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: