十、应付凭证单登记薄.doc

<p>应付凭证单登记簿

&nbsp; &nbsp;客户名称 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 页 次
年
验收单
统一发票
摘 &nbsp; &nbsp;要
借 &nbsp; 方
货 &nbsp; 方
余 &nbsp; 额
月
日
字 &nbsp;号
号 &nbsp; &nbsp;码</p>