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CASHPAYINGINSLIP(To be filled in quadruplicate)FOUNDATION IN INFORMATION TECHNOLOGY FIT UNIVERSITY OF COLOMBO SCHOOL OF COMPUTING (UCSC)EDC COPY 1DDM M YYYYDATE: PurposeDescriptionExamination repaid
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Start by entering the date on the cash-paying-in-slip.
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Next, write the name of the account holder or the person who will receive the cash.
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Fill in the amount of cash being deposited in the designated section.
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If there is any cash remaining after the deposit, indicate whether it should be returned or credited to another account.
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Sign the slip to verify the transaction.
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Submit the cash-paying-in-slip along with the cash to the bank teller for processing.

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A cash-paying-in-slip is a form used to deposit cash into a bank account.
Any individual or business entity that wants to deposit cash into a bank account is required to file a cash-paying-in-slip.
To fill out a cash-paying-in-slip, one needs to provide details such as account number, amount of cash being deposited, date, and signature.
The purpose of a cash-paying-in-slip is to document and track cash deposits made into a bank account.
The information that must be reported on a cash-paying-in-slip includes account number, amount of cash deposited, date, and signature of the depositor.
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