债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：苏布日嘎村2013 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 刘庆 |
P0012 |
413.71 |
|
|
413.71 |
| 刘和 |
P0013 |
1.70 |
|
|
1.70 |
| 王海廷 |
P0019 |
2,013.00 |
|
|
2,013.00 |
| 于瑞丰 |
P0020 |
40.00 |
|
|
40.00 |
| 裴艳庆 |
P0025 |
50.00 |
|
|
50.00 |
| 王士军 |
P0027 |
3,732.15 |
|
|
3,732.15 |
| 裴艳晨 |
P0030 |
180.90 |
|
|
180.90 |
| 裴艳军 |
P0031 |
147,572.16 |
|
|
147,572.16 |
| 王占柱 |
P00328 |
300.00 |
|
|
300.00 |
| 舒海 |
P0035 |
174.64 |
|
|
174.64 |
| 刘江 |
P0039 |
191.20 |
|
|
191.20 |
| 刘军 |
P0040 |
6,026.10 |
|
|
6,026.10 |
| 王士臣 |
P0041 |
53.60 |
|
|
53.60 |
| 王玉军 |
P0043 |
355.00 |
|
|
355.00 |
| 孙艳军 |
P0048 |
185.50 |
|
|
185.50 |
| 李玉 |
P0049 |
49.70 |
|
|
49.70 |
| 李起 |
P0050 |
280.33 |
|
|
280.33 |
| 李忠 |
P0051 |
115.60 |
|
|
115.60 |
| 曹民 |
P0052 |
1.70 |
|
|
1.70 |
| 曹晨 |
P0053 |
1.20 |
|
|
1.20 |
| 裴艳学 |
P0054 |
61.70 |
|
|
61.70 |
| 于海臣 |
P0055 |
7.90 |
|
|
7.90 |
| 孙艳志 |
P0056 |
80.00 |
|
|
80.00 |
| 王志刚 |
P0057 |
9.80 |
|
|
9.80 |
| 舒军 |
P0058 |
100.00 |
|
|
100.00 |
| 刘海波 |
P0060 |
6.90 |
|
|
6.90 |
| 孙树林 |
P0061 |
422.40 |
|
|
422.40 |
| 杨永庆 |
P0064 |
1,141.70 |
|
|
1,141.70 |
| 刘海兴 |
P0065 |
1.70 |
|
|
1.70 |
| 刘明 |
P0067 |
292.00 |
|
|
292.00 |
| 朱广有 |
P0068 |
1.70 |
|
|
1.70 |
| 于志 |
P0069 |
200.00 |
|
|
200.00 |
| 王瑞丰 |
P0071 |
1,078.20 |
|
|
1,078.20 |
| 王春义 |
P0072 |
2.90 |
|
|
2.90 |
| 王金福 |
P0074 |
368.60 |
|
|
368.60 |
| 庞恩礼 |
P0075 |
25.70 |
|
|
25.70 |
| 裴艳权 |
P0076 |
33,244.47 |
|
|
33,244.47 |
| 刘海珠 |
P0077 |
720.00 |
|
|
720.00 |
| 李财 |
P0078 |
16,806.10 |
|
|
16,806.10 |
| 朱广清 |
P0079 |
300.00 |
|
|
300.00 |
| 王凤坤 |
P0082 |
60.00 |
|
|
60.00 |
| 王玉良 |
P0087 |
505.80 |
|
|
505.80 |
| 杨学杰 |
P0088 |
155.00 |
|
|
155.00 |
| 杨学臣 |
P0092 |
1,070.64 |
|
|
1,070.64 |
| 杨学成 |
P0093 |
215.00 |
|
|
215.00 |
| 张秀梅 |
P0094 |
396.16 |
|
|
396.16 |
| 梁秀全 |
P0096 |
540.00 |
|
|
540.00 |
| 刘国军 |
P0097 |
682.50 |
|
|
682.50 |
| 李华堂 |
P0099 |
1,450.00 |
|
|
1,450.00 |
| 梁玉成 |
P0100 |
5,846.75 |
|
|
5,846.75 |
| 时作民 |
P0101 |
1,976.70 |
|
|
1,976.70 |
| 韩树青 |
P0116 |
465.00 |
|
|
