小大歹村2023年第三季度债权明细-内部往来
| 债权明细表 [113]—内部往来 |
| 单位：小大歹村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 张凤义 |
P0001 |
4,038.65 |
|
|
|
4,038.65 |
|
| 那斯白音 |
P0002 |
|
|
|
|
|
|
| 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 |
|
| 张占峰 |
P0008 |
|
|
|
|
|
|
| 王凤堂 |
P0009 |
|
|
|
|
|
|
| 张庆忠 |
P0010 |
|
|
|
|
|
|
| 杨坤 |
P0011 |
|
|
|
|
|
|
| 王福生 |
P0012 |
259.40 |
|
|
|
259.40 |
|
| 张志富 |
P0013 |
|
|
|
|
|
|
| 金山 |
P0014 |
|
9,776.43 |
|
|
|
9,776.43 |
| 杨江 |
P0015 |
1,034.61 |
|
|
|
1,034.61 |
|
| 金军 |
P0016 |
|
|
|
|
|
|
| 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 |
|
| 王国俊 |
P0021 |
|
280.70 |
|
|
|
280.70 |
| 庄凤才 |
P0022 |
2,212.00 |
|
|
|
2,212.00 |
|
| 王国友 |
P0023 |
489.54 |
|
|
|
489.54 |
|
| 杨珍 |
P0024 |
933.70 |
|
|
|
933.70 |
|
| 吐木乐 |
P0025 |
|
|
|
|
|
|
| 高锁柱 |
P0026 |
472.80 |
|
|
|
472.80 |
|
| 张丙和 |
P0027 |
|
|
|
|
|
|
| 张树庆 |
P0028 |
192.00 |
|
|
|
192.00 |
|
| 张庆祥 |
P0029 |
|
329.24 |
|
|
|
329.24 |
| 王海会 |
P0030 |
574.00 |
|
|
|
574.00 |
|
| 王海志 |
P0031 |
139.60 |
|
|
|
139.60 |
|
| 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 |
|
| 马代 |
P0038 |
|
|
|
|
|
|
| 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 |
|
| 程万良 |
P0045 |
|
|
|
|
|
|
| 陈荣 |
P0046 |
|
|
|
|
|
|
| 程志明 |
P0047 |
|
2,896.51 |
|
|
|
2,896.51 |
| 唐志明 |
P0048 |
1,282.99 |
|
|
|
1,282.99 |
|
| 唐志国 |
P0049 |
5,043.86 |
|
|
|
5,043.86 |
|
| 孙福山 |
P0050 |
699.78 |
|
|
|
699.78 |
|
| 于福 |
P0051 |
163.68 |
|
|
|
163.68 |
|
| 赵吉仕 |
P0052 |
|
|
|
|
|
|
| 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 |
|
| 于江 |
P0056 |
|
10,778.69 |
|
|
|
10,778.69 |
| 吴凤军 |
P0057 |
160.00 |
|
|
|
160.00 |
|
| 李树军 |
P0058 |
675.52 |
|
|
|
675.52 |
|
| 王忠 |
P0059 |
|
|
|
|
|
|
| 程志学 |
P0060 |
23.00 |
|
|
|
23.00 |
|
| 吴凤学 |
P0061 |
|
770.41 |
|
|
|
770.41 |
| 孙宝贵 |
P0062 |
1,749.93 |
|
|
|
1,749.93 |
|
| 王喜 |
P0063 |
783.09 |
|
|
|
783.09 |
|
| 陈广玉 |
P0064 |
|
8,825.61 |
|
|
|
8,825.61 |
| 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 |
|
| 孙福林 |
P0068 |
|
|
|
|
|
|
| 迟永贵 |
P0069 |
|
|
|
|
|
|
| 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 |
|
| 庄凤明 |
P0074 |
|
|
|
|
|
|
| 孙福军 |
P0075 |
1,201.76 |
|
|
|
1,201.76 |
|
| 梁海臣 |
P0076 |
|
|
|
|
|
|
| 陈广珍 |
P0077 |
|
2,675.76 |
|
|
|
2,675.76 |
