债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：永胜村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 米效义 |
P0001 |
3,048.74 |
|
|
3,048.74 |
| 于凤华 |
P0002 |
1,641.24 |
|
|
1,641.24 |
| 梁永峰 |
P0004 |
1,374.30 |
|
|
1,374.30 |
| 陈江 |
P0005 |
3,901.40 |
|
|
3,901.40 |
| 欧喜财 |
P0006 |
28.50 |
|
|
28.50 |
| 赵玉金 |
P0007 |
49.00 |
|
|
49.00 |
| 吴秀文 |
P0008 |
65.00 |
|
|
65.00 |
| 陈军 |
P0009 |
12.96 |
|
|
12.96 |
| 谭海 |
P0011 |
135.88 |
|
|
135.88 |
| 谭林 |
P0012 |
10.40 |
|
|
10.40 |
| 谭江 |
P0013 |
97.58 |
|
|
97.58 |
| 欧瑞江 |
P0014 |
10.00 |
|
|
10.00 |
| 李兴 |
P0015 |
229.38 |
|
|
229.38 |
| 谭友 |
P0016 |
1,467.58 |
|
|
1,467.58 |
| 李和 |
P0017 |
362.95 |
|
|
362.95 |
| 李江 |
P0022 |
83.81 |
|
|
83.81 |
| 李海 |
P0023 |
107.28 |
|
|
107.28 |
| 李文 |
P0027 |
1,326.90 |
|
|
1,326.90 |
| 候春 |
P0028 |
12.90 |
|
|
12.90 |
| 李青申 |
P0029 |
89.90 |
|
|
89.90 |
| 梁廷玉 |
P0031 |
9.00 |
|
|
9.00 |
| 米效林 |
P0032 |
625.97 |
|
|
625.97 |
| 欧瑞军 |
P0034 |
409.45 |
|
|
409.45 |
| 李振 |
P0036 |
14,087.00 |
|
|
14,087.00 |
| 郭军 |
P0037 |
198.56 |
|
|
198.56 |
| 陈彬 |
P0041 |
11.90 |
|
|
11.90 |
| 王芬 |
P0042 |
22.50 |
|
|
22.50 |
| 欧瑞海 |
P0046 |
73.70 |
|
|
73.70 |
| 欧瑞河 |
P0047 |
24.00 |
|
|
24.00 |
| 米效广 |
P0048 |
144.00 |
|
|
144.00 |
| 张子柱 |
P0054 |
56.22 |
|
|
56.22 |
| 米效国 |
P0064 |
9.80 |
|
|
9.80 |
| 李林 |
P0065 |
529.40 |
|
|
529.40 |
| 李志敏 |
P0069 |
2,226.00 |
|
|
2,226.00 |
| 王金 |
P0070 |
66.30 |
|
|
66.30 |
| 李学 |
P0079 |
248.15 |
|
|
248.15 |
| 李东 |
P0084 |
14.40 |
|
|
14.40 |
| 钱永 |
P0087 |
264.43 |
|
|
264.43 |
| 钱耀成 |
P0092 |
17.10 |
|
|
17.10 |
| 李信 |
P0094 |
31.50 |
|
|
31.50 |
| 陈德 |
P0095 |
45.20 |
|
|
45.20 |
| 钱耀廷 |
P0098 |
25.50 |
|
|
25.50 |
| 张志瑞 |
P0099 |
27.00 |
|
|
27.00 |
| 张彩芬 |
P0101 |
428.00 |
|
|
428.00 |
| 王子奎 |
P0102 |
3,534.45 |
|
|
3,534.45 |
| 刘振良 |
P0103 |
757.15 |
|
|
757.15 |
| 吴宝文 |
P0104 |
4,838.43 |
|
|
4,838.43 |
| 李军二村 |
P0105 |
6,059.61 |
|
|
6,059.61 |
| 尹树奎 |
P0109 |
547.80 |
|
|
547.80 |
| 姚福强 |
P0113 |
400.00 |
|
|
400.00 |
| 王国栋 |
P0118 |
41.70 |
|
|
41.70 |
| 吴庆芳 |
P0122 |
418.62 |
|
|
418.62 |
| 吴庆恩 |
P0123 |
411.46 |
|
|
411.46 |
| 吴庆玉 |
P0124 |
142,741.75 |
|
|
142,741.75 |
| 万忠义 |
P0134 |
45.00 |
|
|
45.00 |
| 刘凤臣 |
P0148 |
97.20 |
|
|
97.20 |
| 徐辉敏 |
P0150 |
6.50 |
|
|
6.50 |
| 夏文廷 |
P0155 |
621.35 |
|
|
