债务明细-内部往来
| 债务明细表 [113]—内部往来 |
| 单位：明仁站宝德冷土村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 苑国深 |
P0001 |
953.88 |
|
|
953.88 |
| 张兆新 |
P0004 |
1,158.51 |
|
|
1,158.51 |
| 张春华 |
P0019 |
451.28 |
|
|
451.28 |
| 王学 |
P0030 |
1,268.25 |
|
|
1,268.25 |
| 张景龙 |
P0051 |
25.94 |
|
|
25.94 |
| 张国强 |
P0052 |
185.68 |
|
|
185.68 |
| 孙洪奇 |
P0080 |
27.00 |
|
|
27.00 |
| 王海青 |
P0081 |
260.00 |
|
|
260.00 |
| 李宝林 |
P0082 |
105.81 |
|
|
105.81 |
| 张春江 |
P0083 |
341.00 |
|
|
341.00 |
| 苑国德 |
P0084 |
1,780.43 |
|
|
1,780.43 |
| 张珍域 |
P0086 |
37.70 |
|
|
37.70 |
| 于喜 |
P0089 |
136.98 |
|
|
136.98 |
| 张珍龙 |
P0090 |
9,902.33 |
|
|
9,902.33 |
| 王海丛 |
P0091 |
162.33 |
|
|
162.33 |
| 王淑珍 |
P0093 |
38.89 |
|
|
38.89 |
| 张春生 |
P0094 |
133.35 |
|
|
133.35 |
| 王彩山 |
P0101 |
24.62 |
|
|
24.62 |
| 陶云 |
P0103 |
659.46 |
|
|
659.46 |
| 王清华 |
P0104 |
237.00 |
|
|
237.00 |
| 于海 |
P0109 |
1,216.07 |
|
|
1,216.07 |
| 马海军 |
P0117 |
317.12 |
|
200.00 |
517.12 |
| 王虎 |
P0118 |
325.13 |
|
|
325.13 |
| 姜淑英 |
P0122 |
43.33 |
|
|
43.33 |
| 梁宝山 |
P0123 |
399.97 |
|
|
399.97 |
| 王清杰 |
P0125 |
2,704.13 |
|
|
2,704.13 |
| 郭琢 |
P0128 |
110.00 |
|
|
110.00 |
| 康振忠 |
P0129 |
887.86 |
|
|
887.86 |
| 张志华 |
P0131 |
547.33 |
|
|
547.33 |
| 陈井龙 |
P0133 |
4.03 |
|
|
4.03 |
| 陶伍 |
P0137 |
722.05 |
|
|
722.05 |
| 于学青 |
P0138 |
45.00 |
|
|
45.00 |
| 邢子坤 |
P0145 |
82,335.11 |
2,000.00 |
9,801.60 |
90,136.71 |
| 苏建民 |
P0151 |
50.71 |
|
|
50.71 |
| 白凤义 |
P0152 |
2,959.59 |
|
|
2,959.59 |
| 康振伟 |
P0160 |
1,078.14 |
|
|
1,078.14 |
| 王立财 |
P0163 |
1,164.88 |
|
|
1,164.88 |
| 白福财 |
P0165 |
471.00 |
|
|
471.00 |
| 赵玉成 |
P0168 |
12.62 |
|
|
12.62 |
| 康永良 |
P0176 |
407.46 |
|
|
407.46 |
| 刘克友 |
P0178 |
1,018.42 |
|
|
1,018.42 |
| 张小海 |
P0181 |
1,239.22 |
|
|
1,239.22 |
| 彭玉山 |
P0189 |
556.51 |
|
|
556.51 |
| 葛洪伍 |
P0190 |
3,813.54 |
|
|
3,813.54 |
| 付显彬 |
P0195 |
951.24 |
|
|
951.24 |
| 姚海丰 |
P0197 |
122.93 |
|
|
122.93 |
| 林海军 |
P0201 |
4,934.00 |
|
|
4,934.00 |
| 周会 |
P0202 |
240.99 |
|
|
240.99 |
| 林占国 |
P0207 |
7,708.42 |
|
|
7,708.42 |
| 康艳涛 |
P0214 |
288.01 |
|
|
288.01 |
| 王立发 |
P0217 |
282.70 |
|
|
282.70 |
| 刘银龙 |
P0222 |
536.70 |
|
|
536.70 |
| 曹和 |
P0223 |
396.02 |
|
|
