【查询】采购付款实时表

应付账款实时表 Page 1 1,739,632.30 科目代码 代码往来供应商税率实时余额 22020010.00 22020050.00 220200600.00 22020097,260.00 22020100.17840.60 2202011-607.00 22020120.030.05 220201520.00 22020170.1710,000.00 22020180.00 2202019100.00 22020210.171,700.90 2202022400.00 22020230.00 22020330.174,030.76 22020350.17-25,719.36 22020410.00 22020440.170.04 2202045-2,200.00 220204611,581.20 22020476,600.00 22020480.00 22020490.1798,976.02 2202050-1,380.00 22020510.171,300.01 22020520.00 2202053335.00 2202054-11,300.00 22020550.0366,111.26 22020560.173,349.94 22020570.17-498.25 22020590.170.01 2202060-1,150.00 22020610.17-0.01 220206500.00 22020703,000.00 22020740.171.57 22020750.17-9,320.55 22020820.00 22020830.17-0.04 22020841,000.00 2202085-22,000.00 2202086620.00 22020870.17313,040.01 22020880.177,625.28 22020895,500.30 22020900.17141,727.15 22020930.1762,118.92 22020950.038,299.19 22020960.17298,800.26 22020980.17-0.16 22021000.170.01 22021010.17116,359.96 22021020.00 应付账款实时表 Page 2 22021031.00 22021040.50 22021058,635.00 22021060.17110,042.21 22021070.171,320.48 220210800.00 22021090.03-0.21 2202110-20,000.00 22021110.1718,889.83 22021120.060.00 22021130.031,505.78 22021140.1714,476.20 22021160.67 22021180.00 22021190.1786,618.27 22021200.17-1,400.00 22021210.175,060.21 22021220.1761,900.03 22021230.170.10 22021240.171,316.53 22021250.1751,000.06 22021260.031,650.41 22021270.1767,200.01 22021280.17-1.56 22021290.17-0.04 22021300.17-0.04 22021310.17-2.46 22021320.175,525.18 22021330.170.00 22021340.17-0.30 22021350.17-639.59 22021360.174,940.00 22021370.00 220213800.08 22021500.031.76 22021510.00 220215200.00 22021530.17215,760.60 22021540.1748,270.19 22021550.170.03 22021560.172.02 22021570.17-0.10 22021580.17-0.92 2202159030.93 22021630.030.00 22021650-20,682.60 22021670.170.26 22021680.170.62 22021740.17-237,185.90 22021750.17-1,589.68 22021760.173,600.06 22021780.1722.23 220217901,490.01 22021800275.90 22021811,440.00 22021830.170.04 22021840.177,115.54 应付账款实时表 Page 3 22021870.00 22021880.00 22021890.00 22021930.00 220219400.34 22021950.17-0.47 22021960-520.00 22021980.17-1,999.86 22022000.03-0.09 22022010.17-38.59 22022020.17206,385.04 22022080.00 22022090.00 22022100.00 22022110.00 22022130.17-100,000.00 22022140.17-0.01 220221500.10 22022160.00 22022200880.00 22022220.176,210.00 2202225-9,250.00 22022260.172,870.01 22022270.17-0.01 220222800.00 22022290.170.00 22022300.17-8,635.22 2202231-7,024.00 22022340.170.00 22022350.170.00 22022380.00 22022410.170.00 22022450.17-0.01 2202246400.00 22022480.178,633.67 22022500144.10 2202251428.00 220225201,006.20 22022540.03590.03 22022550.17-0.01 22022560.170.34 220225801,105.70 22022590.00 220226100.00 2202262561.30 220226306,162.99 22022640.00 22022650.00 22022660.00 22022670.00 22022680.00 22022690.00 2202270165.00 22022710.00 22022720.170.00 22022730.170.00 22022740.00 应付账款实时表 Page 4 22022750.170.00 22022780.17450.00 220228310,000.00 22022840.17-0.10 