Expense Reimbursement Approval Form

{notempty name="$detail.project_id"} {/notempty} {notempty name="$detail.file_array"} {/notempty}
Voucher No. {$detail.code} Posting Month {$detail.income_month} Original Document Date {$detail.expense_time}
Reimbursement Entity {$detail.subject_name|default='-'}
Employee {$detail.admin_name} Department {$detail.department} Total Amount {$detail.cost} CNY
Related Project {$detail.ptname|default='-'}
Attachments {volist name="$detail.file_array" id="vo"}
{$i}. {$vo.name}
{/volist}
{volist name="$detail.list" id="vo"} {/volist}
Reimbursement Items
Amount (CNY) Category Remarks
{$vo.amount} {$vo.cate_title} {$vo.remarks}
Total (numeric) {$detail.cost}
Total (in words) {:cny($detail.cost)}
{include file="export/pdf_check" /}