福兴村内部往来（2）
| 编码 |
姓名 |
期初余额 |
本期发生 |
期末余额 |
| 借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 010001 |
车占国 |
93.02 |
|
|
|
93.02 |
|
| 010002 |
刘井付 |
3,487.53 |
|
|
|
3,487.53 |
|
| 010003 |
刘井祥 |
1,650.65 |
|
|
|
1,650.65 |
|
| 010004 |
张占民 |
2,220.19 |
|
|
|
2,220.19 |
|
| 010005 |
冯玉良 |
0.08 |
|
|
|
0.08 |
|
| 010006 |
冯玉堂 |
370.66 |
|
|
|
370.66 |
|
| 010007 |
王志付 |
2,637.49 |
|
|
|
2,637.49 |
|
| 010008 |
陆向东 |
3,327.13 |
|
|
|
3,327.13 |
|
| 010009 |
闫洪学 |
114.43 |
|
|
|
114.43 |
|
| 010010 |
陈百全 |
1,388.56 |
|
|
|
1,388.56 |
|
| 010011 |
车占全 |
|
|
|
|
|
|
| 010012 |
杜俊学 |
3,104.37 |
|
|
|
3,104.37 |
|
| 010013 |
闫祥 |
2,848.15 |
|
|
|
2,848.15 |
|
| 010014 |
王志军 |
2,692.16 |
|
|
|
2,692.16 |
|
| 010015 |
邢俊杰 |
3,389.40 |
|
|
|
3,389.40 |
|
| 010016 |
冯玉喜 |
728.09 |
|
|
|
728.09 |
|
| 010017 |
吴殿忠 |
2,061.50 |
|
|
|
2,061.50 |
|
| 010018 |
周俊良 |
6,703.19 |
|
|
|
6,703.19 |
|
| 010019 |
冯玉豹 |
|
1,551.03 |
|
|
|
1,551.03 |
| 010020 |
王志国 |
1,362.98 |
|
|
|
1,362.98 |
|
| 010021 |
冯玉贵 |
1,971.16 |
|
|
|
1,971.16 |
|
| 010022 |
吴井玉 |
8,148.67 |
|
|
|
8,148.67 |
|
| 010023 |
吴喜 |
|
4,840.00 |
|
|
|
4,840.00 |
| 010024 |
冯玉国 |
3,464.20 |
|
|
|
3,464.20 |
|
| 010025 |
刘信 |
85.67 |
|
|
|
85.67 |
|
| 010026 |
吴德 |
2,591.51 |
|
|
|
2,591.51 |
|
| 010027 |
吴井山 |
5,572.16 |
|
|
|
5,572.16 |
|
| 010028 |
吴春朋 |
1,309.10 |
|
|
|
1,309.10 |
|
| 010029 |
李廷 |
1,253.10 |
|
|
|
1,253.10 |
|
| 010030 |
杜俊江 |
104.63 |
|
|
|
104.63 |
|
| 010031 |
邢国义 |
3,000.00 |
|
|
|
3,000.00 |
|
| 010032 |
吴井宝 |
2,718.31 |
|
|
|
2,718.31 |
|
| 010033 |
闫海林 |
|
1,124.06 |
|
|
|
1,124.06 |
| 010034 |
王志福 |
882.88 |
|
|
|
882.88 |
|
| 010035 |
陈殿军 |
4,455.55 |
|
|
|
4,455.55 |
|
| 010036 |
陈殿民 |
3,732.18 |
|
|
|
3,732.18 |
|
| 010037 |
闫军 |
1,025.84 |
|
|
|
1,025.84 |
|
| 010038 |
庞树江 |
1,143.44 |
|
|
|
1,143.44 |
|
| 010039 |
陈万义 |
403.28 |
|
|
|
403.28 |
|
| 010040 |
王喜珠 |
3,477.07 |
|
|
|
3,477.07 |
|
| 010041 |
周国有 |
|
1,815.17 |
|
|
|
1,815.17 |
| 010042 |
王志强 |
|
4,032.00 |
|
|
|
4,032.00 |
| 010043 |
闫海清 |
|
68,816.44 |
|
|
|
68,816.44 |
| 010044 |
闫富 |
217.50 |
|
|
|
217.50 |
|
| 010045 |
李文龙 |
3,752.75 |
|
|
|
3,752.75 |
|
| 010046 |
冯金生 |
1,062.81 |
|
|
|
1,062.81 |
|
| 010047 |
李万校 |
37.53 |
|
|
|
37.53 |
|
| 010048 |
