with you, just sign your own name. If the recipient is unfamiliar with the sender, write the name of the company in front of the surname for easy searching. If there are many individuals or units that receive things, the individuals or units that receive things should also write both the name of the unit and the personal name. Stamp or fingerprint if necessary.
4. Date. Write it below the signature, with a single line. Write the year, month and day.
Please look at the following different types of receipt samples.
Example 1:
Receipt
Today, I received a cotton technology contract bonus of 3, yuan from Comrade Ma Shengtian and Comrade Niu Xingwang of Blacksmith Valley Brigade of Gaoshan Commune.
×× Provincial Academy of Agricultural Sciences
Handler: Zhang Sanshan
October 7, 1986 < One hundred copies for each bundle. One set for every five copies, and the price of each set is one yuan and fifty-eight cents. * * * One hundred and fifty-eight yuan only. Payment will be made in the near future.
Office of the Law Department of Zhongzhou University (seal)
Handler Gao Daming Wu Weilin
April 28th, 1983
Question 1: How to write a note on how to transfer the project surveying and mapping funds into a personal account is enough! "Remit the project payment, please check it!"