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員工借款1000元,拿了10塊錢(qián)發(fā)票報(bào)銷(xiāo),請(qǐng)問(wèn)出納應(yīng)該要寫(xiě)沖賬收據(jù)吧,寫(xiě)收到員工誰(shuí)交來(lái)報(bào)銷(xiāo)票據(jù)多少錢(qián),沖往來(lái)借款,是這樣的嗎?
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你好,對(duì)方寫(xiě)一個(gè)報(bào)銷(xiāo)單,備注沖預(yù)支款
2021 08/21 11:20
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