({{receiptDetail' value.receiptOrder}})本次费用合计 | ¥{{receiptDetail' value.loanSum}} {{receiptDetail' value.loanSumCN}} |
费用说明 | |
---|---|
{{explanation}} | |
借款费用 | |
{{receiptList' value' value.name}} | ¥{{receiptList' value' value.price}} |
产生费用所在办事处 | |
{{receiptDetail' value.category}} | 本次借款 | ¥{{receiptDetail' value.loanSum}} {{receiptDetail' value.loanSumCN}} |
本次报销金额 | ¥{{receiptDetail' value.sum}} {{receiptDetail' value.sumCN}} |
报销 - 借款 = 差额 | ¥{{receiptDetail' value.relust}} {{receiptDetail' value.relustCN}} |
({{receiptDetail' value.receiptOrder}})本次报销费用合计 | ¥{{receiptDetail' value.sum}} |
报销说明 | |
---|---|
{{receiptDetail' value.explanation}} | |
总行程单 | |
差旅相关费用 | |
{{receiptDetail' value' value.name}} ●●● | ¥{{receiptDetail' value' value.price}} |
合计 | ¥{{receiptDetail' value.accountItem.cSum.travelSum}} |
报销金额调整 | |
报销金额调整 | |
撤销|{{receiptList' value' value.name}}:{{receiptList' value' value.description}} | ¥{{receiptList' value' value.price}} |
合计 | ¥{{receiptList' value.revisePrice}} |
产生费用所在办事处 | |
{{receiptDetail' value.category}} | |
收款信息 | |
收款人户名 | {{receiptDetail' value.remittanceName}} |
收款银行 | 广发银行 其他 |
收款开户银行名称 | {{receiptDetail' value.bankName}} |
收款账号 | {{receiptDetail' value.bankNumber}} |
联行号 | {{receiptDetail' value.coupletNumber}} |
附件 | |
{{enclosurHtml}} |
费用结算 | |
---|---|
结算结果 ("支出"由公司汇出,"收入"提交人需汇款至公司。) |
支出 收入 支出 |
汇款金额 | ¥ {{receiptDetail' value.relustABS}} {{receiptDetail' value.sum}} |