621.35 |
| 夏永军 |
P0156 |
143.50 |
|
|
143.50 |
| 夏永民 |
P0157 |
15.26 |
|
|
15.26 |
| 王子良 |
P0164 |
1,276.30 |
|
|
1,276.30 |
| 刘振彬 |
P0167 |
355.40 |
|
|
355.40 |
| 周凤军 |
P0168 |
2.40 |
|
|
2.40 |
| 刘志臣 |
P0170 |
105.50 |
|
|
105.50 |
| 吴庆国 |
P0174 |
60.00 |
|
|
60.00 |
| 吴海 |
P0175 |
258.74 |
|
|
258.74 |
| 李万全 |
P0176 |
1,632.75 |
|
|
1,632.75 |
| 李玉怀 |
P0178 |
229.16 |
|
|
229.16 |
| 尤业明 |
P0180 |
500.32 |
|
|
500.32 |
| 李万义 |
P0183 |
190.74 |
|
|
190.74 |
| 吴宝珍 |
P0188 |
447.27 |
|
|
447.27 |
| 李万喜 |
P0193 |
82.50 |
|
|
82.50 |
| 王永江 |
P0196 |
56.50 |
|
|
56.50 |
| 王志军 |
P0201 |
158.58 |
|
|
158.58 |
| 待查 |
P0209 |
197.10 |
|
|
197.10 |
| 吴宝章 |
P0210 |
1,152.25 |
|
|
1,152.25 |
| 王景春 |
P0211 |
84.00 |
|
|
84.00 |
| 王金贵二村 |
P0215 |
35.00 |
|
|
35.00 |
| 钱军 |
P0219 |
25,534.08 |
|
|
25,534.08 |
| 邵庆春 |
P0220 |
3,599.97 |
|
|
3,599.97 |
| 王国付 |
P0221 |
457.19 |
|
|
457.19 |
| 崔淑芬 |
P0222 |
3,807.48 |
|
|
3,807.48 |
| 王子良三村 |
P0223 |
6,254.80 |
|
|
6,254.80 |
| 李明 |
P0226 |
116.33 |
|
|
116.33 |
| 王树森 |
P0228 |
5,578.20 |
|
|
5,578.20 |
| 魏树林 |
P0229 |
2,086.99 |
|
|
2,086.99 |
| 王子忠 |
P0231 |
1,417.47 |
|
|
1,417.47 |
| 刘相武 |
P0238 |
2,451.20 |
|
|
2,451.20 |
| 李军三村 |
P0243 |
533.51 |
|
|
533.51 |
| 刘义山 |
P0249 |
90.21 |
|
|
90.21 |
| 王士奎 |
P0256 |
110.84 |
|
|
110.84 |
| 魏树军 |
P0263 |
703.11 |
|
|
703.11 |
| 李文三村 |
P0267 |
1,862.18 |
|
|
1,862.18 |
| 王子合 |
P0269 |
0.01 |
|
|
0.01 |
| 岳国峰 |
P0280 |
125.11 |
|
|
125.11 |
| 刘义树 |
P0286 |
1,535.04 |
|
|
1,535.04 |
| 王子林 |
P0307 |
6,566.65 |
|
|
6,566.65 |
| 王子森 |
P0309 |
2,358.31 |
|
|
2,358.31 |
| 钱琢 |
P0311 |
172.29 |
|
|
172.29 |
| 钱亚辉 |
P0312 |
257.48 |
|
|
257.48 |
| 李杰 |
P0315 |
10.92 |
|
|
10.92 |
| 崔素梅 |
P0320 |
15.83 |
|
|
15.83 |
| 卢财 |
P0322 |
12.13 |
|
|
12.13 |
| 姚福军 |
P0332 |
51.08 |
|
|
51.08 |
| 程国学 |
P0333 |
55.11 |
|
|
55.11 |
| 姚福明 |
P0339 |
555.25 |
|
|
555.25 |
| 单振民 |
P0341 |
3,521.27 |
|
|
3,521.27 |
| 单春杰 |
P0347 |
4,619.67 |
|
|
4,619.67 |
| 李路 |
P0348 |
1,972.83 |
|
|
1,972.83 |
| 张永财 |
P0349 |
132,408.42 |
|
|
132,408.42 |
| 王文廷 |
P0352 |
20.76 |
|
|
20.76 |
| 范瑞 |
P0357 |
7,503.70 |
|
|
7,503.70 |
| 崔海林 |
P0364 |
6,008.46 |
|
|
6,008.46 |
| 刘国军 |
P0368 |
134.52 |
|
|
134.52 |
| 姚福坤 |
P0374 |
54.87 |
|
|
54.87 |
| 姚福江 |
P0375 |
428.43 |
|
|
428.43 |
| 吴秀俊 |
