2022年内部往来债务明细
| 债务明细表 [113]—内部往来 |
| 单位：杏树洼村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 仲维国 |
P0002 |
228.00 |
|
|
228.00 |
| 王爱坤 |
P0011 |
486.00 |
|
|
486.00 |
| 刘玉彬 |
P0015 |
188.00 |
|
|
188.00 |
| 刘玉方 |
P0016 |
115.00 |
|
|
115.00 |
| 孟凡良 |
P0018 |
68.00 |
|
|
68.00 |
| 刘军臣 |
P0022 |
85.00 |
|
|
85.00 |
| 刘玉和 |
P0024 |
2,068.00 |
|
|
2,068.00 |
| 刘玉海 |
P0027 |
455.00 |
|
|
455.00 |
| 刘玉生 |
P0029 |
85.00 |
|
|
85.00 |
| 刘玉良 |
P0033 |
59.00 |
|
|
59.00 |
| 王占英 |
P0034 |
169.00 |
|
|
169.00 |
| 张国富 |
P0040 |
3.90 |
|
|
3.90 |
| 张庆方 |
P0044 |
0.05 |
|
|
0.05 |
| 王占国 |
P0045 |
68.00 |
|
|
68.00 |
| 孟广申 |
P0047 |
3.16 |
|
|
3.16 |
| 赵万军 |
P0052 |
136.00 |
|
|
136.00 |
| 师通伍 |
P0055 |
265.00 |
|
|
265.00 |
| 王占民 |
P0056 |
45.78 |
|
1,200.00 |
1,245.78 |
| 仲吉春 |
P0059 |
83.66 |
|
|
83.66 |
| 王彦清 |
P0060 |
17.96 |
|
|
17.96 |
| 王彦臣 |
P0064 |
1,296.71 |
|
|
1,296.71 |
| 张庆学 |
P0065 |
151.00 |
|
|
151.00 |
| 张庆余 |
P0066 |
98.00 |
|
|
98.00 |
| 张庆祥 |
P0068 |
189.65 |
|
|
189.65 |
| 葛方 |
P0074 |
68.00 |
|
|
68.00 |
| 张志林 |
P0079 |
804.27 |
|
|
804.27 |
| 王立全 |
P0081 |
26.00 |
|
|
26.00 |
| 葛华 |
P0082 |
129.00 |
|
|
129.00 |
| 赵国军 |
P0083 |
30.06 |
|
|
30.06 |
| 张晋华 |
P0085 |
84.00 |
|
|
84.00 |
| 王立 |
P0086 |
584.15 |
|
|
584.15 |
| 许广学 |
P0087 |
68.00 |
|
|
68.00 |
| 王彦勤 |
P0088 |
68.00 |
|
|
68.00 |
| 赵坤 |
P0090 |
37.50 |
|
|
37.50 |
| 王汉文 |
P0091 |
84.00 |
|
|
84.00 |
| 张华 |
P0092 |
108.00 |
|
|
108.00 |
| 李吉民 |
P0097 |
68.00 |
|
|
68.00 |
| 刘玉德 |
P0100 |
68.00 |
|
|
68.00 |
| 齐振英 |
P0103 |
34.00 |
|
|
34.00 |
| 仲吉会 |
P0106 |
85.00 |
|
|
85.00 |
| 张志和 |
P0108 |
0.78 |
|
|
0.78 |
| 孟广余 |
P0109 |
59.00 |
|
|
59.00 |
| 张国良 |
P0110 |
51.00 |
|
|
51.00 |
| 仲吉田 |
P0111 |
51.00 |
|
|
51.00 |
| 仲吉国 |
P0112 |
68.00 |
|
|
68.00 |
| 仲志存 |
P0113 |
51.00 |
|
|
51.00 |
| 孟广金 |
P0115 |
41.00 |
|
|
41.00 |
| 孟昭军 |
P0117 |
34.00 |
|
|
34.00 |
| 王立祥 |
P0118 |
259.52 |
|
|
259.52 |
| 王彦彬 |
P0120 |
620.00 |
|
|
620.00 |
| 王彦文 |
P0122 |
51.00 |
|
|
51.00 |
| 王立军 |
P0123 |
62.00 |
|
|
62.00 |
| 葛树 |
P0124 |
125.00 |
|
|
125.00 |
| 许广田 |
P0125 |
68.00 |
|
|
68.00 |
| 王彦财 |
P0127 |
125.00 |
|
|
125.00 |
| 葛军 |
P0129 |
215.00 |
|
800.00 |
1,015.00 |
| 于洪德 |
P0130 |
56.00 |
|
|
56.00 |
| 仲吉林 |
P0131 |
80.00 |
|
|
80.00 |
| 张庆民 |
P0133 |
34.00 |
|
|
34.00 |
| 赵万利 |
P0134 |
20.00 |
|
|
20.00 |
| 孟凡江 |
P0137 |
360.00 |
|
|
360.00 |
| 王立海 |
P0140 |
3,168.20 |
|
|
3,168.20 |
| 王凤华 |
P0141 |
270.00 |
|
|
270.00 |
| 张志存 |
P0143 |
352.50 |
|
|
352.50 |
| 王凤芹 |
P0145 |
240.00 |
|
|
240.00 |
| 仲维成 |
P0147 |
86.00 |
|
|
86.00 |
| 葛永祥 |
P0148 |
70.00 |
|
|
70.00 |
| 仲志海 |
P0149 |
80.00 |
|
|
80.00 |
| 仲维军 |
P0150 |
675.00 |
|
|
675.00 |
| 孟祥坤 |
P0151 |
100.00 |
|
|
100.00 |
| 董玉新 |
P0152 |
70.00 |
|
|
70.00 |
| 孙秀花 |
P0154 |
44.00 |
|
|
44.00 |
| 李继军 |
P0155 |
714.00 |
|
|
714.00 |
| 刘中存 |
P0161 |
8,000.00 |
|
|
8,000.00 |
| 张晋永 |
P0169 |
120.00 |
|
|
120.00 |
| 张晋良 |
P0174 |
6,220.00 |
|
2,000.00 |
8,220.00 |
| 仲志方 |
P0186 |
83.00 |
|
|
83.00 |
| 王彥民 |
P0194 |
232.00 |
|
|
232.00 |
| 刘忠存 |
P0198 |
4,000.00 |
|
|
4,000.00 |
| 王凤磊 |
P0199 |
100.00 |
|
|
100.00 |
| 王文宝 |
P0200 |
700.00 |
|
|
700.00 |
| 刘忠华 |
P0201 |
400.00 |
|
|
400.00 |
| 李富 |
P0202 |
1,200.00 |
|
|
1,200.00 |
| 王立广 |
P0203 |
|
|
800.00 |
800.00 |
| 葛友越 |
P0204 |
|
|
10,800.00 |
10,800.00 |
| 王海强 |
P0205 |
|
|
1,400.00 |
1,400.00 |
| 刘明珍 |
P0206 |
|
|
1,200.00 |
1,200.00 |
| 张小杰 |
P0207 |
|
|
1,200.00 |
1,200.00 |
| 杨海芳 |
P0208 |
|
|
1,820.00 |
1,820.00 |