2020年第四季度财务债务明细表----内部往来
| 债务明细表 [113]—内部往来 |
| 单位：双合兴村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 孙学礼 |
P0004 |
321.86 |
|
|
321.86 |
| 武庆云 |
P0005 |
3,471.80 |
|
|
3,471.80 |
| 武树新 |
P0010 |
10,420.20 |
2,000.00 |
4,250.00 |
12,670.20 |
| 焦永清 |
P0011 |
274.40 |
|
|
274.40 |
| 安玉梅 |
P0013 |
142.20 |
|
|
142.20 |
| 郑瑞祥 |
P0015 |
169.66 |
|
100.00 |
269.66 |
| 焦永利 |
P0022 |
20.20 |
|
|
20.20 |
| 杨树新 |
P0023 |
132.60 |
|
|
132.60 |
| 江彬 |
P0026 |
112.60 |
|
|
112.60 |
| 江万国 |
P0030 |
3,297.00 |
|
200.00 |
3,497.00 |
| 武庆阁 |
P0034 |
17.62 |
|
|
17.62 |
| 武庆春 |
P0035 |
236.60 |
|
|
236.60 |
| 孙玉宝 |
P0036 |
13.00 |
|
|
13.00 |
| 江环 |
P0039 |
74.50 |
|
|
74.50 |
| 郑瑞华 |
P0040 |
1,419.50 |
|
|
1,419.50 |
| 江锐 |
P0041 |
1,179.88 |
|
|
1,179.88 |
| 郑志国 |
P0046 |
15,497.06 |
2,000.00 |
1,100.00 |
14,597.06 |
| 江成 |
P0047 |
800.80 |
|
|
800.80 |
| 刘玉海 |
P0049 |
105.80 |
|
|
105.80 |
| 衣广仕 |
P0050 |
1,134.60 |
|
|
1,134.60 |
| 李志军 |
P0051 |
9.83 |
|
|
9.83 |
| 衣广义 |
P0057 |
1,623.90 |
|
|
1,623.90 |
| 衣广福 |
P0065 |
744.00 |
|
|
744.00 |
| 刘玉福 |
P0070 |
34.50 |
|
|
34.50 |
| 衣广范 |
P0075 |
254.00 |
|
|
254.00 |
| 李希全 |
P0076 |
807.00 |
|
|
807.00 |
| 江万军 |
P0078 |
77.80 |
|
|
77.80 |
| 江猛 |
P0081 |
1,528.00 |
|
|
1,528.00 |
| 衣广海 |
P0084 |
2,600.40 |
|
|
2,600.40 |
| 李德新 |
P0091 |
180.00 |
|
|
180.00 |
| 刘廷福 |
P0096 |
3,357.20 |
|
|
3,357.20 |
| 刘国友 |
P0109 |
158.19 |
|
|
158.19 |
| 刘忠龙 |
P0130 |
122.00 |
|
|
122.00 |
| 郑凤飞 |
P0131 |
-105.00 |
|
300.00 |
195.00 |
| 江万庆 |
P0132 |
760.00 |
|
|
760.00 |
| 安海坤 |
P0133 |
200.00 |
|
|
200.00 |
| 杜成良 |
P0134 |
4,170.00 |
3,800.00 |
|
370.00 |
| 衣殿国 |
P0138 |
1,150.00 |
|
|
1,150.00 |
| 刘玉刚 |
P0140 |
20.00 |
|
|
20.00 |
| 刘忠玉 |
P0141 |
3,900.00 |
3,800.00 |
|
100.00 |
| 衣殿森 |
P0142 |
15.00 |
|
|
15.00 |
| 杜金花 |
P0143 |
685.00 |
|
|
685.00 |
| 张丽军 |
P0145 |
285.00 |
|
|
285.00 |
| 付海明 |
P0146 |
60.00 |
|
|
60.00 |
| 李希玉 |
P0147 |
1,420.00 |
|
|
1,420.00 |
| 刘玉江 |
P0148 |
240.00 |
|
|
240.00 |
| 韩少全 |
P0149 |
270.00 |
|
|
270.00 |
| 付江波 |
P0150 |
11,132.27 |
|
|
11,132.27 |
| 周作林 |
P0152 |
420.00 |
|
|
420.00 |
| 王殿春 |
P0153 |
270.00 |
|
|
270.00 |
| 付洋波 |
P0154 |
327.00 |
|
|
327.00 |
| 杜成仁 |
P0155 |
1,580.00 |
|
|
1,580.00 |
| 杜成贺 |
P0156 |
600.00 |
|
|
600.00 |
| 于青和 |
P0158 |
230.00 |
|
|
230.00 |
| 王洪雨 |
P0159 |
515.00 |
|
|
515.00 |
| 李志伍 |
P0168 |
6,450.00 |
|
|
6,450.00 |
| 付永波 |
P0172 |
3,678.00 |
|