杏树洼村第三季度内部往来明细
债权明细表 [113]—内部往来 |
单位:杏树洼村 |
kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
靳玉财 |
P0001 |
3,217.41 |
|
|
|
3,217.41 |
|
仲维国 |
P0002 |
|
228.00 |
|
|
|
228.00 |
仲维江 |
P0003 |
263.50 |
|
|
|
263.50 |
|
仲吉富 |
P0004 |
237.49 |
|
|
|
237.49 |
|
孟凡仁 |
P0005 |
979.31 |
|
|
|
979.31 |
|
刘玉富 |
P0006 |
115.00 |
|
|
|
115.00 |
|
许广林 |
P0007 |
552.00 |
|
|
|
552.00 |
|
孟凡信 |
P0009 |
364.75 |
|
|
|
364.75 |
|
李树田 |
P0010 |
|
|
|
|
|
|
王爱坤 |
P0011 |
|
486.00 |
|
|
|
486.00 |
张琢 |
P0012 |
18.00 |
|
|
|
18.00 |
|
齐永 |
P0013 |
|
|
|
|
|
|
靳玉富 |
P0014 |
2,076.92 |
|
|
|
2,076.92 |
|
刘玉彬 |
P0015 |
|
188.00 |
|
|
|
188.00 |
刘玉方 |
P0016 |
|
115.00 |
|
|
|
115.00 |
张庆富 |
P0017 |
4,370.34 |
|
|
|
4,370.34 |
|
孟凡良 |
P0018 |
|
68.00 |
|
|
|
68.00 |
王占凤 |
P0019 |
1,795.61 |
|
|
|
1,795.61 |
|
张国瑞 |
P0020 |
25.00 |
|
|
|
25.00 |
|
刘名臣 |
P0021 |
|
|
|
|
|
|
刘军臣 |
P0022 |
|
85.00 |
|
|
|
85.00 |
张庆国 |
P0023 |
15.00 |
|
|
|
15.00 |
|
刘玉和 |
P0024 |
|
68.00 |
|
|
|
68.00 |
刘玉江 |
P0025 |
643.40 |
|
|
|
643.40 |
|
赵万廷 |
P0026 |
791.50 |
|
|
|
791.50 |
|
刘玉海 |
P0027 |
|
455.00 |
|
|
|
455.00 |
刘显臣 |
P0028 |
44.00 |
|
|
|
44.00 |
|
刘玉生 |
P0029 |
|
85.00 |
|
|
|
85.00 |
孟庆英 |
P0030 |
46.00 |
|
|
|
46.00 |
|
李付 |
P0031 |
156.00 |
|
|
|
156.00 |
|
孟庆丰 |
P0032 |
5,243.81 |
|
|
|
5,243.81 |
|
刘玉良 |
P0033 |
|
59.00 |
|
|
|
59.00 |
王占英 |
P0034 |
|
169.00 |
|
|
|
169.00 |
仲维海 |
P0035 |
18.00 |
|
|
|
18.00 |
|
王占龙 |
P0036 |
1,852.02 |
|
|
|
1,852.02 |
|
王国志 |
P0037 |
|
|
|
|
|
|
王连仲 |
P0038 |
|
|
|
|
|
|
王金 |
P0039 |
25.00 |
|
|
|
25.00 |
|
张国富 |
P0040 |
|
3.90 |
|
|
|
3.90 |
张志廷 |
P0041 |
545.90 |
|
|
|
545.90 |
|
张志信 |
P0042 |
|
|
|
|
|
|
仲志丰 |
P0043 |
507.56 |
|
|
|
507.56 |
|
张庆方 |
P0044 |
|
0.05 |
|
|
|
0.05 |
王占国 |
P0045 |
|
68.00 |
|
|
|
68.00 |
张国军 |
P0046 |
|
|
|
|
|
|
孟广申 |
P0047 |
|
3.16 |
|
|
|
3.16 |
王立春 |
P0048 |
651.79 |
|
|
|
651.79 |
|
仲志良 |
P0049 |
768.89 |
|
|
|
768.89 |
|
王占学 |
P0050 |
320.00 |
|
|
|
320.00 |
|
张志永 |
P0051 |
41.42 |