冯玉海 |
403.37 |
|
|
|
403.37 |
|
| 010049 |
杜俊明 |
|
319.20 |
|
|
|
319.20 |
| 010050 |
李海 |
|
1,256.18 |
|
|
|
1,256.18 |
| 010051 |
杜俊良 |
3,353.80 |
|
|
|
3,353.80 |
|
| 010052 |
庞井付 |
2,483.95 |
|
|
|
2,483.95 |
|
| 010053 |
王志安 |
113.14 |
|
|
|
113.14 |
|
| 010054 |
冯玉柱 |
1,792.00 |
|
|
|
1,792.00 |
|
| 010055 |
王喜贵 |
116.26 |
|
|
|
116.26 |
|
| 010056 |
王志忠 |
765.37 |
|
|
|
765.37 |
|
| 010057 |
杨贵军 |
1,391.73 |
|
|
|
1,391.73 |
|
| 010058 |
庞树明 |
218.68 |
|
|
|
218.68 |
|
| 010059 |
宋国生 |
837.15 |
|
|
|
837.15 |
|
| 010060 |
吴兴 |
300.00 |
|
|
|
300.00 |
|
| 010061 |
杜文全 |
640.32 |
|
|
|
640.32 |
|
| 010062 |
杜俊清 |
1,496.27 |
|
|
|
1,496.27 |
|
| 010063 |
周国山 |
1,411.18 |
|
|
|
1,411.18 |
|
| 010064 |
陈百良 |
2,045.38 |
|
|
|
2,045.38 |
|
| 010065 |
闫海宽 |
325.43 |
|
|
|
325.43 |
|
| 010066 |
陈向华 |
1,327.87 |
|
|
|
1,327.87 |
|
| 010067 |
车万林 |
700.00 |
|
|
|
700.00 |
|
| 010068 |
李明志 |
|
1,767.57 |
|
|
|
1,767.57 |
| 010069 |
马柱 |
|
577.00 |
|
|
|
577.00 |
| 010070 |
陈百刚 |
3,823.32 |
|
|
|
3,823.32 |
|
| 010071 |
冯玉金 |
|
1,267.66 |
|
|
|
1,267.66 |
| 010072 |
冯金成 |
829.01 |
|
|
|
829.01 |
|
| 010073 |
冯国学 |
89.74 |
|
|
|
89.74 |
|
| 010074 |
王志平 |
190.00 |
|
|
|
190.00 |
|
| 010075 |
杜俊波 |
76.00 |
|
|
|
76.00 |
|
| 010076 |
冯国生 |
3,175.73 |
|
|
|
3,175.73 |
|
| 010077 |
吴海森 |
100.00 |
|
|
|
100.00 |
|
| 010078 |
刘付 |
2,755.70 |
|
|
|
2,755.70 |
|
| 010079 |
黑小 |
|
127.00 |
|
|
|
127.00 |
| 010080 |
王志祥 |
736.48 |
|
|
|
736.48 |
|
| 010081 |
李秀英 |
300.00 |
|
|
|
300.00 |
|
| 010082 |
王树江 |
215.53 |
|
|
|
215.53 |
|
| 010083 |
陆向仕 |
920.50 |
|
|
|
920.50 |
|
| 010084 |
车万海 |
307.92 |
|
|
|
307.92 |
|
| 010085 |
林文军 |
|
215.60 |
|
|
|
215.60 |
| 010086 |
吴学 |
260.00 |
|
|
|
260.00 |
|
| 010087 |
王志江 |
1,380.00 |
|
|
|
1,380.00 |
|
| 010088 |
于祥 |
|
141.80 |
|
|
|
141.80 |
| 010089 |
李明福 |
19,748.70 |
|
|
|
19,748.70 |
|
| 010090 |
闫文 |
|
1,241.50 |
|
|
|
1,241.50 |
| 010091 |
吴海城 |
|
6,491.80 |
|
|
|
6,491.80 |
| 010092 |
陈百军 |
144.28 |
|
|
|
144.28 |
|
| 010093 |
宋有 |
540.00 |
|
|
|
540.00 |
|
| 010094 |
李明仪 |
|
2,958.60 |
|
|
|
2,958.60 |
| 010095 |
李淑霞 |
150.60 |
|
|
|
150.60 |
|
| 010096 |
冯玉财 |
|
79.01 |
|
|
|
79.01 |
| 010097 |
吴凤虎 |
|
239.63 |
|
|
|
239.63 |
| 010098 |
吴海金 |
|
1,336.00 |
|
|
|
