2023年二季度债权明细表 [113]—内部往来
| 2023年二季度债权明细表 [113]—内部往来 |
| 单位:后斑鸠沟村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 曹志 |
P0001 |
|
72.69 |
|
|
|
72.69 |
| 于海全1 |
P0002 |
122.66 |
|
|
|
122.66 |
|
| 刘文祥 |
P0003 |
3,360.48 |
|
|
|
3,360.48 |
|
| 曹福 |
P0004 |
|
102.57 |
|
|
|
102.57 |
| 曹云玖 |
P0005 |
|
579.96 |
|
|
|
579.96 |
| 曹云 |
P0006 |
195.67 |
|
|
|
195.67 |
|
| 曹云祥 |
P0007 |
315.68 |
|
|
|
315.68 |
|
| 曹献云 |
P0008 |
|
27.63 |
|
|
|
27.63 |
| 曹云坡 |
P0009 |
57.46 |
|
|
|
57.46 |
|
| 曹悦 |
P0010 |
|
|
|
|
|
|
| 曹良 |
P0011 |
0.05 |
|
|
|
0.05 |
|
| 曹云来 |
P0012 |
292.88 |
|
|
|
292.88 |
|
| 曹云友 |
P0013 |
108.33 |
|
|
|
108.33 |
|
| 朱春明 |
P0014 |
|
243.04 |
|
|
|
243.04 |
| 曹云全 |
P0015 |
|
241.84 |
|
|
|
241.84 |
| 曹玉 |
P0016 |
97.57 |
|
|
|
97.57 |
|
| 曹信 |
P0017 |
|
|
|
|
|
|
| 曹云青 |
P0018 |
54.58 |
|
|
|
54.58 |
|
| 刘文贺 |
P0019 |
|
|
|
|
|
|
| 刘文来 |
P0020 |
2.94 |
|
|
|
2.94 |
|
| 刘会军 |
P0021 |
712.45 |
|
|
|
712.45 |
|
| 曹云华 |
P0022 |
54.47 |
|
|
|
54.47 |
|
| 刘文方 |
P0023 |
874.83 |
|
|
|
874.83 |
|
| 刘会江 |
P0024 |
23.84 |
|
|
|
23.84 |
|
| 曹云峰 |
P0025 |
|
10.82 |
|
|
|
10.82 |
| 曹义 |
P0026 |
|
12.83 |
|
|
|
12.83 |
| 于海学 |
P0027 |
|
307.70 |
|
|
|
307.70 |
| 于海深 |
P0028 |
175.20 |
|
|
|
175.20 |
|
| 曹云国 |
P0029 |
|
920.34 |
|
|
|
920.34 |
| 孙玉廷 |
P0030 |
178.86 |
|
|
|
178.86 |
|
| 朱春贺 |
P0031 |
|
94.87 |
|
|
|
94.87 |
| 曹术 |
P0032 |
|
595.80 |
|
|
|
595.80 |
| 刘文学 |
P0033 |
3.04 |
|
|
|
3.04 |
|
| 孙玉山 |
P0034 |
|
162.52 |
|
|
|
162.52 |
| 朱春玲 |
P0035 |
|
677.33 |
|
|
|
677.33 |
| 曹云阁 |
P0036 |
502.20 |
|
|
|
502.20 |
|
| 王俊海 |
P0037 |
|
131.18 |
|
|
|
131.18 |
| 于海洋 |
P0038 |
349.45 |
|
|
|
349.45 |
|
| 齐洪山 |
P0039 |
550.67 |
|
|
|
550.67 |
|
| 赵喜华 |
P0040 |
|
1,839.26 |
|
|
|
1,839.26 |
| 赵喜春 |
P0041 |
|
161.90 |
|
|
|
161.90 |
| 闫作 |
P0042 |
94.73 |
|
|
|
94.73 |
|
| 曹峰 |
P0043 |
610.35 |
|
|
|
610.35 |
|
| 闫海学 |
P0044 |
617.70 |
|
|
|
617.70 |
|
| 于学文 |
P0045 |
109.04 |
|
|
|
109.04 |
|
| 刘会明 |
P0046 |
|
324.93 |
|
|
|
324.93 |
| 刘文国 |
P0047 |