396.02 |
| 曹江 |
P0229 |
286.72 |
|
|
286.72 |
| 康振坤 |
P0231 |
14,349.00 |
10,000.00 |
|
4,349.00 |
| 付显方 |
P0235 |
1,900.17 |
|
|
1,900.17 |
| 苏合 |
P0237 |
262.13 |
|
|
262.13 |
| 康振华 |
P0240 |
419.56 |
|
|
419.56 |
| 康振廷 |
P0242 |
0.22 |
|
|
0.22 |
| 张舟 |
P0249 |
986.07 |
|
|
986.07 |
| 林海文 |
P0250 |
260.26 |
|
|
260.26 |
| 彭玉丰 |
P0256 |
543.53 |
|
|
543.53 |
| 马春华 |
P0257 |
248.40 |
|
|
248.40 |
| 康秀奎 |
P0275 |
6,345.21 |
|
|
6,345.21 |
| 宋海成 |
P0294 |
2,947.04 |
|
|
2,947.04 |
| 翟秀海 |
P0321 |
3,293.57 |
|
|
3,293.57 |
| 康振友 |
P0323 |
394.08 |
|
|
394.08 |
| 郭凤祥 |
P0327 |
2,410.15 |
|
|
2,410.15 |
| 苑子芹 |
P0337 |
494.65 |
|
|
494.65 |
| 张广和 |
P0340 |
230.90 |
|
|
230.90 |
| 宋海春 |
P0344 |
1,485.00 |
|
|
1,485.00 |
| 周殿付 |
P0370 |
2,469.00 |
|
|
2,469.00 |
| 孙凤山 |
P0379 |
90.10 |
|
|
90.10 |
| 宋海涛 |
P0381 |
1,730.61 |
|
|
1,730.61 |
| 苑国强 |
P0382 |
730.69 |
|
|
730.69 |
| 王桂军 |
P0393 |
1,069.46 |
|
|
1,069.46 |
| 翟凤柱 |
P0394 |
2,056.64 |
|
|
2,056.64 |
| 翟相民 |
P0414 |
4,103.48 |
|
|
4,103.48 |
| 刘克龙 |
P0415 |
155.94 |
|
|
155.94 |
| 康永利 |
P0420 |
2,250.47 |
|
|
2,250.47 |
| 苑庆国 |
P0425 |
451.82 |
|
|
451.82 |
| 刘峰 |
P0446 |
7.75 |
|
|
7.75 |
| 董海侠 |
P0447 |
266.80 |
|
|
266.80 |
| 暴洪军 |
P0449 |
864.46 |
|
|
864.46 |
| 赵玉龙 |
P0451 |
260.02 |
|
|
260.02 |
| 白春丰 |
P0453 |
8,076.04 |
|
|
8,076.04 |
| 郭伍 |
P0456 |
703.50 |
|
|
703.50 |
| 康永琢 |
P0457 |
12,561.40 |
|
|
12,561.40 |
| 张爱民 |
P0459 |
412.94 |
|
|
412.94 |
| 孙井城 |
P0460 |
2,078.13 |
|
|
2,078.13 |
| 康振民 |
P0461 |
213.60 |
|
|
213.60 |
| 康永伟 |
P0464 |
3,197.00 |
|
|
3,197.00 |
| 张振珠 |
P0467 |
91.50 |
|
|
91.50 |
| 吴建国 |
P0468 |
469.00 |
|
|
469.00 |
| 于海权 |
P0473 |
425.00 |
|
|
425.00 |
| 张洪武 |
P0474 |
963.00 |
|
|
963.00 |
| 刘福 |
P0475 |
2,057.00 |
|
|
2,057.00 |
| 吴亚龙 |
P0478 |
415.00 |
|
|
415.00 |
| 张建国 |
P0479 |
75.00 |
|
|
75.00 |
| 康文术 |
P0480 |
210.00 |
|
|
210.00 |
| 林海民 |
P0482 |
15.00 |
|
|
15.00 |
| 王伟 |
P0486 |
223.25 |
|
|
223.25 |
| 张青 |
P0488 |
20.00 |
|
|
20.00 |
| 杨国富 |
P0489 |
255.57 |
|
|
255.57 |
| 张春利 |
P0490 |
45.00 |
|
|
45.00 |
| 齐和龙 |
P0491 |
1,125.00 |
|
|
1,125.00 |
| 高福强 |
P0492 |
3,520.00 |
|
|
3,520.00 |
| 尹富 |
P0493 |
1,830.00 |
|
|
