2014年芒石嘎查南组债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：南硭石 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 王玉山 |
P0001 |
839.27 |
|
|
839.27 |
| 王永 |
P0002 |
32,706.96 |
|
107,357.00 |
140,063.96 |
| 王殿阁 |
P0003 |
268.40 |
|
|
268.40 |
| 王殿春 |
P0004 |
330.40 |
|
|
330.40 |
| 王殿荣 |
P0005 |
8,872.44 |
|
|
8,872.44 |
| 王其普 |
P0008 |
595.86 |
|
|
595.86 |
| 王义 |
P0009 |
262.37 |
|
|
262.37 |
| 欧树春 |
P0012 |
199.80 |
|
|
199.80 |
| 欧树清 |
P0013 |
371.40 |
|
|
371.40 |
| 欧树金 |
P0017 |
18.60 |
|
|
18.60 |
| 欧树礼 |
P0019 |
53.13 |
|
|
53.13 |
| 欧树志 |
P0020 |
58.13 |
|
|
58.13 |
| 李国义 |
P0023 |
38.00 |
|
|
38.00 |
| 李国青 |
P0024 |
-1,999.80 |
|
7,000.00 |
5,000.20 |
| 付国志 |
P0025 |
728.05 |
|
|
728.05 |
| 付海山 |
P0026 |
1,032.49 |
|
|
1,032.49 |
| 付新 |
P0028 |
91.77 |
|
|
91.77 |
| 付宏升 |
P0030 |
160.00 |
|
|
160.00 |
| 付宏友 |
P0032 |
50.00 |
|
|
50.00 |
| 倪春 |
P0033 |
6,041.50 |
|
|
6,041.50 |
| 倪祥 |
P0034 |
592.17 |
|
|
592.17 |
| 倪树国 |
P0035 |
446.87 |
|
|
446.87 |
| 倪江 |
P0037 |
0.34 |
|
|
0.34 |
| 杨志国 |
P0041 |
228.28 |
|
|
228.28 |
| 宝化青 |
P0042 |
1,669.71 |
|
|
1,669.71 |
| 宝化林 |
P0043 |
178.38 |
|
|
178.38 |
| 包春山 |
P0046 |
10.99 |
|
|
10.99 |
| 刘井方 |
P0048 |
16.00 |
|
1,000.00 |
1,016.00 |
| 刘树军 |
P0050 |
5.59 |
|
|
5.59 |
| 刘国军 |
P0053 |
320.33 |
|
|
320.33 |
| 陈树方 |
P0054 |
5,552.27 |
|
|
5,552.27 |
| 陈树青 |
P0055 |
21,439.34 |
|
|
21,439.34 |
| 陈树军 |
P0056 |
67.00 |
|
|
67.00 |
| 陈海军 |
P0058 |
235.25 |
|
|
235.25 |
| 陈海清 |
P0060 |
113.00 |
|
|
113.00 |
| 宫海山 |
P0065 |
953.81 |
|
|
953.81 |
| 赵兰玉 |
P0066 |
502.40 |
|
|
502.40 |
| 赵兰方 |
P0067 |
10.20 |
|
|
10.20 |
| 赵兰志 |
P0068 |
12,449.35 |
|
|
12,449.35 |
| 赵志友 |
P0070 |
255.00 |
|
|
255.00 |
| 魏振山 |
P0073 |
45.00 |
|
|
45.00 |
| 敖喜山 |
P0076 |
13,634.35 |
|
|
13,634.35 |
| 敖喜军 |
P0077 |
897.45 |
|
|
897.45 |
| 敖喜春 |
P0078 |
690.00 |
|
|
690.00 |
| 马乌力吉 |
P0079 |
20.14 |
|
400.00 |
420.14 |
| 马志军 |
P0080 |
75.00 |
|
|
75.00 |
