二季度债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：奈曼杖子村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 郭福军 |
P0006 |
73.56 |
|
|
73.56 |
| 曲学义 |
P0009 |
86.23 |
|
|
86.23 |
| 迟海民 |
P0012 |
13.26 |
|
|
13.26 |
| 迟守国 |
P0016 |
297.67 |
|
|
297.67 |
| 付学礼 |
P0017 |
418.60 |
|
|
418.60 |
| 朱国富 |
P0022 |
31.78 |
|
|
31.78 |
| 迟海军 |
P0026 |
8,444.96 |
|
|
8,444.96 |
| 曲俊峰 |
P0033 |
106.18 |
|
|
106.18 |
| 李久春 |
P0035 |
53.56 |
|
|
53.56 |
| 张廷云 |
P0040 |
505.00 |
|
|
505.00 |
| 王明海 |
P0049 |
255.00 |
|
|
255.00 |
| 张廷军 |
P0053 |
779.45 |
|
|
779.45 |
| 张廷民 |
P0059 |
503.56 |
|
|
503.56 |
| 付恩 |
P0060 |
27.13 |
|
|
27.13 |
| 吴殿龙 |
P0071 |
1,880.34 |
|
|
1,880.34 |
| 吴殿成 |
P0073 |
63.56 |
|
|
63.56 |
| 吴殿玉 |
P0074 |
268.56 |
|
|
268.56 |
| 孙福生 |
P0075 |
91,657.41 |
50,000.00 |
|
41,657.41 |
| 曲学飞 |
P0076 |
550.00 |
|
|
550.00 |
| 朱志海 |
P0077 |
580.00 |
|
|
580.00 |
| 曲俊海 |
P0079 |
1,449.60 |
|
|
1,449.60 |
| 潘明虎 |
P0090 |
615.34 |
|
|
615.34 |
| 张海生 |
P0097 |
172.67 |
|
|
172.67 |
| 孙福新 |
P0101 |
22.55 |
|
|
22.55 |
| 张海富 |
P0109 |
1,277.34 |
|
|
1,277.34 |
| 李玉喜 |
P0119 |
31.06 |
|
|
31.06 |
| 迟守富 |
P0121 |
1.97 |
|
|
1.97 |
| 付学丰 |
P0124 |
6,701.08 |
|
|
6,701.08 |
| 王士友 |
P0128 |
274.47 |
|
|
274.47 |
| 王福军 |
P0131 |
155.89 |
|
|
155.89 |
| 吴品贵 |
P0133 |
1,300.34 |
|
|
1,300.34 |
| 潘明军 |
P0137 |
10,205.00 |
|
|
10,205.00 |
| 吴品学 |
P0138 |
17.50 |
|
|
17.50 |
| 吴殿起 |
P0141 |
433.56 |
|
|
433.56 |
| 迟守忠 |
P0147 |
463.56 |
|
|
463.56 |
| 迟守德 |
P0169 |
53.57 |
|
|
53.57 |
| 潘明福 |
P0182 |
1,110.00 |
|
|
1,110.00 |
| 张玉华 |
P0183 |
50.00 |
|
|
50.00 |
| 张玉芳 |
P0184 |
100.00 |
|
|
100.00 |
| 李国辉 |
P0185 |
20.00 |
|
|
20.00 |
| 张海利 |
P0188 |
60.00 |
|
|
60.00 |
| 张玉飞 |
P0189 |
60.00 |
|
|
60.00 |
| 付秀琴 |
P0190 |
7,827.00 |
|
|
7,827.00 |
| 郭海龙 |
P0191 |
5,690.00 |
|
|
5,690.00 |
| 孙富华 |
P0192 |
10.00 |
|
|
10.00 |
| 张克学 |
P0193 |
1,180.00 |
|
|
1,180.00 |
| 吴殿伟 |
P0194 |
9,895.00 |
|
|
9,895.00 |
| 吴殿军 |
P0197 |
252.00 |
|
|
252.00 |
| 张玉新 |
P0199 |
670.00 |
|
|
670.00 |
| 潘明富 |
P0201 |
350.00 |
|
|
350.00 |
| 于洪新 |
P0202 |
350.00 |
|
|
350.00 |
| 张守廷 |
P0203 |
15.00 |
|
|
15.00 |
| 刘才 |
P0204 |
130.00 |
|
|
130.00 |
| 王明悦 |
P0205 |
120.00 |
|
|
120.00 |
| 付秀芹 |
P0207 |
2,891.00 |
|
|
2,891.00 |
| 王国民 |
P0208 |
770.00 |
|
|
770.00 |
| 迟海丰 |
P0210 |
890.00 |
|
|
890.00 |
| 王世发 |
P0214 |
170.00 |
|
|
170.00 |
| 付学珍 |
P0217 |
50.00 |
|
|
50.00 |
| 邱德礼 |
P0218 |
110.00 |
|
|
110.00 |
| 刘新芹 |
P0219 |
1,550.00 |
|
|
1,550.00 |
| 冀世珍 |
P0220 |
50.00 |
|
|
50.00 |
| 曲超 |
P0221 |
100.00 |
|
|
100.00 |
| 孙庆波 |
P0222 |
50.00 |
|
|
50.00 |
| 吴殿峰 |
P0223 |
100.00 |
|
|
100.00 |
| 徐秀明 |
P0224 |
40.00 |
|
|
40.00 |
| 迟立山 |
P0226 |
50.00 |
|
|
50.00 |
| 邱海英 |
P0227 |
50.00 |
|
|
50.00 |
| 张玉生 |
P0228 |
180.00 |
|
|
180.00 |
| 王海艳 |
P0230 |
800.00 |
|
|
800.00 |