债务明细表 [113]—内部往来
债务明细表 [113]—内部往来 |
单位:明仁站南大德号村 |
kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
左福海 |
P0003 |
336.24 |
|
|
336.24 |
单玉海 |
P0013 |
800.69 |
|
|
800.69 |
王树林 |
P0019 |
13,660.00 |
2,000.00 |
|
11,660.00 |
隋景志 |
P0026 |
4,486.17 |
|
|
4,486.17 |
于秀芬 |
P0032 |
161.31 |
|
|
161.31 |
单忠合 |
P0040 |
11,563.55 |
|
|
11,563.55 |
王成云 |
P0041 |
3,314.32 |
2,000.00 |
|
1,314.32 |
王悦富 |
P0052 |
619.80 |
|
|
619.80 |
朱殿洪 |
P0054 |
179.50 |
|
|
179.50 |
孙亚臣 |
P0055 |
2.10 |
|
|
2.10 |
曲彬 |
P0064 |
129.90 |
|
|
129.90 |
封晓军 |
P0066 |
632.05 |
4,080.00 |
6,839.79 |
3,391.84 |
马金山 |
P0071 |
13.93 |
|
|
13.93 |
张贵 |
P0083 |
4,280.00 |
1,000.00 |
|
3,280.00 |
张军 |
P0084 |
200.00 |
|
|
200.00 |
常玉龙 |
P0109 |
3,849.66 |
|
|
3,849.66 |
包景春 |
P0111 |
16,648.20 |
6,200.00 |
|
10,448.20 |
于格西格 |
P0119 |
4,200.14 |
3,700.00 |
|
500.14 |
单洪芳 |
P0130 |
377.80 |
|
|
377.80 |
修瑞奇 |
P0132 |
588.00 |
|
|
588.00 |
王亚民 |
P0137 |
4,395.00 |
|
|
4,395.00 |
单福 |
P0142 |
127.80 |
|
|
127.80 |
马好日老 |
P0143 |
1,709.80 |
|
|
1,709.80 |
邢文兰 |
P0144 |
3.01 |
|
|
3.01 |
包七十三 |
P0150 |
883.72 |
|
|
883.72 |
周景民 |
P0151 |
454.05 |
|
|
454.05 |
张俊生 |
P0154 |
15.49 |
|
|
15.49 |
王晓义 |
P0157 |
26.60 |
|
|
26.60 |
包那顺 |
P0170 |
3,269.29 |
|
|
3,269.29 |
王成瑞 |
P0171 |
0.50 |
|
|
0.50 |
梁志义 |
P0184 |
50.00 |
|
|
50.00 |
隋景利 |
P0193 |
60.20 |
|
|
60.20 |
隋景义 |
P0194 |
69.60 |
|
|
69.60 |
宝子良 |
P0199 |
44.00 |
|
|
44.00 |
王树丰 |
P0200 |
481.10 |
|
|
481.10 |
包双宝 |
P0201 |
175.20 |
|
|
175.20 |
孟白音 |
P0202 |
1,896.96 |
|
|
1,896.96 |
王明启 |
P0203 |
20.00 |
|
|
20.00 |
修瑞新 |
P0206 |
1,136.88 |
|
|
1,136.88 |
吴振华 |
P0223 |
25.83 |
|
|
25.83 |
王刚 |
P0226 |
124.40 |
|
|
124.40 |
王树森 |
P0230 |
2,577.91 |
|
|
2,577.91 |
刁那顺 |
P0244 |
550.63 |
|
|
550.63 |
左良生 |
P0274 |
550.00 |
500.00 |
|
50.00 |
单伟军 |
P0275 |
5,885.00 |
|
|
5,885.00 |
隋景柱 |
P0276 |
427.40 |
|
|
427.40 |
王巴图 |
P0277 |
101.60 |
|
|
101.60 |
包晨明 |
P0282 |
220.00 |
|
|
220.00 |
常铁山 |
P0292 |
2,200.00 |
|
|
2,200.00 |
谢俊杰 |
P0303 |
149.40 |
|
|
149.40 |
宝利国 |
P0310 |
750.00 |
|
|
750.00 |
郭常明 |
P0312 |
1,500.00 |
|
|
1,500.00 |
谢宝山 |
P0313 |
200.00 |
|
|
200.00 |
修晓明 |
P0314 |
10,469.00 |
4,150.00 |
|
6,319.00 |
单艳军 |
P0323 |
1,088.00 |
|
|
1,088.00 |
单靖楠 |
P0338 |
2,919.00 |
|
|
2,919.00 |
康金柱 |
P0340 |
2,230.00 |
|
|
2,230.00 |
宝红伟 |
P0341 |
1,700.00 |
|
|
1,700.00 |
王志国 |
P0342 |
50.00 |
|
|
50.00 |
包布和 |
P0347 |
380.00 |
|
|
380.00 |
包迎春 |
P0348 |
2,130.00 |
|
|
2,130.00 |
包铁桩 |
P0350 |
200.00 |
|
|
200.00 |
马术绿色 |
P0351 |
200.00 |
|
|
200.00 |
王树祥 |
P0353 |
6,000.00 |
|
|
6,000.00 |
王明玉 |
P0354 |
200.00 |
|
|
200.00 |
邢明军 |
P0355 |
300.00 |
|
|
300.00 |
白搞力涛 |
P0356 |
2,900.00 |
|
|
2,900.00 |
王银山 |
P0357 |
2,970.00 |
|
|
2,970.00 |
滚都 |
P0358 |
100.00 |
|
|
100.00 |
包铁岭 |
P0359 |
800.00 |
|
|
800.00 |
单忠和 |
P0362 |
4,862.38 |
|
|
4,862.38 |
王丽颖 |
P0364 |
1,500.00 |
|
|
1,500.00 |
左利军 |
P0365 |
700.00 |
|
|
700.00 |
王小虎 |
P0366 |
720.00 |
|
|
720.00 |
单民 |
P0367 |
720.00 |
|
|
720.00 |
单伟 |
P0368 |
720.00 |
|
|
720.00 |
单颖 |
P0369 |
50.00 |
|
|
50.00 |
包宝音套搞 |
P0370 |
50.00 |
|
|
50.00 |
杨树华 |
P0371 |
2,100.00 |
|
|
2,100.00 |
封忠 |
P0372 |
500.00 |
|
|
500.00 |
常青林 |
P0373 |
450.00 |
|
|
450.00 |
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制表人:封小军 审核人: |
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