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{"sheet":"收款人信息表","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,2,1,3],[10,0,10,4],[11,0,11,4],[14,0,14,14],[15,0,15,4],[16,0,16,4]],"flags":["formulas_cached_only"]}
["收款人信息一览表（样式） "]
[null,null,"2015 年  9 月  1 日",null,"单位：元"]
["序号","单位名称/个人姓名","开户银行","账    号","金    额"]
[1,"张三","交通银行西江支行","6258974133928**",{"v":1020,"d":"1020.00"}]
[2,"李四","工商银行柳州市分行**支行","6258974133928**",{"v":1020,"d":"1020.00"}]
[3,"..."]
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["金额合计：    佰     拾     万  贰 仟  零 佰  肆 拾  零 元  零 角  零 分￥2040.00"]
["经办人：                       会计审核：                     出纳："]
[]
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["填写说明：（表中红色部分需要经办人填写）"]
["1、使用范围：该单据适用于《经费支出凭单》中涉及多个收款人时填写，并作为附件与《经费支出凭单》一齐使用；"]
["2、当填写该单据时，则《经费支出凭单》中的收款人信息请写上“见附件”即可。"]