| 1 |
- <table class="ke-zeroborder" border="0" bordercolor="#000000" width="100%"><tbody><tr><td class="ys1" height="34" align="right" width="15%">申请人</td><td class="ys2" width="35%">{base_name}{type}</td><td class="ys1" align="right" width="15%">申请人部门</td><td class="ys2" width="35%">{base_deptname}</td></tr><tr><td class="ys1" height="34" align="right">*申请日期</td><td class="ys2">{applydt}</td><td class="ys1" align="right">附单据(张)</td><td class="ys2">{bills}</td></tr><tr><td class="ys1" height="34" align="right">*收款人全称</td><td class="ys2">{fullname}</td><td class="ys1" align="right">*付款方式</td><td class="ys2">{paytype}</td></tr><tr><td class="ys1" height="34" align="right">*收款帐号</td><td class="ys2">{cardid}</td><td class="ys1" align="right">*开户行</td><td class="ys2">{openbank}</td></tr><tr><td class="ys2" style="background-color:#CCCCCC;" colspan="4"><strong>报销明细</strong> </td></tr><tr><td class="ys0" colspan="4"><table class="tablesub ke-zeroborder" id="tablesub0" style="width:100%;" border="0" cellspacing="0" cellpadding="0"><tbody><tr><td width="10%">序号</td><td>*发生日期</td><td>*报销项目</td><td>*金额</td><td>说明</td><td width="5%">操作</td></tr><tr><td>[xuhao0,0]</td><td>[sdt0,0]</td><td>[name0,0]</td><td>[money0,0]</td><td>[sm0,0]</td><td>{删,0}</td></tr></tbody></table><div style="background-color:#F1F1F1;">{新增,0}</div></td></tr><tr><td class="ys1" height="34" align="right">*报销金额</td><td class="ys2">{money}</td><td class="ys1" align="right">*大写金额</td><td class="ys2">{moneycn}</td></tr><tr><td class="ys1" height="34" align="right">说明</td><td class="ys2" colspan="3">{explain}</td></tr><tr><td class="ys1" height="34" align="right">相关文件</td><td class="ys2" colspan="3">{file_content}</td></tr></tbody></table>
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