单位：扣根村
部门名称个人编码个人名称方向期初余额本期借方本期贷方本年借方本年贷方期末余额
扣根村P0001宝平国借524.90524.90
扣根村P0002闫臣借-9,070.31200.00200.00-9,270.31
扣根村P0003林树财借569.95569.95
扣根村P0004李相海借-660.00-660.00
扣根村P0005闫广借-35.00-35.00
扣根村P0008林万章借467.80467.80
扣根村P0009李相林借-74.65-74.65
扣根村P0010冯树明借15.0015.00
扣根村P0011李相臣借196.00196.00
扣根村P0012李相和借479.85479.85
扣根村P0013王显军借112.50112.50
扣根村P0015王守明借58.0058.00
扣根村P0016王守廷借-164.45-164.45
扣根村P0017陈桂德借212.14212.14
扣根村P0018王成龙借176.30300.00300.00-123.70
扣根村P0019李秀军借30.6930.69
扣根村P0020张瑞臣借-1,834.10-1,834.10
扣根村P0021张瑞军借579.89579.89
扣根村P0023于占国借18.4218.42
扣根村P0024刘相民借235.22235.22
扣根村P0025叶彦玲借-11.00-11.00
扣根村P0026叶彦会借-7.50-7.50
扣根村P0027叶彦军借-10.00-10.00
扣根村P0028薛德喜借-12.09-12.09
扣根村P0029原超军借155.74155.74
扣根村P0030郭民借-29.44-29.44
扣根村P0031于长生借401.00401.00
扣根村P0032于占辉借144.32144.32
扣根村P0033原朝国借-10.00500.00500.00-510.00
扣根村P0034付存玉借49.0049.00
扣根村P0035于占民借-85.00-85.00
扣根村P0036刘相臣借494.00494.00
扣根村P0037刘建廷借-24.04-24.04
扣根村P0038杜国民借-17.50-17.50
扣根村P0039白金德借-115.00-115.00
扣根村P0040王振友借-90.00-90.00
扣根村P0041于占臣借-390.00-390.00
扣根村P0042郭祥借-2,575.00-2,575.00
扣根村P0043赵文祥借-27.17-27.17
扣根村P0045席凤山借-10.00-10.00
扣根村P0046张瑞华借-525.00-525.00
扣根村P0048何士军借24.5024.50
扣根村P0049何士华借212.00212.00
扣根村P0050何清山借80.0080.00
扣根村P0051梁宗学借-96.80-96.80
扣根村P0052刘相军借-4,880.80-4,880.80
扣根村P0053张瑞国借-100.00-100.00
扣根村P0054李玉铎借280.22280.22
扣根村P0055原树怀借-10.00-10.00
扣根村P0056张瑞新借-10.00-10.00
扣根村P0057王树忠借35.0035.00
扣根村P0059刘建伟借30.0730.07
扣根村P0060王凤录借-247.34-247.34
扣根村P0061李玉珍借-200.00-200.00
扣根村P0062高敏喜借36.0036.00
扣根村P0064赵凤军借-503.76-503.76
扣根村P0065苑臣借52.0852.08
扣根村P0066王树学借-15,047.403,500.00600.003,500.00600.00-12,147.40
扣根村P0067刘国财借-1,185.04-1,185.04
扣根村P0068涂显义借-148.82-148.82
扣根村P0069席国财借532.14532.14
扣根村P0070师彦堂借-1,052.02-1,052.02
扣根村P0071闫刚借55.0055.00
扣根村P0072李相明借-3,825.61-3,825.61
扣根村P0073单汉志借-50.00-50.00
扣根村P0074张树清借-1,351.57-1,351.57
扣根村P0075单汉伍借753.80753.80
扣根村P0076席凤林借537.37537.37
扣根村P0077闫彬借956.59956.59
扣根村P0078张树成借-330.00300.00300.00-630.00
扣根村P0079陈宝忠借-172.88-172.88
扣根村P0080叶彦江借-9,543.07-9,543.07
扣根村P0081王瑞军借-980.00-980.00
扣根村P0082张瑞杰借-3,243.46924.00924.00-4,167.46
扣根村P0083叶彦林借-361.00-361.00
扣根村P0084闫春东借1,661.941,661.94
扣根村P0085王守江借-820.57-820.57
扣根村P0086于占军借835.79835.79
扣根村P0087于长廷借1,085.151,085.15
扣根村P0088师彦海借-90.00-90.00
扣根村P0089薛明军借-5,245.64510.00510.00-5,755.64
扣根村P0090宝平军借-461.94-461.94
扣根村P0091张军借30.0030.00
扣根村P0092王显文借1,330.241,330.24
扣根村P0093王凤海借187.38187.38
扣根村P0094王凤友借700.00700.00
扣根村P0095王显珍借315.84315.84
扣根村P0098林树学借366.10366.10
扣根村P0099李相文借279.20279.20
扣根村P0100李相军借974.86974.86
扣根村P0101冯树军借1,009.511,009.51
扣根村P0102曹桂兰借892.77892.77
扣根村P0103李玉方借-92.81-92.81
扣根村P0104王凤成借3,359.793,359.79
扣根村P0105郭永财借-91.00-91.00
扣根村P0106王凤启借22.5022.50
扣根村P0107王建国借-60.00-60.00
扣根村P0108王建忠借-241.78300.00300.00-541.78
扣根村P0110李秀民借-90.00-90.00
扣根村P0111李树学借192.00192.00
扣根村P0112宝平友借10.0010.00
扣根村P0113公海借-55.00-55.00
扣根村P0114宝长江借128.00128.00
扣根村P0115单汉文借380.15380.15
扣根村P0116王福春借-56.00-56.00
扣根村P0117涂宪民借174.00174.00
扣根村P0118闫彬2借200.00200.00
扣根村P0119于占录借412.95412.95
扣根村P0120王福新借-588.50-588.50
扣根村P0121宝平安借-20.91-20.91
扣根村P0122闫江借-90.68-90.68
扣根村P0123席文华借70.0070.00
扣根村P0124拉布哈借1,120.641,120.64
扣根村P0125梁国荣借60.0060.00
扣根村P0126闫朋借1,033.011,033.01
扣根村P0127辛长玲借-257.90-257.90
扣根村P0128王福财借100.00100.00
扣根村P0129于占德借204.00204.00
扣根村P0130刘树林借 <