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PAYMENT RECEIPT VFW Auxiliary to Post No. Date Receipt No. Amount Received Name of Payer Member ID No. if applicable Desciption of Payment what for Payment Type Cash or Check Number Payment Received By.
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Step 1: Open the Payment Receiptxlsx template in your preferred spreadsheet software.
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Step 2: Fill in the relevant details such as the date, recipient's name, and payment amount.
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Step 3: Include a description of the payment purpose or reference number, if applicable.
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