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20264,183.654,313.0068,496.65

  耿志忠00001-9,000.00-9,000.00

  张志远000027,270.007,270.00

  王影000031,297.001,297.00

  付文成000043,500.003,500.00

  张学艳000052,146.002,146.00

  王丽华000076,590.006,590.00

  张志龙000081,416.001,416.00

  李玉000091,307.501,307.50

  尹树永000101,350.001,350.00

  村校000119,000.009,000.00

  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0001543.2043.20

  刘玉臣000168,000.008,000.00

  修福春00017417.00417.00

  王敏0001814,629.004,313.0018,942.00

  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000241,000.001,000.00

  王书召000257,000.007,000.00