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  • Sample File AP Check

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    bhanuyadav
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    Check_no Vendor No. Ven_no Check Total Date1 REF / VOUCHER # GROSS DEDUCTIONS AMOUNT PAID DESCRIPTION Check Date Chk_date 11-1 111 VOID AFTER 90 DAYS Check No. Chk PAY TO THE ORDER OF: AUTHORIZED SIGNATURE

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    Check_no Vendor No. Ven_no Check Total Date1 REF / VOUCHER # GROSS DEDUCTIONS AMOUNT PAID DESCRIPTION Check Date Chk_date 11-1 111 VOID AFTER 90 DAYS Check No. Chk PAY TO THE ORDER OF: AUTHORIZED SIGNATURE

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Sample File AP Check

    Uploaded by

    bhanuyadav
    Check_no Vendor No. Ven_no Check Total Date1 REF / VOUCHER # GROSS DEDUCTIONS AMOUNT PAID DESCRIPTION Check Date Chk_date 11-1 111 VOID AFTER 90 DAYS Check No. Chk PAY TO THE ORDER OF: AUTHORIZED SIGNATURE

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as RTF, PDF, TXT or read online from Scribd
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    of 1

    V_no_of_lines_per_page V_inner_group_And_V_First_rec

    Company Name
    C_STUB_LABEL_STR Vendor No. ven_no check_no
    C_STUB_LABEL_ZIP
    Check Total       Check Date Chk_date
    Date1 REF/VOUCHER # GROSS DEDUCTIONS AMOUNT PAID DESCRIPTION
    If_For CD REF_VOU 0.00 0.00 0.00DESC ef
    filler_ch End_filer

    page_break End_if_And_For_loop
    <?call-template:Header?>
    <?template:countdown?>
    Temp_Param

    Recursive_Template
    <?end template?>
    <?template:Header?>

    11-1
    Company Name 111 Check No.
    C_STUB_LABEL_STR b_add1
    C_STUB_LABEL_ZIP b_add2
    chk
    b_add3
    VOID AFTER 90 DAYS chk_dt
    $      
    PAY WORD_AMT

    TO THE Ven_Name
    ORDER OF: C_ADD1
    C_ADD2 By

    C_CITY, C_STATEC_ZIP AUTHORIZED SIGNATURE

    AUTHORIZED SIGNATURE

    C12C A1AC
    <?end template?>

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