2020年第四季度财务债权明细表----内部往来
| 债权明细表 [113]—内部往来 |
| 单位：双合兴村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 杨树军 |
P0001 |
1,183.88 |
|
|
1,183.88 |
| 安海军 |
P0003 |
704.00 |
|
|
704.00 |
| 郑凤祥 |
P0006 |
59.20 |
|
|
59.20 |
| 杨树森 |
P0007 |
1,012.80 |
|
|
1,012.80 |
| 江新 |
P0008 |
566.20 |
|
|
566.20 |
| 杨树海 |
P0009 |
588.60 |
|
|
588.60 |
| 林国峰 |
P0012 |
440.80 |
|
|
440.80 |
| 焦永春 |
P0014 |
704.60 |
|
|
704.60 |
| 孙玉良 |
P0017 |
130.80 |
|
|
130.80 |
| 安玉坤 |
P0018 |
265.80 |
|
|
265.80 |
| 郑凤海 |
P0020 |
-3,392.60 |
3,800.00 |
|
407.40 |
| 郑凤国 |
P0021 |
420.40 |
|
100.00 |
320.40 |
| 江廷 |
P0025 |
1,197.00 |
|
|
1,197.00 |
| 江田 |
P0027 |
30.20 |
|
|
30.20 |
| 孙玉忠 |
P0028 |
399.40 |
|
|
399.40 |
| 郑瑞雪 |
P0029 |
439.40 |
|
|
439.40 |
| 武庆国 |
P0032 |
359.83 |
|
|
359.83 |
| 林景森 |
P0033 |
12,118.63 |
|
|
12,118.63 |
| 江名 |
P0037 |
474.00 |
|
|
474.00 |
| 林景祥 |
P0038 |
891.00 |
|
|
891.00 |
| 郑凤新 |
P0042 |
131.90 |
|
|
131.90 |
| 孙玉国 |
P0043 |
386.60 |
|
|
386.60 |
| 杨树合 |
P0044 |
324.60 |
|
|
324.60 |
| 刘镇 |
P0048 |
977.46 |
|
|
977.46 |
| 刘玉范 |
P0052 |
2,723.74 |
|
|
2,723.74 |
| 魏庆华 |
P0054 |
563.00 |
|
|
563.00 |
| 衣广贺 |
P0055 |
575.30 |
|
|
575.30 |
| 刘玉峰 |
P0056 |
325.30 |
|
|
325.30 |
| 刘忠来 |
P0058 |
755.00 |
|
|
755.00 |
| 刘忠文 |
P0060 |
113.00 |
|
|
113.00 |
| 刘忠武 |
P0061 |
510.00 |
|
|
510.00 |
| 刘玉山（大） |
P0062 |
461.00 |
|
|
461.00 |
| 李希文 |
P0063 |
1,489.00 |
|
|
1,489.00 |
| 刘军 |
P0064 |
902.93 |
|
|
902.93 |
| 刘玉成 |
P0066 |
3,117.56 |
|
|
3,117.56 |
| 刘玉彬 |
P0067 |
290.00 |
|
|
290.00 |
| 刘臣 |
P0068 |
344.00 |
|
|
344.00 |
| 刘义 |
P0069 |
4,995.57 |
|
|
4,995.57 |
| 衣广臣 |
P0071 |
1,041.33 |
|
|
1,041.33 |
| 刘玉三 |
P0072 |
731.00 |
|
|
731.00 |
| 江忠 |
P0073 |
1,325.61 |
|
|
1,325.61 |
| 刘玉臣 |
P0074 |
580.50 |
|
|
580.50 |
| 江万永 |
P0077 |
747.40 |
|
|
747.40 |
| 刘玉全 |
P0079 |
689.06 |
|
|
689.06 |
| 刘玉宝 |
P0082 |
1,348.80 |
|
|
1,348.80 |
| 李志新 |
P0085 |
1,212.70 |
|
|
1,212.70 |
| 王学荣 |
P0086 |
730.00 |
|
|
730.00 |
| 刘玉清 |
P0087 |
3,485.70 |
|
|
3,485.70 |
| 刘玉波 |
P0088 |
408.80 |
|
|
408.80 |
| 刘民 |
P0089 |
504.00 |
|
|
504.00 |
| 刘玉山（小） |
P0090 |
603.00 |
|
|
603.00 |
| 陈福军 |
P0095 |
717.64 |
|
|
717.64 |
| 李孝良 |
P0097 |
1,337.10 |
|
|
1,337.10 |
| 衣广江 |
P0098 |
358.80 |
|
|
358.80 |
| 徐显忠 |
P0100 |
247.60 |
|
|
247.60 |
| 衣广信 |
P0101 |
1,416.10 |
|
|
1,416.10 |
| 李孝合 |
P0102 |
979.14 |
|
|
|