| 债权明细表 [113]—内部往来 | |||||
| 单位：拉交铺嘎查财务帐 | |||||
| kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| 许金柱 | P0001 | 1,308.62 | 1,308.62 | ||
| 许金友 | P0003 | 2,265.00 | 2,265.00 | ||
| 吴保山 | P0005 | 555.00 | 555.00 | ||
| 包文玉 | P0011 | 6,539.41 | 6,539.41 | ||
| 陈白音仓 | P0014 | 1,162.00 | 1,162.00 | ||
| 王桂兰 | P0018 | 864.00 | 864.00 | ||
| 常友 | P0020 | 430.00 | 430.00 | ||
| 包福友 | P0023 | 439.45 | 439.45 | ||
| 常胜 | P0025 | 885.78 | 885.78 | ||
| 代文玉 | P0030 | 1,787.88 | 1,787.88 | ||
| 宝全付 | P0031 | 2,237.50 | 2,237.50 | ||
| 邵然 | P0032 | 207.00 | 207.00 | ||
| 邵富 | P0034 | 1,033.70 | 1,033.70 | ||
| 包金财 | P0038 | 0.01 | 0.01 | ||
| 许金廷 | P0042 | 163.00 | 163.00 | ||
| 张金叶 | P0044 | 504.50 | 504.50 | ||
| 梁玉春 | P0045 | 1,782.10 | 1,782.10 | ||
| 李国军 | P0047 | 1,615.00 | 1,615.00 | ||
| 李先章 | P0054 | 236.40 | 236.40 | ||
| 包文学 | P0055 | 375.00 | 375.00 | ||
| 吴保祥 | P0056 | 1,594.68 | 1,594.68 | ||
| 徐世文 | P0058 | 1,034.00 | 1,034.00 | ||
| 金福财 | P0065 | 325.22 | 325.22 | ||
| 梁金廷 | P0067 | 382.88 | 382.88 | ||
| 刘立学 | P0068 | 3,149.70 | 3,149.70 | ||
| 宝虎 | P0070 | 2,177.00 | 2,177.00 | ||
| 李振合 | P0072 | 740.00 | 740.00 | ||
| 包文山 | P0076 | 63.12 | 63.12 | ||
| 李树全 | P0080 | 850.87 | 850.87 | ||
| 刘兴军 | P0085 | 3,490.40 | 3,490.40 | ||
| 徐世友 | P0086 | 2,815.96 | 2,815.96 | ||
| 徐长仁 | P0092 | 150.00 | 150.00 | ||
| 贾志财 | P0096 | 70.00 | 70.00 | ||
| 刘青友 | P0098 | 135.50 | 135.50 | ||
| 宝全友 | P0099 | 910.00 | 910.00 | ||
| 张桂霞 | P0100 | 260.95 | 260.95 | ||
| 梁国民 | P0103 | 1,486.10 | 1,486.10 | ||
| 徐世国 | P0104 | 1,046.00 | 1,046.00 | ||
| 邵振廷02 | P0108 | 8,049.80 | 8,049.80 | ||
| 梁金山 | P0109 | 0.80 | 0.80 | ||
| 徐世锋 | P0110 | 168.60 | 168.60 | ||
| 梁金海 | P0115 | 1,527.00 | 1,527.00 | ||
| 包文忠 | 债权明细表 2018—内部往来.xls
债务明细表 2018—内部往来.xls 信息来源：债权明细表 2018—内部往来 | ||||