债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：东风村2013 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 于德水 |
P0003 |
760.00 |
|
|
760.00 |
| 黄善和 |
P0005 |
350.00 |
|
|
350.00 |
| 陈刚 |
P0006 |
4,845.00 |
|
|
4,845.00 |
| 孙友 |
P0007 |
9,600.00 |
|
|
9,600.00 |
| 张九龙 |
P0009 |
2,743.00 |
|
|
2,743.00 |
| 王怀义 |
P0010 |
6,700.00 |
|
|
6,700.00 |
| 李学堂 |
P0013 |
8,280.00 |
|
|
8,280.00 |
| 赵丙江 |
P0014 |
240.00 |
|
|
240.00 |
| 刘恩新 |
P0015 |
410.00 |
|
|
410.00 |
| 赵喜明 |
P0020 |
15,895.31 |
|
|
15,895.31 |
| 张振军 |
P0022 |
450.00 |
|
|
450.00 |
| 杜贵峰 |
P0023 |
411.00 |
|
|
411.00 |
| 赵玉华 |
P0025 |
18,797.90 |
8,342.40 |
|
10,455.50 |
| 李明 |
P0026 |
7,439.00 |
|
|
7,439.00 |
| 田凤江 |
P0027 |
1,800.00 |
|
|
1,800.00 |
| 张建军 |
P0029 |
3,221.40 |
2,666.40 |
|
555.00 |
| 贝秀江 |
P0030 |
4,230.00 |
|
|
4,230.00 |
| 陈德 |
P0033 |
600.00 |
|
|
600.00 |
| 于志龙 |
P0034 |
4,080.00 |
|
|
4,080.00 |
| 李国军 |
P0035 |
2,750.00 |
|
|
2,750.00 |
| 张振和 |
P0036 |
980.00 |
|
|
980.00 |
| 赵丙军 |
P0037 |
1,555.00 |
|
|
1,555.00 |
| 邵国臣 |
P0038 |
800.00 |
|
|
800.00 |
| 张志良 |
P0040 |
2,710.00 |
|
|
2,710.00 |
| 张建华 |
P0045 |
57,541.41 |
|
|
57,541.41 |
| 贺庆阳 |
P0046 |
3,150.00 |
|
|
3,150.00 |
| 杜贵良 |
P0047 |
410.00 |
|
|
410.00 |
| 李海申 |
P0048 |
400.00 |
|
|
400.00 |
| 王云龙 |
P0049 |
295.00 |
|
|
295.00 |
| 赵喜山 |
P0050 |
190.00 |
|
|
190.00 |
| 李继文 |
P0051 |
7,910.00 |
|
|
7,910.00 |
| 郭亮 |
P0052 |
1,120.00 |
|
|
1,120.00 |
| 王怀瑞 |
P0053 |
20,190.00 |
|
|
20,190.00 |
| 李建华 |
P0054 |
265.00 |
|
|
265.00 |
| 刘凤岐 |
P0055 |
9,910.00 |
|
|
9,910.00 |
| 陈艳 |
P0056 |
893.00 |
|
|
893.00 |
| 郭志军 |
P0057 |
110.00 |
|
|
110.00 |
| 任殿杰 |
P0058 |
14,687.00 |
|
|
14,687.00 |
| 贺冠宝 |
P0059 |
520.00 |
|
|
520.00 |
| 陈玉 |
P0060 |
495.00 |
|
|
495.00 |
| 任廷文 |
P0061 |
1,282.00 |
|
|
1,282.00 |
| 李学 |
P0063 |
2,140.00 |
|
|
2,140.00 |
| 唐玉廷 |
P0064 |
900.00 |
|
|
900.00 |
| 张志金 |
P0065 |
90.00 |
|
|
90.00 |
| 田军 |
P0066 |
230.00 |
|
|
230.00 |
| 陈君 |
P0067 |
340.00 |
|
|
340.00 |
| 王勤方 |
P0068 |
6,366.00 |
|
|
6,366.00 |
| 张志忠 |
P0069 |
3,371.00 |
|
|
3,371.00 |
| 郭志民 |
P0070 |
400.00 |
|
|
400.00 |
| 林树军 |
P0071 |
305.00 |
|
|
305.00 |
| 刘方 |
P0072 |
400.00 |
|
|
400.00 |
| 高文祥 |
P0073 |
837.00 |
|
|
837.00 |
| 张振龙 |
P0074 |
2,607.00 |
|
|
2,607.00 |
| 于善泽 |
P0075 |
5,320.00 |
|
|
5,320.00 |
| 李作文 |
P0076 |
600.00 |
|
|
600.00 |
| 李海峰 |
P0077 |
2,630.00 |
|
|
2,630.00 |
| 赵喜成 |
P0078 |
1,840.00 |
|
|
1,840.00 |
| 李广文 |
P0079 |
1,317.00 |
|
|
1,317.00 |
| 杜金龙 |
P0080 |
340.00 |
|
|
340.00 |
| 贺庆有 |
P0081 |
800.00 |
