债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：南庆丰村财务帐 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 苏建军 |
P0002 |
60.00 |
|
|
60.00 |
| 王殿军 |
P0004 |
559.25 |
|
|
559.25 |
| 李祥 |
P0006 |
270.00 |
|
|
270.00 |
| 陆殿贵 |
P0010 |
0.20 |
|
|
0.20 |
| 苏云 |
P0011 |
720.00 |
|
|
720.00 |
| 吴少庚 |
P0012 |
1,271.12 |
|
|
1,271.12 |
| 聂春发 |
P0013 |
240.00 |
|
|
240.00 |
| 赵新春 |
P0014 |
30.00 |
|
|
30.00 |
| 王殿有 |
P0015 |
3,660.00 |
|
|
3,660.00 |
| 王广起 |
P0017 |
3,660.00 |
|
|
3,660.00 |
| 陆井权 |
P0023 |
270.00 |
|
|
270.00 |
| 胡守双 |
P0025 |
650.00 |
|
|
650.00 |
| 王吉有 |
P0026 |
2,620.00 |
|
|
2,620.00 |
| 李玉贺 |
P0028 |
2,040.00 |
|
|
2,040.00 |
| 李玉凯 |
P0029 |
560.00 |
|
|
560.00 |
| 王广学 |
P0033 |
8.51 |
|
|
8.51 |
| 王清国 |
P0034 |
300.00 |
|
|
300.00 |
| 王吉财 |
P0036 |
545.61 |
|
|
545.61 |
| 陆井文 |
P0040 |
60.00 |
|
|
60.00 |
| 王广富 |
P0047 |
710.00 |
|
|
710.00 |
| 于清 |
P0048 |
1,529.70 |
|
|
1,529.70 |
| 王广文 |
P0049 |
570.00 |
|
|
570.00 |
| 吴少明 |
P0050 |
430.00 |
|
|
430.00 |
| 王广志 |
P0051 |
5,723.37 |
|
|
5,723.37 |
| 李玉天 |
P0052 |
1,140.00 |
|
|
1,140.00 |
| 苏建权 |
P0053 |
16,077.90 |
|
|
16,077.90 |
| 李海军 |
P0054 |
5,080.09 |
|
|
5,080.09 |
| 苏建福 |
P0055 |
1,260.00 |
|
|
1,260.00 |
| 王广林 |
P0058 |
240.00 |
|
|
240.00 |
| 贾向福 |
P0060 |
60.00 |
|
|
60.00 |
| 王广华 |
P0061 |
4,280.00 |
|
|
4,280.00 |
| 陆井龙 |
P0063 |
740.00 |
|
|
740.00 |
| 李海民 |
P0064 |
1,650.00 |
|
|
1,650.00 |
| 胡守权 |
P0065 |
758.00 |
|
|
758.00 |
| 张国福 |
P0066 |
40.00 |
|
|
40.00 |
| 张国富 |
P0067 |
470.00 |
|
|
470.00 |
| 陆常青 |
P0068 |
90.00 |
|
|
90.00 |
| 李海山 |
P0069 |
350.00 |
|
|
350.00 |
| 毛艳辉 |
P0070 |
480.00 |
|
|
480.00 |
| 韩亚席 |
P0071 |
740.00 |
|
|
740.00 |
| 韩飞 |
P0072 |
740.00 |
|
|
740.00 |
| 王志有 |
P0073 |
560.00 |
|
|
560.00 |
| 吕玉春 |
P0074 |
120.00 |
|
|
120.00 |
| 满那拉 |
P0075 |
120.00 |
|
|
120.00 |
| 哪日巴拉 |
P0076 |
120.00 |
|
|
120.00 |
| 包福权 |
P0077 |
120.00 |
|
|
120.00 |
| 白景山 |
P0078 |
240.00 |
|
|
240.00 |
| 于国军 |
P0079 |
120.00 |
|
|
120.00 |
| 刘占军 |
P0080 |
300.00 |
|
|
300.00 |
| 刘有 |
P0081 |
420.00 |
|
|
420.00 |
| 齐海权 |
P0082 |
180.00 |
|
|
180.00 |
| 邢海军 |
P0083 |
240.00 |
|
|
240.00 |
| 王广利 |
P0084 |
300.00 |
|
|
300.00 |
| 王广飞 |
P0085 |
240.00 |
|
|
240.00 |
| 陆云鹏 |
P0086 |
60.00 |
|
|
60.00 |
| 聂志辉 |
P0087 |
4,800.00 |
|
|
4,800.00 |
| 吴佳伟 |
P0088 |
2,460.00 |
|
|
2,460.00 |
| 刘占权 |
P0089 |
240.00 |
|
|
240.00 |
| 陆景波 |
P0090 |
60.00 |
|
|
60.00 |
| 王玉坤 |
P0091 |
60.00 |
|
|
60.00 |
| 白朝鲁 |
P0092 |
60.00 |
|
|
60.00 |
| 吴佳善 |
P0093 |
6,000.00 |
|
|
6,000.00 |
| 南玉东 |
P0096 |
3,000.00 |
|
|
3,000.00 |