内部往来
| 债务明细表 [113]—内部往来 |
| 单位：拉交铺嘎查财务帐 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 邵风山 |
P0007 |
1,464.00 |
|
|
1,464.00 |
| 张保林 |
P0015 |
2,550.00 |
|
|
2,550.00 |
| 徐世武 |
P0019 |
360.00 |
|
|
360.00 |
| 代文义 |
P0021 |
2,108.37 |
|
|
2,108.37 |
| 于琢 |
P0024 |
200.00 |
|
|
200.00 |
| 孟凡成 |
P0026 |
200.00 |
|
|
200.00 |
| 邵校 |
P0028 |
660.00 |
|
|
660.00 |
| 张宝山 |
P0041 |
200.00 |
|
|
200.00 |
| 庞恩伍 |
P0043 |
300.00 |
|
|
300.00 |
| 邵风玉 |
P0046 |
5,605.00 |
|
|
5,605.00 |
| 包文成 |
P0062 |
500.00 |
|
|
500.00 |
| 梁玉清 |
P0064 |
2,735.00 |
|
|
2,735.00 |
| 赵来福 |
P0069 |
94.01 |
|
|
94.01 |
| 贾建华 |
P0074 |
90.00 |
|
|
90.00 |
| 陈祥 |
P0077 |
50.00 |
|
|
50.00 |
| 李树全 |
P0080 |
549.13 |
|
|
549.13 |
| 李树青 |
P0084 |
660.00 |
|
|
660.00 |
| 程志新 |
P0089 |
7.98 |
|
|
7.98 |
| 徐世军 |
P0094 |
200.00 |
|
|
200.00 |
| 刘青友 |
P0098 |
0.50 |
|
|
0.50 |
| 宝全友 |
P0099 |
440.00 |
|
|
440.00 |
| 刘明柱 |
P0101 |
0.36 |
|
|
0.36 |
| 梁军 |
P0105 |
382.88 |
|
|
382.88 |
| 杨德山 |
P0107 |
1,506.08 |
|
|
1,506.08 |
| 张杰 |
P0123 |
777.00 |
|
|
777.00 |
| 李振芳 |
P0134 |
44,579.41 |
|
|
44,579.41 |
| 梁海军 |
P0138 |
4,200.00 |
|
|
4,200.00 |
| 宝全发 |
P0139 |
1,220.00 |
|
|
1,220.00 |
| 李永江 |
P0141 |
400.00 |
|
|
400.00 |
| 吴宝祥 |
P0144 |
499.69 |
|
|
499.69 |
| 于俭 |
P0145 |
200.00 |
|
|
200.00 |
| 吴国军 |
P0148 |
1,860.00 |
|
|
1,860.00 |
| 徐继春 |
P0149 |
1,600.00 |
|
|
1,600.00 |
| 邵志国 |
P0154 |
50.00 |
|
|
50.00 |
| 吴国民 |
P0155 |
3,190.00 |
|
|
3,190.00 |
| 李彦军 |
P0158 |
730.00 |
|
|
730.00 |
| 尹宝海 |
P0159 |
33.60 |
|
|
33.60 |
| 李艳丽 |
P0161 |
8,026.00 |
|
|
8,026.00 |
| 李彦丽 |
P0162 |
20,369.00 |
|
|
20,369.00 |
| 辛小强 |
P0163 |
320.00 |
|
|
320.00 |
| 吴小光 |
P0164 |
390.00 |
|
|
390.00 |
| 邵志忠 |
P0175 |
9,529.95 |
|
|
9,529.95 |
| 代保龙 |
P0183 |
200.00 |
|
|
200.00 |
| 吴海军 |
P0184 |
10.00 |
|
|
10.00 |
| 邵付 |
P0193 |
2,720.00 |
|
|
2,720.00 |
| 包利娟 |
P0199 |
120.00 |
|
|
120.00 |
| 张常宝 |
P0200 |
200.00 |
|
|
200.00 |
| 包喜全 |
P0201 |
200.00 |
|
|
200.00 |
| 徐继福 |
P0202 |
200.00 |
|
|
200.00 |
债务明细表 —内部往来.xls