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| 债务明细表 [113]—内部往来（2013年） | |||||
| 单位：丰胜村财务帐[200510] | |||||
| kemuname | 编码 | 期初余额 | 本期减少 | 本期新增 | 期末余额 |
| 内部往来 | 113 | 133,292.49 | 97,400.00 | 35,892.49 | |
| 郭仁 | P0002 | 1,449.03 | 1,449.03 | ||
| 郭军 | P0003 | 140.43 | 140.43 | ||
| 米金武 | P0004 | 999.14 | 999.14 | ||
| 米云财 | P0005 | 655.02 | 655.02 | ||
| 米金合 | P0006 | 17,270.00 | 17,270.00 | ||
| 杜玉成 | P0007 | 245.65 | 245.65 | ||
| 赵玉龙 | P0009 | 2,181.82 | 2,181.82 | ||
| 赵玉海 | P0011 | 9,096.50 | 2,120.00 | 6,976.50 | |
| 隋成海 | P0012 | 714.00 | 714.00 | ||
| 吴玉山 | P0016 | 113.36 | 113.36 | ||
| 赵显双 | P0018 | 715.62 | 715.62 | ||
| 张杰 | P0019 | 0.02 | 7,200.00 | -7,199.98 | |
| 姚振华 | P0020 | 149.32 | 149.32 | ||
| 吴玉江 | P0024 | 13.62 | 13.62 | ||
| 郑守廷 | P0026 | 316.71 | 316.71 | ||
| 郑守全 | P0027 | 670.64 | 670.64 | ||
| 郑守军 | P0028 | 922.25 | 922.25 | ||
| 郑守仪 | P0029 | 3,907.21 | 3,907.21 | ||
| 张占学 | P0030 | 16.37 | 16.37 | ||
| 张德金 | P0033 | 357.79 | 357.79 | ||
| 姚喜增 | P0034 | 2,463.71 | 2,463.71 | ||
| 张振丰 | P0035 | 544.19 | 544.19 | ||
| 张振仪 | P0036 | 17.62 | 17.62 | ||
| 范玉坤 | P0037 | 12.01 | 12.01 | ||
| 王文玉 | P0038 | 8.24 | 350.00 | -341.76 | |
| 赵玉江 | P0039 | 2,109.12 | 2,300.00 | -190.88 | |
| 姚来云 | P0041 | 2,419.65 | 2,419.65 | ||
| 李树新 | P0042 | 2,929.24 | 2,929.24 | ||
| 李树景 | P0043 | 662.39 | 662.39 | ||
| 刘振生 | P0045 | 212.13 | 212.13 | ||
| 皮国江 | P0047 | 564.07 | 1,100.00 | -535.93 | |
| 单平 | P0048 | 1,903.23 | 1,903.23 | ||
| 沈永海 | P0049 | 929.71 | 929.71 | ||
| 闫永贵 | P0050 | 201.31 | 201.31 | ||
| 沈祥 | P0051 | 7,312.16 | 7,312.16 | ||
| 沈友 | P0052 | 3,289.65 | 3,289.65 | ||
| 刘振发 | P0053 | 192.40 | 192.40 | ||
| 季跃山 | P0054 | 1,527.53 | 1,527.53 | ||
| 付显仪 | P0056 | 458.86 | 700.00 | -241.14 | |
| 付显军 | P0057 | 269.46 | 269.46 | ||
| 李建军 | P0058 | 170.73 | 170.73 | ||
| 刘振东 | P0059 | 4,281.24 | 16,250.00 | -11,968.76 | |
| 刘振全 | P0060 | 658.36 | 658.36 | ||
| 李祥 | P0062 | 2,083.13 | 2,083.13 | ||
| 赵财 | P0066 | 2,236.95 | 2,236.95 | ||
| 冯玉柱 | P0067 | 10,201.18 | 10,201.18 | ||
| 刘永 | P0068 | 2,272.77 | 2,272.77 | ||
| 刘风海 | P0072 | 19.79 | 19.79 | ||
| 李树江 | P0073 | 386.00 | 386.00 | ||
| 范玉廷 | P0074 | 2,193.39 | 2,193.39 | ||
| 李树森 | P0075 | 1,731.38 | 1,731.38 | ||
| 赵显权 | P0076 | 194.10 | 194.10 | ||
| 刘振明 | P0077 | 59.31 | 59.31 | ||
| 付显民 | P0081 | 1,100.59 | 1,100.59 | ||
| 皮国仪 | P0084 | 297.45 | 297.45 | ||
| 徐风武 | P0086 | 1,041.06 | 1,041.06 | ||
| 徐虎 | P0087 | 441.40 | 441.40 | ||
| 吴国 | P0092 | 32.26 | 32.26 | ||
| 吴兴 | P0093 | 328.30 | 328.30 | ||
| 张军 | P0094 | 92.01 | 92.01 | ||
| 张殿阁 | P0095 | 106.67 | 106.67 | ||
| 吴金龙 | P0097 | 1,347.15 | 1,347.15 | ||
| 吴金虎 | P0098 | 1,590.59 | 1,590.59 | ||
| 岳有志 | P0101 | 1,356.08 | 1,356.08 | ||
| 于俊 | P0102 | 124.65 | 124.65 | ||
