| 芒石嘎查2013年（南芒石组）债务明细表 [113]—内部往来 | |||||
| 单位：南硭石 | |||||
| kemuname | 编码 | 期初余额 | 本期减少 | 本期新增 | 期末余额 |
| 王玉山 | P0001 | 839.27 | 839.27 | ||
| 王永 | P0002 | 643.06 | 1,350.00 | 33,413.90 | 32,706.96 |
| 王殿阁 | P0003 | 268.40 | 268.40 | ||
| 王殿春 | P0004 | 330.40 | 330.40 | ||
| 王殿荣 | P0005 | 9,242.44 | 370.00 | 8,872.44 | |
| 王其普 | P0008 | 595.86 | 595.86 | ||
| 王义 | P0009 | 262.37 | 262.37 | ||
| 欧树春 | P0012 | 199.80 | 199.80 | ||
| 欧树清 | P0013 | 371.40 | 371.40 | ||
| 欧树金 | P0017 | 18.60 | 18.60 | ||
| 欧树礼 | P0019 | 53.13 | 53.13 | ||
| 欧树志 | P0020 | 58.13 | 58.13 | ||
| 李国义 | P0023 | 38.00 | 38.00 | ||
| 付国志 | P0025 | -471.95 | 1,200.00 | 728.05 | |
| 付海山 | P0026 | -1,967.51 | 3,000.00 | 1,032.49 | |
| 付新 | P0028 | 91.77 | 91.77 | ||
| 付宏升 | P0030 | 160.00 | 160.00 | ||
| 付宏友 | P0032 | 50.00 | 50.00 | ||
| 倪春 | P0033 | 1,421.50 | 4,620.00 | 6,041.50 | |
| 倪祥 | P0034 | 592.17 | 592.17 | ||
| 倪树国 | P0035 | 446.87 | 446.87 | ||
| 倪江 | P0037 | 460.34 | 460.00 | 0.34 | |
| 杨志国 | P0041 | 228.28 | 228.28 | ||
| 宝化青 | P0042 | 1,669.71 | 1,669.71 | ||
| 宝化林 | P0043 | 178.38 | 178.38 | ||
| 包春山 | P0046 | 10.99 | 10.99 | ||
| 刘井方 | P0048 | 16.00 | 16.00 | ||
| 刘树军 | P0050 | 5.59 | 5.59 | ||
| 刘国军 | P0053 | 320.33 | 320.33 | ||
| 陈树方 | P0054 | 5,552.27 | 5,552.27 | ||
| 陈树青 | P0055 | 22,359.34 | 920.00 | 21,439.34 | |
| 陈树军 | P0056 | 67.00 | 67.00 | ||
| 陈海军 | P0058 | 235.25 | 235.25 | ||
| 陈海清 | P0060 | 113.00 | 113.00 | ||
| 宫海山 | P0065 | 953.81 | 953.81 | ||
| 赵兰玉 | P0066 | 502.40 | 502.40 | ||
| 赵兰方 | P0067 | 10.20 | 10.20 | ||
| 赵兰志 | P0068 | 3,899.35 | 8,550.00 | 12,449.35 | |
| 赵志友 | P0070 | 255.00 | 255.00 | ||
| 魏振山 | P0073 | 45.00 | 45.00 | ||
| 敖喜山 | P0076 | 13,634.35 | 13,634.35 | ||
| 敖喜军 | P0077 | 297.45 | 600.00 | 897.45 | |
| 敖喜春 | P0078 | 90.00 | 600.00 | 690.00 | |
| 马乌力吉 | P0079 | 20.14 | 20.14 | ||
| 马志军 | P0080 | 75.00 | 75.00 | ||
| 马瑞海 | P0082 | 297.60 | 297.60 | ||
| 马瑞清 | P0083 | 1,581.67 | 1,200.00 | 381.67 | |
| 边国友 | P0084 | 222.40 | 222.40 | ||
| 代喜贵 | P0086 | 195.50 | 1,100.00 | 1,295.50 | |
| 代喜友 | P0088 | 25.50 | 25.50 | ||
| 代永利 | P0089 | 517.32 | 500.00 | 17.32 | |
| 延玲 | P0094 | 52.86 | 52.86 | ||
| 朱国义 | P0097 | 60.00 | 60.00 | ||
| 白志军 | P0099 | 307.55 | 307.55 | ||
| 田耕丰 | P0103 | 1,826.48 | 1,826.48 | ||
| 常青 | P0105 | 216.48 | 200.00 | 16.48 | |
| 扁杏坑 | P0106 | 3,424.00 | 3,424.00 | ||
| 赵福 | P0112 | 7,962.40 | 1,500.00 | 10,480.00 | 16,942.40 |
| 倪青 | P0113 | 16,317.36 | 9,370.00 | 4,410.00 | 11,357.36 |
| 格士格 | P0114 | 68.80 | 68.80 | ||
| 宝化春 | P0115 | 66.50 | 66.50 | ||
| 赵启 | P0116 | 143.00 | 143.00 | ||
| 倪树奎 | P0117 | 531.00 | 530.00 | 1.00 | |
