内部往来
| 债务明细表 [113]—内部往来 |
| 单位：簸箕村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 刘廷喜 |
P0001 |
1,100.26 |
|
|
1,100.26 |
| 师启军 |
P0002 |
255.70 |
|
|
255.70 |
| 赵春 |
P0005 |
910.08 |
|
|
910.08 |
| 潘相军 |
P0006 |
1,927.71 |
300.00 |
|
1,627.71 |
| 师广廷 |
P0008 |
2,953.71 |
|
|
2,953.71 |
| 刘廷革 |
P0010 |
101.44 |
|
|
101.44 |
| 梁国印 |
P0011 |
22.00 |
|
|
22.00 |
| 师通如 |
P0012 |
3,460.00 |
|
|
3,460.00 |
| 李志东 |
P0013 |
466.99 |
|
|
466.99 |
| 刘廷海 |
P0014 |
767.80 |
|
|
767.80 |
| 赵廷富 |
P0015 |
16,648.55 |
300.00 |
500.00 |
16,848.55 |
| 李树贤 |
P0016 |
984.87 |
|
|
984.87 |
| 张庆文 |
P0017 |
8,813.72 |
|
|
8,813.72 |
| 潘相云 |
P0021 |
113.80 |
|
|
113.80 |
| 韩国花 |
P0023 |
460.19 |
|
|
460.19 |
| 师通阁 |
P0025 |
400.10 |
400.00 |
|
0.10 |
| 赵廷祥 |
P0028 |
59.87 |
|
|
59.87 |
| 赵彬 |
P0029 |
980.24 |
100.00 |
|
880.24 |
| 孙荣 |
P0030 |
1,422.41 |
|
|
1,422.41 |
| 师彦明 |
P0031 |
904.50 |
|
|
904.50 |
| 师彦华 |
P0033 |
3,280.44 |
|
|
3,280.44 |
| 庄文生 |
P0034 |
41.50 |
|
|
41.50 |
| 师启学 |
P0037 |
20.00 |
|
|
20.00 |
| 赵廷江 |
P0039 |
337.00 |
|
|
337.00 |
| 赵会 |
P0042 |
5,933.62 |
2,300.00 |
2,000.00 |
5,633.62 |
| 赵玉 |
P0044 |
1,816.00 |
|
|
1,816.00 |
| 师广友 |
P0046 |
18,110.57 |
|
|
18,110.57 |
| 赵春2 |
P0047 |
1,438.48 |
|
|
1,438.48 |
| 师广生 |
P0051 |
2.76 |
|
|
2.76 |
| 李志学 |
P0053 |
238.08 |
|
|
238.08 |
| 潘相财 |
P0064 |
1,261.88 |
|
|
1,261.88 |
| 刘廷生 |
P0065 |
3,718.60 |
|
|
3,718.60 |
| 潘相珍 |
P0067 |
2,264.58 |
400.00 |
|
1,864.58 |
| 李志成 |
P0068 |
728.19 |
|
|
728.19 |
| 刘会春 |
P0072 |
137.89 |
|
|
137.89 |
| 刘廷明 |
P0073 |
763.89 |
|
|
763.89 |
| 于瑞花 |
P0074 |
3,485.00 |
|
|
3,485.00 |
| 刘国金 |
P0075 |
245.80 |
|
|
245.80 |
| 赵财 |
P0078 |
285.00 |
|
|
285.00 |
| 师通林 |
P0079 |
313.30 |
|
|
313.30 |
| 赵坤 |
P0081 |
2,532.36 |
|
|
2,532.36 |
| 师彦国 |
P0082 |
53.00 |
|
|
53.00 |
| 赵廷 |
P0094 |
1,524.73 |
|
|
1,524.73 |
| 刘会强 |
P0096 |
102.35 |
|
|
102.35 |
| 潘秀春 |
P0099 |
80,578.15 |
12,200.00 |
2,000.00 |
70,378.15 |
| 师凤春 |
P0100 |
21.13 |
|
|
21.13 |
| 师通奎 |
P0101 |
188.20 |
|
|
188.20 |
| 师通财 |
P0103 |
74.74 |
|
|
74.74 |
| 潘相明 |
P0106 |
875.80 |
|
|
875.80 |
| 师广德 |
P0111 |
753.19 |
200.00 |
|
553.19 |
| 师通春 |
P0112 |
57.25 |
|
|
57.25 |
| 师通玉 |
P0113 |
38.20 |
|
|
38.20 |
| 师广新 |
P0122 |
295.00 |
|
|
295.00 |
| 刘廷伍 |
P0123 |
35.75 |
|
|
35.75 |
| 于凤臣 |
P0126 |
542.50 |
|
|
542.50 |
| 于凤春 |
P0131 |
99.50 |
|
|
99.50 |
| 赵廷伍 |
P0135 |
794.67 |
|
|
794.67 |
| 张庆海 |
P0138 |
45.00 |
|
|
45.00 |
| 师素枝 |
P0139 |
327.00 |
|
|
327.00 |
| 李志东2 |
P0141 |
330.00 |
|
|
330.00 |
| 师广军2 |
P0142 |
40.00 |
|
|
40.00 |
| 潘秀全 |
P0143 |
11,478.00 |
2,700.00 |
2,000.00 |
10,778.00 |
| 庄志彬2 |
P0144 |
1,000.00 |
|
|
1,000.00 |
| 师彦珍 |
P0146 |
132.00 |
|
|
132.00 |
| 庄志宪 |
P0147 |
1.50 |
|
|
1.50 |
