| 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 | 4,758.00 | 4,758.00 | ||
| 刘兴江 | P0005 | 0.22 | 0.22 | ||
| 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 | ||
| 刘国春 | P0039 | -386.18 | 770.00 | 383.82 | |
| 大刘发 | P0041 | 2,300.42 | 2,300.42 | ||
| 刘杰 | P0065 | 258.90 | 258.90 | ||
| 朱玉 | P0074 | 54.77 | 54.77 | ||
| 刘国辉 | P0085 | 28.82 | 28.82 | ||
| 张国才 | P0087 | 1,094.18 | 1,094.18 | ||
| 于森 | P0088 | 4,944.31 | 1,150.00 | 6,094.31 | |
| 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 | 300.00 | 135.19 | |
| 代井友 | P0125 | -92.60 | 2,540.00 | 2,447.40 | |
| 张子中 | P0126 | 330.28 | 330.28 | ||
| 张庆国 | P0138 | 154.32 | 100.00 | 254.32 | |
| 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 | ||
| 王海春 | P0171 | 209.90 | 209.90 | ||
| 高化付 | P0181 | 461.55 | 461.55 | ||
| 崔玉春 | P0197 | -2,212.50 | 7,500.00 | 5,287.50 | |
| 张信 | P0199 | 14,270.93 | 3,000.00 | 2,000.00 | 13,270.93 |
| 姜瑞清 | P0200 | 2,584.98 | 2,584.98 | ||
| 马志民 | P0206 | 7.43 | 7.43 | ||
| 刘国中 | P0207 | 549.92 | 549.92 | ||
| 彦廷海 | P0208 | 43,482.60 | 21,000.00 | 1,750.00 | 24,232.60 |
| 韩玉成 | P0221 | 0.30 | 0.30 | ||
| 高华民 | P0226 | 232.30 | 232.30 | ||
| 孙国海 | P0235 | -328.14 | 1,000.00 | 2,676.45 | 1,348.31 |
| 刘树军 | P0238 | 101.89 | 101.89 | ||
| 王洪国 | P0244 | 48.38 | 48.38 | ||
| 代井民 | P0246 | 106.93 | 106.93 | ||
| 杜军 | P0248 | 2,470.00 | 2,470.00 | ||
| 乔国庆 | P0249 | 80,665.43 | 13,000.00 | 29,650.39 | 97,315.82 |
| 于立 | P0250 | 31,104.46 | 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 | 465.78 | 300.00 | 165.78 | |
| 樊文全 | P0270 | 4.65 | 4.65 | ||
| 代井江 | P0272 | 616.00 | 616.00 | ||
| 李玉梅 | P0277 | 信息来源：暂无来源 | |||