在处理会计事项时,有些财务人员在处理提取“一般修购费”及结余分配这些经济业务时,填制记帐凭证后面不附原始凭证,这是不符合“结帐和更正错误的记帐凭证,可不附原始凭证”的规定。为避免类似情况,本人设计“两种费用提取凭证”和一种“结余分配表”作为附在这些 When dealing with accounting matters, some financial personnel dealt with the extraction of “general repair fee” and the distribution of these economic business, the filling of the accounting certificate is not followed by the original certificate, which is not in line with the “checkout and correction of wrong accounting The vouchers may not be accompanied by the provisions of the original vouchers. In order to avoid similar situations, I designed ”two types of fee-extracted vouchers“ and a ”balance sheet" as attached to these