2022三季度债权明细表 —内部往来
债权明细表 [113]—内部往来 |
单位:高吉蒿村 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
曹云生 |
P0001 |
2,328.50 |
|
|
2,328.50 |
谢吉力根 |
P0006 |
419.13 |
|
|
419.13 |
曹云明 |
P0007 |
48.45 |
|
|
48.45 |
曹如 |
P0010 |
151.58 |
|
|
151.58 |
龚海清 |
P0011 |
13,363.40 |
|
|
13,363.40 |
孙泥玛 |
P0013 |
476.81 |
|
|
476.81 |
孙海山 |
P0014 |
1,504.44 |
|
|
1,504.44 |
龚玉清 |
P0016 |
468.61 |
|
|
468.61 |
龚玉占 |
P0018 |
138.77 |
|
|
138.77 |
龚海龙 |
P0019 |
386.45 |
|
|
386.45 |
包清河 |
P0020 |
353.25 |
|
|
353.25 |
梁布和 |
P0021 |
41.23 |
|
|
41.23 |
散布拉 |
P0022 |
1,262.93 |
|
|
1,262.93 |
张国军 |
P0024 |
885.27 |
|
|
885.27 |
金才 |
P0025 |
386.50 |
|
|
386.50 |
龚林 |
P0027 |
1,886.89 |
|
|
1,886.89 |
曹云为 |
P0028 |
71.15 |
|
|
71.15 |
曹云伟 |
P0029 |
172.32 |
|
|
172.32 |
龚玉富 |
P0030 |
308.80 |
|
|
308.80 |
张孝林 |
P0031 |
1,189.68 |
|
|
1,189.68 |
张孝宗 |
P0032 |
2,027.44 |
|
|
2,027.44 |
曹军 |
P0033 |
1,631.01 |
|
|
1,631.01 |
曹云龙 |
P0034 |
383.89 |
|
|
383.89 |
包国华 |
P0035 |
1,150.86 |
|
|
1,150.86 |
薛仁侵 |
P0036 |
269.29 |
|
|
269.29 |
梁志华 |
P0038 |
1,746.02 |
|
|
1,746.02 |
何文学 |
P0039 |
248.24 |
|
|
248.24 |
包清龙 |
P0041 |
345.00 |
|
|
345.00 |
龚玉民 |
P0043 |
1,252.38 |
|
|
1,252.38 |
孙庆 |
P0044 |
2,398.68 |
|
|
2,398.68 |
周国祥 |
P0047 |
40.39 |
|
|
40.39 |
曹献民 |
P0048 |
475.88 |
|
|
475.88 |
龚长明 |
P0049 |
152.36 |
|
|
152.36 |
孙海明 |
P0050 |
470.53 |
|
|
470.53 |
孙海阳 |
P0053 |
1,744.61 |
|
|
1,744.61 |
龚海云 |
P0054 |
199.49 |
|
|
199.49 |
龚长义 |
P0056 |
15.71 |
|
|
15.71 |
赵彬 |
P0057 |
27.76 |
|
|
27.76 |
赵春 |
P0058 |
154.00 |
|
|
154.00 |
王昌 |
P0059 |
5,369.77 |
|
|
5,369.77 |
曹成伍 |
P0060 |
416.48 |
|
|
416.48 |
梁志坚 |
P0061 |
298.66 |
|
|
298.66 |
红莲 |
P0064 |
4.00 |
|
|
4.00 |
龚玉祥 |
P0065 |
747.78 |
|
|
747.78 |
尹志 |
P0066 |
681.49 |
|
|
681.49 |
龚玉山 |
P0069 |
1,197.09 |
|
|
1,197.09 |
陈海明 |
P0071 |
183.40 |
|
|
183.40 |
尹祥 |
P0073 |
48.15 |
|
|
48.15 |
陈福 |
P0074 |
463.94 |
|
|
463.94 |
尹成 |
P0075 |
150.08 |
|
|
150.08 |
陈海龙 |
P0078 |
300.73 |
|
|
300.73 |
李树坤 |
P0079 |
704.94 |
|
|
704.94 |
龚玉深 |
P0081 |
5.39 |
|
|
5.39 |
周国如 |
P0082 |
23.16 |
|
|
23.16 |
曹云祥 |
P0083 |
166.86 |
|
|
166.86 |
薛长福 |
P0085 |
1,951.24 |
|
|
1,951.24 |
梁志学 |
P0088 |
1,457.90 |
|
|
1,457.90 |
梁布合 |
P0089 |
178.50 |
|
|
