债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：苏布日嘎村2013 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 曹义 |
P0001 |
2,627.75 |
|
|
2,627.75 |
| 王云海 |
P0004 |
1,163.23 |
|
|
1,163.23 |
| 王振明 |
P0005 |
683.65 |
|
|
683.65 |
| 杨占文 |
P0006 |
1,479.20 |
|
|
1,479.20 |
| 东裕 |
P0008 |
1,630.13 |
|
|
1,630.13 |
| 东权 |
P0009 |
550.14 |
|
|
550.14 |
| 刘信 |
P0010 |
337.96 |
|
|
337.96 |
| 张士文 |
P0014 |
1,964.55 |
|
|
1,964.55 |
| 王树华 |
P0015 |
666.28 |
|
|
666.28 |
| 姜廷 |
P0018 |
434.02 |
|
|
434.02 |
| 刘海森 |
P0021 |
52.20 |
|
|
52.20 |
| 刘子军 |
P0022 |
115.82 |
|
|
115.82 |
| 姜有财 |
P0023 |
293.62 |
|
|
293.62 |
| 陶云成 |
P0026 |
297.40 |
|
|
297.40 |
| 东江 |
P0032 |
70.00 |
|
|
70.00 |
| 于瑞彬 |
P0033 |
15.05 |
|
|
15.05 |
| 于荣 |
P0034 |
94.80 |
|
|
94.80 |
| 王爱军 |
P0042 |
35.50 |
|
|
35.50 |
| 王海华 |
P0044 |
49.00 |
|
|
49.00 |
| 杨永会 |
P0045 |
52.80 |
|
|
52.80 |
| 杨永志 |
P0046 |
162.40 |
|
|
162.40 |
| 孙树清 |
P0047 |
19.60 |
|
|
19.60 |
| 胡有权 |
P0059 |
92.50 |
|
|
92.50 |
| 张庆芳 |
P0062 |
32.10 |
|
|
32.10 |
| 刘志林 |
P0063 |
61.30 |
|
|
61.30 |
| 刘海和 |
P0073 |
8.10 |
|
|
8.10 |
| 李义 |
P0081 |
300.00 |
|
|
300.00 |
| 大王海付 |
P0083 |
304.32 |
|
|
304.32 |
| 杨学会 |
P0085 |
162.00 |
|
|
162.00 |
| 李华荣 |
P0086 |
190.00 |
|
|
190.00 |
| 韩树军 |
P0091 |
174.00 |
|
|
174.00 |
| 李占军 |
P0095 |
170.00 |
3,900.00 |
|
4,070.00 |
| 王文民 |
P0098 |
245.00 |
|
|
245.00 |
| 梁玉廷 |
P0102 |
204.00 |
|
|
204.00 |
| 梁秀民 |
P0103 |
223.00 |
|
|
223.00 |
| 刘贵林 |
P0104 |
240.00 |
|
|
240.00 |
| 杨学柱 |
P0105 |
342.08 |
|
|
342.08 |
| 王玉辉 |
P0106 |
445.30 |
|
|
445.30 |
| 梁秀贵 |
P0107 |
190.00 |
|
|
190.00 |
| 梁玉青 |
P0108 |
204.00 |
|
|
204.00 |
| 杨学福 |
P0109 |
348.36 |
|
|
348.36 |
| 张勇 |
P0110 |
1,249.10 |
|
|
1,249.10 |
| 王坤 |
P0112 |
559.60 |
|
|
559.60 |
| 梁秀芳 |
P0113 |
45.00 |
|
|
45.00 |
| 李占国 |
P0114 |
60.00 |
|
|
60.00 |
| 刘玉山 |
P0115 |
305.78 |
|
|
305.78 |
| 王文德 |
P0117 |
426.82 |
|
|
426.82 |
| 何中 |
P0119 |
1,595.63 |
|
|
1,595.63 |
| 梁玉军 |
P0121 |
-962.70 |
1,950.00 |
|
987.30 |
| 韩树山 |
P0122 |
94.30 |
|
|
94.30 |
| 胡和爱 |
P0125 |
1,009.44 |
|
|
1,009.44 |
| 王维青 |
P0129 |
170.00 |
|
|
170.00 |
| 李占民 |
P0130 |
231.78 |
|
|
231.78 |
| 郭常富 |
P0131 |
341.78 |
|
|
341.78 |
| 杨学平 |
P0136 |
13.10 |
|
|
13.10 |
| 王风仪 |
P0139 |
133.40 |
|
|
133.40 |
| 徐跃军 |
P0142 |
100.00 |
|
|
100.00 |
| 杨学贵 |
P0144 |
-900.00 |
3,900.00 |
|
3,000.00 |
| 何永廷 |
P0148 |
85.85 |
|
|
85.85 |
| 孙占军 |
P0149 |
307.60 |
|
|
307.60 |
| 王文起 |
P0150 |
238.10 |
|
|
238.10 |
| 梁秀坤 |
P0151 |
-726.00 |
3,300.00 |
|
2,574.00 |
| 张国财 |
P0152 |
540.00 |
3,900.00 |
|
4,440.00 |
| 王瑞军 |
P0170 |
4,179.20 |
|
|
4,179.20 |
| 于瑞文 |
P0216 |
88.43 |
|
|
88.43 |
| 王海民 |
P0234 |
38.32 |
|
|
38.32 |
| 杨振海 |
P0253 |
40.00 |
|
|
40.00 |
| 胡占财 |
P0276 |
84.65 |
|
|
84.65 |
| 杨学武 |
P0289 |
713.00 |
|
|
713.00 |
| 张林 |
P0293 |
-620.00 |
1,500.00 |
|
880.00 |
| 梁秀金 |
P0296 |
336.00 |
3,200.00 |
|
3,536.00 |
| 舒艳华 |
P0328 |
38.32 |
|
|
38.32 |
| 倪桂香 |
P0329 |
66.37 |
|
|
66.37 |
| 杨广仪 |
P03329 |
-900.00 |
2,000.00 |
|
1,100.00 |
| 李振虎 |
P0374 |
4,550.00 |
|
|
4,550.00 |
| 杨胜利 |
P0375 |
3,500.00 |
|
|
3,500.00 |
| 裴文清 |
P0384 |
|
3,000.00 |
|
3,000.00 |