1、

When you seek to get your voucher approved, bring sugar in your spade, and nothing else.

你要想使自己提的保证人获得认可, 那就得设法行贿, 别无其他办法.

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2、

Ensure financial documents, like voucher , booking and reports, etc. keep in order.

确保财务档案(凭证、帐簿、报表)有序归档.

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3、

The legal nature of individual account is a claim voucher.

个人账户的法律性质是农民请求支付养老保险金的债权凭证.

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4、

Investigations found that Luckin Coffee inflated its sales revenue by over 2 billion yuan, or about 320 million U.S. dollars, of its disclosed figure via fabricated voucher transactions last year.

调查发现,瑞幸咖啡去年通过虚构商品券业务,将其销售收入虚增了20多亿元人民币,约合3亿多美元。

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5、

Sanofi bought an F.D.A.-backed voucher for$ 67.5 million that gave them an expedited review.

赛诺菲以6750万美元的价格购买了FDA的批文,可以获得快速审核。

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6、

Well , I see. Can I use this voucher pay the bill?

我明白了, 我可以用这张餐券付帐 吗 ?

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7、

Review and authorize necessary vouchers e . g. payment voucher, journal vouchers etc.

审阅签署有关凭证(如付款凭证, 采购凭证等).

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8、

Prepare accounting voucher, registration and issue of general ledger, sub-ledger financial statement.

编制记账凭证, 登记各类总账 、 明细账,出具财务报表.

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9、

Give this voucher to the waiter and you will get a free lunch.

把这张卷给服务员,你就会得到一份免费的午餐.

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10、

Check account with the supplier, review invoice from supplier, contract and integrality & accuracy of the voucher.

与供应商对账, 审核供应商发票 、 合同及相关单据的完整性 、 正确性.

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11、

Responsible for updating cash and bank book, enter daily journal voucher into accounting system.

负责每日更新现金帐和银行帐及财务系统的录入.

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12、

Input voucher concerned with cash in CMS daily.

每天在CMS里输入有关供应商的信息.

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13、

SH-EFC would provide whole financial service: preparing voucher, checking, book keeping, preparing financial forms.

为您提供一整套的财务服务: 制单-审核-记帐-编制财务报表-纳税申报表.

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14、

Prepares and posts all paid payment voucher into the PMS by the month end.

准备并于月底将所有已付款凭证输入资产管理系统.

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15、

For credit card booking, please return the booking form with the credit card order voucher.

如使用信用咭付款, 请填写及寄回刊于表格上之信用咭订票凭单.

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16、

This voucher is redeemable for a meal aboard our first class restaurant car.

凭此餐券,您可以在我们的头等餐车里免费用餐一次.

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17、

This voucher can be redeemed at any of our branches.

这抵用券在我们的任一分支机构都可以使用。

《牛津高阶英汉双解词典》

18、

Be responsible for managing accounting voucher making and verifying.

负责管理记账凭证的制单和复核工作.

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19、

Supervision & Verifying the Payment voucher.

负责所有项目款项的审核及支付.

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20、

The winners will each receive a voucher for a pair of cinema tickets.

获胜者每人将会获得两张电影票的代金券。

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