A check disbursements journal is a book used to record all payments made in cash such as for accounts payable, merchandise purchases, and operating expenses.
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.Corpus Christi Texas Consultar diario de desembolsos - Check Disbursements Journal
Category:
State:
Multi-State
City:
Corpus Christi
Control #:
US-03612BG
Format:
Word
Instant download
Description
Free preview