| 边国富 | P0118 | 89.30 | 89.30 | ||
| 包春祥 | P0119 | 55.00 | 50.00 | 5.00 | |
| 柴志友 | P0120 | 230.80 | 230.00 | 0.80 | |
| 欧树德 | P0121 | 45.00 | 45.00 | ||
| 王志刚 | P0122 | 227.68 | 227.68 | ||
| 马铁军 | P0124 | 12.20 | 12.20 | ||
| 欧树堂 | P0125 | 45.80 | 45.80 | ||
| 高树春 | P0126 | 57.40 | 57.40 | ||
| 马业喜 | P0127 | 31.00 | 31.00 | ||
| 王志国 | P0128 | 20.00 | 20.00 | ||
| 陈广林 | P0129 | 217.20 | 217.20 | ||
| 马瑞金 | P0130 | 48.00 | 48.00 | ||
| 王志龙 | P0131 | 50.00 | 50.00 | ||
| 赵文 | P0133 | -1,092.95 | 1,000.00 | 11,415.40 | 9,322.45 |
| 梁长清 | P0134 | 650.00 | 650.00 | ||
| 付海清 | P0135 | 219.28 | 600.00 | 819.28 | |
| 付海权 | P0136 | 159.28 | 100.00 | 59.28 | |
| 马海军 | P0138 | 159.28 | 159.28 | ||
| 倪树臣 | P0139 | 4,409.00 | 11,390.00 | 8,576.00 | 1,595.00 |
| 柴志富 | P0140 | 290.68 | 290.00 | 0.68 | |
| 欧树祥 | P0141 | 526.20 | 500.00 | 26.20 | |
| 代亚民 | P0142 | -8.40 | 2,200.00 | 2,191.60 | |
| 左秀荣 | P0143 | 1,897.50 | 1,410.00 | 487.50 | |
| 敖喜荣 | P0144 | 650.00 | 650.00 | ||
| 短期借款 | 201 | 135,802.46 | 135,802.46 | ||
| 银信部门 | 20101 | 135,802.46 | 135,802.46 | ||
| 信用社 | 2010101 | 93,000.46 | 93,000.46 | ||
| 农行 | 2010102 | 42,802.00 | 42,802.00 | ||
| 应付款 | 202 | 109,271.96 | 2,000.00 | 107,271.96 | |
| 乡经贸工司 | 00001 | 4,400.00 | 4,400.00 | ||
| 李玉玲 | 00002 | 397.00 | 397.00 | ||
| 宫建材 | 00003 | 159.65 | 159.65 | ||
| 电管站 | 00004 | 7,479.52 | 7,479.52 | ||
| 旗打井队 | 00005 | 16,410.00 | 16,410.00 | ||
| 刘宝 | 00006 | 5,990.00 | 5,990.00 | ||
| 李敏 | 00007 | 14,672.50 | 14,672.50 | ||
| 郑少刚 | 00008 | 3,273.20 | 3,273.20 | ||
| 陆少康 | 00009 | 3,906.30 | 3,906.30 | ||
| 宝兴华 | 00010 | 425.00 | 425.00 | ||
| 王百杰 | 00011 | 4,761.60 | 4,761.60 | ||
| 崔继明 | 00012 | 1,565.00 | 1,565.00 | ||
| 常瑞 | 00013 | 674.50 | 674.50 | ||
| 韩爱国 | 00014 | 105.00 | 105.00 | ||
| 王世文 | 00015 | 1,800.00 | 1,800.00 | ||
| 项文广 | 00016 | 1,000.00 | 1,000.00 | ||
| 张月华 | 00017 | 207.50 | 207.50 | ||
| 魏振合 | 00018 | 1,200.00 | 1,200.00 | ||
| 兽医站 | 00019 | 4,301.15 | 4,301.15 | ||
| 郭君元 | 00020 | 55.00 | 55.00 | ||
| 郭万元 | 00021 | 160.00 | 160.00 | ||
| 蒋家玉 | 00023 | 6,993.33 | 2,000.00 | 4,993.33 | |
| 计生办 | 00024 | 159.90 | 159.90 | ||
| 贾学宏 | 00025 | 260.00 | 260.00 | ||
| 常万民 | 00026 | 46.40 | 46.40 | ||
| 田凤阁 | 00027 | 150.00 | 150.00 | ||
| 单广利 | 00028 | 108.60 | 108.60 | ||
| 左文广 | 00029 | 10,000.00 | 10,000.00 | ||
| 财政所 | 00030 | 12,632.81 | 12,632.81 | ||
| 高兴坡 | 00031 | 800.00 | 800.00 | ||
| 徐庆海 | 00032 | -10.00 | -10.00 | ||
| 王志义 | 00033 | -12.00 | -12.00 | ||
| 李会权 | 00034 | 1,200.00 | 1,200.00 | ||
| 席树华 | 00035 | 2,000.00 | 2,000.00 | ||
| 吴井强 | 00036 | 2,000.00 | 2,000.00 | ||