Payment Order Cash Deposit Form A6, Michalczyk & Prokop 1+1 copy (38K006A)

Payment Order Cash Deposit Form A6 by Michalczyk & Prokop is a compact A6-size paper set designed for recording cash deposit transactions. The pack includes two layers — one original and one copy (1+1) — and is formatted to capture payer and payee details, bank account information, amounts in figures and words, date and signatures. The size and layout make it suitable for use at point-of-sale counters, small offices, and other locations where a physical proof of cash deposit or transfer order is required.

Advantages

The form provides a clear structured layout that separates fields for payer and payee, amount, and authorization signatures, reducing the chance of incomplete entries. The 1+1 copy format produces an immediate duplicate for records without needing carbon paper or additional copying equipment. Its A6 size offers portability and convenient storage while remaining large enough to include all necessary transaction details.

Suitable for

• Retail points of sale issuing receipts for cash deposits or payments
• Small and medium-sized offices recording manual bank deposit orders
• Service providers who require a paper record of cash transactions
• Accounting departments maintaining physical copies for reconciliation

Key specifications

• Format: A6-sized single-sheet forms with one original and one copy (1+1)
• Layout: Pre-printed fields for payer, payee, bank account details, amount (figures and words), date and signatures
• Copy method: Built-in duplicate copy (no separate carbon required)
• Intended use: Manual cash deposit and payment order documentation
• Material: Standard office paper suitable for writing with pen

How to use

Complete the pre-printed fields legibly using a pen, filling in payer and payee names, bank account information where applicable, the amount in figures and words, and the transaction date. Sign in the designated authorization area. Detach the original and retain the copy according to your internal record-keeping procedures; the duplicate serves as an immediate client or office copy and can be filed or handed to the payer as proof of payment.

Usage recommendations

Store forms in a dry, flat place to preserve readability; use ballpoint or gel pens for clear, smear-resistant entries. Keep completed copies according to your organization’s retention policy and verify filled-in bank account details before submitting deposits.