951.70 |
|
|
|
951.70 |
|
| 仲维民 |
P0048 |
|
135.62 |
|
|
|
135.62 |
| 仲维玲 |
P0049 |
218.61 |
|
|
|
218.61 |
|
| 仲怀余 |
P0050 |
|
204.45 |
|
|
|
204.45 |
| 于长合 |
P0051 |
802.71 |
|
|
|
802.71 |
|
| 仲维荣 |
P0052 |
256.96 |
|
|
|
256.96 |
|
| 曹献全 |
P0053 |
|
87.47 |
|
|
|
87.47 |
| 曹献伍 |
P0054 |
|
8.32 |
|
|
|
8.32 |
| 赵喜侠 |
P0055 |
354.60 |
|
|
|
354.60 |
|
| 闫海仁 |
P0056 |
|
58.69 |
|
|
|
58.69 |
| 曹勤 |
P0057 |
4.06 |
|
|
|
4.06 |
|
| 曹云良 |
P0058 |
427.51 |
|
|
|
427.51 |
|
| 曹云明 |
P0059 |
526.80 |
|
|
|
526.80 |
|
| 齐洪学 |
P0060 |
|
181.38 |
|
|
|
181.38 |
| 闫敏 |
P0061 |
|
|
|
|
|
|
| 闫海东 |
P0062 |
509.66 |
|
|
|
509.66 |
|
| 齐洪阁 |
P0063 |
569.05 |
|
|
|
569.05 |
|
| 齐洪林 |
P0064 |
|
396.47 |
|
|
|
396.47 |
| 齐洪生 |
P0065 |
272.70 |
|
|
|
272.70 |
|
| 刘文成 |
P0066 |
|
111.90 |
|
|
|
111.90 |
| 齐洪文 |
P0067 |
|
71.59 |
|
|
|
71.59 |
| 闫珍 |
P0068 |
1,009.56 |
|
|
|
1,009.56 |
|
| 仲怀臣 |
P0069 |
|
63.93 |
|
|
|
63.93 |
| 仲怀军 |
P0070 |
514.45 |
|
|
|
514.45 |
|
| 雷保财 |
P0071 |
45.27 |
|
|
|
45.27 |
|
| 雷保全 |
P0072 |
|
91.24 |
|
|
|
91.24 |
| 庄艳华 |
P0073 |
14.56 |
|
|
|
14.56 |
|
| 周占富 |
P0074 |
|
|
|
|
|
|
| 周子健 |
P0075 |
|
300.00 |
|
|
|
300.00 |
| 庄艳贵 |
P0076 |
|
281.64 |
|
|
|
281.64 |
| 庄艳金 |
P0077 |
375.20 |
|
|
|
375.20 |
|
| 庄艳富 |
P0078 |
|
|
|
|
|
|
| 庄艳辉 |
P0079 |
|
60.97 |
|
|
|
60.97 |
| 庄凤成 |
P0080 |
|
116.93 |
|
|
|
116.93 |
| 庄艳仁 |
P0081 |
181.59 |
|
|
|
181.59 |
|
| 曹云吉 |
P0082 |
145.15 |
|
|
|
145.15 |
|
| 曹献文 |
P0083 |
291.16 |
|
|
|
291.16 |
|
| 曹献德 |
P0084 |
295.25 |
|
|
|
295.25 |
|
| 董长玲 |
P0085 |
|
101.78 |
|
|
|
101.78 |
| 刘会文 |
P0086 |
9.33 |
|
|
|
9.33 |
|
| 刘文焕 |
P0087 |
32.51 |
|
|
|
32.51 |
|
| 曹云成 |
P0088 |
|
524.05 |
|
|
|
524.05 |
| 曹云民 |
P0089 |
1,003.14 |
|
|
|
1,003.14 |
|
| 曹云俊 |
P0090 |
|
|
|
|
|
|
| 齐洪福 |
P0091 |
333.96 |
|
|
|
333.96 |
|
| 齐洪彬 |
P0092 |
222.64 |
|
|
|
222.64 |
|
| 赵喜文 |
P0093 |
|
|
|
|
|
|
| 齐振侠 |
P0095 |
|
240.16 |
|
|
|
240.16 |
| 邵秀才 |
P0096 |
57.16 |
|
|
|
57.16 |
|
| 于海彬 |
P0097 |
|
7.40 |
|
|
|
7.40 |
| 李长有 |
