债务明细表  [202]—应付款

单位：井子村

kemuname编码期初余额本期减少本期新增期末余额

应付款202132,934.95162,995.0098,037.0067,976.95

  耿志忠00001

  张志远000027,270.007,270.00

  王影00003

  付文成000043,500.003,500.00

  张学艳00005

  王丽华00007

  张志龙00008

  李玉00009

  尹树永00010

  村校00011

  电管站 000122,850.002,850.00

  财政所000132,908.352,908.35

  闫国华000141,149.601,149.60

  蒋伟忠00015

  刘玉臣000168,000.001,000.007,000.00

  修福春00017417.00417.00

  王敏000183,820.003,820.00

  李树华00019

  林文义00020710.00710.00

  郑志刚00021

  马占学00022

  卢伟民00023600.00600.00

  张凤成00024

  王书召00025

  经管站0002610,000.0010,000.00

  计增波0002722,200.0019,000.003,200.00

  何丁柱000281,400.001,400.00

  耿志广000293,850.003,850.00

  赵国坛0003013,150.0011,520.001,630.00

  王建涛0003112,750.0011,400.001,350.00

  赵太福0003214,000.0013,200.00800.00

  王兆明000334,550.004,550.00

  李忠生0003425,080.0025,080.00

  王学福00035-4,550.004,550.00

  王万建000361,500.001,500.00

  刘廷宇000371,600.001,600.00

  史海全0003816,200.0016,200.00

  李忠强000393,300.005,000.001,700.00

  十个全覆盖人工0004046,895.0047,067.00172.00

  王显金000424,700.004,700.00

  范立奎000434,900.004,900.00

  尤廷000443,300.003,300.00

  敦树根000451,500.001,500.00

  曹静000462,120.002,120.00

  张春贵000471,280.001,280.00

  马金栓000483,600.003,600.00