2013内部往来
| 债务明细表 [113]—内部往来 |
| 单位：庆丰村财务帐[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 |
-12,175.05 |
1,250.00 |
15,680.00 |
-26,605.05 |
| 高志国 |
P0001 |
10.71 |
|
|
10.71 |
| 赵吉财 |
P0003 |
198.29 |
|
|
198.29 |
| 高振付 |
P0005 |
2.20 |
|
|
2.20 |
| 高云鹏 |
P0006 |
692.00 |
|
700.00 |
-8.00 |
| 赵吉友 |
P0012 |
564.00 |
|
100.00 |
464.00 |
| 毛海 |
P0013 |
422.68 |
|
800.00 |
-377.32 |
| 赵吉福 |
P0015 |
529.30 |
|
|
529.30 |
| 苏宝玉 |
P0016 |
188.61 |
|
50.00 |
138.61 |
| 苏学文 |
P0017 |
82.74 |
|
|
82.74 |
| 赵风廷 |
P0018 |
62.70 |
|
|
62.70 |
| 张喜金 |
P0019 |
721.42 |
|
|
721.42 |
| 张义 |
P0020 |
393.95 |
|
|
393.95 |
| 张奇 |
P0022 |
206.62 |
|
|
206.62 |
| 贾风英 |
P0027 |
862.05 |
|
|
862.05 |
| 贾云东 |
P0028 |
173.38 |
|
|
173.38 |
| 吴宝金 |
P0029 |
235.63 |
|
|
235.63 |
| 张廷 |
P0030 |
170.06 |
|
|
170.06 |
| 贾瑞明 |
P0032 |
171.60 |
|
|
171.60 |
| 吴喜生 |
P0034 |
45.25 |
|
|
45.25 |
| 张喜军 |
P0035 |
185.21 |
|
|
185.21 |
| 贾云辉 |
P0036 |
210.58 |
|
|
210.58 |
| 武广付 |
P0037 |
357.63 |
|
|
357.63 |
| 贾云海 |
P0038 |
552.16 |
|
650.00 |
-97.84 |
| 赵吉成 |
P0039 |
381.63 |
|
|
381.63 |
| 季跃国 |
P0040 |
1,263.31 |
|
|
1,263.31 |
| 姜国忠 |
P0042 |
486.76 |
|
|
486.76 |
| 武力 |
P0044 |
23.26 |
|
400.00 |
-376.74 |
| 张海豹 |
P0046 |
930.91 |
|
|
930.91 |
| 张海山 |
P0047 |
878.35 |
|
|
878.35 |
| 蔡树祥 |
P0048 |
109.45 |
|
50.00 |
59.45 |
| 季从 |
P0049 |
129.66 |
|
|
129.66 |
| 季跃民 |
P0050 |
182.71 |
|
|
182.71 |
| 寇宝珠 |
P0051 |
112.01 |
|
|
112.01 |
| 张喜廷 |
P0053 |
462.59 |
|
|
462.59 |
| 赵桂英 |
P0054 |
343.23 |
|
|
343.23 |
| 齐宝山 |
P0055 |
446.43 |
|
100.00 |
346.43 |
| 齐瑞祥 |
P0056 |
23.49 |
|
450.00 |
-426.51 |
| 齐瑞山 |
P0057 |
792.01 |
|
|
792.01 |
| 张喜德 |
P0058 |
100.00 |
|
|
100.00 |
| 代生 |
P0059 |
317.22 |
|
|
317.22 |
| 代风 |
P0060 |
52.80 |
|
|
52.80 |
| 赵新民 |
P0062 |
19.48 |
|
|
19.48 |
| 毛祥 |
P0063 |
229.35 |
|
|
229.35 |
| 张友 |
P0065 |
661.76 |
|
|
661.76 |
| 解广付 |
P0066 |
369.72 |
|
|
369.72 |
| 蔡爱庆 |
P0067 |
27.00 |
|
600.00 |
-573.00 |
| 赵风岐 |
P0068 |
187.01 |
|
800.00 |
-612.99 |
| 张海艳 |
P0069 |
391.48 |
|
|
391.48 |
| 代永 |
P0070 |
140.47 |
|
|
140.47 |
| 代坤 |
P0071 |
125.40 |
|
|
125.40 |
| 姜国彬 |
P0074 |
151.87 |
|
|
151.87 |
| 武风山 |
P0076 |
125.40 |
|
|
125.40 |
| 武广全 |
P0077 |
2,112.67 |
|
|
2,112.67 |
| 武广军 |
P0078 |
75.61 |
|
|
75.61 |
| 张金生 |
P0080 |
424.98 |
|
|
424.98 |
| 齐瑞林 |
P0083 |
41.98 |
|
250.00 |
-208.02 |
| 张明 |
P0084 |
367.69 |
|
50.00 |
317.69 |
| 蔡树友 |
P0085 |
660.06 |
|
|
660.06 |
| 陈广财 |
P0086 |
692.82 |
|
550.00 |
142.82 |
| 代军 |
P0087 |
263.29 |
|
|
263.29 |
| 毛贵 |
P0088 |
94.48 |
|
300.00 |
-205.52 |
| 姜喜 |
P0090 |
726.68 |
|
|
726.68 |
| 王国财 |
P0091 |
118.91 |
|
|
118.91 |
| 赵吉龙 |
P0092 |
535.86 |
|
|
535.86 |
| 季跃东 |
P0093 |
299.80 |
|
|
299.80 |
| 金玉祥 |
P0095 |
36.00 |
|
|
36.00 |
| 高志风 |
P0096 |
91.08 |
|
|
91.08 |
| 代亚琢 |
P0099 |
8.05 |
|
|
8.05 |
| 张喜有 |
P0101 |
216.61 |
|
100.00 |
116.61 |
| 于春 |
P0103 |
2.00 |
|
|
2.00 |
| 张玲 |
P0107 |
18.00 |
|
|
18.00 |
| 姜国武 |
P0111 |
100.00 |
|
100.00 |
|
| 齐广民 |
P0112 |
100.00 |
|
|
100.00 |
| 吴志刚 |
P0115 |
20.00 |
|
|
20.00 |
| 姜森 |
P0116 |
100.00 |
|
|
100.00 |
| 张喜民 |
P0117 |
100.00 |
|
|
100.00 |