2018债务明细
| 债务明细表 [113]—内部往来 |
| 单位：西荒 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 温志和 |
P0002 |
1,758.00 |
|
3,000.00 |
4,758.00 |
| 彦廷国 |
P0003 |
16,565.86 |
2,000.00 |
|
14,565.86 |
| 刘兴江 |
P0005 |
0.22 |
|
|
0.22 |
| 关祥 |
P0015 |
1,312.80 |
|
|
1,312.80 |
| 任丙臣 |
P0019 |
2,404.48 |
|
|
2,404.48 |
| 刘树春 |
P0023 |
1,714.90 |
|
|
1,714.90 |
| 温克才 |
P0034 |
784.72 |
|
|
784.72 |
| 刘义 |
P0038 |
752.50 |
|
|
752.50 |
| 大刘发 |
P0041 |
2,300.42 |
|
|
2,300.42 |
| 刘杰 |
P0065 |
258.90 |
|
|
258.90 |
| 朱玉 |
P0074 |
54.77 |
|
|
54.77 |
| 彦廷志 |
P0076 |
687.73 |
|
|
687.73 |
| 刘国辉 |
P0085 |
28.82 |
|
|
28.82 |
| 张国才 |
P0087 |
-105.82 |
|
1,200.00 |
1,094.18 |
| 于森 |
P0088 |
-955.69 |
|
5,900.00 |
4,944.31 |
| 樊文中 |
P0092 |
589.63 |
|
|
589.63 |
| 小刘发 |
P0105 |
180.68 |
|
|
180.68 |
| 高化中 |
P0106 |
0.20 |
|
|
0.20 |
| 徐世坤 |
P0110 |
435.19 |
|
|
435.19 |
| 张子中 |
P0126 |
330.28 |
|
|
330.28 |
| 张庆国 |
P0138 |
154.32 |
|
|
154.32 |
| 李子辉 |
P0139 |
24.00 |
|
|
24.00 |
| 代井和 |
P0142 |
712.01 |
|
|
712.01 |
| 杨玉利 |
P0147 |
441.47 |
|
|
441.47 |
| 郭九山 |
P0159 |
417.82 |
|
|
417.82 |
| 朱桂 |
P0160 |
4,107.08 |
|
|
4,107.08 |
| 王海春 |
P0171 |
209.90 |
|
|
209.90 |
| 彦廷轩 |
P0180 |
438.78 |
|
|
438.78 |
| 高化付 |
P0181 |
61.55 |
|
400.00 |
461.55 |
| 张信 |
P0199 |
10,270.93 |
|
4,000.00 |
14,270.93 |
| 姜瑞清 |
P0200 |
2,584.98 |
|
|
2,584.98 |
| 马志民 |
P0206 |
7.43 |
|
|
7.43 |
| 刘国中 |
P0207 |
-950.08 |
|
1,500.00 |
549.92 |
| 彦廷海 |
P0208 |
938.12 |
500.00 |
43,044.48 |
43,482.60 |
| 韩玉成 |
P0221 |
0.30 |
|
|
0.30 |
| 高华民 |
P0226 |
232.30 |
|
|
232.30 |
| 刘树军 |
P0238 |
101.89 |
|
|
101.89 |
| 朱国相 |
P0241 |
442.63 |
|
|
442.63 |
| 王洪国 |
P0244 |
48.38 |
|
|
48.38 |
| 代井民 |
P0246 |
106.93 |
|
|
106.93 |
| 杜军 |
P0248 |
1,470.00 |
|
1,000.00 |
2,470.00 |
| 乔国庆 |
P0249 |
83,265.43 |
20,000.00 |
17,400.00 |
80,665.43 |
| 于立 |
P0250 |
2,189.46 |
|
28,915.00 |
31,104.46 |
| 高华年 |
P0257 |
1,352.00 |
|
|
1,352.00 |
| 姚井志 |
P0264 |
0.48 |
|
|
0.48 |
| 彦廷江 |
P0265 |
-534.22 |
|
1,000.00 |
465.78 |
&