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["   银行卡消费发放明细表"]
["分工会公章（必盖）：                  年    月    日                                      单位：元"]
["序号","姓 名","身份证号","摘  要","消费金额","开户行","银行卡号","刷卡日期","联系电话\n（手机号）"]
{"$rows_empty":9}
["合计",{"$nulls":3},{"v":0,"d":"0.00"}]
["     制表人（必填）：                                      复核人： "]

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["2018年07月规费缴款汇总表（一）"]
["序号","规费所属日期","社会保险（在编：754户列支）",{"$nulls":11},"合计"]
[null,null,"失业保险",null,"工伤险","医疗保险",{"$nulls":3},"工会经费","养老保险",null,"职业年金"]
[null,null,"单位","个人",null,"单位","个人","大病-个人","公务员补助",null,"单位","个人","单位","个人"]
[1,"2018.7.1-7.31",{"v":46044.1,"d":"46,044.10"},{"v":19616.05,"d":"19,616.05"},{"$nulls":10},{"v":65660.15,"d":"65,660.15"}]
[2,"2018.7.1-7.31",null,null,{"v":43597.85,"d":"43,597.85"},{"$nulls":9},{"v":43597.85,"d":"43,597.85"}]
[3,"2018.7.1-7.31",{"$nulls":3},{"v":130000,"d":"130,000.00"},{"v":201533.24,"d":"201,533.24"},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"$nulls":5},{"v":406533.24,"d":"406,533.24"}]
[4,"2018.7.1-7.31",{"$nulls":12},{"v":0,"d":"0.00"}]
[5,"2018.7.1-7.31",{"$nulls":8},{"v":2416929.2,"d":"2,416,929.20"},{"v":966771.68,"d":"966,771.68"},null,null,{"v":3383700.8800000004,"d":"3,383,700.88"}]
[6,"2018.7.1-7.31",{"$nulls":10},{"v":966771.68,"d":"966,771.68"},{"v":483385.84,"d":"483,385.84"},{"v":1450157.52,"d":"1,450,157.52"}]
["合计",null,{"v":46044.1,"d":"46,044.10"},{"v":19616.05,"d":"19,616.05"},{"v":43597.85,"d":"43,597.85"},{"v":130000,"d":"130,000.00"},{"v":201533.24,"d":"201,533.24"},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":2416929.2,"d":"2,416,929.20"},{"v":966771.68,"d":"966,771.68"},{"v":966771.68,"d":"966,771.68"},{"v":483385.84,"d":"483,385.84"},{"v":5349649.640000001,"d":"5,349,649.64"}]
[]
["2018年07月规费缴款汇总表（二）"]
["序号","规费所属日期",null,"社会保险（编制外：374户列支）",{"$nulls":7},"合计"]
[{"$nulls":3},"养老保险",null,"医疗保险",null,"重特病",null,"工伤保险（养保）","生育保险（养保）"]
[{"$nulls":3},"单位","个人","单位","个人","单位","个人"]
[1,"2018.7.1-7.31",null,{"v":539671.44,"d":"539,671.44"},{"v":227230.08,"d":"227,230.08"},{"$nulls":6},{"v":766901.5199999999,"d":"766,901.52"}]
[2,"2018.7.1-7.31",{"$nulls":3},{"v":152117.52,"d":"152,117.52"},{"v":30731.12,"d":"30,731.12"},{"v":15255.4,"d":"15,255.40"},{"v":415,"d":"415.00"},null,null,{"v":198519.03999999998,"d":"198,519.04"}]
[3,"2018.7.1-7.31",{"$nulls":7},{"v":5483.58,"d":"5,483.58"},null,{"v":5483.58,"d":"5,483.58"}]
["合计",null,null,{"v":539671.44,"d":"539,671.44"},{"v":227230.08,"d":"227,230.08"},{"v":152117.52,"d":"152,117.52"},{"v":30731.12,"d":"30,731.12"},{"v":15255.4,"d":"15,255.40"},{"v":415,"d":"415.00"},{"v":5483.58,"d":"5,483.58"},{"v":0,"d":"0.00"},{"v":970904.1399999998,"d":"970,904.14"}]
[]
[{"$nulls":17},"`"]
["表（一）至表（二）合计：",null,null,{"v":6320553.78,"d":"6,320,553.78"}]
[]
[]
[null,"经手人：彭曦",{"$nulls":4},"复核："]