{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["收款人信息表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收款人信息表","index":0,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,2,1,3],[10,0,10,4],[11,0,11,4]],"flags":["formulas_cached_only"]}
["收款人信息一览表"]
[null,null,"年    月    日",null,"单位：元"]
["序号","单位名称/个人姓名","开户银行","账    号","金    额"]
{"$rows_empty":7}
["金额合计：    佰     拾     万     仟     佰     拾     元     角    分￥"]
["经办人：                       会计审核：                     出纳："]
[]
[]
["该表签名必须手签"]
["勿擅自改动表格格式，请按纸张规定大小打印"]
["收款人若超过该表填写数量，可自行增加行数，用A4纸张打印。"]
["纸张大小：21cm（长）*11cm（高）"]