| 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 |
|
| 王文江 |
P0082 |
|
1,851.86 |
|
|
|
1,851.86 |
| 张万成 |
P0083 |
|
|
|
|
|
|
| 于俊 |
P0084 |
194.10 |
|
|
|
194.10 |
|
| 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 |
|
| 于文廷 |
P0089 |
|
|
|
|
|
|
| 王英 |
P0090 |
|
|
|
|
|
|
| 马全 |
P0091 |
361.41 |
|
|
|
361.41 |
|
| 李明 |
P0092 |
2,058.27 |
|
|
|
2,058.27 |
|
| 邵明光 |
P0093 |
499.63 |
|
|
|
499.63 |
|
| 王存富 |
P0094 |
435.06 |
|
|
|
435.06 |
|
| 于军 |
P0095 |
471.81 |
|
|
|
471.81 |
|
| 王俊 |
P0096 |
|
44.29 |
|
|
|
44.29 |
| 王存金 |
P0098 |
|
|
|
|
|
|
| 唐荣海 |
P0099 |
|
|
|
|
|
|
| 陈福学 |
P0100 |
340.86 |
|
|
|
340.86 |
|
| 唐军 |
P0101 |
2,304.59 |
|
|
|
2,304.59 |
|
| 吴海学 |
P0102 |
1,859.11 |
|
|
|
1,859.11 |
|
| 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 |
1,567.86 |
|
|
|
1,567.86 |
|
| 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 |
|
| 张庆学 |
P0110 |
|
1,241.60 |
|
|
|
1,241.60 |
| 张庆林 |
P0111 |
1,705.26 |
|
|
|
1,705.26 |
|
| 生产队 |
P0112 |
|
|
|
|
|
|
| 迟福德 |
P0113 |
1,148.00 |
|
|
|
1,148.00 |
|
| 王海学 |
P0114 |
3,292.44 |
|
|
|
3,292.44 |
|
| 张志明 |
P0115 |
|
|
|
|
|
|
| 张志国 |
P0116 |
561.30 |
|
|
|
561.30 |
|
| 丛丕景 |
P0117 |
|
456.48 |
|
|
|
456.48 |
| 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 |
|
| 庄凤良 |
P0121 |
|
|
|
|
|
|
| 王国庆 |
P0122 |
|
803.15 |
|
|
|
803.15 |
| 王国成 |
P0123 |
|
|
|
|
|
|
| 王福利 |
P0124 |
|
|
|
|
|
|
| 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 |
|
| 韩胜利 |
P0132 |
|
414.90 |
|
|
|
414.90 |
| 杨深 |
P0133 |
798.06 |
|
|
|
798.06 |
|
| 王乃彬 |
P0134 |
|
|
|
|
|
|
| 李义军 |
P0135 |
|
|
|
|
|
|
| 于祥 |
P0136 |
|
10.25 |
|
|
|
10.25 |
| 张志芳 |
P0137 |
4,155.14 |
|
|
|
4,155.14 |
|
| 王文祥 |
P0138 |
|
|
|
|
|
|
| 于文彬 |
P0139 |
|
|
|
|
|
|
| 李义祥 |
P0140 |
766.29 |
|
|
|
766.29 |
|
| 孙富山 |
P0141 |
83.14 |
|
|
|
83.14 |
|
| 杨富 |
P0142 |
|
|
|
|
|
|
| 孙海 |
P0143 |
1,346.21 |
|
|
|
1,346.21 |
|
| 杜根加卜 |
P0144 |
|
|
|
|
|
|
| 韩悦武 |
P0145 |
|
|
|
|
|
|
| 王九茹 |
P0146 |
2,726.86 |
|
|
|
2,726.86 |
|
| 张喜田 |
P0147 |
|
|
|
|
|
|
| 张义田 |
P0148 |
1,663.59 |
|
|
|
1,663.59 |
|
| 王九相 |
P0149 |
|
|
|
|
|
|
| 迟文相 |
P0150 |
|
|
|
|
|
|
| 金玉喜 |
P0151 |
|
|
|
|
|
|
| 张占福 |
P0152 |
|
|
|
|
|
|
| 宝海友 |
P0153 |
|
|
|
|
|
|
| 白音代来 |
P0154 |
|
|
|
|
|
|
| 占巴来 |
P0155 |
|
120.00 |
|
|
|
120.00 |
| 张志远 |
P0156 |
|
|
|
|
|
|
