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The Manager, …………….Bank ………………….. This is to acknowledge and confirm the balance of Rs ………………(Rupees……)as on………………………………day of 20………………due at the foot of the Cash Credit Account […]

I have this………………………….day of ……………………20……….paid a sum of Rs…………………..(Rupees……… ) in part payment of the within mentioned promissory note. Date………………. Sd/…………………..

I hereby acknowledge that a sum of Rs………………….(Rupees………………………. ………………………………………………………………………………………) is due from me on The basis of settlement of account between the said Shri/Mr……………………and myself. Date……………….. […]

I hereby acknowledgement that a sum of Rs………………………./- (Rupees in word…………………………………………………………………………………………..) Is due from me to Shri/ Mr/ Mrs/Miss……………………………………………………………………. S/o…………………………………………………………………………………………………………… R/o…………………………………………………………………………………………………………… S/d………………………………………………………. S/o. Shri………………………………………………… Date:…………………. Address:……………………………………………….. […]