465.00 |
| 谢占福 |
P0120 |
1,291.60 |
|
|
1,291.60 |
| 梁玉军 |
P0121 |
962.70 |
|
|
962.70 |
| 李文元 |
P0124 |
159.30 |
|
|
159.30 |
| 稻田 |
P0132 |
2,469.00 |
|
|
2,469.00 |
| 裴文树 |
P01328 |
50.00 |
|
|
50.00 |
| 杨广志 |
P0134 |
155.00 |
|
|
155.00 |
| 王玉刚 |
P0135 |
475.20 |
|
|
475.20 |
| 胡和国 |
P0140 |
197.20 |
|
|
197.20 |
| 时作田 |
P0143 |
7,786.63 |
|
|
7,786.63 |
| 杨学贵 |
P0144 |
550.00 |
|
|
550.00 |
| 谢树申 |
P0145 |
50.00 |
|
|
50.00 |
| 胡志国 |
P0146 |
1,346.00 |
|
|
1,346.00 |
| 梁秀广 |
P0147 |
6,101.00 |
|
|
6,101.00 |
| 梁秀坤 |
P0151 |
726.00 |
|
|
726.00 |
| 曹文 |
P0156 |
580.00 |
|
|
580.00 |
| 刘祥 |
P0158 |
6.00 |
|
|
6.00 |
| 刘亚付 |
P0159 |
16.00 |
|
|
16.00 |
| 孙树华 |
P0163 |
828.00 |
|
|
828.00 |
| 李树清 |
P0165 |
1,767.00 |
|
|
1,767.00 |
| 倪坤 |
P0169 |
70.00 |
|
|
70.00 |
| 杨学军 |
P0171 |
4,670.00 |
|
|
4,670.00 |
| 刘学 |
P0173 |
1,133.00 |
|
|
1,133.00 |
| 刘晨 |
P0174 |
48.00 |
|
|
48.00 |
| 刘亚晨 |
P0175 |
152.00 |
|
|
152.00 |
| 庞恩华 |
P0176 |
6,654.00 |
|
|
6,654.00 |
| 刘海山 |
P0178 |
70.00 |
|
|
70.00 |
| 刘相忠 |
P0180 |
655.00 |
|
|
655.00 |
| 任强 |
P0186 |
130.00 |
|
|
130.00 |
| 于瑞祥 |
P0188 |
100.00 |
|
|
100.00 |
| 于瑞财 |
P0190 |
96.00 |
|
|
96.00 |
| 舒有 |
P0191 |
449.00 |
|
|
449.00 |
| 刘贵 |
P0196 |
76.00 |
|
|
76.00 |
| 刘子学 |
P0198 |
360.00 |
|
|
360.00 |
| 王振起 |
P0202 |
317.35 |
|
|
317.35 |
| 王瑞晨 |
P0203 |
5,042.00 |
|
|
5,042.00 |
| 王玉珠 |
P0206 |
880.00 |
|
|
880.00 |
| 王瑞清 |
P0207 |
20.00 |
|
|
20.00 |
| 王玉春 |
P0208 |
1,106.00 |
|
|
1,106.00 |
| 孙艳泽 |
P0210 |
2.00 |
|
|
2.00 |
| 李树文 |
P0212 |
491.00 |
|
|
491.00 |
| 孙艳召 |
P0215 |
8.00 |
|
|
8.00 |
| 孙艳臣 |
P0219 |
690.00 |
|
|
690.00 |
| 李树林 |
P0220 |
700.00 |
|
|
700.00 |
| 李晓龙 |
P0221 |
4,976.60 |
|
|
4,976.60 |
| 任德 |
P0222 |
22.00 |
|
|
22.00 |
| 李树森 |
P0227 |
100.00 |
|
|
100.00 |
| 尹树财 |
P0229 |
40.00 |
|
|
40.00 |
| 孙国军 |
P0230 |
10,230.00 |
|
|
10,230.00 |
| 刘贵友 |
P02328 |
1,200.00 |
|
|
1,200.00 |
| 王振海 |
P0235 |
222.00 |
|
|
222.00 |
| 刘兵 |
P0236 |
32.00 |
|
|
32.00 |
| 于瑞清 |
P0238 |
600.00 |
|
|
600.00 |
| 王海臣 |
P0240 |
350.00 |
|
|
350.00 |
| 王瑞平 |
P0241 |
2,000.00 |
|
|
2,000.00 |
