2013内部往来
| 债权明细表 [113]—内部往来 |
| 单位：庆丰村财务帐[200510] |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
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 |
| 高志清 |
P0002 |
-241.98 |
|
|
-241.98 |
| 赵吉财 |
P0003 |
198.29 |
|
|
198.29 |
| 金玉东 |
P0004 |
-40.00 |
|
|
-40.00 |
| 高振付 |
P0005 |
2.20 |
|
|
2.20 |
| 高云鹏 |
P0006 |
692.00 |
|
700.00 |
-8.00 |
| 高洪伟 |
P0007 |
-798.40 |
|
|
-798.40 |
| 毛魁 |
P0008 |
-17.66 |
|
|
-17.66 |
| 常友 |
P0009 |
-406.20 |
|
|
-406.20 |
| 苏宝金 |
P0010 |
-70.32 |
|
|
-70.32 |
| 赵吉祥 |
P0011 |
-1,348.36 |
|
|
-1,348.36 |
| 赵吉友 |
P0012 |
564.00 |
|
100.00 |
464.00 |
| 毛海 |
P0013 |
422.68 |
|
800.00 |
-377.32 |
| 常青 |
P0014 |
|
|
|
|
| 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 |
| 张喜财 |
P0021 |
|
|
1,350.00 |
-1,350.00 |
| 张奇 |
P0022 |
206.62 |
|
|
206.62 |
| 张国 |
P0023 |
-3.49 |
|
|
-3.49 |
| 贾云学 |
P0024 |
-19,438.27 |
|
1,780.00 |
-21,218.27 |
| 贾云军 |
P0025 |
-59.38 |
|
|
-59.38 |
| 贾瑞廷 |
P0026 |
-396.32 |
|
|
-396.32 |
| 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 |
| 张海飞 |
P0031 |
|
|
600.00 |
-600.00 |
| 贾瑞明 |
P0032 |
171.60 |
|
|
171.60 |
| 贾风荣 |
P0033 |
-3,415.86 |
|
|
-3,415.86 |
| 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 |
| 贾云丰 |
P0041 |
-90.00 |
|
|
-90.00 |
| 姜国忠 |
P0042 |
486.76 |
|
|
486.76 |
| 武广友 |
P0043 |
-0.04 |
|
|
-0.04 |
| 武力 |
P0044 |
23.26 |
|
400.00 |
-376.74 |
| 代友 |
P0045 |
-356.98 |
|
|
-356.98 |
| 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 |
| 武广财 |
P0052 |
-13.15 |
|
|
-13.15 |
| 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 |
| 赵显明 |
P0061 |
-300.07 |
|
100.00 |
-400.07 |
| 赵新民 |
P0062 |
19.48 |
|
|
19.48 |
| 毛祥 |
P0063 |
229.35 |
|
|
229.35 |
| 毛艳飞 |
P0064 |
-1.05 |
|
|
-1.05 |
| 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 |
| 高志龙 |
P0072 |
-549.12 |
|
|
-549.12 |
| 姜国彬 |
P0074 |
151.87 |
|
|
151.87 |
| 张志 |
P0075 |
-35.79 |
|
|
-35.79 |
| 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 |
| 高志会 |
P0079 |
-6,372.95 |
1,250.00 |
980.00 |
-6,102.95 |
| 张金生 |
P0080 |
424.98 |
|
|
424.98 |
| 代廷 |
P0081 |
|
|
|
|
| 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 |
| 陈广祥 |
P0089 |
-1.73 |
|
|
-1.73 |
| 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 |
| 季军 |
P0094 |
|
|
|
|
| 金玉祥 |
P0095 |
36.00 |
|
|
36.00 |
| 高志风 |
P0096 |
91.08 |
|
|
91.08 |
| 杨桂仁 |
P0097 |
|
|
|
|
| 齐国荣 |
P0098 |
-84.25 |
|
|
-84.25 |
| 代亚琢 |
P0099 |
8.05 |
|
|
8.05 |
| 赵吉学 |
P0100 |
-5.00 |
|
|
-5.00 |
| 张喜有 |
P0101 |
216.61 |
|
100.00 |
116.61 |
| 齐广华 |
P0102 |
-585.78 |
|
|
-585.78 |
| 于春 |
P0103 |
2.00 |
|
|
2.00 |
| 齐广军 |
P0104 |
-14.00 |
|
150.00 |
-164.00 |
| 赵玉柱 |
P0105 |
-34.00 |
|
|
-34.00 |
| 寇国利 |
P0106 |
-665.00 |
|
100.00 |
-765.00 |
| 张玲 |
P0107 |
18.00 |
|
|
18.00 |
| 解云海 |
P0108 |
-80.00 |
|
1,000.00 |
-1,080.00 |
| 王景飞 |
P0109 |
-30.00 |
|
|
-30.00 |
| 张喜彬 |
P0110 |
-20.00 |
|
|
-20.00 |
| 姜国武 |
P0111 |
100.00 |
|
100.00 |
|
| 齐广民 |
P0112 |
100.00 |
|
|
100.00 |
| 蔡爱国 |
P0113 |
|
|
50.00 |
-50.00 |
| 齐玉军 |
P0114 |
-260.00 |
|
|
-260.00 |
| 吴志刚 |
P0115 |
20.00 |
|
|
20.00 |
| 姜森 |
P0116 |
100.00 |
|
|
100.00 |
| 张喜民 |
P0117 |
100.00 |
|
|
100.00 |
| 赵玉国 |
P0118 |
|
|
|
|
| 毛艳伟 |
P0119 |
-100.00 |
|
|
-100.00 |
| 解云虎 |
P0120 |
-50.00 |
|
|
-50.00 |
| 张利 |
P0121 |
|
|
100.00 |
-100.00 |
| 赵吉生 |
P0122 |
|
|
2,320.00 |
-2,320.00 |
| 王富强 |
P0123 |
|
|
450.00 |
-450.00 |
| 高洪波 |
P0124 |
|
|
650.00 |
-650.00 |