'申请单号 '${applyNo}' 申请日期 '${applyDate}' 申请部门 '${deptName}
| '申请单号' | '申请日期' | '申请部门' | '申请人' |
| ${applyNo} | ${applyDate} | ${deptName} | ${applicant} |
| '收款单位' | '开户银行' | '银行账号' | '付款方式' |
| ${payeeName} | ${payeeBank} | ${payeeAccount} | ${payMethod} |
'付款明细'
| '费用项目' | '合同 / 订单号' | '对应发票号' | '已付金额' | '本次申请金额' | '备注' |
|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} |
| '本次申请合计' | '—' | '—' | '￥'${totalPaid} | '￥'${totalAmount} | '—' |
'付款合计'
${totalLine}
'付款事由'
${reason}
// 签章区：card| '（公章 / 财务专用章占位）' | '（骑缝章 / 二维码占位）' |
| '单位名称：'${deptName} | '骑缝章沿右边线骑缝加盖' |
| '签章日期：'${applyDate} | '二维码打印于右上角方框内' |
| '申请人：'${applicant} | '部门负责人：'${deptHead} | '财务复核：'${auditorName} |