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Benefit A4 Travel expenses reimbursed list S0341 Fees reimbursed bill Financial accounting Supplies This document is applicable to Yonyou Software assorted accounting voucher paper KPJ101

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The brand:
BEUG Yig
The Model:
S0341
Color classification of the color:
10 This A4 Travel Reimbursement Order 10 This A4 Borrowing Order 10 This A4 Expense Reimbursement Order 10 This A4 Original Documents Adhesive sheet 10 This A4 Expenditure voucher 20 This A4
The production enterprise:
Yig
The purpose of the document:
Reimbursement of the single
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