| 应付款项清查登记表 | |||||||||||||
| 农清明细11-2 | |||||||||||||
| 单位：元 | |||||||||||||
| 备注 | 表内勾稽关系：（7）=（8）+（9），（12）=（7）+（10）-（11）；清查核实增加或减少，或债务成因为：其他兴办公益事业负债，应在“备注”中填写相关情况；备注长度0-300；本表最多能填写1000条记录。 | ||||||||||||
| 编号 | 债权人* | 债务成因 | 债务用途 | 产生时间* | 到期时间* | 审批人 | 账面数 | 清查核实 | 核实数* | 备注 | |||
| 合计* | 应付利息* | 本金* | 增加+* | 减少-* | |||||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) | |
| 合计 | - | - | - | - | - | - | 519253.52 | 0.00 | 519253.52 | 0.00 | 0.00 | 519253.52 | - |
| 1 | 徐富 | 2007-05-01 | 2007-12-30 | 350.00 | 0 | 350.00 | 0 | 0 | 350.00 | ||||
| 2 | 王海军 | 2008-04-20 | 2008-12-30 | 7,808.00 | 0 | 7,808.00 | 0 | 0 | 7,808.00 | ||||
| 3 | 徐国林 | 2008-04-20 | 2008-12-30 | 2,400.00 | 0 | 2,400.00 | 0 | 0 | 2,400.00 | ||||
| 4 | 季井林 | 2008-04-20 | 2008-12-30 | 250.00 | 0 | 250.00 | 0 | 0 | 250.00 | ||||
| 5 | 王海成 | 2008-04-20 | 2008-12-30 | 33,160.00 | 0 | 33,160.00 | 0 | 0 | 33,160.00 | ||||
| 6 | 刘志刚 | 2011-01-01 | 2013-12-30 | 4,390.00 | 0 | 4,390.00 | 0 | 0 | 4,390.00 | ||||
| 7 | 季学刚 | 2007-01-01 | 2007-12-30 | 1,190.00 | 0 | 1,190.00 | 0 | 0 | 1,190.00 | ||||
| 8 | 牛占河 | 1999-01-01 | 1999-12-30 | 1,050.00 | 0 | 1,050.00 | 0 | 0 | 1,050.00 | ||||
| 9 | 王守全 | 2008-04-20 | 2008-12-30 | 6,100.00 | 0 | 6,100.00 | 0 | 0 | 6,100.00 | ||||
| 10 | 张佩昌 | 2008-04-20 | 2008-12-30 | 1,200.00 | 0 | 1,200.00 | 0 | 0 | 1,200.00 | ||||
| 11 | 崔景海 | 2008-04-20 | 2008-12-30 | 650.00 | 0 | 650.00 | 0 | 0 | 650.00 | ||||
| 12 | 崔景玉 | 2008-04-20 | 2008-12-30 | 650.00 | 0 | 650.00 | 0 | 0 | 650.00 | ||||
| 13 | 崔景云 | 2008-04-20 | 2008-12-30 | 250.00 | 0 | 250.00 | 0 | 0 | 250.00 | ||||
| 14 | 孙汉军 | 2008-04-20 | 2008-12-30 | 550.00 | 0 | 550.00 | 0 | 0 | 550.00 | ||||
| 15 | 牛占海 | 2008-04-20 | 2008-12-30 | 450.00 | 0 | 450.00 | 0 | 0 | 450.00 | ||||
| 16 | 张国民 | 2008-04-20 | 2008-12-30 | 250.00 | 0 | 250.00 | 0 | 0 | 250.00 | ||||
| 17 | 高玉琢 | 2008-04-20 | 2008-12-30 | 225.00 | 0 | 225.00 | 0 | 0 | 225.00 | ||||
| 18 | 崔景江 | 2008-04-20 | 2008-12-30 | 250.00 | 0 | 250.00 | 0 | 0 | 250.00 | ||||
| 19 | 李永军 | 2008-04-20 | 2008-12-30 | 125.00 | 0 | 125.00 | 0 | 0 | 125.00 | ||||
| 20 | 张喜军 | 2008-04-20 | 2008-12-30 | 820.00 | 0 | 820.00 | 0 | 0 | 820.00 | ||||
| 21 | 曹洪文 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 22 | 杨文志 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 23 | 董艳瑞 | 2008-04-20 | 2008-12-30 | 350.00 | 0 | 350.00 | 0 | 0 | 350.00 | ||||
| 24 | 张喜富 | 2008-04-20 | 2008-12-30 | 750.00 | 0 | 750.00 | 0 | 0 | 750.00 | ||||
| 25 | 田广宇 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 26 | 李洪源 | 2008-04-20 | 2008-12-30 | 100.00 | 0 | 100.00 | 0 | 0 | 100.00 | ||||