|
|
|
41.42 |
|
赵万军 |
P0052 |
|
136.00 |
|
|
|
136.00 |
王彦庆 |
P0053 |
|
|
|
|
|
|
王彦荣 |
P0054 |
474.85 |
|
|
|
474.85 |
|
师通伍 |
P0055 |
|
265.00 |
|
|
|
265.00 |
王占民 |
P0056 |
|
45.78 |
|
|
|
45.78 |
王占廷 |
P0057 |
170.15 |
|
|
|
170.15 |
|
仲吉学 |
P0058 |
361.00 |
|
|
|
361.00 |
|
仲吉春 |
P0059 |
|
83.66 |
|
|
|
83.66 |
王彦清 |
P0060 |
|
17.96 |
|
|
|
17.96 |
杨国成 |
P0061 |
51.00 |
|
|
|
51.00 |
|
王立国 |
P0062 |
81.00 |
|
|
|
81.00 |
|
于国俊 |
P0063 |
1.59 |
|
|
|
1.59 |
|
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 |
王占海 |
P0067 |
|
|
|
|
|
|
张庆祥 |
P0068 |
|
189.65 |
|
|
|
189.65 |
张凤学 |
P0069 |
424.54 |
|
|
|
424.54 |
|
张国如 |
P0070 |
|
|
|
|
|
|
张志贵 |
P0071 |
33.11 |
|
|
|
33.11 |
|
王立江 |
P0072 |
332.00 |
|
|
|
332.00 |
|
王占江 |
P0073 |
216.00 |
|
|
|
216.00 |
|
葛方 |
P0074 |
|
68.00 |
|
|
|
68.00 |
仲吉民 |
P0075 |
1,881.24 |
|
|
|
1,881.24 |
|
王立清 |
P0076 |
18.56 |
|
|
|
18.56 |
|
葛清 |
P0077 |
70.00 |
|
|
|
70.00 |
|
葛民 |
P0078 |
59.48 |
|
|
|
59.48 |
|
张志林 |
P0079 |
|
804.27 |
|
|
|
804.27 |
王彦民 |
P0080 |
40,259.75 |
|
|
|
40,259.75 |
|
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 |
王立友 |
P0089 |
|
|
|
|
|
|
赵坤 |
P0090 |
|
37.50 |
|
|
|
37.50 |
王汉文 |
P0091 |
|
84.00 |
|
|
|
84.00 |
张华 |
P0092 |
|
108.00 |
|
|
|
108.00 |
张志文 |
P0093 |
81.00 |
|
|
|
81.00 |
|
张悦方 |
P0094 |
112.00 |
|
|
|
112.00 |
|
刘玉祥 |
P0095 |
575.60 |
|
|
|
575.60 |
|
张国俊 |
P0096 |
391.50 |
|
|
|
391.50 |
|
李吉民 |
P0097 |
|
68.00 |
|
|
|
68.00 |
赵万学 |
P0098 |
42.00 |
|
|
|
42.00 |
|
仲吉友 |
P0099 |
230.00 |
|
|
|
230.00 |
|
刘玉德 |
P0100 |
|
68.00 |
|
|
|
68.00 |
仲吉财 |
P0101 |
12.00 |
|
|
|
12.00 |
|
刘玉忠 |
P0102 |
81.00 |
|
|
|
81.00 |
|
齐振英 |
P0103 |
|
34.00 |
|
|
|
34.00 |
赵忠伍 |
P0104 |
|
|
|
|
|
|
刘玉财 |
P0105 |
68.00 |
|
|
|
68.00 |
|
仲吉会 |
P0106 |
|
85.00 |
|
|
|
85.00 |
王凤文 |
P0107 |
|
|
|
|
|
|
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 |
张庆江 |
P0114 |
13.22 |
|
|
|
13.22 |
|
孟广金 |
P0115 |
|
41.00 |
|
|
|
41.00 |
李秀海 |
P0116 |
15.00 |
|
|
|