P0098 |
|
72.01 |
|
|
|
72.01 |
| 李长胜 |
P0099 |
632.52 |
|
|
|
632.52 |
|
| 李玉堂 |
P0100 |
|
68.00 |
|
|
|
68.00 |
| 马德彬 |
P0101 |
1,750.91 |
|
|
|
1,750.91 |
|
| 王献奎 |
P0102 |
|
|
|
|
|
|
| 王献坤 |
P0103 |
902.17 |
|
|
|
902.17 |
|
| 姚振东 |
P0104 |
|
197.68 |
|
|
|
197.68 |
| 李焕友 |
P0105 |
576.53 |
|
|
|
576.53 |
|
| 马德全 |
P0106 |
2,114.03 |
|
|
|
2,114.03 |
|
| 马德仁 |
P0107 |
236.51 |
|
|
|
236.51 |
|
| 王宪文 |
P0108 |
1,653.85 |
|
|
|
1,653.85 |
|
| 王占国 |
P0109 |
1,348.30 |
|
|
|
1,348.30 |
|
| 王宪玲 |
P0110 |
276.83 |
|
|
|
276.83 |
|
| 马德林 |
P0111 |
|
|
|
|
|
|
| 赵云友 |
P0112 |
48.07 |
|
|
|
48.07 |
|
| 赵艳军 |
P0113 |
625.16 |
|
|
|
625.16 |
|
| 李焕祥 |
P0114 |
638.73 |
|
|
|
638.73 |
|
| 李丙青 |
P0115 |
|
|
|
|
|
|
| 李长臣 |
P0116 |
1,120.76 |
|
|
|
1,120.76 |
|
| 李树堂 |
P0117 |
673.96 |
|
|
|
673.96 |
|
| 夏树方 |
P0118 |
983.98 |
|
|
|
983.98 |
|
| 夏树军 |
P0119 |
60.69 |
|
|
|
60.69 |
|
| 夏振兴 |
P0120 |
|
|
|
|
|
|
| 夏树丰 |
P0121 |
989.63 |
|
|
|
989.63 |
|
| 王文中 |
P0122 |
|
454.54 |
|
|
|
454.54 |
| 赵云德 |
P0123 |
|
|
|
|
|
|
| 赵云朋 |
P0124 |
|
749.66 |
|
|
|
749.66 |
| 赵云阁 |
P0125 |
|
159.18 |
|
|
|
159.18 |
| 王文广 |
P0126 |
258.55 |
|
|
|
258.55 |
|
| 王献彬 |
P0127 |
632.55 |
|
|
|
632.55 |
|
| 李荣堂 |
P0128 |
1,356.11 |
|
|
|
1,356.11 |
|
| 孙广有 |
P0129 |
567.88 |
|
|
|
567.88 |
|
| 王献义 |
P0130 |
1,446.50 |
|
|
|
1,446.50 |
|
| 李井明 |
P0131 |
|
296.43 |
|
|
|
296.43 |
| 王文阁 |
P0132 |
1,334.70 |
|
|
|
1,334.70 |
|
| 于海德 |
P0133 |
84.27 |
|
|
|
84.27 |
|
| 邵海山 |
P0134 |
|
116.60 |
|
|
|
116.60 |
| 于海文 |
P0135 |
1,012.49 |
|
|
|
1,012.49 |
|
| 孙树富 |
P0136 |
|
38.89 |
|
|
|
38.89 |
| 李丙信 |
P0137 |
|
|
|
|
|
|
| 孙广树 |
P0138 |
1,101.89 |
|
|
|
1,101.89 |
|
| 王文杰 |
P0139 |
|
293.73 |
|
|
|
293.73 |
| 王文玲 |
P0140 |
65.97 |
|
|
|
65.97 |
|
| 王乃华 |
P0141 |
72.86 |
|
|
|
72.86 |
|
| 王献仁 |
P0142 |
391.05 |
|
|
|
391.05 |
|
| 王乃廷 |
P0143 |
6.47 |
|
|
|
6.47 |
|
| 于海军 |
P0144 |
31.87 |
|
|
|
31.87 |
|
| 李焕彬 |
P0145 |
|
848.11 |
|
|
|
848.11 |
| 王献文 |
P0146 |
|
251.91 |
|
|
|
251.91 |
| 李富堂 |
