现金收据

Documents: the birth certificate of Leopold Paula Bloom: an endowment assurance policy of 500 pounds in the Scottish Widows' Assurance Society, intestated Millicent Bloom, coming into force at 25 years as with profit policy of 430 pounds, 462/10/0 and 500 pounds at 60 years or death, 65 years or death and death, respectively, or with profit policy of 299/10/0 together with cash payment of 133/10/0, at option: a bank passbook issued by the Ulster Bank, College Green branch showing statement of a/c for halfyear ending 31 December 1903, balance in depositor's favour: 18/14/6 (eighteen pounds, fourteen shillings and sixpence, sterling), net personalty: certificate of possession of 900 pounds, Canadian 4 percent government stock: dockets of the Catholic Cemeteries' Committee, relative to a graveplot purchased: a local press cutting concerning change of name by deedpoll.

565文件：利奥波德。保拉。布卢姆的出生证。苏格兰遗孀基金人寿保险公司的养老保险单一纸，受保险人米莉森特。布卢姆年满二十五岁时生效；根据受益证书，年届六十或死亡，付四百三十英镑；年届六十五或死亡，付四百六十二英镑十先令；更年长时死亡，则付五百英镑。也可根据选择，接受二百九十九英镑十先令的受益证书以及一百三十三英镑十先令的现金。厄尔斯特银行学院草地分行的储蓄存折一本，记载着一九0三年十二月三十一日截止的下半期结算存款余额，即帐户的现金余额为十八英镑十四先令六便士，个人动产全额。持有加拿大政府所发行年利率四分的九百英镑国库债券的证书。天主教墓地委员会的购买茔地的收据。刊登在地方报纸上的启事的剪报，系有关变更姓氏的单方盖章生效的证书。

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。

Cash fees earned would be recorded in the cash receipts journal.

兑现费用挣得的会在现金收据日记中被记录。

All transactions recorded in the cash receipts journal will involve an entry in the Cash Dr. Column.

所有的交易在现金收据日记中记录将会在现金专栏博士中包括一个进入。

Internal control is enhanced by separating the function of recording revenue transactions in the revenue journal from recording cash collections in the cash receipts journal.

内在的控制被藉由在现金收据日记中从记录的现金收集在收入日记中分开记录的收入交易的功能提高。

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。

Special-purpose journals consist of purchases journal,sales journal,cash receipts journal,and cash payment journal.

特殊日志由购买流水，销售流水，现金收据流水以及现金支付流水。

All cash receipts should be recorded and de－posited daily.

所有的现金收据应该被每日记录和存放。

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。

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。