小大歹村2022年第三季度债权明细表内部往来
| 债权明细表 [113]—内部往来 |
| 单位：小大歹村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 张凤义 |
P0001 |
4,038.65 |
|
|
4,038.65 |
| 王国忠 |
P0003 |
5,241.34 |
|
|
5,241.34 |
| 孙福忠 |
P0004 |
394.00 |
|
|
394.00 |
| 杨峰久 |
P0005 |
3,622.52 |
|
|
3,622.52 |
| 王凤义 |
P0006 |
2,452.38 |
|
|
2,452.38 |
| 丛丕江 |
P0007 |
1,318.10 |
|
|
1,318.10 |
| 王福生 |
P0012 |
259.40 |
|
|
259.40 |
| 杨江 |
P0015 |
1,034.61 |
|
|
1,034.61 |
| 王海友 |
P0017 |
1,672.20 |
|
|
1,672.20 |
| 金兵 |
P0018 |
1,423.70 |
|
|
1,423.70 |
| 张占廷 |
P0019 |
2,639.43 |
|
|
2,639.43 |
| 金财 |
P0020 |
13,556.15 |
|
|
13,556.15 |
| 庄凤才 |
P0022 |
2,112.00 |
|
|
2,112.00 |
| 王国友 |
P0023 |
489.54 |
|
|
489.54 |
| 杨珍 |
P0024 |
933.70 |
|
|
933.70 |
| 高锁柱 |
P0026 |
472.80 |
|
|
472.80 |
| 张树庆 |
P0028 |
192.00 |
|
|
192.00 |
| 王海会 |
P0030 |
574.00 |
|
|
574.00 |
| 王海志 |
P0031 |
39.60 |
|
|
39.60 |
| 李义明 |
P0032 |
1,000.38 |
|
|
1,000.38 |
| 金全 |
P0033 |
182.32 |
|
|
182.32 |
| 张庆来 |
P0034 |
2,695.89 |
|
|
2,695.89 |
| 张志良 |
P0035 |
2,304.02 |
|
|
2,304.02 |
| 王福春 |
P0036 |
258.92 |
|
|
258.92 |
| 于全 |
P0037 |
3,206.20 |
|
|
3,206.20 |
| 吴国军 |
P0039 |
5,955.16 |
|
|
5,955.16 |
| 于文泽 |
P0040 |
1,829.93 |
|
|
1,829.93 |
| 李义玲 |
P0041 |
3,590.17 |
|
|
3,590.17 |
| 于杰 |
P0042 |
1,240.50 |
|
|
1,240.50 |
| 于梅 |
P0043 |
594.04 |
|
|
594.04 |
| 李常清 |
P0044 |
2,767.71 |
|
|
2,767.71 |
| 唐志明 |
P0048 |
1,282.99 |
|
|
1,282.99 |
| 唐志国 |
P0049 |
5,043.86 |
|
|
5,043.86 |
| 孙福山 |
P0050 |
599.78 |
|
|
599.78 |
| 于福 |
P0051 |
163.68 |
|
|
163.68 |
| 陈广峰 |
P0053 |
4,230.82 |
|
|
4,230.82 |
| 李常军 |
P0054 |
1,043.89 |
|
|
1,043.89 |
| 吴国良 |
P0055 |
3,702.49 |
|
|
3,702.49 |
| 吴凤军 |
P0057 |
160.00 |
|
|
160.00 |
| 李树军 |
P0058 |
675.52 |
|
|
675.52 |
| 程志学 |
P0060 |
23.00 |
|
|
23.00 |
| 孙宝贵 |
P0062 |
1,749.93 |
|
|
1,749.93 |
| 王喜 |
P0063 |
783.09 |
|
|
783.09 |
| 魏志明 |
P0065 |
801.26 |
|
|
801.26 |
| 魏志学 |
P0066 |
644.57 |
|
|
644.57 |
| 王荣 |
P0067 |
1,221.24 |
|
|
1,221.24 |
| 高宝柱 |
P0070 |
190.00 |
|
|
190.00 |
| 杨和 |
P0071 |
180.17 |
|
|
180.17 |
| 张庆伟 |
P0072 |
1,536.57 |
|
|
1,536.57 |
| 丛丕成 |
P0073 |
1,526.04 |