22022850.170.01 220228664.00 22022870650.00 22023020.171,187.98 22023110.17-18,599.57 22023130.00 2202314193.50 22023230.170.00 22023390376.00 220234000.02 22023431,320.00 22023530.00 22023600.17-630.00 22023630.17-13,077.13 2202364376.00 22023700.170.00 22023730.030.01 22023742,865.00 22023880.170.00 22023920.1766,000.01 22023930.00 22024110.00 22024120.00 22024130.17-2,150.00 22024140.17-2,750.00 220242300.00 220243000.00 22024390.170.00 22024400.170.00 220244200.00 22024450.17-0.01 22024460.170.00 22024470.174,750.36 22024560.1720,899.98 22024570.173,513.99 22024580.1717,492.38 2202459090.00 22024600.172,150.01 0.170.00 0.171,800.00 0.17390.00 0.170.00 32.40 60.50 990.00 0.00 0.00 0.00 0.00 0.00 应付账款实时表 Page 5 1,948,592.03659,813.66638,579.971,924,085.44187,726.04 201601201602 期初余额付款来料入库余额付款 0.00 0.00 0.00 7,260.007,260.00 840.60840.60 -607.00 -607.00 0.031,800.001,800.020.05 20.0020.00 10,000.0010,000.00 0.00 100.00100.00 2,832.901,132.001,700.90 400.00400.00 0.00 4,030.7925,200.0025,199.974,030.76 -25,719.36 -25,719.36 0.00 0.040.04 -2,200.00 -2,200.00 11,581.2011,581.20 6,600.006,600.00 0.00 75,441.0377,310.99152,752.0253,776.00 -1,380.00 -1,380.00 1,300.01200.00200.001,300.01 0.00 335.00335.00 -11,300.00 -11,300.00 62,361.263,750.0066,111.26 3,349.943,349.94 -498.25 -498.25 0.010.01 -1,150.00 -1,150.00 -0.01 -0.01 0.00 3,000.003,000.00 1.571.57 -9,320.55 -9,320.55 0.00 1,900.001,899.96-0.04 1,000.001,000.00 -22,000.00 -22,000.00 620.00620.00 276,369.0236,670.99313,040.01 22,845.2815,345.00125.007,625.28 5,500.305,500.30 134,019.957,707.20141,727.15 62,118.9262,118.92 8,299.198,299.19 398,800.26100,000.00298,800.26 30,451.8630,452.02-0.16 -2,481.99 2,482.000.01 92,811.2523,548.71116,359.96 0.00 应付账款实时表 Page 6 1.001.00 0.500.50 8,635.008,635.00 143,941.6816,100.53160,042.2150,000.00 1,320.481,320.48 0.00 -0.21 -0.21 -20,000.00 -20,000.00 12,834.8712,779.9625,614.836,725.00 0.00 7,159.081,507.708,666.787,161.00 14,476.2014,476.20 0.670.67 0.00 78,866.767,751.5186,618.27 -1,400.00 -1,400.00 4,180.21880.005,060.21 0.0432,342.0094,241.9961,900.03 0.100.10 -3,833.46 5,149.991,316.53 41,000.079,999.9951,000.06 7,959.451,650.009,609.457,959.04 167,200.01100,000.0067,200.01 -16,001.53 16,000.0031,999.97-1.56 -0.04 -0.04 -17,650.05 45,335.0062,985.01-0.04 -2.46 -2.46 4,801.33723.855,525.18 0.00 -0.50 4,900.004,900.20-0.30 -639.59 -639.59 4,940.004,940.00 0.00 0.080.08 1.761.76 0.00 0.00 264,675.511,085.09265,760.6050,000.00 18,400.0329,870.1648,270.19 0.030.03 2.022.02 -0.10 -0.10 -0.92 -0.92 30.9330.93 0.00 -20,832.61 150.01-20,682.60 0.260.26 0.620.62 -57,177.90 200,000.0019,992.00-237,185.90 -1,589.68 -1,589.68 3,600.063,600.06 477.23455.0022.23 0.011,490.001,490.01 0.90275.00275.90 1,440.001,440.00 0.040.04 3,005.427,115.1210,120.543,005.00 应付账款实时表 Page 7 0.00 0.00 0.00 0.00 0.340.34 -0.47 -0.47 -520.00 -520.00 -1,999.86 1,000.001,000.00-1,999.86 -0.09 -0.09 -38.59 -38.59 