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["差旅费用报销单"]
["部门：                                                                年    月     日"]
["出差人",{"$nulls":8},"出差事由"]
["出发",null,null,null,"到达",null,null,null,"交通工具","交通费",null,"出差补贴",null,"其它费用"]
["月","日","时","地点","月","日","时","地点",null,"单据张数","金额","天数","金额","项目","单据张数","金额"]
[{"$nulls":13},"住宿"]
[{"$nulls":13},"车费"]
[{"$nulls":13},"办公用品"]
[{"$nulls":13},"邮电费"]
[{"$nulls":13},"其它费用"]
["合计"]
["报销总额",null,"人民币（大写）",{"$nulls":6},"预借费用",null,null,null,"补领金额"]
[{"$nulls":13},"退还金额"]
["主管：",null,null,null,"审核：",{"$nulls":4},"出纳：",null,null,null,"领款人："]