债务明细表 [113]—内部往来
| 单位：镐头村2013 |
|
|
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
产生时间 |
到期时间 |
| 于占江 |
P0013 |
2,263.00 |
|
|
2,263.00 |
|
|
| 刘江 |
P0015 |
3,195.08 |
|
|
3,195.08 |
|
|
| 李淑梅 |
P0017 |
804.09 |
|
|
804.09 |
|
|
| 张志强 |
P0019 |
3,496.13 |
|
|
3,496.13 |
|
|
| 孙玉珠 |
P0020 |
4,519.50 |
|
|
4,519.50 |
|
|
| 张振坡 |
P0021 |
3,918.60 |
|
|
3,918.60 |
|
|
| 王国民 |
P0039 |
2,807.86 |
|
|
2,807.86 |
|
|
| 张振军 |
P0050 |
398.52 |
|
|
398.52 |
|
|
| 高风海 |
P0061 |
211.00 |
|
|
211.00 |
|
|
| 秦国民 |
P0064 |
55.40 |
|
|
55.40 |
|
|
| 扎木苏 |
P0076 |
48.00 |
|
|
48.00 |
|
|
| 张相民 |
P0104 |
900.00 |
|
|
900.00 |
|
|
| 色音道 |
P0119 |
1,662.45 |
|
|
1,662.45 |
|
|
| 席朝古拉 |
P0121 |
48.00 |
|
|
48.00 |
|
|
| 孟和勿力吉 |
P0145 |
107.00 |
|
|
107.00 |
|
|
| 白音德力根 |
P0146 |
92.00 |
|
|
92.00 |
|
|
| 席结籽 |
P0147 |
3,770.50 |
|
|
3,770.50 |
|
|
| 宝喜格图 |
P0148 |
75.00 |
|
|
75.00 |
|
|
| 呼格吉乐 |
P0149 |
25.00 |
|
|
25.00 |
|
|
| 双哈 |
P0150 |
20.00 |
|
|
20.00 |
|
|
| 贾学志 |
P0151 |
50.00 |
|
|
50.00 |
|
|
| 都愣 |
P0152 |
110.00 |
|
|
110.00 |
|
|
| 朝格巴塔 |
P0153 |
45.00 |
|
|
45.00 |
|
|
| 马文都苏 |
P0154 |
45.00 |
|
|
45.00 |
|
|
| 白音巴达拉 |
P0155 |
70.00 |
|
|
70.00 |
|
|
| 张振龙 |
P01580 |
25,140.00 |
|
|
25,140.00 |
|
|
| 苏乙拉 |
P01581 |
50.00 |
|
|
50.00 |
|
|
| 于显峰 |
P01582 |
2,600.00 |
|
|
2,600.00 |
|
|
| 姜彩华 |
P0159 |
115.00 |
|
|
115.00 |
|
|
| 谢金山 |
P0160 |
100.00 |
|
|
100.00 |
|
|
| 张振财 |
P0161 |
6,000.00 |
3,076.54 |
|
2,923.46 |
|
|
| 东九利 |
P0162 |
260.00 |
|
|
260.00 |
|
|
| 张中辉 |
P0163 |
425.00 |
|
|
425.00 |
|
|
| 王海 |
P0164 |
2,299.00 |
|
|
2,299.00 |
|
|
| 张振村 |
P0165 |
160.00 |
|
|
160.00 |
|
|
| 张艳军 |
P0166 |
145.00 |
|
|
145.00 |
|
|
| 王海峰 |
P0167 |
320.00 |
|
|
320.00 |
|
|
| 秦国良 |
P0168 |
200.00 |
|
|
200.00 |
|
|
| 王艳民 |
P0169 |
9,293.23 |
|
|
9,293.23 |
|
|
| 周国民 |
P0170 |
3,666.00 |
|
|
3,666.00 |
|
|
| 谢飞 |
P0171 |
32.00 |
|
|
32.00 |
|
|
| 东九顺 |
P0172 |