1,830.00 |
| 翟凤志 |
P0494 |
27,283.00 |
|
|
27,283.00 |
| 张海 |
P0496 |
948.00 |
|
|
948.00 |
| 葛占龙 |
P0498 |
25.00 |
|
|
25.00 |
| 翟凤祥 |
P0499 |
7,002.00 |
|
|
7,002.00 |
| 白春雨 |
P0501 |
6,970.00 |
|
|
6,970.00 |
| 曹春明 |
P0502 |
834.00 |
|
|
834.00 |
| 樊志雨 |
P0503 |
2,350.00 |
|
|
2,350.00 |
| 陈建文 |
P0504 |
410.00 |
|
|
410.00 |
| 康永波 |
P0505 |
2,120.00 |
|
|
2,120.00 |
| 王利 |
P0506 |
4,752.00 |
|
|
4,752.00 |
| 李绍忠 |
P0507 |
4,213.00 |
|
|
4,213.00 |
| 高福源 |
P0508 |
11,380.00 |
|
|
11,380.00 |
| 高福龙 |
P0511 |
800.00 |
|
|
800.00 |
| 苏凤冒 |
P0515 |
1,300.00 |
|
|
1,300.00 |
| 陈越文 |
P0517 |
1,430.00 |
|
|
1,430.00 |
| 饶海华 |
P0519 |
240.00 |
|
|
240.00 |
| 王小飞 |
P0520 |
577.00 |
|
|
577.00 |
| 张志树 |
P0521 |
434.00 |
|
|
434.00 |
| 徐玉莲 |
P0522 |
651.00 |
|
|
651.00 |
| 张庆彤 |
P0523 |
605.00 |
|
|
605.00 |
| 闫志国 |
P0524 |
316.00 |
|
|
316.00 |
| 曹春雨 |
P0525 |
2,680.00 |
|
|
2,680.00 |
| 张雷 |
P0526 |
864.00 |
|
|
864.00 |
| 张洪明 |
P0529 |
|
|
2,640.00 |
2,640.00 |
| 葛永忠 |
P0532 |
800.00 |
|
|
800.00 |
| 杨晓龙 |
P0533 |
480.00 |
|
|
480.00 |
| 饶海权 |
P0534 |
360.00 |
|
|
360.00 |
| 葛青松 |
P0535 |
6,120.00 |
|
|
6,120.00 |
| 付作金 |
P0536 |
2,500.00 |
|
|
2,500.00 |
| 马淑云 |
P0537 |
3,480.00 |
|
|
3,480.00 |
| 张福 |
P0538 |
420.00 |
|
|
420.00 |
| 康永柱 |
P0539 |
1,600.00 |
|
|
1,600.00 |
| 宋阳 |
P0540 |
25.00 |
|
|
25.00 |
| 彭富 |
P0541 |
6,025.00 |
|
1,100.00 |
7,125.00 |
| 梅宝安 |
P0542 |
5,680.00 |
|
|
5,680.00 |
| 霍秀雷 |
P0543 |
180.00 |
|
|
180.00 |
| 张朦 |
P0545 |
240.00 |
|
|
240.00 |
| 邢志伟 |
P0546 |
240.00 |
|
|
240.00 |
| 付作天 |
P0547 |
740.00 |
|
|
740.00 |
| 邢志琦 |
P0548 |
350.00 |
|
|
350.00 |
| 武文琪 |
P0549 |
1,240.00 |
|
|
1,240.00 |
| 王猛 |
P0550 |
1,900.00 |
|
|
1,900.00 |
| 张青松 |
P0551 |
400.00 |
|
|
400.00 |
| 曹振刚 |
P0553 |
1,400.00 |
|
|
1,400.00 |
| 孔凡明 |
P0557 |
50.00 |
|
|
50.00 |
| 霍向前 |
P0558 |
210.00 |
|
|
210.00 |
| 赵志芳 |
P0559 |
600.00 |
|
|
600.00 |
| 乔和龙 |
P0561 |
120.00 |
|
|
120.00 |
| 林晓永 |
P0562 |
1,000.00 |
|
|
1,000.00 |
| 吴利华 |
P0564 |
1,920.00 |
|
|
1,920.00 |
| 董美玲 |
P0565 |
960.00 |
|
|
960.00 |
| 张健富 |
P0567 |
2,080.00 |
|
|
2,080.00 |
| 潘振兴 |
P0571 |
300.00 |
|
|
300.00 |
| 翟向民 |
P0573 |
1,000.00 |
|
|
1,000.00 |