1,336.00 |
| 010099 |
闫洪志 |
|
152.00 |
|
|
|
152.00 |
| 010100 |
周国林 |
|
1,288.00 |
|
|
|
1,288.00 |
| 010101 |
冯玉祥 |
|
209.00 |
|
|
|
209.00 |
| 010102 |
李千 |
|
18.67 |
|
|
|
18.67 |
| 010103 |
车万和 |
|
20.00 |
|
|
|
20.00 |
| 010104 |
张玉民 |
|
1,438.30 |
|
|
|
1,438.30 |
| 010105 |
杨清海 |
|
80.00 |
|
|
|
80.00 |
| 010106 |
林文有 |
|
820.00 |
|
|
|
820.00 |
| 010107 |
李文辉 |
|
87.53 |
|
|
|
87.53 |
| 010108 |
朱洪海 |
|
10,331.28 |
|
|
|
10,331.28 |
| 010109 |
杨树林 |
|
20.00 |
|
|
|
20.00 |
| 010110 |
闫华 |
|
60.00 |
|
|
|
60.00 |
| 010111 |
闫海龙 |
|
30.00 |
|
|
|
30.00 |
| 010112 |
张玉国 |
|
90.00 |
|
|
|
90.00 |
| 010113 |
闫辉 |
|
9,987.40 |
|
|
|
9,987.40 |
| 010114 |
林文山 |
|
226.50 |
|
|
|
226.50 |
| 010115 |
杨生 |
40.00 |
|
|
|
40.00 |
|
| 010116 |
冯国有 |
2,260.00 |
|
|
|
2,260.00 |
|
| 010117 |
朱国林 |
3,000.00 |
|
|
|
3,000.00 |
|
| 010118 |
刘景贵 |
29.38 |
|
|
|
29.38 |
|
| 010119 |
杜俊和 |
40.00 |
|
|
|
40.00 |
|
| 010120 |
王树学 |
40.00 |
|
|
|
40.00 |
|
| 010121 |
马玉虎 |
|
20.00 |
|
|
|
20.00 |
| 010122 |
李明宝 |
|
20.00 |
|
|
|
20.00 |
| 010123 |
马海军 |
|
14,044.60 |
|
|
|
14,044.60 |
| 010124 |
闫喜 |
|
1,050.00 |
|
|
|
1,050.00 |
| 010125 |
闫武 |
|
660.00 |
|
|
|
660.00 |
| 010126 |
周生 |
|
80.00 |
|
|
|
80.00 |
| 010127 |
马海波 |
|
182.00 |
|
|
|
182.00 |
| 010128 |
王景飞 |
|
5,642.00 |
|
|
|
5,642.00 |
| 010129 |
王志民 |
|
910.00 |
|
|
|
910.00 |
| 010130 |
杨立忠 |
|
9,664.40 |
|
|
|
9,664.40 |
| 010131 |
冯金梅 |
|
|
|
|
|
|
| 010132 |
高广才 |
9,600.00 |
|
|
|
9,600.00 |
|
| 010133 |
王春志 |
|
1,275.00 |
|
|
|
1,275.00 |
| 010134 |
庞井华 |
|
100.00 |
|
|
|
100.00 |
| 010135 |
闫刚 |
|
889.00 |
|
|
|
889.00 |
| 010136 |
庞树海 |
|
4,000.00 |
|
|
|
4,000.00 |
| 010137 |
刘富 |
|
100.00 |
|
|
|
100.00 |
| 010138 |
王发 |
|
400.00 |
|
|
|
400.00 |
| 010139 |
冯素青 |
|
3,470.00 |
|
|
|
3,470.00 |
| 010140 |
艳云龙 |
150.00 |
|
|
|
150.00 |
|
| 010141 |
杨明山 |
3,069.00 |
|
|
|
3,069.00 |
|
| 010142 |
闫海川 |
6,930.00 |
|
|
|
6,930.00 |
|
| 010143 |
赵艳华 |
|
1,420.00 |
|
|
|
1,420.00 |
| 010144 |
闫海慧 |
|
300.00 |
|
|
|
300.00 |
| 010145 |
杨立学 |
|
200.00 |
|
|
|
200.00 |
| 010146 |
宋晓立 |
|
3,125.00 |
|
|
|
3,125.00 |
| 010147 |
李明文 |
|
600.00 |
|
|
|
600.00 |
| 010148 |
冯金 明 |
|
500.00 |
|
|
|
500.00 |
| 010149 |
杨金 |
|
100.00 |
|
|
|
100.00 |
|
|
|
|
|
|
|
|