0.60 |
|
|
0.60 |
|
|
| 东九军 |
P0173 |
13,375.86 |
|
|
13,375.86 |
|
|
| 蔡爱国 |
P0174 |
9,000.00 |
|
|
9,000.00 |
|
|
| 谢小林 |
P0175 |
4,650.00 |
|
|
4,650.00 |
|
|
| 马志华 |
P0176 |
1,705.00 |
|
|
1,705.00 |
|
|
| 姜国民 |
P0179 |
2,350.00 |
|
|
2,350.00 |
|
|
| 李艳军 |
P0180 |
50.00 |
|
|
50.00 |
|
|
| 张志成 |
P0181 |
50.00 |
|
|
50.00 |
|
|
| 王阳照 |
P0182 |
50.00 |
|
|
50.00 |
|
|
| 尹宝奎 |
P0184 |
200.00 |
|
|
200.00 |
|
|
| 张振民 |
P0185 |
300.00 |
|
|
300.00 |
|
|
| 孙小东 |
P0186 |
630.00 |
|
|
630.00 |
|
|
| 徐国友 |
P0187 |
2,870.00 |
|
|
2,870.00 |
|
|
| 张振星 |
P0188 |
150.00 |
|
|
150.00 |
|
|
| 敖福顺 |
P0189 |
9,650.00 |
|
|
9,650.00 |
|
|
| 秦杰 |
P0190 |
50.00 |
|
|
50.00 |
|
|
| 高凤天 |
P0191 |
900.00 |
|
|
900.00 |
|
|
| 王国辉 |
P0192 |
2,100.00 |
|
|
2,100.00 |
|
|
| 张振利 |
P0193 |
50.00 |
|
|
50.00 |
|
|
| 张志良 |
P0194 |
50.00 |
|
|
50.00 |
|
|
| 孙长清 |
P0195 |
4,050.00 |
|
|
4,050.00 |
|
|
| 张忠良 |
P0196 |
500.00 |
|
|
500.00 |
|
|
| 大张振龙 |
P0197 |
500.00 |
|
|
500.00 |
|
|
| 秦智 |
P0198 |
700.00 |
|
|
700.00 |
|
|
| 张忠国 |
P0199 |
100.00 |
|
|
100.00 |
|
|
| 东九臣 |
P0200 |
100.00 |
|
|
100.00 |
|
|
| 周志军 |
P0201 |
800.00 |
|
|
800.00 |
|
|
| 王明美 |
P0202 |
1,100.00 |
|
|
1,100.00 |
|
|
| 赵艳秋 |
P0203 |
100.00 |
|
|
100.00 |
|
|
| 李佰树 |
P0204 |
800.00 |
|
|
800.00 |
|
|
| 王国磊 |
P0206 |
8,380.00 |
|
|
8,380.00 |
|
|
| 于占国 |
P0207 |
4,800.00 |
|
|
4,800.00 |
|
|
| 王金新 |
P0208 |
750.00 |
|
|
750.00 |
|
|
| 张忠生 |
P0209 |
750.00 |
|
|
750.00 |
|
|
| 蔡川东 |
P0210 |
5,300.00 |
|
|
5,300.00 |
|
|
| 姜国庆 |
P0211 |
2,700.00 |
|
|
2,700.00 |
|
|
| 张振虎 |
P0212 |
900.00 |
|
|
900.00 |
|
|
| 东九奎 |
P0213 |
1,000.00 |
|
|
1,000.00 |
|
|
| 张忠彬 |
P0214 |
750.00 |
|
|
750.00 |
|
|
| 席结泽 |
P0215 |
750.00 |
|
|
750.00 |
|
|
| 张月琴 |
P0216 |
5,390.00 |
|
|
5,390.00 |
|
|
| 张忠利 |
P0217 |
10,000.00 |
|
|
10,000.00 |
|
|
| 张利锋 |
P0218 |
400.00 |
|
|
400.00 |
|
|
| 王怀明 |
P0219 |
400.00 |
|
|
400.00 |
|
|