| 27 | 颜培臣 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 28 | 徐翠丽 | 2013-01-01 | 2015-12-30 | 1,500.00 | 0 | 1,500.00 | 0 | 0 | 1,500.00 | ||||
| 29 | 王玉军 | 2008-04-20 | 2008-12-30 | 125.00 | 0 | 125.00 | 0 | 0 | 125.00 | ||||
| 30 | 高德 | 2008-04-20 | 2008-12-30 | 75.00 | 0 | 75.00 | 0 | 0 | 75.00 | ||||
| 31 | 牛金辉 | 2008-04-20 | 2008-12-30 | 75.00 | 0 | 75.00 | 0 | 0 | 75.00 | ||||
| 32 | 张学 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 33 | 高磊 | 2008-04-20 | 2008-12-30 | 200.00 | 0 | 200.00 | 0 | 0 | 200.00 | ||||
| 34 | 徐景民 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 35 | 王悦 | 2008-04-20 | 2008-12-30 | 200.00 | 0 | 200.00 | 0 | 0 | 200.00 | ||||
| 36 | 李洪生 | 2008-04-20 | 2008-12-30 | 250.00 | 0 | 250.00 | 0 | 0 | 250.00 | ||||
| 37 | 张永昌 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 38 | 任玉海 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 39 | 杨景文 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 40 | 张继昌 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 41 | 孙凤成 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 42 | 狄德顺 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 43 | 颜丙义 | 2008-04-20 | 2008-12-30 | 50.00 | 0 | 50.00 | 0 | 0 | 50.00 | ||||
| 44 | 张维臣 | 2008-04-20 | 2008-12-30 | 100.00 | 0 | 100.00 | 0 | 0 | 100.00 | ||||
| 45 | 徐艳军 | 2008-04-20 | 2008-12-30 | 100.00 | 0 | 100.00 | 0 | 0 | 100.00 | ||||
| 46 | 刘庆玖 | 2008-04-20 | 2008-12-30 | 3,950.00 | 0 | 3,950.00 | 0 | 0 | 3,950.00 | ||||
| 47 | 黄金明 | 2008-04-20 | 2008-12-30 | 129,910.00 | 0 | 129,910.00 | 0 | 0 | 129,910.00 | ||||
| 48 | 田志刚 | 2010-07-01 | 2010-12-30 | 1,300.00 | 0 | 1,300.00 | 0 | 0 | 1,300.00 | ||||
| 49 | 李成玉 | 2017-01-01 | 2018-12-30 | 2,200.00 | 0 | 2,200.00 | 0 | 0 | 2,200.00 | ||||
| 50 | 经管站 | 2007-05-20 | 2007-12-30 | 190,000.00 | 0 | 190,000.00 | 0 | 0 | 190,000.00 | ||||
| 51 | 曲大利 | 2020-08-20 | 2021-02-07 | 11,000.00 | 0 | 11,000.00 | 0 | 0 | 11,000.00 | ||||
| 52 | 张磊磊 | 2021-12-30 | 2021-12-31 | 23,680.00 | 0 | 23,680.00 | 0 | 0 | 23,680.00 | ||||
| 53 | 刘喜峰 | 2021-12-30 | 2021-12-31 | 1,200.00 | 0 | 1,200.00 | 0 | 0 | 1,200.00 | ||||
| 54 | 高海民 | 2021-06-20 | 2021-12-31 | 300.00 | 0 | 300.00 | 0 | 0 | 300.00 | ||||
| 55 | 杨松涛 | 2014-01-01 | 2014-12-30 | 9,825.84 | 0 | 9,825.84 | 0 | 0 | 9,825.84 | ||||
| 56 | 季文龙 | 2021-12-30 | 2021-12-31 | 304.63 | 0 | 304.63 | 0 | 0 | 304.63 | ||||
| 57 | 田利 | 2021-12-30 | 2021-12-31 | 137.29 | 0 | 137.29 | 0 | 0 | 137.29 | ||||
| 58 | 田波 | 2021-12-30 | 2021-12-31 | 5,449.32 | 0 | 5,449.32 | 0 | 0 | 5,449.32 | ||||
