科目客户账——总账数据-XXXX_06_14-14_45_06

表名科目客户账——总账会计科目：应收账款显示方式：金额式月份查询期间：2011年06月01日～2011年06月30日年份2011年客户编号客户全名期初方向期初数量期初单价期初金额期初外币借方数量002胡国强借1591003张生全借1000004金黔物流超市借7084.80052382#借34511.2006万虹日化借33373.8007王枫借3000009王志明借5000010龙里李小燕借33296011红兴超市借15206012游四海借106013周涛借5000014刘庆涛借4000015曾伟借20000016曾勇借5000017朱仪波借2000018张洪借5000019沈中涛借5500020胡国兴借14160021雷焰借10000022罗文借1400023杨艳借10000024周少富借7000025舒国友借10000026黄双喜借10000027周述塔借4000028平塘惠康借1952030普安罗老板借16280031黔西真诚药房平0032鸿翔超市借903037581#借4799038唐文武2284#借45076.58039张荣昌借40040胡纯清借132043左姐借7818.9044刘兵平0045宏杏超市借626046旺源来平0047金狮综合超市借577.3048小咪喳超市借791.5049样样批发借80.4056贵大科技学院借521.9057左红明-2377#平0058宗贵才贷500062顺风罗文借5322065光云超市平0067天天平价超市平0071绿谷（马场店）平0科目客户账——总账073潘光富平0075沙冲路老街坊借935076三桥2369#平0077张大明借1500082顺丰陈吉尧（平坝）借4800087顺丰陈健借10000088封小波借928089顺风王文国借10086091周十绿平0092信家福平0094锦鑫平价平0095金莎尹新群借3325096兴旺烟酒平0099好的便利平0100喜多多便利店平0101随意便利店平0106二戈寨三阳借2242.9108浙丽日化借817109向日葵超市借899111家乐福便利店平0112聚宝（军区）借55113六佳超市借203114旭东烟酒店借108115瑾泉日化借290.5116聚宝（旭东店）借102117张姐借90.2118来福超市平0119乌当金慧超市借135120乌当-师范学生超市平0121华丰2-7#借9850.5122万客来超市借441.7124顺风-罗怀英借10000126三桥515#平0128圣泉超市借2387130顺风-周大借1000132晴隆喻甫平借1741133博爱-陈姐借2808136黄文华借200137文勇借1374144汪家湾平0145平平超市平0146楠南烟酒店平0147红运便利店平0148顺丰党武平0149蓑草路鑫亿家便利平0150利民便利店（万江小区）平0151鸿运超市平0152三桥551#-彭姐平0153张健平0154顺风超市平0155上明芬超市平0156宜亮便利店平0157客速停便利店平0158服务站平0159宏福果苑便利店平0160及时雨交规培训平0161陈平望超市平0162慧丰日化平0163龙源超市平0164陈力平0165顺风-王刚平0166顺丰-牛马市场平0167顺风-湖潮平0168福万家便利店平0169世纪之便利店平0170蒋永红平0171陈昌彪平0172小关山花店平0173小关莲花店平0174小关三和批发平0175铁路公会平0合计：借397968.18借方金额借方外币贷方数量贷方金额贷方外币余额方向余额数量余额单价借借借764446借12947.210000借借10006000平借9350.9815206借借借借5000借借借借15借591借借900借借借500500借10000平4000平5776.85776借借2198321983平903平借904854124.58平借借2357.32357.3借513513平1337.51337.5借520520平577.3平4018.24809.7平80.4平借146146平500平借1195.61195.6平341借881.4881.4平科目客户账——总账373373平2561191平257257平借借借912912借借29952995平432432平259259平3325平245245平674.5674.5平844.5844.5平339339平21622162借817平899平610610平借203平108平290.5平借90.2平1230.51230.5平135平97.2借9850.5平412.5441.7借1240500借4200借2387平1000平1741平1057113379平借20001370借537537平454.5454.5平6262平4040平3864.43864.4平44874487平167.4167.4平108108平93539353平200200平14461446平1163.31163.3平7878平641641平244244平231231平969.6969.6平424.5424.5平621621平348348平334334平606借1262.61262.6平2821.82821.8平980.3980.3平252252平42324232平140借168.78168.78平159159平1585.441585.44平1410.751410.75平150168.55234564.55借余额金额余额外币159110007084.842109.23632130000332969350.9810650004000150005000200050005515147511000050010000700010000001952.8162800047990401327818.906260000521.900532203410科目客户账——总账000150048001000092810086000000002242.90005500010200097.20412.510740420000002002004000000000000000000000606000001400000313572.18