139 lines
6.0 KiB
XML
139 lines
6.0 KiB
XML
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
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<?xml-stylesheet type='text/xsl' href='FinanceBill.xslt'?>
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<SuperMapDoucuments>
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<SuperMap>
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<ProInst>
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<Division_Code_BaseValue>334090</Division_Code_BaseValue>
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<Operation_Type_BaseValue>400110</Operation_Type_BaseValue>
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<Apprize_Type_BaseValue>无</Apprize_Type_BaseValue>
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<MaterialCount>0</MaterialCount>
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<Division_Code>334090</Division_Code>
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<Enabled_Archives>0</Enabled_Archives>
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<Enabled_Division>1</Enabled_Division>
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<Enabled_Proposer>2000</Enabled_Proposer>
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<ProInst_KeyValue>无</ProInst_KeyValue>
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<KeyID>109389</KeyID>
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<ProInst_ID_Encrypt>F2589C6E17060AF3</ProInst_ID_Encrypt>
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<ProInst_ID>109389</ProInst_ID>
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<ProDef_ID>181</ProDef_ID>
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<ProDef_Name>服务区付款单审核流程</ProDef_Name>
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<Transaction_Type>1010</Transaction_Type>
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<Operation_Type>400100</Operation_Type>
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<ProInst_Code>201706-334090-2000-0006</ProInst_Code>
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<ProInst_Name>公务车（浙H148590）维修保养费</ProInst_Name>
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<ProInst_Type>10</ProInst_Type>
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<ProInst_State>4</ProInst_State>
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<Department_Code>无</Department_Code>
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<Department_Name>无</Department_Name>
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<ProInst_StartDate>2017年6月20日</ProInst_StartDate>
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<ProInst_EndDate>2017年7月20日</ProInst_EndDate>
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<ProInst_FinishDate>2017年7月5日</ProInst_FinishDate>
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<ProInst_Desc>无</ProInst_Desc>
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<Data_PutInStorage>1</Data_PutInStorage>
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<Apprize_Type>无</Apprize_Type>
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<Apprize_Value>无</Apprize_Value>
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<Enabled_LinkMan>2000</Enabled_LinkMan>
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<Enabled_Material>2000</Enabled_Material>
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<Enabled_Consignor>2000</Enabled_Consignor>
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<Enabled_Statistics>1</Enabled_Statistics>
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</ProInst>
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<ApprovedInfo>
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<Approved_Name>经办人意见</Approved_Name>
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<KeyID>153657</KeyID>
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<APPROVED_ID_Encrypt>7745C7590D651B75</APPROVED_ID_Encrypt>
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<APPROVED_ID>153657</APPROVED_ID>
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<HIGHWAYPROINST_ID>70269</HIGHWAYPROINST_ID>
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<Approved_Type>1010</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>鲁声盛</Approved_Staff>
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<Approved_Date>2017年6月23日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>服务区财务意见</Approved_Name>
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<KeyID>155307</KeyID>
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<APPROVED_ID_Encrypt>005401EC06FEDE42</APPROVED_ID_Encrypt>
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<APPROVED_ID>155307</APPROVED_ID>
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<HIGHWAYPROINST_ID>70269</HIGHWAYPROINST_ID>
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<Approved_Type>1020</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>童素芳</Approved_Staff>
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<Approved_Date>2017年6月27日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>服务区主任意见</Approved_Name>
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<KeyID>155495</KeyID>
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<APPROVED_ID_Encrypt>B8AE43E0CEFAE0A7</APPROVED_ID_Encrypt>
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<APPROVED_ID>155495</APPROVED_ID>
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<HIGHWAYPROINST_ID>70269</HIGHWAYPROINST_ID>
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<Approved_Type>1030</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>丁毅</Approved_Staff>