178.50 |
尹富 |
P0093 |
140.84 |
|
|
140.84 |
何文章 |
P0094 |
805.25 |
|
|
805.25 |
张孝先 |
P0096 |
148.89 |
|
|
148.89 |
龚玉福 |
P0097 |
40.66 |
|
|
40.66 |
曹献龙 |
P0098 |
138.71 |
|
|
138.71 |
前包图队 |
P0103 |
42,508.75 |
|
|
42,508.75 |
前高吉蒿队 |
P0104 |
20,453.18 |
|
|
20,453.18 |
席志田 |
P0106 |
1,614.21 |
|
|
1,614.21 |
龚海英 |
P0110 |
1,112.97 |
|
|
1,112.97 |
龚海林 |
P0111 |
1,112.50 |
|
|
1,112.50 |
龚海民 |
P0112 |
664.16 |
|
|
664.16 |
龚海明 |
P0113 |
111.91 |
|
|
111.91 |
席散柱 |
P0114 |
105.57 |
|
|
105.57 |
那木拉 |
P0115 |
353.29 |
|
|
353.29 |
白富 |
P0116 |
637.90 |
|
|
637.90 |
舍力加卜 |
P0117 |
1,178.55 |
|
|
1,178.55 |
席志强 |
P0118 |
532.16 |
|
|
532.16 |
秦德全 |
P0119 |
863.94 |
|
|
863.94 |
谢明山 |
P0120 |
720.32 |
|
|
720.32 |
银山 |
P0121 |
213.55 |
|
|
213.55 |
赵学章 |
P0123 |
1,024.78 |
|
|
1,024.78 |
龚海廷 |
P0124 |
1,059.16 |
|
|
1,059.16 |
赵清龙 |
P0125 |
376.39 |
|
|
376.39 |
赵学生 |
P0126 |
485.01 |
|
|
485.01 |
拉力加卜 |
P0127 |
589.80 |
|
|
589.80 |
龚玉和 |
P0128 |
705.05 |
|
|
705.05 |
谢爱民 |
P0129 |
2,626.88 |
|
|
2,626.88 |
龚海龙前 |
P0130 |
183.55 |
|
|
183.55 |
龚长山 |
P0131 |
700.47 |
|
|
700.47 |
赵国军 |
P0132 |
1,125.84 |
|
|
1,125.84 |
龚海桩 |
P0133 |
66.75 |
|
|
66.75 |
龚海生 |
P0135 |
159.16 |
|
|
159.16 |
龚海丰 |
P0136 |
463.41 |
|
|
463.41 |
白顺 |
P0138 |
661.25 |
|
|
661.25 |
白虎 |
P0139 |
423.31 |
|
|
423.31 |
白凤山 |
P0140 |
2,822.21 |
|
|
2,822.21 |
白庆玉 |
P0143 |
163.47 |
|
|
163.47 |
赵国祥 |
P0145 |
141.26 |
|
|
141.26 |
秦德富 |
P0146 |
22.68 |
|
|
22.68 |
白常富 |
P0147 |
499.64 |
|
|
499.64 |
巴达玛 |
P0148 |
1,532.63 |
|
|
1,532.63 |
闫振 |
P0149 |
317.40 |
|
|
317.40 |
刘柱 |
P0150 |
180.54 |
|
|
180.54 |
赵宝祥 |
P0151 |
2,206.88 |
|
|
2,206.88 |
何清山 |
P0152 |
614.24 |
|
|
614.24 |
赵国庆 |
P0153 |
49.16 |
|
|
49.16 |
秦德财 |
P0155 |
476.39 |
|
|
476.39 |
拉不等 |
P0157 |
559.25 |
|
|
559.25 |
高玉林 |
P0159 |
304.00 |
|
|
304.00 |
席万民 |
P0161 |
118.93 |
|
|
118.93 |
何万江 |
P0162 |
111.56 |
|
|
111.56 |
高玉深 |
P0163 |
69.07 |
|
|
69.07 |
赵深 |
P0164 |
597.95 |
|
|
597.95 |
泥玛 |
P0165 |
5,111.46 |
|
|
5,111.46 |
赵军 |
P0167 |
259.09 |
|
|
259.09 |
白那他 |
P0168 |
435.00 |
|
|
435.00 |
白金祥 |
P0169 |
843.71 |
|
|
843.71 |
梁仁侵 |
P0171 |
672.54 |
|
|
672.54 |
金边 |
P0172 |
1,040.30 |
|
|
1,040.30 |
白庆河 |
P0173 |
719.33 |
|
|
