2013内部往来
| 债务明细表 [113]—内部往来 |
| 单位：清河村财务帐[200510] |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 内部往来 |
113 |
-57,430.13 |
173,427.90 |
333,435.90 |
-217,438.13 |
| 时国栋 |
P0001 |
99.29 |
180.00 |
|
279.29 |
| 尹凤财 |
P0003 |
150.34 |
|
|
150.34 |
| 何海全 |
P0004 |
78.70 |
|
|
78.70 |
| 王天祥 |
P0006 |
2,210.34 |
|
|
2,210.34 |
| 陈树山 |
P0007 |
942.79 |
|
|
942.79 |
| 王喜 |
P0008 |
622.99 |
|
|
622.99 |
| 杨玉清 |
P0009 |
272.25 |
|
|
272.25 |
| 满国军 |
P0010 |
1,426.58 |
17,500.00 |
19,150.00 |
-223.42 |
| 包春生 |
P0011 |
787.24 |
|
|
787.24 |
| 王泽仁 |
P0013 |
131.77 |
|
|
131.77 |
| 陈树利 |
P0014 |
2,024.63 |
|
|
2,024.63 |
| 包福廷 |
P0015 |
2,570.64 |
|
|
2,570.64 |
| 李宪臣 |
P0017 |
1,397.51 |
|
|
1,397.51 |
| 于风存 |
P0022 |
2,124.24 |
|
|
2,124.24 |
| 王金海 |
P0024 |
202.30 |
|
|
202.30 |
| 李振有 |
P0025 |
306.33 |
|
|
306.33 |
| 尹凤海 |
P0027 |
139.24 |
|
|
139.24 |
| 李占义 |
P0028 |
191.99 |
|
|
191.99 |
| 李占生 |
P0029 |
738.87 |
44.00 |
|
782.87 |
| 宋宝强 |
P0032 |
509.64 |
|
|
509.64 |
| 包文强 |
P0033 |
475.74 |
44.00 |
|
519.74 |
| 姚振 |
P0034 |
160.00 |
|
|
160.00 |
| 张宝臣 |
P0037 |
5,283.98 |
|
|
5,283.98 |
| 刘艳杰 |
P0040 |
524.79 |
|
|
524.79 |
| 王殿发 |
P0041 |
204.84 |
|
|
204.84 |
| 金福财 |
P0042 |
2,877.61 |
|
6,310.00 |
-3,432.39 |
| 于金有 |
P0045 |
|
40.00 |
|
40.00 |
| 秦常江 |
P0050 |
1,421.75 |
|
|
1,421.75 |
| 王义 |
P0051 |
70.22 |
255.00 |
|
325.22 |
| 李国华 |
P0055 |
6,962.00 |
|
|
6,962.00 |
| 张风国 |
P0056 |
127.00 |
1,101.50 |
1,000.00 |
228.50 |
| 孔宪富 |
P0062 |
|
2,930.00 |
1,650.00 |
1,280.00 |
| 韩维有 |
P0068 |
-500.00 |
5,717.80 |
5,000.00 |
217.80 |
| 张庆臣 |
P0070 |
-2,339.20 |
5,694.00 |
2,506.00 |
848.80 |
| 王志平 |
P0072 |
22.96 |
|
|
22.96 |
| 秦永贵 |
P0076 |
76.90 |
|
|
76.90 |
| 李显富 |
P0078 |
76.47 |
|
|
76.47 |
| 勾常宽 |
P0079 |
20.00 |
|
|
20.00 |
| 于凤存 |
P0080 |
1,445.92 |
|
|
1,445.92 |
| 王爱民 |
P0086 |
350.00 |
|
|
350.00 |
| 裴志国 |
P0110 |
|
200.00 |
|
200.00 |
| 于占有 |
P0123 |
581.76 |
|
|
581.76 |
| 韩玉连 |
P0125 |
-497.20 |
8,833.50 |
7,484.00 |
852.30 |
| 皮国富 |
P0141 |
60.40 |
|
|
60.40 |
| 于金财 |
P0143 |
1,931.50 |
1,432.50 |
8,000.00 |
-4,636.00 |
| 金仓 |
P0158 |
877.30 |
913.60 |
582.30 |
1,208.60 |
| 张凤海 |
P0195 |
-32.62 |
125.00 |
|
92.38 |
| 李景武 |
P0197 |
186.40 |
|
|
186.40 |
| 刘宪军 |
P0204 |
37.80 |
|
|
37.80 |
| 姚占江 |
P0210 |
-1,599.10 |
1,600.00 |
|
0.90 |
| 于占文 |
P0213 |
1,289.96 |
5,450.00 |
4,795.00 |
1,944.96 |
| 金水泉 |
P0214 |
63.00 |
|
|
63.00 |
| 邱福有 |
P0215 |
181.30 |
|
|
181.30 |
| 邱福臣 |
P0216 |
-58.60 |
119.00 |
|
60.40 |
| 王凤枝 |
P0217 |
3.90 |
3.90 |
|
7.80 |
| 勾长瑞 |
P0218 |
425.94 |
|
|
425.94 |
| 韩国华 |
P0220 |
-132.00 |
699.00 |
|
567.00 |
| 任秀海 |
P0224 |
-69.00 |
114.00 |
|
45.00 |
| 徐国财 |
P0231 |
-1,669.00 |
1,694.00 |
|
25.00 |