船名宏声2000宏声360宏声72宏声3105宏声108宏声89宏声9889宏声8118宏声97宏声36宏声67宏声807宏声806宏声3109宏声827宏声805宏声809宏声3101宏声2918宏声3103宏声37宏声2008宏声87宏声17宏声78宏声27宏声3107宏声12职工姓名职工姓名刘跃陈建国周华代军陈合书何永辉张万军何道明王峰张国昌吕广明娄登胥亨彭勇徐永彬王平张英鸿汪朝虎周天福周鹏颜润明罗建国陈良飞余其林向宏邹其甫彭玉康周兴春借款金额29,097.6937,987.4414,057.506,906.50181,595.9138,849.2037,950.9258,836.5644,647.5142,154.6063,815.2014,237.8620,622.5415,232.6319,635.8222,163.2262,664.3941,346.6024,700.5548,028.839,774.3783,743.0022,181.0427,241.4039,584.9035,150.2110,708.0047,166.00借款金额现金余额9,600.0015,000.007,000.004,000.0010,000.008,000.007,000.002,000.008,500.0013,000.0013,000.004,000.005,000.002,000.006,000.006,000.005,000.006,000.005,000.001,000.009,500.006,000.00未冲账发票19,477.008,000.002,000.002,000.0041,000.0015,000.0019,000.0033,000.0031,000.0027,600.0020,000.007,000.006,676.0011,000.0014,000.0012,000.0053,000.0029,027.6016,000.0013,562.00冲账后20.6914,987.445,057.50906.50130,595.9115,849.2011,950.9223,836.565,147.511,554.6030,815.203,237.868,946.542,232.63-364.184,163.224,664.396,319.003,700.5533,466.83274.3740,000.002,000.0037,743.0020,181.043,666.203,808.902,817.01308.0011,000.0017,000.008,000.0010,400.007,000.00现金余额12,575.2018,776.0024,333.2033,000.007,166.00第1页
徐军尹晓平杨秋记夏进杨志文何家云彭兴彬张松张静诗9,153.5015,948.9083,701.50-1,369.0013,401.208,659.006,871.905,164.503,000.00第2页