英语人>网络例句>cash receipt 相关的网络例句
cash receipt相关的网络例句

查询词典 cash receipt

与 cash receipt 相关的网络例句 [注:此内容来源于网络,仅供参考]

Negotiable certificates of deposit , also known as certificates of deposit , bank deposits , the company received or sent by a customer can transfer cash in the deposit receipt.

存款证又称可转让存款证,是银行接或受存款公司发给客户的一种可以转让套现的存款收据。

The entry to record receipt of a cash dividend consists of a debit to cash and a credit to Dividend Revenue.

收到现金股利时所作的分录是:借记现金,贷记股利收入。

All transactions that involve the receipt of cash are recorded in a cash receipts journal.

包括收到现金的所有交易在一本现金收据日记中被记录。

It is more conservative for the seller in that it does not record revenue until cash receipt.

这是较为保守的卖家,因为它没有记录收入,直到现金收据。

The dollars were already exchanged, and we recorded the receipt of the cash when we received the cash.

元已经被交换,而且当我们收到了现金的时候,我们记录了收到现金。

I depositing cash receipt of the institution in a personal account

将单位的现金收入按个人储蓄方式存入银行的

This position is concerned with the monitoring and control of the expenditure and cash receipt cycles and the co-ordination and control of the month-end process.

监督和控制费用及现金收取,协调和控制月结程序。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制,每周二为转帐付款日,特殊情况下周四酌情安排转帐付款;*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计;*货到付款时由采购专员确认来货数量,在供应商的收据上签名确认付款金额,并在采购单上签名确认付款方式为现金支付,确认无误后通知出纳付款,会计复核(区分现金支付与转帐支付,确保不重复付款)。

Be responsible for cash receipt book.

负责现金收据。

Cashier fills in the used report of cash receipt voucher, check and so on at the end of month and forwards to accountable documents clerk for review and filing.

出纳月末填写现金收入传票,转帐支票有关票据使用情况表,并交文件控管员进行审核及归档。

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However, as the name(read-only memory)implies, CD disks cannot be written onorchanged in any way.

然而,正如其名字所指出的那样,CD盘不能写,也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口,替代木托盘,免薰蒸,符合欧盟、北美各国对出口货物包装材料的法令要求;喷涂钢托盘适用于重载上货架之用,托盘表面根据需要制作成平板状、波纹状及间隔形式,满足不同的使用要求。

A single payment file can be uploaded from an ERP system to effect all pan-China RMB payments and overseas payments in all currencies.

付款指令文件可从您的 ERP 系统上传到我们的电子银行系统来只是国内及对海外各种币种付款。