转账支票报销单
[=submit date=]
支票号: [=zp01]报销单号:[=inst ID=]
报账单位及编号: [?bd01]附单据:[?nd01]张
 报
 账
 内
 容
[?nr01]
 备 注[?bz01]
金额:  ¥[?mo01] [+@cny(mo01)]
 报账人:[=my name=]   [=submit date=]  经手人:[=ed2 name=]   [=ed2 date=]
 验收人:[=ed3 name=]   [=ed3 date=]  审核人:[=ed4 name=]   [=ed4 date=]
 批准人:[=ed5 name=]   [=ed5 date=]  出纳: [=filer name=]   [=filer date=] [=filer act=]
 [~c03:会计科目:][~c03=cat2]