结算性质 |
对方单位 |
应结金额 |
核对金额 |
备注 | |
应收款项 |
1 |
|
|
|
|
2 |
|
|
|
| |
3 |
|
|
|
| |
4 |
|
|
|
| |
5 |
|
|
|
| |
6 |
|
|
|
| |
7 |
|
|
|
| |
应付款项 |
1 |
|
|
|
|
2 |
|
|
|
| |
3 |
|
|
|
| |
4 |
|
|
|
| |
5 |
|
|
|
| |
6 |
|
|
|
| |
7 |
|
|
|
|