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1、收收 付付 费费 日日 结结 (保保 费费)20122012年年1111月月2121日日险险种种被被保保险险人人签签单单保保费费实实收收保保费费POSPOS刷刷卡卡保保费费车车船船税税合合计计保保费费交强险宋维刚950.00420.001,370.00950.00交强险张术军1100.00240.001,340.001100.00交强险张宝柱950.00420.001,370.00950.00交强险胡国富950.00240.001,190.00950.00交强险逢金杰950.00420.001,370.00950.00交强险赵秀军855.00420.001,275.00855.00交强险邹科研
2、950.00240.001,190.00950.00交强险崔德光760.00420.001,180.00760.00交强险刘宝旭855.00240.001,095.00855.00交强险赵霞950.00900.001,850.00950.00交强险孙超770.00240.001,010.00770.00交强险于天红880.00240.001,120.00880.00交强险于成明950.00240.001,190.00950.00交强险张文龙950.00240.001,190.00950.00交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险交强险-合计1
3、2,820.004,920.0017,740.0012,820.00出纳：POS：17,740.00单单证证支支票票、划划账账凭凭证证号号车车船船税税保保费费车车船船税税保保单单标标志志发发票票420.003582410893240.003582510892420.003582610907240.003582810965420.003582710966420.003581510871240.003581610870420.003581710869240.003581810868900.003581910872240.003582010894240.003582110896240.003582210895240.003582310897收收 付付 费费 日日 结结 (保保 费费)实实收收保保费费POSPOS刷刷卡卡4,920.00-收付员：支票、划账：-经经办办人人备备注注备备注注2 2