Professional Documents
Culture Documents
1 表格
1 表格
付款事由
Reason for
修房屋费 Room Maintenance cost
payment
收款单位Receiving
unit Victory International Suppliers (Private) Limited
付款金额 汇率 币种
Payment Total Rupees:1,748,181/- PKR
Exchange rate currency
amount
大写
Amount in words one million seven hundred forty-eight thousand one hundred eighty-one rupees only
分管副总经理
总经理 Deputy General
manager Manager
借款事由
Reason for loan
备注Remark
金额Amount 币种currency
金额大写
Amount in words
总经理 财务经理 分管领导
FINANCE 出纳Cashier
General manager Leader in charge
MANAGER
财务主管 部门经理
财务总监CFO Finance Department 领款人 Payee
SUPERVISOR manager
费 用 报 销 单 Expense Claim Form
附单据:
单位
Company: CPHO 中电胡布运营有限公司 Number of documents 年Y 月M 日D
attached:共 张page 2
经办部门:
Handling Department: Training Department Fuel and Transportation
事项说明
Matters Statement
备注REMARK
收款人: 收款方式:
Payee TAUQEER HUSSAIN SHAH Payment Method 转账Transfer :( ) 支票Check:( )
合计金额(小写) 合计金额(大写)
4000 FOUR THOUSAND RUPEES
Total Amount Amount in words
总经理 分管副总
CEO VP
财务总监 财务经理
CFO Finance Manager
财务主管 部门经理
Finance Supervisor Department Manager
出纳Cashier 经办人Handler
Note: The expense claim form should be submitted within four months of the date of incurring of expense.
Expenses incurred should be reimbursed by December of the current year.
注:费用报销应在费用发生之日起四个月内提交报销申请,当年产生的费用应在12月份之前报销。
差旅费报销单
Travel Expenses Reimbursement Form
单位 附单据 Number of documents attached: 张
Unit:
经办部门
年Y 月M 日D
Handling department:
出差人: 事由:
Traveler’s
Name: Reason for trip:
小计Subtotal
合计金额 大写:
: Amount 已借款
borrowed
Total in :
Amount words:
总经理: 分管领导: 财务总监: 财务经理: 财务主管: 部门经理: 经办人:
General manager Leaders in charge CFO Finance Manager Finance Supervisor Department manager Handler
CPHO支票申请单
CPHO Cheque Application Sheet
单位
unit: CPHO 中电胡布运营有限公司
经办部门
Application Handling department:general department(
Department
用途Purpose
付款银行
payment bank
金额
Amount
总经理 财务总监
GENERAL CFO
MANAGER
财务部经理 财务主管
FINANCE Finance
MANAGER SUPERVISOR
CPHO支票申请单
PHO Cheque Application Sheet
日期 支票号码
Date Cheque Number
department:general department(综合部)
账号
Account No.
大写
In Words
经办人
OPERATER
会计ACCOUNTANT 出纳
CASHEIR