| 59 | 高玉坤 | 2015-03-20 | 2015-12-30 | 92.17 | 0 | 92.17 | 0 | 0 | 92.17 | ||||
| 60 | 王守申 | 2008-04-20 | 2008-12-30 | 14,238.45 | 0 | 14,238.45 | 0 | 0 | 14,238.45 | ||||
| 61 | 张喜伍 | 2012-05-30 | 2012-12-30 | 2,500.22 | 0 | 2,500.22 | 0 | 0 | 2,500.22 | ||||
| 62 | 张希富 | 2008-04-20 | 2008-12-30 | 835.32 | 0 | 835.32 | 0 | 0 | 835.32 | ||||
| 63 | 田广宇 | 2023/7/6 | 2023/12/31 | 207.65 | 0 | 207.65 | 0 | 0 | 207.65 | ||||
| 64 | 牛占林 | 1982-01-01 | 1982-12-30 | 0.28 | 0 | 0.28 | 0 | 0 | 0.28 | ||||
| 65 | 王德福 | 1999-06-15 | 1999-12-30 | 650.00 | 0 | 650.00 | 0 | 0 | 650.00 | ||||
| 66 | 曹显清 | 1982-01-01 | 1982-12-30 | 12.56 | 0 | 12.56 | 0 | 0 | 12.56 | ||||
| 67 | 张丙山 | 1982-01-01 | 1982-12-30 | 13.44 | 0 | 13.44 | 0 | 0 | 13.44 | ||||
| 68 | 崔景海 | 2005-02-05 | 2005-12-30 | 850.00 | 0 | 850.00 | 0 | 0 | 850.00 | ||||
| 69 | 李国臣 | 1982-01-01 | 1982-12-30 | 79.75 | 0 | 79.75 | 0 | 0 | 79.75 | ||||
| 70 | 王海成 | 1982-01-01 | 1982-12-30 | 100.15 | 0 | 100.15 | 0 | 0 | 100.15 | ||||
| 71 | 张学 | 2008-04-20 | 2008-12-30 | 651.87 | 0 | 651.87 | 0 | 0 | 651.87 | ||||
| 72 | 武春林 | 1982-01-01 | 1982-12-30 | 0.14 | 0 | 0.14 | 0 | 0 | 0.14 | ||||
| 73 | 颜丙仁 | 1982-01-01 | 1982-12-30 | 31.14 | 0 | 31.14 | 0 | 0 | 31.14 | ||||
| 74 | 朱文学 | 1982-01-01 | 1982-12-30 | 146.16 | 0 | 146.16 | 0 | 0 | 146.16 | ||||
| 75 | 颜丙义 | 1982-01-01 | 1982-12-30 | 58.88 | 0 | 58.88 | 0 | 0 | 58.88 | ||||
| 76 | 刘明江 | 1982-01-01 | 1982-12-30 | 0.60 | 0 | 0.60 | 0 | 0 | 0.60 | ||||
| 77 | 刘明富 | 2023/10/1 | 2023/12/31 | 4,015.44 | 0 | 4,015.44 | 0 | 0 | 4,015.44 | ||||
| 78 | 徐富 | 2021-12-30 | 2021-12-31 | 592.99 | 0 | 592.99 | 0 | 0 | 592.99 | ||||
| 79 | 季学天 | 1982-01-01 | 1982-12-30 | 13.86 | 0 | 13.86 | 0 | 0 | 13.86 | ||||
| 80 | 季学义 | 2006-01-01 | 2006-12-30 | 5,872.70 | 0 | 5,872.70 | 0 | 0 | 5,872.70 | ||||
| 81 | 徐永 | 1982-01-01 | 1982-12-30 | 71.90 | 0 | 71.90 | 0 | 0 | 71.90 | ||||
| 82 | 刘希林 | 1982-01-01 | 1982-12-30 | 100.00 | 0 | 100.00 | 0 | 0 | 100.00 | ||||
| 83 | 季学富 | 2016-05-10 | 2016-12-30 | 1,115.43 | 0 | 1,115.43 | 0 | 0 | 1,115.43 | ||||
| 84 | 刘希山 | 1998-01-01 | 1998-12-30 | 485.21 | 0 | 485.21 | 0 | 0 | 485.21 | ||||
| 85 | 李学恩 | 1982-01-01 | 1982-12-30 | 0.33 | 0 | 0.33 | 0 | 0 | 0.33 | ||||
| 86 | 刘文玉 | 1982-01-01 | 1982-12-30 | 8.55 | 0 | 8.55 | 0 | 0 | 8.55 | ||||
| 87 | 刘明龙 | 1982-01-01 | 1982-12-30 | 3.46 | 0 | 3.46 | 0 | 0 | 3.46 | ||||
| 88 | 赵艳福 | 1982-01-01 | 1982-12-30 | 4.35 | 0 | 4.35 | 0 | 0 | 4.35 | ||||
| 89 | 张军 | 1982-01-01 | 1982-12-30 | 72.73 | 0 | 72.73 | 0 | 0 | 72.73 | ||||
| 90 | 褚风雨 | 1982-01-01 | 1982-12-30 | 23.31 | 0 | 23.31 | 0 | 0 | 23.31 | ||||
