中国工商银行的同城付委结算,由原来的一式四联套复写方式进帐,改为填写转帐支票(付款单位只留存根),另附二联进帐单(一般由收款单位填写),随支票进帐后,付款单位只存一小方块存根,而存根不传递到银行受监督,给财务管理带来困难。通过清理企业银行帐,核对银、企双方凭据发现,有付款单位记载的在甲单位购货,而实际付款转付给了乙单位的情况。比如:在甲商店开具一张空头发票(填写能报销的某一品 Industrial and Commercial Bank of China to pay the city to pay the settlement, from the original quadruple copy of the way set into account, to fill in the transfer check (payment unit leaving only the stub), attached to the binary bill (usually by the receiving unit) With the check into account, the payment unit only a small box of stubs, and the stub is not passed to the bank under supervision, to bring financial management difficulties. Through the liquidation of corporate bank accounts, check the silver, both parties found evidence of evidence, the payment unit recorded in the A unit of purchase, and the actual payment was transferred to the B unit. For example: A shop in a blank invoice (fill in a reimbursement of a product