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 |
-3,609.76 |
|
3,946.00 |
336.24 |
| 单玉海 |
P0013 |
800.69 |
|
|
800.69 |
| 王树林 |
P0019 |
1,230.00 |
|
12,430.00 |
13,660.00 |
| 隋景志 |
P0026 |
4,486.17 |
|
|
4,486.17 |
| 于秀芬 |
P0032 |
161.31 |
|
|
161.31 |
| 单忠合 |
P0040 |
903.55 |
|
10,660.00 |
11,563.55 |
| 王成云 |
P0041 |
1,314.32 |
|
2,000.00 |
3,314.32 |
| 孙亚军 |
P0047 |
1,260.65 |
2,000.00 |
6,400.00 |
5,660.65 |
| 王悦富 |
P0052 |
269.80 |
|
350.00 |
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 |
4,290.20 |
6,608.15 |
2,950.00 |
632.05 |
| 马金山 |
P0071 |
13.93 |
|
|
13.93 |
| 张贵 |
P0083 |
780.00 |
|
3,500.00 |
4,280.00 |
| 张军 |
P0084 |
200.00 |
|
|
200.00 |
| 常玉龙 |
P0109 |
3,849.66 |
|
|
3,849.66 |
| 包景春 |
P0111 |
8,073.20 |
2,200.00 |
10,775.00 |
16,648.20 |
| 于格西格 |
P0119 |
0.14 |
|
4,200.00 |
4,200.14 |
| 单洪芳 |
P0130 |
-122.20 |
|
500.00 |
377.80 |
| 修瑞奇 |
P0132 |
588.00 |
|
|
588.00 |
| 王亚民 |
P0137 |
-180.00 |
|
4,575.00 |
4,395.00 |
| 单福 |
P0142 |
-222.20 |
|
350.00 |
127.80 |
| 马好日老 |
P0143 |
-690.20 |
|
2,400.00 |
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 |
2,669.29 |
|
600.00 |
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 |
1,296.96 |
|
600.00 |
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 |
-324.17 |
|
350.00 |
25.83 |
| 王刚 |
P0226 |
124.40 |
|
|
124.40 |
| 王树森 |
P0230 |
2,577.91 |
|
|
2,577.91 |
| 刁那顺 |
P0244 |
-449.37 |
|
1,000.00 |
550.63 |
| 左良生 |
P0274 |
50.00 |
|
500.00 |
550.00 |
| 单伟军 |
P0275 |
4,885.00 |
|
1,000.00 |
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 |
1,200.00 |
|
1,000.00 |
2,200.00 |
| 谢俊杰 |
P0303 |
149.40 |
|
|
149.40 |
| 陈春风 |
P0305 |
953.00 |
2,900.00 |
14,580.00 |
12,633.00 |
| 宝利国 |
P0310 |
750.00 |
|
|
750.00 |
| 郭常明 |
P0312 |
1,300.00 |
|
200.00 |
1,500.00 |
| 谢宝山 |
P0313 |
200.00 |
|
|
200.00 |
| 修晓明 |
P0314 |
5,319.00 |
|
5,150.00 |
10,469.00 |
| 单艳军 |
P0323 |
1,088.00 |
|
|
1,088.00 |
| 单靖楠 |
P0338 |
2,919.00 |
|
|
2,919.00 |
| 康金柱 |
P0340 |
1,730.00 |
|
500.00 |
2,230.00 |
| 宝红伟 |
P0341 |
1,500.00 |
|
200.00 |
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 |
-600.00 |
|
3,500.00 |
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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