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["广西中医药大学转帐、汇款凭单（有发票）"]
["部门：",{"$nulls":4},"年","月","日"]
["预算经费  名   称",null,"\n收\n款\n单\n位","全  称"]
["预算经费  代   码",null,null,"帐  号"]
["经费用途",null,null,"开户行"]
[null,null,"转帐或汇款金额(小写）",null,null,"￥"]
["金额（大写）","人民币     仟     佰     拾     万     仟     佰     拾     元     角     分"]
["原始单据（含本张）共（　   　）张　　　　",{"$nulls":3},"备  注"]
[null,null,"经办人：",null,null,"手机号："]
{"$rows_empty":7}
[{"$nulls":4},"                                                                                              "]

{"sheet":"公务卡报销单","index":1,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,7],[2,0,6,0],[2,1,2,7],[3,4,3,6],[4,4,4,6],[5,4,5,6],[6,4,6,6],[7,0,7,6],[8,0,8,7]],"flags":["formulas_cached_only"]}
["公务卡报销凭单"]
["部门：",{"$nulls":4},"年","月","日"]
["公务卡报销明细　　　　　　","持卡人：　　　　　                卡号：                                "]
[null,"序号","消费日期","授权号","开支内容",null,null,"金额（元）"]
[null,1]
[null,2]
[null,3]
["总计金额（小写）：￥"]
["原始单据（含本张）共（　   　）张　　　　"]
["会计：",null,"出纳：",null,"经办人：",null,"手机号："]

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["广西中医药大学高职                        报销单"]
[{"$nulls":5},"预算经费代码："]
[{"$nulls":5},"预算经费名称："]
[{"$nulls":9},"单位：元"]
["年    月    日   至    年    月    日"]
[null,"姓 名","计算单位","标准（元）","数量","应发金额","税率（％）","应扣  税额","实发金额","领款人","备注"]
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["金额合计（小写）：￥"]
[null,"校领导：",null,"主管处(系)负责人：",null,"科室负责人：",null,"财务    审核：","税务审核:","经办人："]
[{"$nulls":9},"经办人电话："]
["提示:1、校内在职人员、校外老师及学生请在备注栏注明。2、应发金额合计须填写；实发金额请勿自行填写；金额栏须填写到角分，如人民币50元填写为55.00。3、计税前请发送电子版到lxf3921980@163.com。"]