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["永佳捷科技股份有限公司\n報銷粘存單"]
[{"$nulls":6},"列印日期：2023-10-23"]
[{"$nulls":6},"申請單號：","CM0102231001"]
["粘\n貼\n不\n可\n超\n過\n邊\n框","董事長\r\n審批","總經理\r\n審批","部門協理\r\n審批","部門經理\r\n審批","經辦人\r\n申請","業務部門申報"]
[{"$nulls":6},"申請日期",20231023]
[null,"原始憑證粘貼處",{"$nulls":4},"作帳單位","南區工事部"]
[{"$nulls":6},"成本編號"]
[{"$nulls":6},"支付對象","■ 員工   □ 廠商"]
[{"$nulls":6},"付款方式","□ 現金 \n    ■ 銀行轉帳 \n    □ 沖帳及金額 \n    （                     ） \n    預付款申請單號 \n    NO."]
[{"$nulls":6},"申報金額",1000.0]
[{"$nulls":6},"單據(張)",1]
[{"$nulls":6},"業務摘要"]
[{"$nulls":6},"\n1. 費用說明：公務車BTA-0021加油\n"]