您要查找的是不是:
- cash disbursement voucher 现金支出凭单
- A voucher system helps maintain control over cash disbursements. 一个凭单系统帮助维护控制现金支付。
- Along with the ticket stub and agency receipt, please attach this form to the disbursement voucher. 本表请并机票票根及旅行业代收转付收据黏贴于支出凭证粘存单。
- The journal entry to record this transaction in the cash disbursement journal on March 1 would be. 对此项业务,在3月1日,要在现金支出日记账中作分录如下。
- Probable cash disbursement and Financial Commitment required during the fiscal year may also be compiled therein. 并得编列会计年度内可能支付之现金及所需未来承诺之授权。
- The head-family loan's material is quite complete, but grasps material and so on most essential project funds disbursement voucher to the credit risk actually to have the obvious false suspicion:... 本宗贷款的资料相当齐全,但是对贷款风险掌握最关键的工程款支付凭证等资料却存在明显的虚假嫌疑:...
- Cash receipts in financial institutions of Beijing totaled 1057.79 billion yuan in the year, and cash disbursement, 1045.97 billion yuan, with the net amount of currency withdrawn from circulation standing at 11.82 billion yuan. 全年金融机构现金收入10577.;9亿元,现金支出10459
- Cash receipts in financial institutions of Beijing totaled 1057.79 billion yuan in the year,and cash disbursement,1045.97 billion yuan,with the net amount of currency withdrawn from circulation standing at 11.82 billion yuan. 全年金融机构现金收入10577.;9亿元,现金支出10459
- payment voucher | disbursement voucher 支出凭单| 支出传票
- PowerDict YHJD cash disbursement journal 现金支出簿
- Cash disbursement basis of accounting; 现金付出制;
- Authorise the amount of the cash disbursement 为这笔取现服务要授权
- conversion of cost of sale to cash disbursement 销货成本换算为现金支出额
- On the payment date, the following entry would be made in the cash disbursements journal. 支付日则应在现金付出日记帐中作出如下分录。
- Provide accurate accounting for cash receipts, cash disbursements, and cash balances. 提供正确的现金收入、支出和结余记录。
- All major disbursements are made by checks , and an imprest ( fixed amount ) fund is used for petty cash disbursements. 所有主要支出都是使用支票,对零星的现金支出则另设(定额)预付资金。
- Cash receipts are treated as revenues and cash disbursements are handled as expenses. 现金收据被视为收入和现金支付处理费用。
- Input voucher concerned with cash in CMS daily. 每天在CMS里输入有关供应商的信息。
- Cash voucher preparation and checking. 现金凭证编制和复合。