9財務(wù)應(yīng)付賬款明細(xì)賬-進(jìn)度款

,財務(wù)應(yīng)付賬款明細(xì)賬-進(jìn)度款,,,,,,,,,,,,,,,,

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,,累計合同_,12,今日合同_,1,累計金額_,"74,200.00",剩余金額_,"56,300.00",,,,,,,,

,,本月合同_,9,已完合同_,0,付款金額_,"17,900.00",結(jié)款進(jìn)度_,24%,,,,,,,當(dāng)前年份：,2022年

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,序號,合同編號,對方單位,合同日期,合同金額,付款金額,剩余金額,結(jié)算進(jìn)度,賬款狀態(tài),備注,,日期,合同編號,付款金額,,日期,付款金額

,1,AM1001,單位_1,2022/8/1,"5,000.00",800.00,"4,200.00",16%,,,,2022/8/2,AM1001,800.00,,8/3,"1,200.00"

,2,AM1002,單位_2,2022/8/2,"7,200.00","1,200.00","6,000.00",17%,,,,2022/8/3,AM1002,"1,200.00",,8/4,"1,300.00"

,3,AM1003,單位_3,2022/8/3,"6,300.00","1,300.00","5,000.00",21%,,,,2022/8/4,AM1003,"1,300.00",,8/5,"1,400.00"

,4,AM1004,單位_4,2022/8/4,"5,800.00","1,400.00","4,400.00",24%,,,,2022/8/5,AM1004,"1,400.00",,8/6,"1,600.00"

,5,AM1005,單位_5,2022/8/5,"6,000.00","1,600.00","4,400.00",27%,,,,2022/8/6,AM1005,"1,600.00",,8/7,"1,500.00"

,6,AM1006,單位_6,2022/8/6,"7,000.00","1,500.00","5,500.00",21%,,,,2022/8/7,AM1006,"1,500.00",,8/8,"1,000.00"

,7,AM1007,單位_7,2022/8/7,"5,900.00","1,000.00","4,900.00",17%,,,,2022/8/8,AM1007,"1,000.00",,8/9,"1,300.00"

,8,AM1008,單位_8,2022/8/8,"5,200.00","1,300.00","3,900.00",25%,,,,2022/8/9,AM1008,"1,300.00",,,

,9,AM1009,單位_9,2022/8/9,"4,900.00","1,800.00","3,100.00",37%,,,,2022/8/10,AM1009,"1,800.00",,,

,10,AM1010,單位_10,2022/9/1,"6,800.00","2,000.00","4,800.00",29%,,,,2022/8/11,AM1010,"2,000.00",,,

,11,AM1011,單位_11,2022/10/1,"6,100.00","1,400.00","4,700.00",23%,,,,2022/8/12,AM1011,"1,400.00",,,

,12,AM1012,單位_12,2022/11/1,"8,000.00","2,600.00","5,400.