<div>&#160;</div>
<div align="center"><font style="font-size: 16pt"><strong>部门内资金划拨单</strong></font></div>
<div>&#160;</div>
<div align="center">
<table tabindex="65535" class="xdLayout" bordercolor="#ffffff" border="1" style="word-wrap: break-word; border-top: medium none; border-right: medium none; border-collapse: collapse; table-layout: fixed; border-bottom: medium none; border-left: medium none; width: 702px">
    <colgroup><col style="width: 117px" /><col style="width: 117px" /><col style="width: 117px" /><col style="width: 117px" /><col style="width: 117px" /><col style="width: 117px" /></colgroup>
    <tbody valign="top">
        <tr style="min-height: 35px">
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">资金划入部门</font></div>
            </td>
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt"><select title="资金划入部门" class="AUTO" datafld="SYS_LIST_DEPT" type="text" hidden="0" style="width: 110px" name="DATA_2">              <option value="" selected="selected">{MACRO}</option>              </select></font></div>
            </td>
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">资金划出部门</font></div>
            </td>
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt"><select title="资金划出部门" class="AUTO" datafld="SYS_LIST_DEPT" type="text" hidden="0" style="width: 108px" name="DATA_3">              <option value="" selected="selected">{MACRO}</option>              </select></font></div>
            </td>
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">划拨日期</font></div>
            </td>
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt"><input title="划拨日期" align="left" hidden="0" style="text-align: left; width: 80px" name="DATA_4" type="text" /><img title="日期控件:划拨日期" class="DATE" border="0" name="OTHER_1" alt="" align="absMiddle" date_format="yyyy-MM-dd" value="划拨日期" style="cursor: hand" src="/module/html_editor/editor/images/calendar.gif" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td rowspan="2" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">划拨金额</font></div>
            </td>
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div><font face="宋体" style="font-size: 11pt">小写：<input title="小写" size="41" align="left" hidden="0" style="height: 19px; text-align: left; width: 317px" name="DATA_5" type="text" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div><font face="宋体" style="font-size: 11pt">大写：<input title="大写" class="CALC" size="41" prec="4" style="height: 19px; width: 317px" name="DATA_6" value="RMB(小写)" type="text" /></font></div>
            </td>
        </tr>
        <tr style="min-height: 60px">
            <td style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">划拨事由</font></div>
            </td>
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: top; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div style="line-height: 1.5"><font face="宋体" style="font-size: 11pt"><textarea title="划拨事由" rows="3" cols="63" rich="0" style="height: 54px; width: 578px" name="DATA_7"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 60px">
            <td rowspan="2" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">划出部门签字</font></div>
            </td>
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: top; border-bottom: #000000 0pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div style="line-height: 1.5"><textarea title="划出部门意见" rows="3" cols="63" rich="0" style="height: 55px; width: 578px" name="DATA_8"></textarea></div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center">&#160;</div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">签字：</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: left"><img title="签章控件:划出部门签字" class="SIGN" border="0" name="DATA_12" alt="" align="absMiddle" width="18" height="18" value="划出部门签字" sign_color="0x0000FF" sign_type="1,1," style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">日期:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div align="center"><input title="划出部门日期" class="AUTO" datafld="SYS_DATE" hidden="0" style="width: 110px" name="DATA_16" value="{MACRO}" type="text" /></div>
            </td>
        </tr>
        <tr style="min-height: 60px">
            <td rowspan="2" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">划入部门签字</font></div>
            </td>
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: top; border-bottom: #000000 0pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div style="line-height: 1.5"><textarea title="划入部门意见" rows="3" rich="0" style="height: 55px; width: 578px" name="DATA_9"></textarea></div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center">&#160;</div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 0pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">签字:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: left"><img title="签章控件:划入部门签字" class="SIGN" border="0" name="DATA_14" alt="" align="absMiddle" value="划入部门签字" sign_color="0x0000FF" sign_type="1,1," style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">日期:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div align="center"><input title="划入部门日期" class="AUTO" datafld="SYS_DATE" hidden="0" style="width: 110px" name="DATA_15" value="{MACRO}" type="text" /></div>
            </td>
        </tr>
        <tr style="min-height: 60px">
            <td rowspan="2" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">财务审核</font></div>
            </td>
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: top; border-bottom: #000000 0pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div style="line-height: 1.5"><font face="宋体" style="font-size: 11pt"><textarea title="财务审核" rows="3" rich="0" style="height: 54px; width: 578px" name="DATA_10"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center">&#160;</div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">签字:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: left"><img title="签章控件:财务签字" class="SIGN" border="0" name="DATA_17" alt="" align="absMiddle" value="财务签字" sign_color="0x0000FF" sign_type="1,1," style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">日期:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div align="center"><input title="财务日期" class="AUTO" datafld="SYS_DATE" hidden="0" style="width: 110px" name="DATA_18" value="{MACRO}" type="text" /></div>
            </td>
        </tr>
        <tr style="min-height: 60px">
            <td rowspan="2" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center"><font face="宋体" style="font-size: 11pt">总经理</font></div>
            </td>
            <td colspan="5" style="border-top: #000000 1.5pt solid; border-right: #000000 1.5pt solid; vertical-align: top; border-bottom: #000000 0pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div style="line-height: 1.5"><font face="宋体" style="font-size: 11pt"><textarea title="总经理意见" rows="3" rich="0" style="height: 54px; width: 578px" name="DATA_11"></textarea></font></div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 1.5pt solid; padding-right: 1px">
            <div align="center">&#160;</div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">签字:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: left"><img title="签章控件:总经理签字" class="SIGN" border="0" name="DATA_19" alt="" align="absMiddle" value="总经理签字" sign_color="0x0000FF" sign_type="1,1," style="cursor: hand" src="/module/html_editor/editor/images/sign.gif" /></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 0pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div style="text-align: right"><font face="宋体" style="font-size: 11pt">日期:</font></div>
            </td>
            <td style="border-top: #000000 0pt solid; border-right: #000000 1.5pt solid; vertical-align: middle; border-bottom: #000000 1.5pt solid; padding-bottom: 1px; padding-top: 1px; padding-left: 1px; border-left: #000000 0pt solid; padding-right: 1px">
            <div align="center"><input title="总经理日期" class="AUTO" datafld="SYS_DATE" hidden="0" style="width: 110px" name="DATA_20" value="{MACRO}" type="text" /></div>
            </td>
        </tr>
    </tbody>
</table>
</div>