P0147 |
2,224.51 |
|
|
|
2,224.51 |
|
| 赵云礼 |
P0148 |
203.10 |
|
|
|
203.10 |
|
| 王乃军 |
P0149 |
|
323.92 |
|
|
|
323.92 |
| 王文刚 |
P0150 |
|
|
|
|
|
|
| 李井会 |
P0151 |
1,118.11 |
|
|
|
1,118.11 |
|
| 王献峰 |
P0152 |
|
|
|
|
|
|
| 王乃辉 |
P0153 |
62.59 |
|
|
|
62.59 |
|
| 王文学 |
P0154 |
|
|
|
|
|
|
| 孙树全 |
P0155 |
|
139.71 |
|
|
|
139.71 |
| 李焕臣 |
P0156 |
1,443.23 |
|
|
|
1,443.23 |
|
| 于海江 |
P0157 |
|
6.23 |
|
|
|
6.23 |
| 于海忠 |
P0158 |
306.17 |
|
|
|
306.17 |
|
| 于海民 |
P0159 |
466.18 |
|
|
|
466.18 |
|
| 李焕明 |
P0160 |
|
2,178.27 |
|
|
|
2,178.27 |
| 李焕生 |
P0161 |
|
87.22 |
|
|
|
87.22 |
| 李焕林 |
P0162 |
|
296.83 |
|
|
|
296.83 |
| 李英堂 |
P0163 |
2,399.68 |
|
|
|
2,399.68 |
|
| 王文宗 |
P0164 |
|
|
|
|
|
|
| 王献良 |
P0165 |
707.33 |
|
|
|
707.33 |
|
| 王献伍 |
P0166 |
294.51 |
|
|
|
294.51 |
|
| 姚振国 |
P0167 |
96.62 |
|
|
|
96.62 |
|
| 王献春 |
P0168 |
538.20 |
|
|
|
538.20 |
|
| 王献中 |
P0169 |
902.76 |
|
|
|
902.76 |
|
| 王献会 |
P0170 |
|
199.42 |
|
|
|
199.42 |
| 王文明 |
P0171 |
135.11 |
|
|
|
135.11 |
|
| 王献全 |
P0172 |
131.14 |
|
|
|
131.14 |
|
| 于海荣 |
P0173 |
63.70 |
|
|
|
63.70 |
|
| 于海臣 |
P0174 |
|
207.12 |
|
|
|
207.12 |
| 于海全2 |
P0175 |
316.45 |
|
|
|
316.45 |
|
| 李长丛 |
P0176 |
|
71.47 |
|
|
|
71.47 |
| 李井学 |
P0177 |
|
237.01 |
|
|
|
237.01 |
| 李井新 |
P0178 |
21.41 |
|
|
|
21.41 |
|
| 姚振军 |
P0179 |
257.96 |
|
|
|
257.96 |
|
| 李长恒 |
P0180 |
95.62 |
|
|
|
95.62 |
|
| 庄丽红 |
P0181 |
|
218.78 |
|
|
|
218.78 |
| 姚振芳 |
P0182 |
2,709.01 |
|
|
|
2,709.01 |
|
| 李焕军 |
P0183 |
722.10 |
|
|
|
722.10 |
|
| 李仁堂 |
P0184 |
3.76 |
|
|
|
3.76 |
|
| 庄海军 |
P0185 |
414.85 |
|
|
|
414.85 |
|
| 李焕德 |
P0186 |
4,149.30 |
|
|
|
4,149.30 |
|
| 李焕玉 |
P0187 |
|
22.50 |
|
|
|
22.50 |
| 李贵堂 |
P0188 |
508.98 |
|
|
|
508.98 |
|
| 李井文 |
P0189 |
1,989.58 |
|
|
|
1,989.58 |
|
| 刘峰 |
P0191 |
547.41 |
|
|
|
547.41 |
|
| 王献友 |
P0192 |
208.29 |
|
|
|
208.29 |
|
| 李长德 |
P0193 |
813.19 |
|
|
|
813.19 |
|
| 赵艳臣 |
P0194 |
|
272.10 |
|
|
|
272.10 |
| 王金龙 |
P0195 |
|
20.00 |
|
|
|
20.00 |
| 王文华 |
P0196 |
|
6.50 |
|
|
|
