债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：铁匠沟村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 孙福海 |
P0012 |
97.90 |
|
|
97.90 |
| 刘海玉 |
P0026 |
87.30 |
|
|
87.30 |
| 孙福祥 |
P0028 |
206.23 |
|
|
206.23 |
| 张广军 |
P0046 |
3,795.00 |
|
|
3,795.00 |
| 张广德 |
P0048 |
275.00 |
|
|
275.00 |
| 刁显春 |
P0052 |
3,200.00 |
|
|
3,200.00 |
| 王玉江 |
P0062 |
39.60 |
|
|
39.60 |
| 刁显海 |
P0066 |
70.00 |
|
|
70.00 |
| 王云徳 |
P0075 |
173.15 |
|
|
173.15 |
| 刁显龙 |
P0078 |
20,188.10 |
|
|
20,188.10 |
| 葛友彬 |
P0082 |
11.40 |
|
|
11.40 |
| 刁显明 |
P0084 |
6,195.09 |
|
|
6,195.09 |
| 林兴龙 |
P0104 |
0.20 |
|
|
0.20 |
| 王作峰 |
P0107 |
96.12 |
|
|
96.12 |
| 王作林 |
P0124 |
48.41 |
|
|
48.41 |
| 门洪成 |
P0154 |
159.92 |
|
|
159.92 |
| 林兴业 |
P0158 |
553.80 |
|
|
553.80 |
| 郭贵 |
P0161 |
126.50 |
|
|
126.50 |
| 杨青 |
P0162 |
731.20 |
|
|
731.20 |
| 林兴广 |
P0163 |
0.70 |
|
|
0.70 |
| 郭连昌 |
P0178 |
2,300.00 |
|
|
2,300.00 |
| 林兴文 |
P0185 |
25,984.44 |
|
|
25,984.44 |
| 门洪莲 |
P0186 |
9,580.00 |
|
|
9,580.00 |
| 刘海军 |
P0188 |
100.00 |
|
|
100.00 |
| 王继永 |
P0190 |
6,962.00 |
|
|
6,962.00 |
| 门井东 |
P0191 |
50.00 |
|
|
50.00 |
| 林兴文0202 |
P0193 |
3,980.00 |
|
|
3,980.00 |
| 张成彬 |
P0194 |
1,000.00 |
|
|
1,000.00 |
| 王继才 |
P0195 |
-13,107.23 |
|
22,888.69 |
9,781.46 |
| 王寿珍 |
P0196 |
100.00 |
|
|
100.00 |
| 邱彩芝 |
P0197 |
100.00 |
|
|
100.00 |
| 刁立兵 |
P0198 |
1,300.00 |
|
|
1,300.00 |
| 刁立国 |
P0199 |
4,000.00 |
|
|
4,000.00 |
| 张庆龙 |
P0200 |
75,000.00 |
|
|
75,000.00 |