10-应付账款管理明细表

应付账款明细表今天是：8/29/2024序号合同信息收款单位信息合同编号合同名称签订日期单位名称联系方式1HT-0012020/3/1158****45892HT-0022020/3/2159****45783HT-0032020/3/3199****32454HT-0042020/3/4132****36985HT-0052020/3/5145****47846HT-0062020/3/6136****25877HT-0072020/3/7158****14788HT-0082020/3/8159****36989HT-0092020/3/9199****147810HT-0102020/3/10155****358911121314151617181920合同1单位1合同2单位2合同3单位3合同4单位4合同5单位5合同6单位6合同7单位7合同8单位8合同9单位9合同10单位10付账款明细表应付款信息付款信息备注信息供货日期应付金额期限（天）已付金额未付金额剩余（天）3/1/202010,000.00308,000.002,000.00-16123/2/20205,000.00255,000.00--16163/3/202020,000.003010,000.0010,000.00-16103/4/202015,000.00601,000.0014,000.00-15793/5/202012,000.00351,000.0011,000.00-16033/6/202016,000.00551,000.0015,000.00-15823/7/20205,000.00351,000.004,000.00-16013/8/202020,000.00901,000.0019,000.00-15453/9/202015,000.00601,000.0014,000.00-15743/10/202015,000.001201,000.0014,000.00-1513