序号姓名金额1120,000
122208,000
003187,000
004200,000
005205,000
006195,000
007110,000
008120,000
009205,000
0010205,000
0011170,000
0012100,000
0013176,000
001475,000
0015135,000
0016205,000
0017150,000
0018100,000
0019192,000
0020200,000
0021205,000
0022150,000
0023200,000
00丁1丁2丁3丁4丁5丁6丁7丁8丁9丁10丁11丁12丁13丁14丁15丁16丁17丁18丁19丁20丁21丁22丁23合计3,813,000
122015211大写：伍仟叁佰元整5,300
00广州天易达公司5T吊机拆除驾驶室及加装电箱5000元，更换钢丝绳1套300元，合计5300元年月日￥摘由收款收据N020150211001今收到人民币此据单位盖章：经收人盖章：会计：填票人：出纳：