178,057.5033,057.5061,385.04206,385.04 0.00 0.00 0.00 0.00 -100,000.00 -100,000.00 -0.01 -0.01 0.100.10 0.00 880.00880.00 6,210.006,210.00 -9,250.00 -9,250.00 175.012,695.002,870.01 -0.01 3,750.003,750.00-0.01 0.00 0.00 -8,635.22 -8,635.22 -7,024.00 -7,024.00 0.00 0.00 0.00 0.00 759.99760.00-0.01 400.00400.00 37,605.7937,604.648,632.528,633.67 4.10140.00144.10 428.00428.00 1,006.201,006.20 390.00200.03590.03 -0.01 -0.01 0.340.34 1,105.701,105.70 0.00 0.00 561.30561.30 6,162.996,162.99 0.00 0.00 0.00 0.00 0.00 0.00 165.00165.00 0.00 0.00 0.00 0.00 应付账款实时表 Page 8 0.00 450.00450.00 10,000.0010,000.00 -0.10 -0.10 0.010.01 64.0064.00 650.00650.00 1,187.981,187.98 -24,975.09 6,375.52-18,599.57 0.00 193.50193.50 1,200.001,200.000.00 376.00376.00 0.020.02 1,320.001,320.00 0.00 -630.00 -630.00 -13,077.13 -13,077.13 376.00376.00 0.00 0.010.01 2,865.002,865.00 -970.00 2,630.003,600.000.00 48,500.0117,500.0066,000.01 0.00 0.00 0.00 -2,150.00 -2,150.00 -2,750.00 -2,750.00 0.00 1,603.001,603.000.00 0.00 2,740.002,740.000.00 0.00 -0.01 -0.01 -447.00 447.000.00 0.164,750.204,750.36 8,399.9912,499.9920,899.98 713.992,800.003,513.99 6,177.0211,315.3617,492.38 90.0090.00 9,100.022,149.9911,250.019,100.00 230.00230.000.00 1,800.00 390.00 177.50177.50 32.40 60.50 990.00 应付账款实时表 Page 9 0.001,736,359.400.000.001,736,359.40 201603 来料入库余额付款来料入库余额 0.000.00 0.000.00 0.000.00 7,260.007,260.00 840.60840.60 -607.00 -607.00 0.050.05 20.0020.00 10,000.0010,000.00 0.000.00 100.00100.00 1,700.901,700.90 400.00400.00 0.000.00 4,030.764,030.76 -25,719.36 -25,719.36 0.000.00 0.040.04 -2,200.00 -2,200.00 11,581.2011,581.20 6,600.006,600.00 0.000.00 98,976.0298,976.02 -1,380.00 -1,380.00 1,300.011,300.01 0.000.00 335.00335.00 -11,300.00 -11,300.00 66,111.2666,111.26 3,349.943,349.94 -498.25 -498.25 0.010.01 -1,150.00 -1,150.00 -0.01 -0.01 0.000.00 3,000.003,000.00 1.571.57 -9,320.55 -9,320.55 0.000.00 -0.04 -0.04 1,000.001,000.00 -22,000.00 -22,000.00 620.00620.00 313,040.01313,040.01 7,625.287,625.28 5,500.305,500.30 141,727.15141,727.15 62,118.9262,118.92 8,299.198,299.19 298,800.26298,800.26 -0.16 -0.16 0.010.01 116,359.96116,359.96 0.000.00 201602 应付账款实时表 Page 10 1.001.00 0.500.50 8,635.008,635.00 110,042.21110,042.21 1,320.481,320.48 0.000.00 -0.21 -0.21 -20,000.00 -20,000.00 18,889.8318,889.83 0.000.00 1,505.781,505.78 14,476.2014,476.20 0.670.67 0.000.00 86,618.2786,618.27 -1,400.00 -1,400.00 5,060.215,060.21 61,900.0361,900.03 0.100.10 1,316.531,316.53 51,000.0651,000.06 1,650.411,650.41 67,200.0167,200.01 -1.56 -1.56 -0.04 -0.04 -0.04 -0.04 -2.46 -2.46 5,525.185,525.18 0.000.00 -0.30 -0.30 -639.59 -639.59 4,940.004,940.00 0.000.00 0.080.08 1.761.76 0.000.00 0.000.00 215,760.60215,760.60 48,270.1948,270.19 0.030.03 2.022.02 -0.10 -0.10 -0.92 -0.92 30.9330.93 0.000.00 -20,682.60 -20,682.60 0.260.26 0.620.62 -237,185.90 -237,185.90 -1,589.68 -1,589.68 3,600.063,600.06 22.2322.23 1,490.011,490.01 275.90275.90 1,440.001,440.00 0.040.04 