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<Approved_Date>2017年6月28日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>区域财务意见</Approved_Name>
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<KeyID>156420</KeyID>
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<APPROVED_ID_Encrypt>435569CA6C7603F0</APPROVED_ID_Encrypt>
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<APPROVED_ID>156420</APPROVED_ID>
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<HIGHWAYPROINST_ID>70269</HIGHWAYPROINST_ID>
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<Approved_Type>1040</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>童素芳</Approved_Staff>
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<Approved_Date>2017年7月3日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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<ApprovedInfo>
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<Approved_Name>区域总经理意见</Approved_Name>
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<KeyID>157035</KeyID>
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<APPROVED_ID_Encrypt>3DE383E0A1AF1BF5</APPROVED_ID_Encrypt>
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<APPROVED_ID>157035</APPROVED_ID>
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<HIGHWAYPROINST_ID>70269</HIGHWAYPROINST_ID>
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<Approved_Type>1050</Approved_Type>
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<Approved_Info>拟同意</Approved_Info>
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<Approved_Staff>龚利军</Approved_Staff>
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<Approved_Date>2017年7月5日</Approved_Date>
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<Approved_Mark>1</Approved_Mark>
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</ApprovedInfo>
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</SuperMap>
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<PRINT_STAFF>陈雷</PRINT_STAFF>
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<SERVERPART_NAME>衢江服务区</SERVERPART_NAME>
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<EXPENSEBILL_ID>28897</EXPENSEBILL_ID>
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<HIGHWAYPROINST_ID>70269</HIGHWAYPROINST_ID>
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<EXPENSEBILL_TYPE>2000</EXPENSEBILL_TYPE>
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<SERVERPART_ID>3768</SERVERPART_ID>
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<DEPARTMENT_NAME>经营部</DEPARTMENT_NAME>
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<EXPENSE_DATE>2017年6月20日</EXPENSE_DATE>
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<BUSINESS_PERSON></BUSINESS_PERSON>
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<BUSINESS_REASON></BUSINESS_REASON>
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<PAYEE_UNIT>衢州市宝铧汽车销售有限公司</PAYEE_UNIT>
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<BANK_NAME>工行衢州南区支行</BANK_NAME>
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<BANK_ACCOUNT>1209270009200165513</BANK_ACCOUNT>
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<PAYMENT_LOWER>1268.00</PAYMENT_LOWER>
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<PAYMENT_CAP>壹仟贰佰陆拾捌元零角零分</PAYMENT_CAP>
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<PAY_TYPE>转账</PAY_TYPE>
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<PAYMENT_DETAIL>公务车（浙H148590）维修保养费</PAYMENT_DETAIL>
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<PREPAY_EXPENSE></PREPAY_EXPENSE>
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<PREPAY_DATE></PREPAY_DATE>
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<PAYMENT_RETURN></PAYMENT_RETURN>
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<PAYMENT_COMPLEMENT></PAYMENT_COMPLEMENT>
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<SERVERPART_MANAGER>龚利军</SERVERPART_MANAGER>
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<STAGNATE_MANAGER>童素芳</STAGNATE_MANAGER>
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<FINANCE_STAFF>丁毅</FINANCE_STAFF>
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<DEPARTMENT_HEAD>童素芳</DEPARTMENT_HEAD>
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<APPLY_STAFF>鲁声盛</APPLY_STAFF>
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<ENCLOSURE_COUNT>4</ENCLOSURE_COUNT>
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<PROINST_ID>109389</PROINST_ID>
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<EXPENSEBILL_CODE>201706-334090-2000-0006</EXPENSEBILL_CODE>
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<PRINT_COUNT>1</PRINT_COUNT>
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<EXPENSEBILL_STATE>1000</EXPENSEBILL_STATE>
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<TOTALBILL_COUNT></TOTALBILL_COUNT>
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<TOTALBILL_AMOUNT></TOTALBILL_AMOUNT>
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<TOTALSUBSIDY_POPULATION></TOTALSUBSIDY_POPULATION>
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<TOTALSUBSIDY_DAY></TOTALSUBSIDY_DAY>
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<TOTALSUBSIDY_AMOUNT></TOTALSUBSIDY_AMOUNT>
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<TOTALOTHERBILL_COUNT></TOTALOTHERBILL_COUNT>
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<TOTALOTHERBILL_AMOUNT></TOTALOTHERBILL_AMOUNT>
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</SuperMapDoucuments> |