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  • 分包付款台账-表格模板XXXXXX项目分包付款台账,分包方名称：,日 期凭证号摘要金额（元）其 中,年月公司付款(人民币）项目付款（元）其他账套,20XX3.003-0013,4.004-0021,5.005-0001,05-0014,6.006-0017,06-0027,7.007-0005,07-0006,8.008-0027,08-0091,9.009-0003,09-0003,10.010-0011,10-0022,10-0036,10-0071,11.011-0012,11-0035,11-0064,12.012-0049,12-0049,12-0072,合计,项目付款合计,,工程量签证单汇总及费用计算表,分包单位：中建材矿业投资江苏有限公司日期：2018年03月09日～2018年08月25日,序号签证单编号分部分项名称单位单价 (元)数量台价 (元)备注,项目经理： 分管副经理： 费控部： 工程部长： 分包单位： , 20 年 月 日 20 年 月 日 20 年 月 日 20 年 月 日 20 年 月 日,,甲供材料/工机具扣款统计表,分包单位：中建材矿业投资江苏有限公司日期：2018年03月09日～2018年08月25日,序号材料名称单位单价(元）领用量合价(元)备注,一地材类,沙子,2.0石子,3.0水泥,4.0砖,5.0混凝土,二钢材类,钢筋,…,三周转材料,脚手架,2.0扣件,…,四其他材料,五工机具,六劳保用品,七水电费等,合计, 分管副经理： 材料科： 分包单位： , 20 年 月 日 20 年 月 日 20 年 月 日,, 机械台班扣款统计表,分包单位：中建材矿业投资江苏有限公司日期：2018年03月09日～2018年08月25日,序号机械名称单位单价(元)台班量合价(元)备注, 分管副经理： 设备部： 分包单位：, 20 年 月 日 20 年 月 日 20 年 月 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  • 页数：1页
  • 时间：2019-12-31
  • 编号：20277958
  • 类型：VIP模板
  • 格式：et
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