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| 债务明细表 [202]—应付款 | |||||
| 单位：丰胜村财务帐[200510] | |||||
| kemuname | 编码 | 期初余额 | 本期减少 | 本期新增 | 期末余额 |
| 应付款 | 202 | 240,772.16 | 6,000.00 | 74,880.00 | 309,652.16 |
| 敬老院 | 20201 | 513.60 | 513.60 | ||
| 公益村 | 20202 | 693.62 | 693.62 | ||
| 财税所 | 20203 | 46,898.70 | 46,898.70 | ||
| 姚振祥 | 20204 | -10.00 | -10.00 | ||
| 乡政府 | 20205 | 31,459.43 | 31,459.43 | ||
| 集装箱 | 20206 | 2,330.00 | 2,330.00 | ||
| 电管站 | 20207 | 8,760.00 | 8,760.00 | ||
| 郭玉芝 | 20209 | 1,505.17 | 1,505.17 | ||
| 明仁灌渠 | 20211 | 6,499.84 | 6,499.84 | ||
| 刘保贵 | 20212 | ||||
| 王风仪 | 20214 | 10,644.00 | 10,644.00 | ||
| 刘振东 | 20215 | ||||
| 于凤林 | 20216 | ||||
| 于海臣 | 20218 | ||||
| 柴油款 | 20219 | 2,888.00 | 2,888.00 | ||
| 王义 | 20220 | 8,919.80 | 8,919.80 | ||
| 闫海清 | 20221 | 620.00 | 620.00 | ||
| 樊洪波 | 20222 | 61,300.00 | 61,300.00 | ||
| 付东彬 | 20223 | 570.00 | 570.00 | ||
| 徐龙 | 20224 | 57,180.00 | 64,080.00 | 121,260.00 | |
| 赵玉江 | 20225 | 6,000.00 | 6,000.00 | ||
| 陈树春 | 20226 | 4,800.00 | 4,800.00 | ||