2013应付款
| 债务明细表 [202]—应付款 |
| 单位：清河村财务帐[200510] |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 应付款 |
202 |
15,891.66 |
11,596.00 |
72,987.10 |
77,282.76 |
| 何秀军 |
20201 |
724.78 |
|
|
724.78 |
| 任守荣 |
20203 |
12.60 |
|
|
12.60 |
| 政府 |
20204 |
-1,799.80 |
5,000.00 |
5,000.00 |
-1,799.80 |
| 王荣 |
20205 |
7.80 |
|
|
7.80 |
| 王殿富 |
20206 |
2.60 |
|
|
2.60 |
| 水管所 |
20207 |
774.06 |
|
|
774.06 |
| 乡计生办 |
20208 |
910.00 |
|
|
910.00 |
| 电管站 |
20209 |
8,928.58 |
|
|
8,928.58 |
| 税款 |
20210 |
6,331.04 |
|
|
6,331.04 |
| 高志会 |
20213 |
|
|
3,180.00 |
3,180.00 |
| 贾云学 |
20214 |
|
|
10,300.00 |
10,300.00 |
| 2007年修路集资 |
20216 |
|
|
32,902.10 |
32,902.10 |
| 裴志学 |
20217 |
|
996.00 |
|
-996.00 |
| 金玉东 |
20218 |
|
5,600.00 |
5,600.00 |
|
| 何玉珠 |
20219 |
|
|
1,000.00 |
1,000.00 |
| 任庆和 |
20220 |
|
|
8,115.00 |
8,115.00 |
| 邵利东 |
20221 |
|
|
5,460.00 |
5,460.00 |
| 贾云华 |
20222 |
|
|
1,430.00 |
1,430.00 |