6.50 |
| 李儒堂 |
P0197 |
688.00 |
|
|
|
688.00 |
|
| 曹云顺 |
P0198 |
|
132.00 |
|
|
|
132.00 |
| 赵立伟 |
P0199 |
|
2.50 |
|
|
|
2.50 |
| 仲怀友 |
P0200 |
|
298.47 |
|
|
|
298.47 |
| 王秀云 |
P0201 |
40.00 |
|
|
|
40.00 |
|
| 刘会武 |
P0202 |
|
8.04 |
|
|
|
8.04 |
| 李国堂 |
P0204 |
17.35 |
|
|
|
17.35 |
|
| 高胜军 |
P0205 |
|
5.00 |
|
|
|
5.00 |
| 李井龙 |
P0206 |
|
20.00 |
|
|
|
20.00 |
| 孙占伟 |
P0207 |
|
|
|
|
|
|
| 曹献龙 |
P0208 |
|
|
|
|
|
|
| 刘会臣 |
P0209 |
|
|
|
|
|
|
| 仲怀庆 |
P0210 |
|
50.00 |
|
|
|
50.00 |
| 刘会东 |
P0211 |
|
|
|
|
|
|
| 于海波 |
P0212 |
|
200.00 |
|
|
|
200.00 |
| 闫海全 |
P0213 |
|
|
|
|
|
|
| 王晓忠 |
P0214 |
|
100.00 |
|
|
|
100.00 |
| 马景利 |
P0215 |
|
|
|
|
|
|
| 李云龙 |
P0216 |
|
90.00 |
|
|
|
90.00 |
| 于爱龙 |
P0217 |
|
160.00 |
|
|
|
160.00 |
| 王宪金 |
P0220 |
|
12,134.00 |
|
|
|
12,134.00 |
| 赵艳良 |
P0221 |
|
|
|
|
|
|
| 赵海龙 |
P0222 |
|
|
|
|
|
|
| 王金柱 |
P0223 |
|
27.86 |
|
|
|
27.86 |
| 庄长栓 |
P0224 |
|
|
|
|
|
|
| 朱晓胜 |
P0225 |
|
|
|
|
|
|
| 邵海宾 |
P0226 |
|
|
|
|
|
|
| 孙树波 |
P0227 |
|
|
|
|
|
|
| 李壮志 |
P0228 |
|
|
|
|
|
|
| 李会堂 |
P0229 |
|
|
|
|
|
|
| 李壮富 |
P0230 |
|
|
|
|
|
|
| 于晓龙 |
P0231 |
|
|
|
|
|
|
| 李壮成 |
P0233 |
|
|
|
|
|
|
| 赵彦彬 |
P0234 |
|
100.00 |
|
|
|
100.00 |
| 曹献杰 |
P0235 |
|
|
|
|
|
|
| 单志艳 |
P0236 |
|
|
|
|
|
|
| 孙凤国 |
P0237 |
|
|
|
|
|
|
| 庄志起 |
P0238 |
100.00 |
|
|
|
100.00 |
|
| 曹献春 |
P0239 |
100.00 |
|
|
|
100.00 |
|
| 宋永利 |
P0240 |
|
|
|
|
|
|
| 张洪艳 |
P0241 |
|
|
|
|
|
|
| 王丹 |
P0242 |
|
|
|
|
|
|
| 夏树枝 |
P0243 |
|
400.00 |
|
|
|
400.00 |
| 曹云贤 |
P0244 |
|
|
|
|
|
|
| 刘月云 |
P0245 |
|
|
|
|
|
|
| 赵艳芳 |
P0246 |
|
|
|
|
|
|
| 张青山 |
P0247 |
|
|
|
|
|
|
| 仲怀祥 |
P0248 |
60.00 |
|
|
|
60.00 |
|
| 朱春龄 |
P0249 |
|
|
|
|
|
|
| 邵海宝 |
P0250 |
|
|
|
|
|
|
| 仲怀吉 |
P0251 |
|
|
|
|
|
|
| 梁志红 |
P0252 |
|
|
|
|
|
|
| 周玉静 |
P0253 |
|
|
|
|
|
|
| 夏树芝 |
P0254 |
400.00 |
|
|
|
400.00 |
|
| 仲义华 |
P0255 |
|
|
|
|
|
|
| 仲义富 |
P0256 |
|
|
|
|
|
|
| 王金宝 |
P0257 |
|
|
|
|
|
|
| 张洪玲 |
P0258 |
|
|
|
|
|
|
| 赵艳东 |
P0259 |
|
|
|
|
|
|
| 曹宪武 |
P0260 |
|
3,230.00 |
|
|
|
3,230.00 |