| 马瑞合 |
P0081 |
-97.88 |
|
700.00 |
602.12 |
| 马瑞海 |
P0082 |
297.60 |
|
1,900.00 |
2,197.60 |
| 马瑞清 |
P0083 |
381.67 |
|
|
381.67 |
| 边国友 |
P0084 |
222.40 |
|
|
222.40 |
| 边国青 |
P0085 |
-18.00 |
|
100.00 |
82.00 |
| 代喜贵 |
P0086 |
1,295.50 |
|
1,000.00 |
2,295.50 |
| 代喜友 |
P0088 |
25.50 |
|
|
25.50 |
| 代永利 |
P0089 |
17.32 |
|
15,936.90 |
15,954.22 |
| 延玲 |
P0094 |
52.86 |
|
|
52.86 |
| 朱国义 |
P0097 |
60.00 |
|
|
60.00 |
| 白志军 |
P0099 |
307.55 |
|
|
307.55 |
| 田耕丰 |
P0103 |
1,826.48 |
|
|
1,826.48 |
| 常青 |
P0105 |
16.48 |
|
|
16.48 |
| 扁杏坑 |
P0106 |
3,424.00 |
|
|
3,424.00 |
| 赵福 |
P0112 |
16,942.40 |
|
|
16,942.40 |
| 倪青 |
P0113 |
11,357.36 |
|
|
11,357.36 |
| 格士格 |
P0114 |
68.80 |
|
|
68.80 |
| 宝化春 |
P0115 |
66.50 |
|
|
66.50 |
| 赵启 |
P0116 |
143.00 |
|
|
143.00 |
| 倪树奎 |
P0117 |
1.00 |
|
|
1.00 |
| 边国富 |
P0118 |
89.30 |
|
200.00 |
289.30 |
| 包春祥 |
P0119 |
5.00 |
|
|
5.00 |
| 柴志友 |
P0120 |
0.80 |
|
|
0.80 |
| 欧树德 |
P0121 |
45.00 |
|
|
45.00 |
| 王志刚 |
P0122 |
227.68 |
|
|
227.68 |
| 马铁军 |
P0124 |
12.20 |
|
|
12.20 |
| 欧树堂 |
P0125 |
45.80 |
|
|
45.80 |
| 高树春 |
P0126 |
57.40 |
|
|
57.40 |
| 马业喜 |
P0127 |
31.00 |
|
|
31.00 |
| 王志国 |
P0128 |
20.00 |
|
5,000.00 |
5,020.00 |
| 陈广林 |
P0129 |
217.20 |
|
|
217.20 |
| 马瑞金 |
P0130 |
48.00 |
|
|
48.00 |
| 王志龙 |
P0131 |
50.00 |
|
|
50.00 |
| 赵文 |
P0133 |
9,322.45 |
|
300.00 |
9,622.45 |
| 梁长清 |
P0134 |
650.00 |
|
|
650.00 |
| 付海清 |
P0135 |
819.28 |
|
|
819.28 |
| 付海权 |
P0136 |
59.28 |
|
|
59.28 |
| 马海军 |
P0138 |
159.28 |
|
|
159.28 |
| 倪树臣 |
P0139 |
1,595.00 |
|
|
1,595.00 |
| 柴志富 |
P0140 |
0.68 |
|
|
0.68 |
| 欧树祥 |
P0141 |
26.20 |
|
|
26.20 |
| 代亚民 |
P0142 |
2,191.60 |
|
|
2,191.60 |
| 左秀荣 |
P0143 |
487.50 |
|
|
487.50 |
| 敖喜荣 |
P0144 |
650.00 |
|
|
650.00 |
| 郝国利 |
P0148 |
|
|
10,000.00 |
10,000.00 |
| 代喜军 |
P0149 |
|
|
200.00 |
200.00 |
| 李艳军 |
P0150 |
|
|
100.00 |
100.00 |
| 代春春 |
P0151 |
|
|
200.00 |
200.00 |
| 马树军 |
P0152 |
|
|
1,000.00 |
1,000.00 |