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[]
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[null,"지입자재 검수부"]
[]
[]
[null,"지입처",null,null,null,null,null,"상호",null,null,null,null,null,null,null,null,null,null,null,null,"대 표 자"]
[null,null,null,null,null,null,null,"사업자등록번호",null,null,null,null,null,null,null,null,null,null,null,null,"전화번호"]
[null,null,null,null,null,null,null,"소재지"]
[null,"명칭",null,null,null,null,null,null,null,null,"규격",null,null,null,null,null,"단위",null,null,null,"수량",null,null,null,"검수내역"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"상기 자재가 반입되었사오니 이에 검수 바랍니다."]
[]
[]
[null,"20  년  월  일"]
[]
[]
[null,"현장대리인 :                (인)"]
[null,"검수자 :                (인)"]
[]
[]
[null,"주식회사 ○○"]

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["지출결의서",null,"행/열",0,"흑백인쇄",0,null,"결재란"]
["월 지출내역서",null,"색상",1,null,null,null,"없음"]
["월 지출품의서",null,null,null,null,null,null,"1개"]
[null,null,null,null,null,null,null,"2개"]
[null,null,null,null,null,null,null,"3개"]
[null,null,null,null,null,null,null,"4개"]
[null,null,null,null,null,null,null,"5개"]