计划户第${assessmentMonth!''}月份销帐
单位编号:
单位名称:
${assessmentMonth!''}月实用金额:
${assessmentMonth!''}月超标比例:
${assessmentMonth!''}月应用金额:
${assessmentMonth!''}月实收金额:
是否销帐:
销帐日期:
${assessmentMonth!''}月付款方式:
发票编号:
开户银行:
银行帐号:
备注
${remark!''}