<%--|
| --%>
<%#Container.ItemIndex + 1%>
|
<%#Eval("OA_FirmAccount.AccountType")%>
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<%#Eval("RecordTypeId").ToString()=="1"?"收入":"支出"%>
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<%#Eval("OA_FirmAccount.AccountName")%>-<%#Eval("UserName")%>
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<%#Eval("OA_SubjectSet.SubjectName").ToString() == "" ? "外协预付款" : Eval("OA_SubjectSet.SubjectName")%>
|
">
<%#Eval("Money","{0:F2}")%>
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<%#Eval("ResidualAmount", "{0:F2}")%>
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<%#Eval("PaymentUnit")%>
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<%#Eval("OperationalMatters")%>
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<%#Eval("LastUpdateTime","{0:yyyy-MM-dd}")%>
|