719.33 |
陈永祥 |
P0174 |
568.08 |
|
|
568.08 |
闫海 |
P0175 |
668.36 |
|
|
668.36 |
王俊 |
P0176 |
228.07 |
|
|
228.07 |
陈永华 |
P0178 |
500.45 |
|
|
500.45 |
金虎 |
P0179 |
594.40 |
|
|
594.40 |
闫海江 |
P0180 |
74.72 |
|
|
74.72 |
王申 |
P0182 |
319.04 |
|
|
319.04 |
李天宇 |
P0184 |
1,468.21 |
|
|
1,468.21 |
龚宝玉 |
P0185 |
690.37 |
|
|
690.37 |
水福全 |
P0186 |
1,197.76 |
|
|
1,197.76 |
闫海坤 |
P0188 |
720.86 |
|
|
720.86 |
赵文 |
P0189 |
1,290.68 |
|
|
1,290.68 |
后高吉蒿 |
P0193 |
39,657.58 |
|
|
39,657.58 |
闫海彬 |
P0198 |
255.91 |
|
|
255.91 |
吉力根 |
P0201 |
37.56 |
|
|
37.56 |
王素荣 |
P0202 |
93.26 |
|
|
93.26 |
赵庆云 |
P0207 |
40.00 |
|
|
40.00 |
白庆军 |
P0208 |
844.55 |
|
|
844.55 |
龚志华 |
P0209 |
312.61 |
|
|
312.61 |
梁广学 |
P0210 |
832.29 |
|
|
832.29 |
何万山 |
P0211 |
1,012.45 |
|
|
1,012.45 |
柴玉丰 |
P0212 |
1,985.87 |
|
|
1,985.87 |
张国民 |
P0213 |
679.45 |
|
|
679.45 |
李长明 |
P0214 |
1,134.95 |
|
|
1,134.95 |
闫海祥 |
P0217 |
151.30 |
|
|
151.30 |
王海祥 |
P0218 |
909.20 |
|
|
909.20 |
柴玉清 |
P0219 |
723.51 |
|
|
723.51 |
赵建国 |
P0220 |
469.55 |
|
|
469.55 |
席万清 |
P0222 |
1,000.45 |
|
|
1,000.45 |
高海全 |
P0223 |
219.65 |
|
|
219.65 |
何清海 |
P0224 |
152.79 |
|
|
152.79 |
龚海平 |
P0225 |
638.59 |
|
|
638.59 |
秦德友 |
P0227 |
233.96 |
|
|
233.96 |
陈海平 |
P0228 |
152.60 |
|
|
152.60 |
张英龙 |
P0229 |
103.95 |
|
|
103.95 |
何文清 |
P0230 |
492.60 |
|
|
492.60 |
张国华 |
P0231 |
264.20 |
|
|
264.20 |
赵铁柱 |
P0233 |
71.09 |
|
|
71.09 |
薛毕力格 |
P0235 |
338.50 |
|
|
338.50 |
薛布和吉亚 |
P0236 |
1.08 |
|
|
1.08 |
宝金海 |
P0237 |
70.84 |
|
|
70.84 |
曹云波 |
P0239 |
110.08 |
|
|
110.08 |
薛金财 |
P0242 |
38.23 |
|
|
38.23 |
各户 |
P0262 |
2,000.00 |
|
|
2,000.00 |
高根花 |
P0263 |
0.24 |
|
|
0.24 |
秦长明 |
P0287 |
80.00 |
|
|
80.00 |
曹成柱 |
P0292 |
980.00 |
|
|
980.00 |
龚巴特 |
P0297 |
520.00 |
|
|
520.00 |
曹献辉 |
P0298 |
520.00 |
|
|
520.00 |
白青海 |
P0299 |
520.00 |
|
|
520.00 |
龚海全 |
P0301 |
520.00 |
|
|
520.00 |
陈树刚 |
P0319 |
150.00 |
|
|
150.00 |
张春华 |
P0320 |
600.00 |
|
|
600.00 |
曹献余 |
P0321 |
450.00 |
|
|
450.00 |
闫志强 |
P0322 |
900.00 |
|
|
900.00 |
白福强 |
P0323 |
450.00 |
|
|
450.00 |
马春莲 |
P0343 |
100.00 |
|
|
100.00 |
梁志平 |
P0345 |
100.00 |
|
|
100.00 |
高海山 |
P0346 |
100.00 |
|
|
100.00 |
龚达撒 |
P0347 |
230.00 |
|
|
230.00 |
孙巴图 |
P0348 |
230.00 |
|
|
230.00 |