財務應收應付賬款明細表

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,應收應付賬款明細表,,,,,,,,,,,,,,,,,,

,,,13,"36,000.00",,,,,,,,,13,"62,000.00",,,,,

,,,,,,"36,000.00","14,900.00","21,100.00",,,,,,,,"62,000.00","22,300.00","39,700.00",

,,,合同數(shù)量,合同金額,,結(jié)算金額,已收金額,未收金額,,,,,合同數(shù)量,合同金額,,結(jié)算金額,已付金額,未付金額,

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,序號,合同編碼,合同名稱,合同金額,結(jié)算金額,已收金額,未收金額,收款比例,備注,,序號,合同編碼,合同名稱,合同金額,結(jié)算金額,已付金額,未付金額,付款比例,備注

,1,H1011,合同1,"3,000.00","3,000.00","1,500.00","1,500.00",50.00%,,,1,J101101,合同a,"4,500.00","4,500.00","2,000.00","2,500.00",44.44%,

,2,H1012,合同2,"2,000.00","2,000.00","1,000.00","1,000.00",50.00%,,,2,J101102,合同b,"5,500.00","5,500.00","1,300.00","4,200.00",23.64%,

,3,H1013,合同3,"1,500.00","1,500.00",500.00,"1,000.00",33.33%,,,3,J101103,合同c,"3,000.00","3,000.00","1,500.00","1,500.00",50.00%,

,4,H1014,合同4,"2,500.00","2,500.00",800.00,"1,700.00",32.00%,,,4,J101104,合同d,"5,000.00","5,000.00","2,500.00","2,500.00",50.00%,

,5,H1015,合同5,"3,000.00","3,000.00",900.00,"2,100.00",30.00%,,,5,J101105,合同e,"6,000.00","6,000.00","1,400.00","4,600.00",23.33%,

,6,H1016,合同6,"4,500.00","4,500.00","1,200.00","3,300.00",26.67%,,,6,J101106,合同f,"4,500.00","4,500.00","1,300.00","3,200.00",28.89%,

,7,H1017,合同7,"3,000.00","3,000.00","1,500.00","1,500.00",50.00%,,,7,J101107,合同g,"5,000.00","5,000.00","1,600.00","3,400.00",32.00%,

,8,H1018,合同8,"2,000.00","2,000.00","1,000.00","1,000.00",50.00%,,,8,J101108,合同h,"4,500.00","4,500.00","2,300.00","2,200.00",51.11%,

,9,H1019,合同9,"1,500.00","1,500.00",800.00,700.00,53.33%,,,9,J101109,合同i,"5,500.00","5,500.00","1,500.00","4,000.00",27.27%,

,10,H1020,合同10,"2,500.00","2,500.00","1,000.00","1,500.00",40.00%,,,10,J101110,合同j,"3,000.00","3,000.00","1,700.00","1,300.00",56.67%,

,11,H1021,合同11,"3,000.00","3,000.00","1,200.00","1,800.00",40.00%,,,11,J101111,合同k,"5,000.00","5,000.00","1,400.00","3,600.00",28.00%,

,12,H1022,合同12,"4,500.00","4,500.00","1,500.00","3,000.00",33.33%,,,12,J101112,合同l,"6,000.00","6,000.00","2,300.00","3,700.00",38.33%,

,13,H1023,合同13,"3,000.00","3,000.00","2,000.00","1,000.00",66.67%,,,13,J101113,合同m,"4,500.00","4,500.00","1,500.00","3,000.00",33.33%,

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