| 债权明细表 [113]—内部往来 | |||||
| 单位：拉交铺嘎查财务帐[200510] | |||||
| kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| 内部往来 | 113 | -8,239.57 | 10,000.00 | 186,961.20 | -185,200.77 |
| 许金柱 | P0001 | 1,308.62 | 1,308.62 | ||
| 许金友 | P0003 | 2,265.00 | 2,265.00 | ||
| 吴保山 | P0005 | 555.00 | 555.00 | ||
| 邵风山 | P0007 | -1,464.00 | -1,464.00 | ||
| 包文玉 | P0011 | 6,539.41 | 6,539.41 | ||
| 邵振文 | P0012 | ||||
| 梁金财 | P0013 | ||||
| 陈白音仓 | P0014 | 1,162.00 | 1,162.00 | ||
| 王桂兰 | P0018 | 864.00 | 864.00 | ||
| 徐世武 | P0019 | -360.00 | -360.00 | ||
| 常友 | P0020 | 430.00 | 430.00 | ||
| 代文义 | P0021 | 1,091.63 | 1,091.63 | ||
| 李振德 | P0022 | ||||
| 包福友 | P0023 | 439.45 | 439.45 | ||
| 于琢 | P0024 | ||||
| 常胜 | P0025 | 885.78 | 885.78 | ||
| 孟凡成 | P0026 | ||||
| 邵校 | P0028 | -660.00 | -660.00 | ||
| 李永奎 | P0029 | ||||
| 代文玉 | P0030 | 1,787.88 | 1,787.88 | ||
| 宝全付 | P0031 | 2,237.50 | 2,237.50 | ||
| 邵然 | P0032 | 207.00 | 207.00 | ||
| 邵富 | P0034 | 1,033.70 | 1,033.70 | ||
| 代文友 | P0036 | ||||
| 包文军 | P0037 | ||||
| 包金财 | P0038 | 0.01 | 0.01 | ||
| 张宝山 | P0041 | 1,520.00 | -1,520.00 | ||
| 许金廷 | P0042 | 163.00 | 163.00 | ||
| 张金叶 | P0044 | 504.50 | 504.50 | ||
| 梁玉春 | P0045 | 1,782.10 | 1,782.10 | ||
| 邵风玉 | P0046 | 220.00 | 4,175.00 | -3,955.00 | |
| 李国军 | P0047 | 1,615.00 | 1,615.00 | ||
| 徐世柱 | P0048 | ||||
| 邵振廷 | P0050 | 10,000.00 | 36,000.00 | -26,000.00 | |
| 杨正秋 | P0051 | ||||
| 李先章 | P0054 | 236.40 | 236.40 | ||
| 包文学 | P0055 | 375.00 | 375.00 | ||
| 吴保祥 | P0056 | 1,594.68 | 1,594.68 | ||
| 辛洪林 | P0057 | ||||
| 徐世文 | P0058 | 1,034.00 | 1,034.00 | ||
| 李永清 | P0060 | ||||
| 张宝成 | P0061 | ||||
| 包文成 | 2013内部往来2.xls
信息来源：2013内部往来2 | ||||