13-应付账款明细表

应付账款记录表今天是8/29/2024序号供应商名称交货日期应付日期经办人应付金额11/1/20205/1/20201,003.0022/1/20206/1/20201,065.0033/1/20207/1/20201,332.0044/1/20208/1/20201,995.0055/1/202012/24/20201,402.0066/1/20201/24/20211,968.0079/1/20209/1/20201,560.0088/1/20203/24/20211,816.0099/1/20208/29/20201,096.001010/1/20205/24/20211,234.00供应商1经办1供应商2经办1供应商3经办1供应商4经办1供应商5经办1供应商6经办1供应商7经办1供应商8经办1供应商9经办1供应商10经办1账款记录表TRUETRUE已付金额未付金额剩余天数是否到期备注1,000.003.00(1581)是1,065.00(1550)是1,000.00332.00(1520)是1,995.00(1489)是1,402.00(1344)是1,968.00(1313)是1,000.00560.00(1458)是1,816.00(1254)是1,096.00(1461)是100.001,134.00(1193)是30天内到期7天内到期✓✓