1. ACKNOWLEDGMENT
	I hereby acknowledge that a sum of Rs ……………………………...(Rupees………………) is due from me to           Shri…………………….S/o .	............................r/o 	for value received.
 
									Sd/…………………………………… 
              								S/o. Shri ……………………………...
Date …………………							Address ………………………………
 
2. ANOTHER FORM OF ACKNOWLEDGMENT
	I hereby acknowledge that a sum of Rs………………….(Rupees………………) is due from me on the basis of settlement of account between the said Shri……………………and myself.
 
Date………………..							Address………………………………. 
 
3. ACKNOWLEDGMENT TO SAVE LIMITATION PERIOD
To
 
Dear Sir,
I have received your letter dated……………………….. demanding a sum of Rs ………………………
	due from me.
 
2. I hereby acknowledge that the said sum of Rs ………………………….is due from me on account of a bond dated executed by me in your favour.
	Date ………………….						Sd/
 
4. ANOTHER FORM OF ACKNOWLEDGMENT TO SAVE LIMITATION PERIOD
 
To 
Dear Sir,
 
I acknowledge the debit balance in my cash credit Account B ........................Standing as on …………...
	Rs…………..due from me.
 
Yours faithfully,
	Date………………..							Address
    	…………………….
 
5. ANOTHER FORM OF ACKNOWLEDGMENT TO SAVE LIMITATION PERIOD
 
To
Dear Sir,
 
This has reference to your notice dated issued on behalf of Shri ............................S/o ………………R/o………. .demanding the payment of the sum of Rs. ...........................due on account of promissory note executed by me. You have indicated in the notice that you have been instructed to file suit against me for the recovery of the said sum, as the claim is about to be time barred.
 
2. I request you not to file suit for a period of six months, in which time I shall pay the entire sum to your client.
 
Yours faithfully,
 Sd/-……………………
Date……………..							Address............……….
 
6. FORM OF ACKNOWLEDGMENT BY AN AGENT
 
	To
	Dear Sir,
	Your letter dated…………………demanding a sum of Rs……………..has been received by Shri …….As Shri is facing financial crisis due to circumstances beyond his control, he will not be able to pay the said sum to you by
……………….., as demanded by you. However, Shri ……………………will try to pay some amount to you shortly. I am confident that you will bear with Shri .......................
 
		Yours faithfully,
		Sd/ . …………………….
Date……………					For and on behalf of Shri …………………

7. FORM OF ACKNOWLEDGMENT BY AN ADVOCATE
 
	Shri………………,Advocate
Dear Sir,
	Please refer to your letter dated …………………….issued on behalf of your client Shri…………………	S/o R/o ………………
 
	2. I as advocate duly authorised by Shri ………………..	in this regard, acknowledge the liability to pay the said amount of Rs …………..(Rupees………) due from my client to Shri……………….of ……………………….
					Yours faithfully,
					………………
	Date…………………..
 
8. ACKNOWLEDGMENT OF PART PAYMENT
 
	I hereby acknowledge that I have this day of……………………	20…………made payment of Rs ………..in part payment of the amount borrowed by me from ………………………….on a promissory note dated ………executed by me in his favour.
	Date……………….							Sd/ . ……………………
 
9. ANOTHER FORM OF ACKNOWLEDGMENT OF PART PAYMENT
 
	I hereby acknowledge that I have made payment of Rs …………………..to Shri ………………………………
towards the debt of Rs …………………..due and owed by me in the bond executed by me in his favour on…………… and acknowledge the balance due of Rs . …………………….
 
Date ................................						Sd/……………………….
 
10. FORM OF ACKNOWLEDGMENT OF PART PAYMENT OF DEBT OF JOINT HINDU FAMILY
 
To 
Dear Sir,
 
	I, Shri…………………………,	I acting as the karta of joint Hindu family of Shri ……………….consisting of S/Shri………………………….acknowledge having paid to you a sum of Rs ……………in cash in part payment of the principal inte rest due and owing by the joint Hindu family, under the promissory note……………………executed by me.
Please acknowledge receipt.
 
	Date………………. 									……………………..
Karta
Joint Hindu Family .................................
 
11. ACKNOWLEDGMENT BY ENDORSEMENT ON PROMISSORY NOTE
 
	I have this………………………….day of ……………………20……….paid a sum of Rs.......................	(Rupees………	) in part payment of the within mentioned promissory note.
 
Date……………….									Sd/…………………..
 
12. ACKNOWLEDGMENT BY PARTNER ON BEHALF OF THE PARTNERSHIP FIRM
 
The Manager
................Bank
	This is to acknowledge and confirm the balance of Rs ………………as on………………………………	day of
20………………due at the foot of the Cash Credit Account maintained by your bank in our firm name and the security by way of hypothecation furnished by us by deed dated…………………….executed by us in favour of the Bank.
 
Date………………						For and on behalf of M/s ………………………..