|
|
800.00 |
| 孟显君 |
P0082 |
4,840.00 |
|
|
4,840.00 |
| 黄永成 |
P0083 |
8,640.00 |
|
|
8,640.00 |
| 栾树有 |
P0084 |
1,060.00 |
|
|
1,060.00 |
| 陈海龙 |
P0085 |
1,210.00 |
|
|
1,210.00 |
| 唐玉军 |
P0086 |
310.00 |
|
|
310.00 |
| 吴树华 |
P0087 |
305.00 |
|
|
305.00 |
| 李广志 |
P0088 |
1,735.00 |
|
|
1,735.00 |
| 李国忠 |
P0089 |
595.00 |
|
|
595.00 |
| 唐玉海 |
P0091 |
110.00 |
|
|
110.00 |
| 孙会 |
P0092 |
690.00 |
|
|
690.00 |
| 李晓东 |
P0093 |
1,260.00 |
|
|
1,260.00 |
| 郭光 |
P0094 |
900.00 |
|
|
900.00 |
| 唐玉文 |
P0095 |
47.00 |
|
|
47.00 |
| 于维新 |
P0096 |
2,644.00 |
|
|
2,644.00 |
| 李广生 |
P0098 |
1,230.00 |
|
|
1,230.00 |
| 李作军 |
P0099 |
440.00 |
|
|
440.00 |
| 孙桥 |
P0100 |
277.00 |
|
|
277.00 |
| 任廷友 |
P0101 |
6,156.00 |
|
|
6,156.00 |
| 李世民 |
P0102 |
4,625.00 |
|
|
4,625.00 |
| 贺冠武 |
P0103 |
520.00 |
|
|
520.00 |
| 郭志强 |
P0104 |
770.00 |
|
|
770.00 |
| 栾守伟 |
P0105 |
5,160.00 |
|
|
5,160.00 |
| 李伟 |
P0106 |
21,000.00 |
|
|
21,000.00 |
| 陈海英 |
P0108 |
14,985.00 |
|
|
14,985.00 |
| 孟显波 |
P0109 |
42,323.00 |
|
|
42,323.00 |
| 张树千 |
P0110 |
1,565.00 |
|
|
1,565.00 |
| 李继华 |
P0111 |
2,625.00 |
|
|
2,625.00 |
| 贺权 |
P0112 |
1,090.00 |
|
|
1,090.00 |
| 汤凤春 |
P0113 |
12,758.00 |
|
|
12,758.00 |
| 黄善江 |
P0114 |
1,465.00 |
|
|
1,465.00 |
| 栾树才 |
P0115 |
55.00 |
|
|
55.00 |
| 李国有 |
P0117 |
14,979.90 |
|
|
14,979.90 |
| 李广龙 |
P0118 |
4,580.00 |
|
|
4,580.00 |
| 吴树君 |
P0119 |
6,100.00 |
|
|
6,100.00 |
| 张宝龙 |
P0120 |
137,920.00 |
|
|
137,920.00 |
| 李国明 |
P0121 |
4,300.00 |
|
|
4,300.00 |
| 郭海 |
P0122 |
5,300.00 |
|
|
5,300.00 |
| 任殿春 |
P0123 |
8,385.00 |
|
|
8,385.00 |
| 王勤华 |
P0124 |
200.00 |
|
|
200.00 |
| 孙华 |
P0125 |
31,895.00 |
|
|
31,895.00 |
| 李晓亮 |
P0126 |
2,900.00 |
|
|
2,900.00 |
| 李铁英 |
P0127 |
7,920.00 |
|
|
7,920.00 |
| 孟宪波 |
P0128 |
700.00 |
|
|
700.00 |
| 任殿飞 |
P0129 |
7,535.00 |
|
|
7,535.00 |
| 杜桂泉 |
P0130 |
4,075.00 |
|
|
4,075.00 |
| 王晓杰 |
P0131 |
330.00 |
|
|
330.00 |
| 李艳伟 |
P0132 |
1,050.00 |
|
|
1,050.00 |
| 李晓冬 |
P0133 |
1,950.00 |
|
|
1,950.00 |
| 张建星 |
P0134 |
1,042.00 |
|
|
1,042.00 |
| 张中丰 |
P0135 |
5,766.40 |
|
|
5,766.40 |
| 朱国春 |
P0136 |
24,700.00 |
|
|
24,700.00 |
| 于善伟 |
P0137 |
700.00 |
|
|
700.00 |
| 杜金刚 |
P0138 |
500.00 |
|
|
500.00 |
| 任廷泽 |
P0139 |
1,740.00 |
|
|
1,740.00 |
| 张中华 |
P0140 |
1,500.00 |
|
|
1,500.00 |
| 王宝玉 |
P0141 |
190.00 |
|
|
190.00 |
| 马红成 |
P0142 |
1,300.00 |
|
|
1,300.00 |
| 张建宇 |
P0143 |
3,860.00 |
|
|
3,860.00 |
| 宫玉海 |
P0144 |
150.00 |
|
|
150.00 |
| 张建新 |
P0145 |
700.00 |
|
|
700.00 |
| 张志凡 |
P0146 |
150.00 |
|
|
150.00 |
| 张玉明 |
P0147 |
|