债务明细
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 |
张保林 |
P0015 |
2,550.00 |
|
|
2,550.00 |
代文义 |
P0021 |
108.37 |
|
|
108.37 |
张宝山 |
P0041 |
7,000.00 |
|
4,600.00 |
11,600.00 |
邵风玉 |
P0046 |
405.00 |
|
|
405.00 |
梁志强 |
P0049 |
960.00 |
|
|
960.00 |
包文成 |
P0062 |
150.00 |
|
|
150.00 |
梁玉清 |
P0064 |
2,135.00 |
700.00 |
|
1,435.00 |
赵来福 |
P0069 |
94.01 |
|
|
94.01 |
贾建华 |
P0074 |
90.00 |
|
|
90.00 |
陈祥 |
P0077 |
50.00 |
|
|
50.00 |
李树青 |
P0084 |
270.00 |
|
|
270.00 |
程志新 |
P0089 |
7.98 |
|
|
7.98 |
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 |
582.88 |
|
|
582.88 |
杨德山 |
P0107 |
1,506.08 |
|
|
1,506.08 |
李振芳 |
P0134 |
289.41 |
|
320.00 |
609.41 |
梁海军 |
P0138 |
2,825.00 |
|
|
2,825.00 |
宝全发 |
P0139 |
1,420.00 |
1,400.00 |
|
20.00 |
李永江 |
P0141 |
400.00 |
|
|
400.00 |
吴宝祥 |
P0144 |
499.69 |
|
|
499.69 |
于俭 |
P0145 |
200.00 |
|
600.00 |
800.00 |
吴国军 |
P0148 |
1,660.00 |
|
|
1,660.00 |
邵志国 |
P0154 |
50.00 |
|
|
50.00 |
吴国民 |
P0155 |
190.00 |
|
|
190.00 |
李彦军 |
P0158 |
530.00 |
|
|
530.00 |
尹宝海 |
P0159 |
33.60 |
|
|
33.60 |
梁建军 |
P0160 |
900.00 |
|
|
900.00 |
李彦丽 |
P0162 |
1,089.00 |
|
|
1,089.00 |
吴小光 |
P0164 |
390.00 |
|
|
390.00 |
邵志忠 |
P0175 |
329.95 |
|
|
329.95 |
张淑华 |
P0179 |
100.00 |
|
|
100.00 |
王国顺 |
P0181 |
4,300.00 |
|
|
4,300.00 |
吴海军 |
P0184 |
10.00 |
|
|
10.00 |
邵付 |
P0193 |
720.00 |
|
|
720.00 |
包利娟 |
P0199 |
510.00 |
|
2,000.00 |
2,510.00 |
宝海宝 |
P0203 |
100.00 |
|
|
100.00 |
债务明细表内部往来.xls