P0381 |
47.42 |
|
|
47.42 |
| 赵显清 |
P0392 |
8.90 |
|
|
8.90 |
| 李学良 |
P0396 |
374.13 |
|
|
374.13 |
| 王文成 |
P0398 |
55.56 |
|
|
55.56 |
| 王玉林 |
P0405 |
2,198.15 |
|
|
2,198.15 |
| 李延军 |
P0408 |
2,958.33 |
|
|
2,958.33 |
| 程国辉 |
P0411 |
122.11 |
|
|
122.11 |
| 宋树杰 |
P0412 |
74.11 |
|
|
74.11 |
| 梁振国 |
P0414 |
533.24 |
|
|
533.24 |
| 梁振军 |
P0417 |
7,805.42 |
|
|
7,805.42 |
| 李勤 |
P0420 |
31.19 |
|
|
31.19 |
| 刘国义 |
P0422 |
35.55 |
|
|
35.55 |
| 刘国俊 |
P0425 |
23.13 |
|
|
23.13 |
| 孙延清 |
P0426 |
6.82 |
|
|
6.82 |
| 耿占芳 |
P0428 |
11.63 |
|
|
11.63 |
| 赵龙 |
P0429 |
87.27 |
|
|
87.27 |
| 程国金 |
P0433 |
68.63 |
|
|
68.63 |
| 宋玉成 |
P0435 |
9.00 |
|
|
9.00 |
| 李琢 |
P0436 |
9.00 |
|
|
9.00 |
| 刘祥 |
P0437 |
67.38 |
|
|
67.38 |
| 李红福 |
P0440 |
4.38 |
|
|
4.38 |
| 李海清 |
P0441 |
20.00 |
|
|
20.00 |
| 陈桂英 |
P0446 |
91.34 |
|
|
91.34 |
| 王玉才 |
P0447 |
72.23 |
|
|
72.23 |
| 刘国民 |
P0448 |
57.14 |
|
|
57.14 |
| 王文祥 |
P0450 |
13.64 |
|
|
13.64 |
| 王玉山 |
P0455 |
99.20 |
|
|
99.20 |
| 王荣华 |
P0456 |
1,448.06 |
|
|
1,448.06 |
| 崔占荣 |
P0457 |
30.00 |
|
|
30.00 |
| 刘国臣 |
P0458 |
65.00 |
|
|
65.00 |
| 吴庆和 |
P0460 |
230.00 |
|
|
230.00 |
| 于占和 |
P0461 |
460.00 |
|
|
460.00 |
| 赵永发 |
P0462 |
10.00 |
|
|
10.00 |
| 孟庆成 |
P0463 |
483.75 |
|
|
483.75 |
| 钱亚志 |
P0464 |
80.00 |
|
|
80.00 |
| 王玉海 |
P0465 |
120,466.30 |
|
|
120,466.30 |
| 赵彬 |
P0466 |
114.00 |
|
|
114.00 |
| 王荣新 |
P0467 |
10.00 |
|
|
10.00 |
| 单振国 |
P0468 |
10.00 |
|
|
10.00 |
| 刘春 |
P0469 |
20.00 |
|
|
20.00 |
| 宋树青 |
P0470 |
70.00 |
|
|
70.00 |
| 周志华 |
P0471 |
120.00 |
|
|
120.00 |
| 刘国庆 |
P0472 |
19.00 |
|
|
19.00 |
| 李国宏 |
P0474 |
1,800.00 |
|
|
1,800.00 |
| 倪树杰 |
P0475 |
6,070.00 |
|
|
6,070.00 |
| 吴春辉 |
P0476 |
630.00 |
|
|
630.00 |
| 王荣辉 |
P0477 |
3,210.00 |
|
|
3,210.00 |
| 王鹏宇 |
P0478 |
120.00 |
|
|
120.00 |
| 李树坤 |
P0479 |
100.00 |
|
|
100.00 |
| 吴玉兰 |
P0480 |
500.00 |
|
|
500.00 |
| 林建海 |
P0481 |
600.00 |
|
|
600.00 |
| 张春蕾 |
P0484 |
5,562.50 |
|
|
5,562.50 |
| 高山春 |
P0485 |
200.00 |
|
|
200.00 |
| 王志国 |
P0486 |
200.00 |
|
|
200.00 |
| 范立明 |
P0487 |
100.00 |
|
|
100.00 |
| 王玉红 |
P0488 |
40.00 |
|
|
40.00 |
| 李林伟 |
P0489 |
40.00 |
|
|
40.00 |
| 王世奎 |
P0490 |
750.00 |
|
|
750.00 |
| 李凤林 |
P0491 |
500.00 |
|
|
500.00 |
| 王子茹 |
P0492 |
1,300.00 |
|
|
1,300.00 |
| 张丽红 |
P0497 |
5,810.00 |
|
|
5,810.00 |