| 于仪 | P0104 | 1,087.48 | 1,087.48 | ||
| 于清全 | P0105 | 821.48 | 821.48 | ||
| 高仪 | P0107 | 206.64 | 206.64 | ||
| 张殿奎 | P0108 | 10.91 | 10.91 | ||
| 韩玉廷 | P0109 | 15.07 | 15.07 | ||
| 姚振启 | P0110 | 190.00 | 190.00 | ||
| 孙秀芹 | P0111 | 1,549.40 | 1,549.40 | ||
| 岳有喜 | P0112 | 1,206.86 | 1,206.86 | ||
| 徐风林 | P0114 | 919.05 | 1,000.00 | -80.95 | |
| 徐风山 | P0115 | 119.88 | 119.88 | ||
| 徐俊 | P0116 | 83.55 | 83.55 | ||
| 张海树 | P0118 | 2,865.70 | 2,865.70 | ||
| 吴英 | P0119 | 122.24 | 122.24 | ||
| 岳有财 | P0120 | 2,013.75 | 2,013.75 | ||
| 吴宗刚 | P0125 | 2,638.28 | 2,638.28 | ||
| 吴宗军 | P0126 | 62.80 | 62.80 | ||
| 吴宗彬 | P0127 | 1,045.71 | 1,045.71 | ||
| 小学 | P0129 | 135.23 | 135.23 | ||
| 徐风成 | P0130 | 805.18 | 805.18 | ||
| 吴彬 | P0131 | 20.00 | 20.00 | ||
| 陈虎 | P0136 | 287.81 | 400.00 | -112.19 | |
| 杜连生 | P0137 | 904.97 | 904.97 | ||
| 杜学玉 | P0138 | 159.54 | 159.54 | ||
| 杜连发 | P0139 | 760.46 | 200.00 | 560.46 | |
| 杜风伍 | P0140 | 4,194.73 | 4,194.73 | ||
| 岳有平 | P0143 | 469.15 | 100.00 | 369.15 | |
| 张占祥 | P0144 | 233.47 | 233.47 | ||
| 张志民 | P0145 | 3,757.21 | 3,757.21 | ||
| 李喜 | P0146 | 18.68 | 18.68 | ||
| 吴连友 | P0148 | 285.80 | 285.80 | ||
| 王志国 | P0149 | 492.27 | 492.27 | ||
| 刘爽 | P0151 | 690.32 | 690.32 | ||
| 李万祥 | P0152 | 10,636.34 | 10,636.34 | ||
| 李合 | P0153 | 2,663.85 | 2,663.85 | ||
| 吴连学 | P0154 | 330.05 | 330.05 | ||
| 陈良 | P0156 | 2,824.37 | 2,824.37 | ||
| 徐风全 | P0157 | 221.02 | 400.00 | -178.98 | |
| 徐祥 | P0159 | 1,332.00 | 1,332.00 | ||
| 徐风良 | P0160 | 1,147.42 | 1,147.42 | ||
| 王臣 | P0161 | 380.11 | 700.00 | -319.89 | |
| 王友 | P0162 | 170.90 | 170.90 | ||
| 吴宗山 | P0163 | 877.80 | 877.80 | ||
| 吴宗文 | P0164 | 7.80 | 7.80 | ||
| 徐风文 | P0165 | 3,458.94 | 3,458.94 | ||
| 徐军 | P0166 | 375.68 | 375.68 | ||
| 吴连生 | P0167 | 3,043.11 | 3,043.11 | ||
| 徐风双 | P0168 | 248.17 | 248.17 | ||
| 吴珍 | P0169 | 185.91 | 185.91 | ||
| 刘军 | P0171 | 795.86 | 795.86 | ||
| 王文 | P0174 | 428.49 | 200.00 | 228.49 | |
| 皮国青 | P0176 | 3,460.89 | 300.00 | 3,160.89 | |
| 李国升 | P0177 | 147.26 | 147.26 | ||
| 岳有祥 | P0179 | 2,605.16 | 150.00 | 2,455.16 | |
| 皮玉新 | P0180 | 194.50 | 194.50 | ||
| 陈常全 | P0181 | 200.89 | 200.89 | ||
| 高强 | P0182 | 0.36 | 0.36 | ||
| 王志刚 | P0184 | 477.00 | 477.00 | ||
| 郭仪 | P0186 | 2,137.50 | 2,137.50 | ||
| 陈雨 | P0187 | 100.00 | 100.00 | ||
| 张振方 | P0189 | 440.00 | 440.00 | ||
| 隋成祥 | P0190 | 200.00 | 200.00 | ||
| 赵永致 | P0191 | 708.30 | 708.30 | ||
| 许树山 | P0192 | 560.90 | 560.90 | ||
| 徐风国 | P0195 | 82.50 | 82.50 | ||
| 皮国忠 | P0196 | 340.00 | 340.00 | ||
| 张志军 | P0197 | 926.32 | 926.32 | ||
| 徐龙 | P0198 | 270.70 | 6,000.00 | -5,729.30 | |
| 韩国军 | P0199 | 203.28 | 203.28 | ||
| 陈昌仪 | P0200 | 191.30 | 191.30 | ||
| 付显坤 | P0201 | 94.00 | 94.00 | ||
| 单忠仪 | P0202 | 100.00 | 100.00 | ||
| 付东彬 | P0206 | 520.00 | 200.00 | 320.00 | |