钢管、扣件租赁费结算表

Sheet1XX工程钢管、扣件结算单甲方：南通市XX建设工程有限公司-马XX（需方）乙方：南通市XX建设工程有限公司（供方）一、结算明细表编号：1701序号名称凭证号日期租用数量（米）退还数量（米）累计数量（米）时间（天）春节（天）单价(元/天)金额（元）备注1钢管21312016/7/214102.24102.210.00625221322016/7/223982.58084.750.006243321332016/7/27329411378.760.006410421342016/8/25960.617339.390.006936521352016/8/114684.522023.8230.0063039621362016/9/31336.823360.6331-150.006442927524-5372017/7/3123356.14.500.006094.513594.5米按市场价计算10时间复核37537511扣件21312016/7/213630363010.005181221322016/7/223060669050.0051671321332016/7/27822014910150.00511181421352016/8/11507019980230.00522981521362016/9/31215032130331-150.0055076516523-5372017/7/3132130000.005017时间复核3753751033691-17金额合计合计金额：壹拾万叁仟叁佰陆拾玖元整经办人：