债务明细表 [202]—应付款
| 债务明细表 [202]—应付款 |
| 单位：明仁站南大德号村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 应付款 |
202 |
569,870.11 |
14,140.00 |
19,530.00 |
575,260.11 |
| 蓖麻籽款 |
00001 |
450.00 |
|
|
450.00 |
| 建桥款 |
00002 |
|
|
|
|
| 救灾粮款 |
00003 |
5,843.95 |
|
|
5,843.95 |
| 希好日老 |
00004 |
800.00 |
|
|
800.00 |
| 张明坤 |
00005 |
2,330.00 |
|
|
2,330.00 |
| 孙亚彬 |
00006 |
1,549.00 |
|
|
1,549.00 |
| 大巴桑布 |
00007 |
1,433.00 |
|
|
1,433.00 |
| 宝子龙 |
00008 |
1,600.00 |
|
|
1,600.00 |
| 单洪奎 |
00009 |
1,600.00 |
|
|
1,600.00 |
| 单福 |
00010 |
1,600.00 |
|
|
1,600.00 |
| 马金龙 |
00011 |
1,280.00 |
|
|
1,280.00 |
| 封忠 |
00012 |
3,040.00 |
|
|
3,040.00 |
| 张洪 |
00013 |
800.00 |
|
|
800.00 |
| 刘玉峰 |
00014 |
|
|
|
|
| 穆福祥 |
00015 |
|
|
|
|
| 邴永才 |
00016 |
0.66 |
|
|
0.66 |
| 王成云 |
00017 |
|
|
|
|
| 单忠合 |
00018 |
|
|
|
|
| 常德全 |
00019 |
|
|
|
|
| 刁那顺 |
00020 |
330.00 |
|
|
330.00 |
| 程少华 |
00021 |
40.00 |
|
|
40.00 |
| 购羊款 |
00022 |
150,000.00 |
|
|
150,000.00 |
| 邱福山 |
00023 |
8,162.50 |
4,000.00 |
|
4,162.50 |
| 卢振伟 |
00024 |
|
|
|
|
| 薛嘎力达 |
00025 |
|
|
|
|
| 王东 |
00026 |
|
|
|
|
| 王艳忠 |
00027 |
-30.00 |
|
|
-30.00 |
| 市人社局 |
00028 |
30,000.00 |
|
|
30,000.00 |
| 井宝柱 |
00029 |
20,135.00 |
|
|
20,135.00 |
| 图门加力根 |
00030 |
8,300.00 |
|
|
8,300.00 |
| 隋艳军 |
00031 |
|
|
|
|
| 刘清友 |
00032 |
2,836.00 |
|
|
2,836.00 |
| 专项款 |
00033 |
|
|
|
|
| 财政所 |
00034 |
40,140.00 |
10,140.00 |
|
30,000.00 |
| 塔基占地 |
00035 |
|
|
|
|
| 景宝柱 |
00036 |
-19,200.00 |
|
|
-19,200.00 |
| 赵向丽 |
00037 |
3,930.00 |
|
|
3,930.00 |
| 陈春风 |
00038 |
2,900.00 |
|
|
2,900.00 |
| 刘磊 |
00039 |
|
|
|
|
| 合作社保证金 |
00040 |
300,000.00 |
|
|
300,000.00 |
| 退耕还林补助 |
00041 |
|
|
19,530.00 |
19,530.00 |
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| 制表人：封小军 审核人: |
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