内部往来借方
| 债权明细表 [113]—内部往来 |
| 单位：东塔日牙图村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 穆占义 |
P0004 |
1,175.00 |
|
|
1,175.00 |
| 刘存江 |
P0006 |
500.00 |
|
|
500.00 |
| 姜坤 |
P0011 |
1,000.00 |
|
|
1,000.00 |
| 于海坤 |
P0016 |
180.00 |
|
|
180.00 |
| 庞海 |
P0018 |
260.00 |
|
|
260.00 |
| 王风柱 |
P0034 |
837.00 |
|
|
837.00 |
| 崔海坤 |
P0039 |
443.14 |
|
|
443.14 |
| 庞志 |
P0041 |
981.87 |
|
|
981.87 |
| 孙国生 |
P0047 |
31.45 |
|
|
31.45 |
| 王凤齐 |
P0053 |
120.38 |
|
|
120.38 |
| 王凤良 |
P0054 |
52.28 |
|
|
52.28 |
| 庞军 |
P0056 |
280.70 |
|
|
280.70 |
| 孙井坤 |
P0058 |
126.90 |
|
|
126.90 |
| 张士良 |
P0060 |
484.46 |
|
|
484.46 |
| 孙国有 |
P0062 |
77.97 |
|
|
77.97 |
| 王有鹏 |
P0065 |
15.80 |
|
|
15.80 |
| 刘存财 |
P0067 |
8.63 |
|
|
8.63 |
| 韩岐福 |
P0070 |
1,925.00 |
|
|
1,925.00 |
| 张学 |
P0071 |
5.35 |
|
|
5.35 |
| 乔树坤 |
P0073 |
120.94 |
|
|
120.94 |
| 穆占祥 |
P0076 |
0.25 |
|
|
0.25 |
| 穆占江 |
P0077 |
1.59 |
|
|
1.59 |
| 梁福林 |
P0080 |
266.33 |
|
|
266.33 |
| 刘玉祥 |
P0084 |
5.15 |
|
|
5.15 |
| 刘凤东 |
P0085 |
5.14 |
|
|
5.14 |
| 张振江 |
P0088 |
95.45 |
|
|
95.45 |
| 方玉坤 |
P0089 |
16.52 |
|
|
16.52 |
| 于海辉 |
P0091 |
82.63 |
|
|
82.63 |
| 张丙义 |
P0092 |
20.94 |
|
|
20.94 |
| 张丙军 |
P0093 |
33.65 |
|
|
33.65 |
| 张玉海 |
P0100 |
3.03 |
|
|
3.03 |
| 魏殿臣 |
P0104 |
175.53 |
|
|
175.53 |
| 原帐各户款 |
P0118 |
3,794.53 |
|
|
3,794.53 |
| 刘跃忠 |
P0119 |
500.00 |
|
|
500.00 |
| 张仕仁 |
P0122 |
42.40 |
|
|
42.40 |
| 韩启富 |
P0123 |
104.97 |
|
|
104.97 |
| 张修志 |
P0124 |
142.39 |
|
|
142.39 |
| 罗坤 |
P0125 |
47.60 |
|
|
47.60 |
| 罗友 |
P0126 |
85.90 |
|
|
85.90 |
| 刘振远 |
P0127 |
40.14 |
|
|
40.14 |
| 苏广学 |
P0128 |
137.58 |
|
|
137.58 |
| 孙永 |
P0131 |
34,318.02 |
|
|
34,318.02 |
| 王富 |
P0133 |
310.09 |
|
|
310.09 |
| 张凤祥 |
P0134 |
64.54 |
|
|
64.54 |
| 王有强 |
P0135 |
10.08 |
|
|
10.08 |
| 方国林 |
P0142 |
70.00 |
|
|
70.00 |
| 张景春 |
P0144 |
10.00 |
|
|
10.00 |
| 于海跃 |
P0170 |
500.00 |
|
|
500.00 |
| 韩茹文 |
P0198 |
300.00 |
|
|
300.00 |
| 刘照龙 |
P0200 |
100.00 |
|
|
100.00 |
| 李元红 |
P0221 |
100.00 |
|
|
100.00 |
| 张艳民 |
P0223 |
200.00 |
|
|
200.00 |
| 李振全 |
P0244 |
6,710.00 |
|
|
6,710.00 |
| 穆文学 |
P0278 |
100.00 |
|
|
100.00 |
| 魏殿辉 |
P0279 |
100.00 |
|
|
100.00 |
| 庞瑞 |
P0281 |
2,575.00 |
|
|
2,575.00 |