| 91 | 刘明峰 | 1982-01-01 | 1982-12-30 | 18.75 | 0 | 18.75 | 0 | 0 | 18.75 | ||||
| 92 | 周振刚 | 1982-01-01 | 1982-12-30 | 84.00 | 0 | 84.00 | 0 | 0 | 84.00 | ||||
| 93 | 杨文江 | 1982-01-01 | 1982-12-30 | 62.87 | 0 | 62.87 | 0 | 0 | 62.87 | ||||
| 94 | 孙洪义 | 1982-01-01 | 1982-12-30 | 127.82 | 0 | 127.82 | 0 | 0 | 127.82 | ||||
| 95 | 张天武 | 1982-01-01 | 1982-12-30 | 0.10 | 0 | 0.10 | 0 | 0 | 0.10 | ||||
| 96 | 王海清 | 2023/12/1 | 2023/12/31 | 23,622.46 | 0 | 23,622.46 | 0 | 0 | 23,622.46 | ||||
| 97 | 季成龙 | 1982-01-01 | 1982-12-30 | 12.15 | 0 | 12.15 | 0 | 0 | 12.15 | ||||
| 98 | 郭乃礼 | 1982-01-01 | 1982-12-30 | 159.63 | 0 | 159.63 | 0 | 0 | 159.63 | ||||
| 99 | 徐志国 | 1982-01-01 | 1982-12-30 | 5.93 | 0 | 5.93 | 0 | 0 | 5.93 | ||||
| 100 | 郭希军 | 1982-01-01 | 1982-12-30 | 179.04 | 0 | 179.04 | 0 | 0 | 179.04 | ||||
| 101 | 刘希富 | 1982-01-01 | 1982-12-30 | 0.69 | 0 | 0.69 | 0 | 0 | 0.69 | ||||
| 102 | 刘克祥 | 1982-01-01 | 1982-12-30 | 24.00 | 0 | 24.00 | 0 | 0 | 24.00 | ||||
| 103 | 褚风学 | 1982-01-01 | 1982-12-30 | 1.98 | 0 | 1.98 | 0 | 0 | 1.98 | ||||
| 104 | 牛玉珍 | 1982-01-01 | 1982-12-30 | 13.74 | 0 | 13.74 | 0 | 0 | 13.74 | ||||
| 105 | 常志文 | 1982-01-01 | 1982-12-30 | 2.04 | 0 | 2.04 | 0 | 0 | 2.04 | ||||
| 106 | 杨文富 | 1982-01-01 | 1982-12-30 | 36.48 | 0 | 36.48 | 0 | 0 | 36.48 | ||||
| 107 | 赵明 | 1982-01-01 | 1982-12-30 | 194.54 | 0 | 194.54 | 0 | 0 | 194.54 | ||||
| 108 | 赵曙光 | 1982-01-01 | 1982-12-30 | 51.83 | 0 | 51.83 | 0 | 0 | 51.83 | ||||
| 109 | 徐永志 | 1982-01-01 | 1982-12-30 | 107.50 | 0 | 107.50 | 0 | 0 | 107.50 | ||||
| 110 | 董艳瑞 | 1995-01-01 | 1996-12-30 | 2,980.00 | 0 | 2,980.00 | 0 | 0 | 2,980.00 | ||||
| 111 | 田志刚 | 2008-04-20 | 2008-12-30 | 2,000.00 | 0 | 2,000.00 | 0 | 0 | 2,000.00 | ||||
| 112 | 徐永松 | 2014-01-01 | 2014-12-30 | 3,400.00 | 0 | 3,400.00 | 0 | 0 | 3,400.00 | ||||
| 113 | 季成来 | 2013-01-01 | 2013-12-30 | 5,800.00 | 0 | 5,800.00 | 0 | 0 | 5,800.00 | ||||
| 114 | 牛金龙 | 2014-04-20 | 2014-12-30 | 1,950.00 | 0 | 1,950.00 | 0 | 0 | 1,950.00 | ||||
| 115 | 马桂霞 | 2016-05-10 | 2016-12-30 | 1,100.00 | 0 | 1,100.00 | 0 | 0 | 1,100.00 | ||||
| 116 | 徐冬梅 | 2021-06-20 | 2021-12-30 | 200.00 | 0 | 200.00 | 0 | 0 | 200.00 | ||||
| 117 | 刘喜彬 | 2021-12-30 | 2021-12-31 | 800.00 | 0 | 800.00 | 0 | 0 | 800.00 | ||||
| 118 | 张立忠 | 2021-12-30 | 2021-12-31 | 3,000.00 | 0 | 3,000.00 | 0 | 0 | 3,000.00 | ||||
| 119 | 杨大刚 | 2022-12-27 | 2022-12-31 | 4,222.40 | 0 | 4,222.40 | 0 | 0 | 4,222.40 | ||||
| 120 | 徐云强 | 2023/7/6 | 2023/12/31 | 13,000.00 | 0 | 13,000.00 | 0 | 0 | 13,000.00 | ||||
| 121 | 刘志伟 | 2023/10/1 | 2023/12/31 | 4,864.40 | 0 | 4,864.40 | 0 | 0 | 4,864.40 | ||||