| 柴国军 |
P0157 |
|
|
|
|
|
|
| 刘国祥 |
P0158 |
|
334.20 |
|
|
|
334.20 |
| 王红兵 |
P0159 |
|
449.00 |
|
|
|
449.00 |
| 王利娜 |
P0160 |
|
1,798.00 |
|
|
|
1,798.00 |
| 吴国学 |
P0161 |
|
60.00 |
|
|
|
60.00 |
| 李长明 |
P0162 |
120.00 |
|
|
|
120.00 |
|
| 王玉梅 |
P0163 |
|
800.00 |
|
|
|
800.00 |
| 王国峰 |
P0164 |
|
|
|
|
|
|
| 张树民 |
P0165 |
1,323.00 |
|
|
|
1,323.00 |
|
| 杨春芝 |
P0166 |
|
|
|
|
|
|
| 庄凤军 |
P0167 |
336.00 |
|
|
|
336.00 |
|
| 王利明 |
P0168 |
215.00 |
|
|
|
215.00 |
|
| 张志祥 |
P0169 |
|
|
|
|
|
|
| 张庆和 |
P0170 |
|
602.00 |
|
|
|
602.00 |
| 张庆玲 |
P0171 |
1,392.00 |
|
|
|
1,392.00 |
|
| 杨峰国 |
P0172 |
25.44 |
|
|
|
25.44 |
|
| 陈凤廷 |
P0173 |
|
200.00 |
|
|
|
200.00 |
| 王刚 |
P0174 |
|
230.00 |
|
|
|
230.00 |
| 得宝 |
P0175 |
|
30.00 |
|
|
|
30.00 |
| 王国新 |
P0176 |
|
150.00 |
|
|
|
150.00 |
| 刘会珍 |
P0177 |
|
|
|
|
|
|
| 王存江 |
P0178 |
|
40.00 |
|
|
|
40.00 |
| 马海军 |
P0179 |
|
140.00 |
|
|
|
140.00 |
| 金福来 |
P0180 |
|
115.00 |
|
|
|
115.00 |
| 金宝吉 |
P0181 |
|
30.00 |
|
|
|
30.00 |
| 王洪兵 |
P0182 |
|
590.00 |
|
|
|
590.00 |
| 王建华 |
P0183 |
|
725.00 |
|
|
|
725.00 |
| 王建丰 |
P0184 |
|
180.00 |
|
|
|
180.00 |
| 卜庆兴 |
P0185 |
|
170.00 |
|
|
|
170.00 |
| 孙洪志 |
P0186 |
|
253.00 |
|
|
|
253.00 |
| 李增格 |
P0187 |
|
|
|
|
|
|
| 陈福新 |
P0188 |
|
306.39 |
|
|
|
306.39 |
| 王丽娜 |
P0189 |
|
16,653.00 |
|
|
|
16,653.00 |
| 黄艳艳 |
P0190 |
|
|
|
|
|
|
| 张秀华 |
P0191 |
|
|
|
|
|
|
| 赵敏霞 |
P0192 |
|
|
|
|
|
|
| 王福顺 |
P0193 |
|
800.00 |
|
|
|
800.00 |
| 李久玲 |
P0194 |
|
|
|
|
|
|
| 张占国 |
P0195 |
|
200.00 |
|
|
|
200.00 |
| 于志刚 |
P0196 |
|
200.00 |
|
|
|
200.00 |
| 陈福军 |
P0197 |
240.00 |
|
|
|
240.00 |
|
| 于海 |
P0198 |
|
|
|
|
|
|
| 李桑布 |
P0199 |
|
|
|
|
|
|
| 高树民 |
P0200 |
|
700.00 |
|
|
|
700.00 |
| 孙玉宝 |
P0201 |
|
500.00 |
|
|
|
500.00 |
| 马海全 |
P0202 |
|
600.00 |
|
|
|
600.00 |
| 李焕文 |
P0203 |
15,050.00 |
|
|
|
15,050.00 |
|
| 张永波 |
P0204 |
|
589.00 |
|
|
|
589.00 |
| 李宝山 |
P0205 |
|
1,400.00 |
|
|
|
1,400.00 |
| 金福顺 |
P0206 |
|
|
|
|
|
|
| 程德文 |
P0207 |
|
3,264.00 |
|
|
|
3,264.00 |
| 王建锋 |
P0217 |
|
10,637.00 |
|
|
|
10,637.00 |
| 张庆文 |
P0218 |
|
16,750.00 |
|
|
|
16,750.00 |
| 王玉 |
P0219 |
|
|
|
|
|
|
| 王艳波 |
P0220 |
|
|
|
|
|
|
| 李铁军 |
P0221 |
|
|
|
|
|
|
| 王立军 |
P0222 |
|
|
|
|
|
|
| 李宝全 |
P0223 |
|
|
|
|
|
|
| 魏志国 |
P0224 |
|
|
|
|
|
|
| 张晋友 |
P0225 |
|
|
|
|
|
|