|
|
1,526.04 |
| 孙福军 |
P0075 |
1,201.76 |
|
|
1,201.76 |
| 吴国富 |
P0078 |
1,212.67 |
|
|
1,212.67 |
| 李义春 |
P0079 |
159.68 |
|
|
159.68 |
| 王文和 |
P0080 |
1,488.04 |
|
|
1,488.04 |
| 王利 |
P0081 |
25.10 |
|
|
25.10 |
| 王生 |
P0085 |
1,250.81 |
|
|
1,250.81 |
| 布和图门 |
P0086 |
3,494.00 |
|
|
3,494.00 |
| 王存学 |
P0087 |
169.69 |
|
|
169.69 |
| 杨芬 |
P0088 |
1,923.96 |
|
|
1,923.96 |
| 马全 |
P0091 |
361.41 |
|
|
361.41 |
| 李明 |
P0092 |
1,558.27 |
|
|
1,558.27 |
| 邵明光 |
P0093 |
499.63 |
|
|
499.63 |
| 王存富 |
P0094 |
435.06 |
|
|
435.06 |
| 于军 |
P0095 |
471.81 |
|
|
471.81 |
| 陈福学 |
P0100 |
340.86 |
|
|
340.86 |
| 唐军 |
P0101 |
2,304.59 |
|
|
2,304.59 |
| 吴海学 |
P0102 |
1,539.11 |
|
|
1,539.11 |
| 吴铁龙 |
P0103 |
1,958.62 |
|
|
1,958.62 |
| 李铁刚 |
P0104 |
261.25 |
|
|
261.25 |
| 李军 |
P0105 |
890.19 |
|
|
890.19 |
| 王军 |
P0106 |
1,447.86 |
|
|
1,447.86 |
| 李义忠 |
P0107 |
2,204.70 |
|
|
2,204.70 |
| 李桑卜 |
P0108 |
1,920.20 |
|
|
1,920.20 |
| 张庆新 |
P0109 |
1,273.40 |
|
|
1,273.40 |
| 张庆林 |
P0111 |
1,705.26 |
|
|
1,705.26 |
| 迟福德 |
P0113 |
1,148.00 |
|
|
1,148.00 |
| 王海学 |
P0114 |
3,292.44 |
|
|
3,292.44 |
| 张志国 |
P0116 |
561.30 |
|
|
561.30 |
| 杨春连 |
P0118 |
399.60 |
|
|
399.60 |
| 张凤茹 |
P0119 |
2,475.09 |
|
|
2,475.09 |
| 张庆军 |
P0120 |
2,078.20 |
|
|
2,078.20 |
| 张海明 |
P0125 |
335.60 |
|
|
335.60 |
| 王国全 |
P0126 |
1,599.23 |
|
|
1,599.23 |
| 孙国忠 |
P0127 |
1,685.69 |
|
|
1,685.69 |
| 王海军 |
P0128 |
30.49 |
|
|
30.49 |
| 孙宝玉 |
P0129 |
2,079.18 |
|
|
2,079.18 |
| 高树军 |
P0130 |
184.80 |
|
|
184.80 |
| 丛丕明 |
P0131 |
119.62 |
|
|
119.62 |
| 杨深 |
P0133 |
798.06 |
|
|
798.06 |
| 张志芳 |
P0137 |
4,155.14 |
|
|
4,155.14 |
| 李义祥 |
P0140 |
766.29 |
|
|
766.29 |
| 孙富山 |
P0141 |
83.14 |
|
|
83.14 |
| 孙海 |
P0143 |
1,346.21 |
|
|
1,346.21 |
| 王九茹 |
P0146 |
2,726.86 |
|
|
2,726.86 |
| 张义田 |
P0148 |
1,663.59 |
|
|
1,663.59 |
| 李长明 |
P0162 |
120.00 |
|
|
120.00 |
| 张树民 |
P0165 |
1,323.00 |
|
|
1,323.00 |
| 庄凤军 |
P0167 |
336.00 |
|
|
336.00 |
| 王利明 |
P0168 |
215.00 |
|
|
215.00 |
| 张庆玲 |
P0171 |
1,392.00 |
|
|
1,392.00 |
| 杨峰国 |
P0172 |
25.44 |
|
|
25.44 |
| 李焕文 |
P0203 |
15,050.00 |
|
|
15,050.00 |