| 孙艳国 |
P0243 |
73.00 |
|
|
73.00 |
| 刘全 |
P0245 |
58.00 |
|
|
58.00 |
| 杨永财 |
P0250 |
250.00 |
|
|
250.00 |
| 霍晓艳 |
P0252 |
440.50 |
|
|
440.50 |
| 杨永丰 |
P0255 |
320.00 |
|
|
320.00 |
| 郭海瑞 |
P0256 |
295.00 |
|
|
295.00 |
| 刘海权 |
P0260 |
17,233.33 |
|
|
17,233.33 |
| 王海江 |
P0261 |
3,513.30 |
|
|
3,513.30 |
| 刘海艳 |
P0262 |
24.00 |
|
|
24.00 |
| 王海军 |
P0263 |
9,010.00 |
|
|
9,010.00 |
| 任富 |
P0264 |
8.00 |
|
|
8.00 |
| 刘国义 |
P0265 |
458.00 |
|
|
458.00 |
| 孙延志 |
P0266 |
8.00 |
|
|
8.00 |
| 尹学利 |
P0267 |
32.00 |
|
|
32.00 |
| 于海军 |
P0268 |
32.00 |
|
|
32.00 |
| 刘亚学 |
P0269 |
32.00 |
|
|
32.00 |
| 刘树军 |
P0271 |
24.00 |
|
|
24.00 |
| 刘喜 |
P0272 |
112.00 |
|
|
112.00 |
| 刘海华 |
P0274 |
418.00 |
|
|
418.00 |
| 王文玉 |
P0275 |
2,681.00 |
|
|
2,681.00 |
| 刘井发 |
P0279 |
1,000.00 |
|
|
1,000.00 |
| 时作良 |
P0280 |
21,128.05 |
|
|
21,128.05 |
| 刘亚林 |
P0281 |
1,100.00 |
|
|
1,100.00 |
| 王海燕 |
P0283 |
79.00 |
|
|
79.00 |
| 刘子成 |
P0285 |
967.50 |
|
|
967.50 |
| 刘海学 |
P0286 |
265.00 |
|
|
265.00 |
| 梁玉发 |
P0288 |
300.00 |
|
|
300.00 |
| 时作军 |
P0290 |
816.00 |
|
|
816.00 |
| 何祥 |
P0291 |
1,390.00 |
|
|
1,390.00 |
| 梁玉清 |
P0292 |
404.00 |
|
|
404.00 |
| 张林 |
P0293 |
620.00 |
|
|
620.00 |
| 梁玉柱 |
P0294 |
90.00 |
|
|
90.00 |
| 刘宝生 |
P0295 |
50.00 |
|
|
50.00 |
| 杨振兴 |
P0297 |
255.00 |
|
|
255.00 |
| 李文生 |
P0298 |
500.00 |
|
|
500.00 |
| 梁秀敏 |
P0299 |
120.00 |
|
|
120.00 |
| 刘金琢 |
P0300 |
150.00 |
|
|
150.00 |
| 王维林 |
P0301 |
150.00 |
|
|
150.00 |
| 李晓艳 |
P0302 |
700.00 |
|
|
700.00 |
| 王玉良（苏） |
P0304 |
408.00 |
|
|
408.00 |
| 杨树忠 |
P0305 |
60.00 |
|
|
60.00 |
| 王玉强 |
P0307 |
980.00 |
|
|
980.00 |
| 郭玉忠 |
P0308 |
40.00 |
|
|
40.00 |
| 李文会 |
P0309 |
1,006.00 |
|
|
1,006.00 |
| 梁秀金（高） |
P0310 |
1,356.00 |
|
|
1,356.00 |
| 时作军（高） |
P0311 |
8.00 |
|
|
8.00 |
| 杨广宇 |
P0312 |
4,777.00 |
|
|
4,777.00 |
| 梁玉宝 |
P0313 |
290.00 |
|
|
290.00 |
| 郭长富 |
P0314 |
60.00 |
|
|
60.00 |
| 刘广财 |
P0315 |
76.00 |
|
|
76.00 |
| 李占宇 |
P0316 |
90.00 |
|
|
90.00 |
| 李玉（高） |
P0318 |
16.00 |
|
|
16.00 |
| 李海波 |
P0319 |
16.00 |
|
|
16.00 |
| 王国臣 |
P0320 |
32.00 |
|
|
32.00 |
| 刘小东 |
