2018年债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：平顶山村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 内部往来 |
113 |
-48,875.57 |
|
19,532.27 |
-68,407.84 |
| 杜福明 |
P0001 |
-64,513.96 |
|
4,885.00 |
-69,398.96 |
| 孙福龙 |
P0006 |
-5,785.00 |
|
|
-5,785.00 |
| 邱全 |
P0008 |
3,300.90 |
|
|
3,300.90 |
| 杜福申 |
P0010 |
-185.00 |
|
|
-185.00 |
| 杜福珍 |
P0011 |
1,527.00 |
|
|
1,527.00 |
| 邱敏 |
P0012 |
-520.00 |
|
|
-520.00 |
| 赵树龙 |
P0013 |
-200.00 |
|
|
-200.00 |
| 刘汉杰 |
P0017 |
1,891.88 |
|
|
1,891.88 |
| 腾云虎 |
P0018 |
522.38 |
|
|
522.38 |
| 邱广文 |
P0019 |
250.00 |
|
|
250.00 |
| 王显 |
P0021 |
37.20 |
|
|
37.20 |
| 李久文 |
P0022 |
-14,520.77 |
|
|
-14,520.77 |
| 孙风莲 |
P0024 |
-6,291.50 |
|
|
-6,291.50 |
| 邱井海 |
P0026 |
1,812.47 |
|
|
1,812.47 |
| 赵春国 |
P0028 |
-360.00 |
|
|
-360.00 |
| 邱井林 |
P0029 |
211.23 |
|
|
211.23 |
| 王明 |
P0030 |
1,864.90 |
|
|
1,864.90 |
| 邱双 |
P0031 |
-214.50 |
|
|
-214.50 |
| 迟风章 |
P0033 |
208.00 |
|
|
208.00 |
| 王寿刚 |
P0036 |
-100.00 |
|
|
-100.00 |
| 杜福祥 |
P0037 |
-729.20 |
|
|
-729.20 |
| 徐秀春 |
P0038 |
500.00 |
|
|
500.00 |
| 许风艳 |
P0040 |
-2,401.70 |
|
|
-2,401.70 |
| 张桂龙 |
P0041 |
-290.00 |
|
|
-290.00 |
| 李广福 |
P0042 |
-264.00 |
|
|
-264.00 |
| 邱武 |
P0043 |
-300.00 |
|
|
-300.00 |
| 任秀霞 |
P0044 |
-1,685.00 |
|
|
-1,685.00 |
| 杜润峰 |
P0045 |
-3,650.00 |
|
|
-3,650.00 |
| 李九文 |
P0046 |
7,451.10 |
|
3,000.00 |
4,451.10 |
| 孙凤莲 |
P0047 |
1,546.50 |
|
|
1,546.50 |
| 郝照明 |
P0048 |
7,011.50 |
|
|
7,011.50 |
| 迟宝财 |
P0049 |
4,000.00 |
|
|
4,000.00 |
| 杜润鹏 |
P0050 |
19,000.00 |
|
3,360.00 |
15,640.00 |
| 杜润成 |
P0051 |
2,000.00 |
|
|
2,000.00 |
| 许国栋 |
P0052 |
|
|
8,287.27 |
-8,287.27 |