7,115.547,115.54 应付账款实时表 Page 11 0.000.00 0.000.00 0.000.00 0.000.00 0.340.34 -0.47 -0.47 -520.00 -520.00 -1,999.86 -1,999.86 -0.09 -0.09 -38.59 -38.59 206,385.04206,385.04 0.000.00 0.000.00 0.000.00 0.000.00 -100,000.00 -100,000.00 -0.01 -0.01 0.100.10 0.000.00 880.00880.00 6,210.006,210.00 -9,250.00 -9,250.00 2,870.012,870.01 -0.01 -0.01 0.000.00 0.000.00 -8,635.22 -8,635.22 -7,024.00 -7,024.00 0.000.00 0.000.00 0.000.00 0.000.00 -0.01 -0.01 400.00400.00 8,633.678,633.67 144.10144.10 428.00428.00 1,006.201,006.20 590.03590.03 -0.01 -0.01 0.340.34 1,105.701,105.70 0.000.00 0.000.00 561.30561.30 6,162.996,162.99 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 165.00165.00 0.000.00 0.000.00 0.000.00 0.000.00 应付账款实时表 Page 12 0.000.00 450.00450.00 10,000.0010,000.00 -0.10 -0.10 0.010.01 64.0064.00 650.00650.00 1,187.981,187.98 -18,599.57 -18,599.57 0.000.00 193.50193.50 0.000.00 376.00376.00 0.020.02 1,320.001,320.00 0.000.00 -630.00 -630.00 -13,077.13 -13,077.13 376.00376.00 0.000.00 0.010.01 2,865.002,865.00 0.000.00 66,000.0166,000.01 0.000.00 0.000.00 0.000.00 -2,150.00 -2,150.00 -2,750.00 -2,750.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 -0.01 -0.01 0.000.00 4,750.364,750.36 20,899.9820,899.98 3,513.993,513.99 17,492.3817,492.38 90.0090.00 2,150.012,150.01 0.000.00 应付账款实时表 Page 13 0.000.001,736,359.400.000.00 201604201605 付款来料入库余额付款来料入库 0.00 0.00 0.00 7,260.00 840.60 -607.00 0.05 20.00 10,000.00 0.00 100.00 1,700.90 400.00 0.00 4,030.76 -25,719.36 0.00 0.04 -2,200.00 11,581.20 6,600.00 0.00 98,976.02 -1,380.00 1,300.01 0.00 335.00 -11,300.00 66,111.26 3,349.94 -498.25 0.01 -1,150.00 -0.01 0.00 3,000.00 1.57 -9,320.55 0.00 -0.04 1,000.00 -22,000.00 620.00 313,040.01 7,625.28 5,500.30 141,727.15 62,118.92 8,299.19 298,800.26 -0.16 0.01 116,359.96 0.00 应付账款实时表 Page 14 1.00 0.50 8,635.00 110,042.21 1,320.48 0.00 -0.21 -20,000.00 18,889.83 0.00 1,505.78 14,476.20 0.67 0.00 86,618.27 -1,400.00 5,060.21 61,900.03 0.10 1,316.53 51,000.06 1,650.41 67,200.01 -1.56 -0.04 -0.04 -2.46 5,525.18 0.00 -0.30 -639.59 4,940.00 0.00 0.08 1.76 0.00 0.00 215,760.60 48,270.19 0.03 2.02 -0.10 -0.92 30.93 0.00 -20,682.60 0.26 0.62 -237,185.90 -1,589.68 3,600.06 22.23 1,490.01 275.90 1,440.00 0.04 7,115.54 应付账款实时表 Page 15 0.00 0.00 0.00 0.00 0.34 -0.47 -520.00 -1,999.86 -0.09 -38.59 206,385.04 0.00 0.00 0.00 0.00 -100,000.00 -0.01 0.10 0.00 880.00 6,210.00 -9,250.00 2,870.01 -0.01 0.00 0.00 -8,635.22 -7,024.00 0.00 0.00 0.00 0.00 -0.01 400.00 8,633.67 144.10 428.00 1,006.20 590.03 -0.01 0.34 1,105.70 0.00 0.00 561.30 6,162.99 0.00 0.00 0.00 0.00 0.00 0.00 165.00 0.00 0.00 0.00 0.00 应付账款实时表 Page 16 0.00 450.00 10,000.00 -0.10 0.01 64.00 650.00 1,187.98 -18,599.57 0.00 193.50 0.00 376.00 0.02 1,320.00 0.00 -630.00 -13,077.13 376.00 0.00 0.01 2,865.00 0.00 66,000.01 0.00 0.00 0.00 -2,150.00 -2,750.00 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 4,750.36 20,899.98 3,513.99 17,492.38 