P0321 |
76.00 |
|
|
76.00 |
| 李小兴 |
P0322 |
931.00 |
|
|
931.00 |
| 刘明（高） |
P0323 |
76.00 |
|
|
76.00 |
| 东元科 |
P0324 |
15.00 |
|
|
15.00 |
| 王志远 |
P0325 |
48,464.16 |
|
|
48,464.16 |
| 刘贵有 |
P0326 |
10.00 |
|
|
10.00 |
| 杨广仁 |
P0327 |
10.00 |
|
|
10.00 |
| 姜涛 |
P0331 |
140.00 |
|
|
140.00 |
| 刘子臣 |
P0332 |
23,960.00 |
|
6,000.00 |
29,960.00 |
| 王玉明 |
P03328 |
680.00 |
|
|
680.00 |
| 杨广仪 |
P03329 |
900.00 |
|
|
900.00 |
| 李永民 |
P0333 |
550.00 |
|
|
550.00 |
| 裴学明 |
P03330 |
2,220.00 |
|
|
2,220.00 |
| 杨永利 |
P03331 |
2,200.00 |
|
|
2,200.00 |
| 梁玉生 |
P03332 |
600.00 |
|
|
600.00 |
| 刘柱 |
P03333 |
900.00 |
|
|
900.00 |
| 王玉忠 |
P03334 |
90.00 |
|
|
90.00 |
| 吕占国 |
P03335 |
100.00 |
|
|
100.00 |
| 李永臣 |
P0334 |
1,550.00 |
|
|
1,550.00 |
| 刘义军 |
P0335 |
60.00 |
|
|
60.00 |
| 李占武 |
P0336 |
210.00 |
|
|
210.00 |
| 刘臣 |
P0337 |
4,120.00 |
|
|
4,120.00 |
| 任常财 |
P0339 |
100.00 |
|
|
100.00 |
| 东合 |
P0340 |
30.00 |
|
|
30.00 |
| 东红升 |
P0341 |
30.00 |
|
|
30.00 |
| 于海辉 |
P0342 |
30.00 |
|
|
30.00 |
| 于海龙 |
P0343 |
30.00 |
|
|
30.00 |
| 倪军 |
P0345 |
3,600.00 |
|
|
3,600.00 |
| 胡献柱 |
P0346 |
130.00 |
|
|
130.00 |
| 王荣生 |
P0348 |
110.00 |
|
|
110.00 |
| 王玉成 |
P0349 |
40.00 |
|
|
40.00 |
| 倪海龙 |
P0350 |
100.00 |
|
|
100.00 |
| 孙占友 |
P0351 |
190.00 |
|
|
190.00 |
| 王玉梅 |
P0352 |
40.00 |
|
|
40.00 |
| 王海楼 |
P0353 |
425.00 |
|
|
425.00 |
| 田伟 |
P0354 |
1,820.00 |
|
|
1,820.00 |
| 李云波 |
P0355 |
560.00 |
|
|
560.00 |
| 韩巴塔 |
P0356 |
40.00 |
|
|
40.00 |
| 尹树才 |
P0357 |
450.00 |
|
|
450.00 |
| 孙国志 |
P0358 |
20.00 |
|
|
20.00 |
| 王瑞苓 |
P0360 |
11,415.40 |
|
|
11,415.40 |
| 杨继卫 |
P0361 |
5,550.00 |
|
|
5,550.00 |
| 于占民 |
P0362 |
5,550.00 |
|
|
5,550.00 |
| 刘福军 |
P0363 |
620.00 |
|
|
620.00 |
| 杨大闯 |
P0364 |
160.00 |
|
|
160.00 |
| 杨学东 |
P0365 |
1,300.00 |
|
|
1,300.00 |
| 刘海友 |
P0366 |
320.00 |
|
|
320.00 |
| 王凤军 |
P0367 |
470.00 |
|
|
470.00 |
| 梁玉辉 |
P0368 |
240.00 |
|
|
240.00 |
| 刘宝辉 |
P0369 |
320.00 |
|
|
320.00 |
| 李占志 |
P0370 |
570.00 |
|
|
570.00 |
| 梁艳军 |
P0371 |
230.00 |
|
|
230.00 |
| 孙胜利 |
P0372 |
300.00 |
|
|
300.00 |
| 孙国辉 |
P0373 |
50.00 |
|
|
50.00 |