债务明细表  [202]—应付款     
单位：高吉蒿村     
kemuname 编码   期初余额    本期减少 本期新增 期末余额
应付款         202   124,081.85  288.00   5,000.00 128,793.85
  王国有    00001      1,152.00                                   1,152.00
  刘云新    00002      1,080.00                                   1,080.00
  王   影     00003      1,319.00                                  1,319.00
  西力莫    00004         320.00                                      320.00
  龚    志    00005         800.00                                     800.00
  财政所    00006    29,542.57                                 29,542.57
  曹云起    00007        -886.80                                    -886.80
  医    院    00008         300.00                                     300.00
  刘发臣    00009         930.00                                      930.00
  李相林    00010         180.00                                      180.00
  电管站    00011      2,750.28                                   2,750.28
  高长玉    00012         430.00                                      430.00
  龚志会    00013         400.00                                      400.00
  短期借款 00014   21,050.00                                 21,050.00
  吴海军     00015        400.00                                      400.00
  畜牧局     00016     4,000.00                                   4,000.00
  薛长春     00017   38,800.00                                 38,800.00
  张福来     00018    
  曹云来     00019       -373.20                                    -373.20
  杨峰文     00020        600.00                                      600.00
  王    敏     00021    
  金东辉      00022   11,000.00                                11,000.00
  张永军      00023    
  王玉东      00024    
  经管站      00025   10,000.00                 5,000.00 15,000.00
  曹云军      00026        288.00                                     288.00