html--报销单

<!DOCTYPE html>
<html>
<head>
<meta charset="utf-8">
<title>表格 - 脚本之家</title><style>table{width: 950px;text-align: center;/* 表边框合并  两个单元格之间的边框进行合并 */border-collapse: collapse;margin: 0 auto;}table td, th{border:1px black solid;background-color: white;height: 40px;width: 100px;}
</style></head>
<body><table><caption><h2>费&nbsp;&nbsp;&nbsp;&nbsp;用&nbsp;&nbsp;&nbsp;&nbsp;报&nbsp;&nbsp;&nbsp;&nbsp;销&nbsp;&nbsp;&nbsp;&nbsp;单</h2></caption><tbody><tr style="height:40px;"><td valign="center" rowspan="1" colspan="4" style="text-align:left;border:none;">报销部门：</td><td valign="center" rowspan="1" colspan="4" style="text-align:center;border:none;">_______年_______月_______日填</td><td valign="center" rowspan="1" colspan="4" style="text-align:right;border:none;">单据及附件共________页<br/></td></tr><tr><td valign="center" style="word-break: break-all; border-width: 1px; border-style: solid;" rowspan="1" colspan="4">用&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;途</td><td valign="center" rowspan="1" colspan="2" style="word-break: break-all; border-width: 1px; border-style: solid;">金&nbsp; &nbsp; 额（元）<br/></td><td width="63" valign="center" rowspan="3" colspan="1" style="word-break: break-all; border-width: 1px; border-style: solid;">备注</td><td valign="center" rowspan="3" colspan="5" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="4" style="border-width: 1px; border-style: solid;"></td><td valign="center" rowspan="1" colspan="2" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="4" style="border-width: 1px; border-style: solid;"></td><td valign="center" rowspan="1" colspan="2" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="4" style="border-width: 1px; border-style: solid;"></td><td valign="center" rowspan="1" colspan="2" style="border-width: 1px; border-style: solid;"></td><td width="63" valign="center" rowspan="4" colspan="1" style="word-break: break-all; border-width: 1px; border-style: solid;">部门审核<br/></td><td valign="center" rowspan="4" colspan="2" style="border-width: 1px; border-style: solid;"></td><td width="63" valign="center" rowspan="4" colspan="1" style="word-break: break-all; border-width: 1px; border-style: solid;">领导审核<br/></td><td valign="center" rowspan="4" colspan="2" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="4" style="border-width: 1px; border-style: solid;"></td><td valign="center" rowspan="1" colspan="2" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="4" style="border-width: 1px; border-style: solid;"></td><td valign="center" rowspan="1" colspan="2" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="4" style="word-break: break-all; border-width: 1px; border-style: solid;">合&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;计</td><td valign="center" rowspan="1" colspan="2" style="border-width: 1px; border-style: solid;"></td></tr><tr><td valign="center" rowspan="1" colspan="6" style="word-break: break-all; border-width: 1px; border-style: solid;">金额大写：&nbsp; &nbsp; &nbsp;拾&nbsp; &nbsp; &nbsp;万&nbsp; &nbsp; &nbsp;仟&nbsp; &nbsp; &nbsp;佰&nbsp; &nbsp; &nbsp;拾&nbsp; &nbsp; &nbsp;元&nbsp; &nbsp; &nbsp;角&nbsp; &nbsp; &nbsp;分</td><td valign="center" rowspan="1" colspan="3" style="word-break: break-all; border-width: 1px; border-style: solid;">原借款：&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 元</td><td valign="center" rowspan="1" colspan="3" style="word-break: break-all; border-width: 1px; border-style: solid;">应退余额：&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;元<br/></td></tr><tr><td valign="center" rowspan="1" colspan="2" style="text-align:left;border:none;">会计主管</td><td valign="center" rowspan="1" colspan="2" style="text-align:left;border:none;">复核</td><td valign="center" rowspan="1" colspan="2" style="text-align:left;border:none;">会计</td><td valign="center" rowspan="1" colspan="2" style="text-align:left;border:none;">出纳</td><td valign="center" rowspan="1" colspan="2" style="text-align:left;border:none;">报销人</td><td valign="center" rowspan="1" colspan="2" style="text-align:left;border:none;">领款人</td></tr></tbody>
</table>
</body>
</html>