90.00 2,150.01 0.00 应付账款实时表 Page 17 1,736,359.400.000.001,736,359.400.00 201606201607 余额付款来料入库余额付款 0.000.00 0.000.00 0.000.00 7,260.007,260.00 840.60840.60 -607.00 -607.00 0.050.05 20.0020.00 10,000.0010,000.00 0.000.00 100.00100.00 1,700.901,700.90 400.00400.00 0.000.00 4,030.764,030.76 -25,719.36 -25,719.36 0.000.00 0.040.04 -2,200.00 -2,200.00 11,581.2011,581.20 6,600.006,600.00 0.000.00 98,976.0298,976.02 -1,380.00 -1,380.00 1,300.011,300.01 0.000.00 335.00335.00 -11,300.00 -11,300.00 66,111.2666,111.26 3,349.943,349.94 -498.25 -498.25 0.010.01 -1,150.00 -1,150.00 -0.01 -0.01 0.000.00 3,000.003,000.00 1.571.57 -9,320.55 -9,320.55 0.000.00 -0.04 -0.04 1,000.001,000.00 -22,000.00 -22,000.00 620.00620.00 313,040.01313,040.01 7,625.287,625.28 5,500.305,500.30 141,727.15141,727.15 62,118.9262,118.92 8,299.198,299.19 298,800.26298,800.26 -0.16 -0.16 0.010.01 116,359.96116,359.96 0.000.00 201605 应付账款实时表 Page 18 1.001.00 0.500.50 8,635.008,635.00 110,042.21110,042.21 1,320.481,320.48 0.000.00 -0.21 -0.21 -20,000.00 -20,000.00 18,889.8318,889.83 0.000.00 1,505.781,505.78 14,476.2014,476.20 0.670.67 0.000.00 86,618.2786,618.27 -1,400.00 -1,400.00 5,060.215,060.21 61,900.0361,900.03 0.100.10 1,316.531,316.53 51,000.0651,000.06 1,650.411,650.41 67,200.0167,200.01 -1.56 -1.56 -0.04 -0.04 -0.04 -0.04 -2.46 -2.46 5,525.185,525.18 0.000.00 -0.30 -0.30 -639.59 -639.59 4,940.004,940.00 0.000.00 0.080.08 1.761.76 0.000.00 0.000.00 215,760.60215,760.60 48,270.1948,270.19 0.030.03 2.022.02 -0.10 -0.10 -0.92 -0.92 30.9330.93 0.000.00 -20,682.60 -20,682.60 0.260.26 0.620.62 -237,185.90 -237,185.90 -1,589.68 -1,589.68 3,600.063,600.06 22.2322.23 1,490.011,490.01 275.90275.90 1,440.001,440.00 0.040.04 7,115.547,115.54 应付账款实时表 Page 19 0.000.00 0.000.00 0.000.00 0.000.00 0.340.34 -0.47 -0.47 -520.00 -520.00 -1,999.86 -1,999.86 -0.09 -0.09 -38.59 -38.59 206,385.04206,385.04 0.000.00 0.000.00 0.000.00 0.000.00 -100,000.00 -100,000.00 -0.01 -0.01 0.100.10 0.000.00 880.00880.00 6,210.006,210.00 -9,250.00 -9,250.00 2,870.012,870.01 -0.01 -0.01 0.000.00 0.000.00 -8,635.22 -8,635.22 -7,024.00 -7,024.00 0.000.00 0.000.00 0.000.00 0.000.00 -0.01 -0.01 400.00400.00 8,633.678,633.67 144.10144.10 428.00428.00 1,006.201,006.20 590.03590.03 -0.01 -0.01 0.340.34 1,105.701,105.70 0.000.00 0.000.00 561.30561.30 6,162.996,162.99 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 165.00165.00 0.000.00 0.000.00 0.000.00 0.000.00 应付账款实时表 Page 20 0.000.00 450.00450.00 10,000.0010,000.00 -0.10 -0.10 0.010.01 64.0064.00 650.00650.00 1,187.981,187.98 -18,599.57 -18,599.57 0.000.00 193.50193.50 0.000.00 376.00376.00 0.020.02 1,320.001,320.00 0.000.00 -630.00 -630.00 -13,077.13 -13,077.13 376.00376.00 0.000.00 0.010.01 2,865.002,865.00 0.000.00 66,000.0166,000.01 0.000.00 0.000.00 0.000.00 -2,150.00 -2,150.00 -2,750.00 -2,750.