| 师彦和 |
P0149 |
206.30 |
|
|
206.30 |
| 李军 |
P0152 |
30.20 |
|
|
30.20 |
| 李洪军 |
P0153 |
252.80 |
100.00 |
|
152.80 |
| 师启宇 |
P0156 |
35.22 |
|
|
35.22 |
| 师启廷 |
P0157 |
45.72 |
|
|
45.72 |
| 张宪文 |
P0167 |
623.74 |
200.00 |
|
423.74 |
| 李志祥 |
P0168 |
107.20 |
|
|
107.20 |
| 于凤祥 |
P0171 |
20.00 |
|
|
20.00 |
| 刘殿军 |
P0174 |
122.60 |
|
|
122.60 |
| 刘国忠 |
P0175 |
2.20 |
|
|
2.20 |
| 于凤彬 |
P0176 |
136.50 |
|
|
136.50 |
| 师彦杰 |
P0178 |
271.48 |
|
|
271.48 |
| 潘秀全2 |
P0179 |
80.00 |
|
|
80.00 |
| 潘相丰2 |
P0180 |
368.48 |
|
|
368.48 |
| 李志国 |
P0184 |
2,435.20 |
|
|
2,435.20 |
| 张宪春 |
P0190 |
632.00 |
|
|
632.00 |
| 张宪廷 |
P0191 |
42.00 |
|
|
42.00 |
| 师广清 |
P0192 |
912.50 |
|
|
912.50 |
| 李宏亮 |
P0193 |
615.25 |
|
|
615.25 |
| 刘国军 |
P0194 |
306.65 |
|
|
306.65 |
| 李奎 |
P0195 |
390.20 |
|
|
390.20 |
| 师通云 |
P0198 |
157.50 |
|
|
157.50 |
| 师广兴 |
P0200 |
135.00 |
|
|
135.00 |
| 师广学 |
P0201 |
905.00 |
500.00 |
|
405.00 |
| 师广站 |
P0202 |
120.00 |
|
|
120.00 |
| 师彦会 |
P0203 |
10.00 |
|
|
10.00 |
| 师广民 |
P0206 |
11,272.23 |
4,500.00 |
669.70 |
7,441.93 |
| 张庆方 |
P0207 |
110.20 |
|
|
110.20 |
| 师启英 |
P0208 |
480.00 |
|
|
480.00 |
| 张晋友 |
P0210 |
190.00 |
|
|
190.00 |
| 潘秀文 |
P0211 |
240.00 |
100.00 |
|
140.00 |
| 潘秀财 |
P0212 |
360.00 |
300.00 |
|
60.00 |
| 庄占福 |
P0213 |
60.00 |
|
|
60.00 |
| 师广焕 |
P0214 |
120.00 |
|
|
120.00 |
| 师显文 |
P0216 |
48,634.00 |
2,400.00 |
2,000.00 |
48,234.00 |
| 赵春清 |
P0220 |
690.00 |
|
|
690.00 |
| 师彦富 |
P0221 |
45.00 |
|
|
45.00 |
| 刘会新 |
P0222 |
195.00 |
|
|
195.00 |
| 师广富 |
P0223 |
45.00 |
|
|
45.00 |
| 庄玉良 |
P0224 |
50.00 |
|
|
50.00 |
| 师广才 |
P0226 |
50.00 |
|
500.00 |
550.00 |
| 师广会 |
P0228 |
200.00 |
|
|
200.00 |
| 赵春生 |
P0229 |
6,903.28 |
|
|
6,903.28 |
| 师广术 |
P0230 |
50.00 |
|
|
50.00 |
| 刘殿波 |
P0234 |
2,170.00 |
|
|
2,170.00 |
| 张志成 |
P0235 |
760.00 |
700.00 |
200.00 |
260.00 |
| 康林林 |
P0237 |
400.00 |
|
|
400.00 |
| 刘殿刚 |
P0238 |
360.00 |
200.00 |
|
160.00 |
| 范永辉 |
P0242 |
200.00 |
|
|
200.00 |
| 刘殿华 |
P0243 |
2,800.00 |
|
|
2,800.00 |
| 赵强 |
P0244 |
80.00 |
|
|
80.00 |
| 刘海明 |
P0245 |
320.00 |
|
|
320.00 |
| 潘秀杰 |
P0246 |
80.00 |
|
|
80.00 |
| 刘玉伟 |
P0247 |
1,300.00 |
1,000.00 |
|
300.00 |
| 李忠平 |
P0252 |
10,007.04 |
2,500.00 |
|
7,507.04 |
| 张晋才 |
P0253 |
17,030.00 |
2,600.00 |
|
14,430.00 |
| 师彥鹏 |
P0254 |
4,600.00 |
|
1,500.00 |
6,100.00 |
| 宋志刚 |
P0255 |
2,850.00 |
|
|
2,850.00 |
| 师广龙 |
P0257 |
|
|
500.00 |
500.00 |
| 师彥才 |
P0258 |
300.00 |
|
|
300.00 |
| 赵方 |
P0262 |
500.00 |
300.00 |
|
200.00 |
| 史淑霞 |
P0263 |
500.00 |
|
|
500.00 |
| 尹相振 |
P0264 |
300.00 |
|
|
300.00 |
| 于占鹏 |
P0270 |
700.00 |
700.00 |
500.00 |
500.00 |
| 李文军 |
P0281 |
|
|
500.00 |
500.00 |
| 张晋财 |
P0282 |
|
|
2,000.00 |
2,000.00 |
| 李国花 |
P0283 |
|
|
200.00 |
200.00 |