{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["正式稿","Sheet2","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"正式稿","index":0,"n_rows":22,"n_cols":16,"rows_kept":22,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,12],[2,13,2,14],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,15],[4,0,4,1],[4,2,4,15],[5,0,5,2],[5,3,6,3],[5,4,5,5],[5,6,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[14,0,14,2],[15,0,16,1],[15,2,16,15],[17,0,17,2],[17,3,17,5],[17,6,17,9],[17,10,17,13],[17,14,17,15],[18,0,18,2],[18,3,18,5],[18,6,18,9],[18,10,18,13],[18,14,18,15],[19,0,19,2],[19,3,19,5],[19,6,19,9],[19,10,19,13],[19,14,19,15],[20,0,20,1],[20,2,20,3],[20,8,20,10],[20,11,20,12],[20,13,20,14],[21,0,21,2],[21,3,21,5],[21,6,21,7],[21,8,21,9],[21,10,21,12],[21,13,21,15]]}
["海南经贸职业技术学院差旅费报销单"]
["                                                                                                "]
["报销部门(单位)",{"$nulls":6}," 报销日期        ",null,"   年    月    日",{"$nulls":3},"附件张数"]
["出差人",{"$nulls":6},"职务/职称"]
["出差事由"]
["出差起止日期",null,null,"天数","起止地点",null,"交通费",null,null,"住宿费","伙食补助","交通补助","培训费","会务费","其他","小计"]
["年","月","日",null,"出发地","到达地","机票费","车船费","市内交通费"]
{"$rows_empty":7}
["合计"]
["报销金额合计",null,"大写：     拾    万    仟    佰    拾    元    角    分          小写：¥            元"]
[]
["转卡信息           （转入多人可加行）",null,null,"收款人",null,null,"开户银行",{"$nulls":3},"银行卡号",{"$nulls":3},"金额"]
["公务卡"]
["其他银行卡"]
["计划财务处        负责人",{"$nulls":3},"财务   复核",null,"财务    初审",null,"部门(单位或项目）负责人",{"$nulls":4},"报销人"]
["院  长              （金额10万元及以上）",{"$nulls":5},"分管财务学院领导  （金额3万元及以上）",{"$nulls":3},"分管业务学院领导 （金额1万元及以上）"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}