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 -0.01 -0.01 0.000.00 4,750.364,750.36 20,899.9820,899.98 3,513.993,513.99 17,492.3817,492.38 90.0090.00 2,150.012,150.01 0.000.00 应付账款实时表 Page 21 0.001,736,359.400.000.001,736,359.40 201608 来料入库余额付款来料入库余额 0.000.00 0.000.00 0.000.00 7,260.007,260.00 840.60840.60 -607.00 -607.00 0.050.05 20.0020.00 10,000.0010,000.00 0.000.00 100.00100.00 1,700.901,700.90 400.00400.00 0.000.00 4,030.764,030.76 -25,719.36 -25,719.36 0.000.00 0.040.04 -2,200.00 -2,200.00 11,581.2011,581.20 6,600.006,600.00 0.000.00 98,976.0298,976.02 -1,380.00 -1,380.00 1,300.011,300.01 0.000.00 335.00335.00 -11,300.00 -11,300.00 66,111.2666,111.26 3,349.943,349.94 -498.25 -498.25 0.010.01 -1,150.00 -1,150.00 -0.01 -0.01 0.000.00 3,000.003,000.00 1.571.57 -9,320.55 -9,320.55 0.000.00 -0.04 -0.04 1,000.001,000.00 -22,000.00 -22,000.00 620.00620.00 313,040.01313,040.01 7,625.287,625.28 5,500.305,500.30 141,727.15141,727.15 62,118.9262,118.92 8,299.198,299.19 298,800.26298,800.26 -0.16 -0.16 0.010.01 116,359.96116,359.96 0.000.00 201607 应付账款实时表 Page 22 1.001.00 0.500.50 8,635.008,635.00 110,042.21110,042.21 1,320.481,320.48 0.000.00 -0.21 -0.21 -20,000.00 -20,000.00 18,889.8318,889.83 0.000.00 1,505.781,505.78 14,476.2014,476.20 0.670.67 0.000.00 86,618.2786,618.27 -1,400.00 -1,400.00 5,060.215,060.21 61,900.0361,900.03 0.100.10 1,316.531,316.53 51,000.0651,000.06 1,650.411,650.41 67,200.0167,200.01 -1.56 -1.56 -0.04 -0.04 -0.04 -0.04 -2.46 -2.46 5,525.185,525.18 0.000.00 -0.30 -0.30 -639.59 -639.59 4,940.004,940.00 0.000.00 0.080.08 1.761.76 0.000.00 0.000.00 215,760.60215,760.60 48,270.1948,270.19 0.030.03 2.022.02 -0.10 -0.10 -0.92 -0.92 30.9330.93 0.000.00 -20,682.60 -20,682.60 0.260.26 0.620.62 -237,185.90 -237,185.90 -1,589.68 -1,589.68 3,600.063,600.06 22.2322.23 1,490.011,490.01 275.90275.90 1,440.001,440.00 0.040.04 7,115.547,115.54 应付账款实时表 Page 23 0.000.00 0.000.00 0.000.00 0.000.00 0.340.34 -0.47 -0.47 -520.00 -520.00 -1,999.86 -1,999.86 -0.09 -0.09 -38.59 -38.59 206,385.04206,385.04 0.000.00 0.000.00 0.000.00 0.000.00 -100,000.00 -100,000.00 -0.01 -0.01 0.100.10 0.000.00 880.00880.00 6,210.006,210.00 -9,250.00 -9,250.00 2,870.012,870.01 -0.01 -0.01 0.000.00 0.000.00 -8,635.22 -8,635.22 -7,024.00 -7,024.00 0.000.00 0.000.00 0.000.00 0.000.00 -0.01 -0.01 400.00400.00 8,633.678,633.67 144.10144.10 428.00428.00 1,006.201,006.20 590.03590.03 -0.01 -0.01 0.340.34 1,105.701,105.70 0.000.00 0.000.00 561.30561.30 6,162.996,162.99 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 165.00165.00 0.000.00 0.000.00 0.000.00 0.000.00 应付账款实时表 Page 24 0.000.00 450.00450.00 10,000.0010,000.00 -0.10 -0.10 0.010.01 64.0064.00 650.00650.00 1,187.981,187.98 -18,599.57 -18,599.57 0.000.00 193.50193.50 0.000.00 376.00376.00 0.020.02 1,320.001,320.00 0.000.00 -630.00 -630.00 -13,077.13 -13,077.13 376.00376.00 0.000.00 0.010.01 2,865.002,865.00 0.000.00 66,000.0166,000.01 0.000.00 0.000.00 0.000.00 -2,150.00 -2,150.00 -2,750.00 -2,750.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00