15.00 |
|
孟昭军 |
P0117 |
|
34.00 |
|
|
|
34.00 |
王立祥 |
P0118 |
|
259.52 |
|
|
|
259.52 |
仲志军 |
P0119 |
63.22 |
|
|
|
63.22 |
|
王彦彬 |
P0120 |
|
620.00 |
|
|
|
620.00 |
仲吉贵 |
P0121 |
181.85 |
|
|
|
181.85 |
|
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 |
许连存 |
P0126 |
126.00 |
|
|
|
126.00 |
|
王彦财 |
P0127 |
|
125.00 |
|
|
|
125.00 |
王方 |
P0128 |
|
|
|
|
|
|
葛军 |
P0129 |
|
215.00 |
|
|
|
215.00 |
于洪德 |
P0130 |
|
56.00 |
|
|
|
56.00 |
仲吉林 |
P0131 |
|
80.00 |
|
|
|
80.00 |
仲吉宗 |
P0132 |
25.00 |
|
|
|
25.00 |
|
张庆民 |
P0133 |
|
34.00 |
|
|
|
34.00 |
赵万利 |
P0134 |
|
20.00 |
|
|
|
20.00 |
卜庆富 |
P0135 |
200.00 |
|
|
|
200.00 |
|
王显 |
P0136 |
81.00 |
|
|
|
81.00 |
|
孟凡江 |
P0137 |
|
360.00 |
|
|
|
360.00 |
齐要清 |
P0138 |
536.00 |
|
|
|
536.00 |
|
张贵侠 |
P0139 |
|
|
|
|
|
|
王立海 |
P0140 |
16.80 |
|
|
|
16.80 |
|
王凤华 |
P0141 |
|
270.00 |
|
|
|
270.00 |
许广彬 |
P0142 |
80.00 |
|
|
|
80.00 |
|
张志存 |
P0143 |
|
352.50 |
|
|
|
352.50 |
王海祥 |
P0144 |
185.00 |
|
|
|
185.00 |
|
王凤芹 |
P0145 |
|
240.00 |
|
|
|
240.00 |
孟凡华 |
P0146 |
61.20 |
|
|
|
61.20 |
|
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 |
王凤琴 |
P0153 |
|
|
|
|
|
|
孙秀花 |
P0154 |
|
44.00 |
|
|
|
44.00 |
李继军 |
P0155 |
|
14.00 |
|
|
|
14.00 |
刘玉军 |
P0156 |
22.00 |
|
|
|
22.00 |
|
张悦华 |
P0157 |
44.00 |
|
|
|
44.00 |
|
张尽良 |
P0158 |
|
|
|
|
|
|
李树义 |
P0159 |
|
|
|
|
|
|
张庆波 |
P0160 |
36.00 |
|
|
|
36.00 |
|
刘中存 |
P0161 |
|
|
|
|
|
|
张立学 |
P0162 |
40.00 |
|
|
|
40.00 |
|
张立飞 |
P0163 |
30.00 |
|
|
|
30.00 |
|
刘中宇 |
P0164 |
30.00 |
|
|
|
30.00 |
|
张海龙 |
P0165 |
140.00 |
|
|
|
140.00 |
|
张庆义 |
P0167 |
100.00 |
|
|
|
100.00 |
|
张晋永 |
P0169 |
|
120.00 |
|
|
|
120.00 |
杨海峰 |
P0171 |
|
|
|
|
|
|
葛永存 |
P0172 |
30.00 |
|
|
|
30.00 |
|
张晋良 |
P0174 |
|
220.00 |
|
|
|
220.00 |
王立辉 |
P0175 |
1,800.00 |
|
|
|
1,800.00 |
|
王立民 |
P0176 |
1,188.00 |
|
|
|
1,188.00 |
|
张庆芳 |
P0177 |
139.00 |
|
|
|
139.00 |
|
仲继军 |
P0178 |
150.00 |
|
|
|
150.00 |
|
王召臣 |
P0179 |
|
|
|
|
|
|
王立坤 |
P0180 |
50.00 |
|
|
|
50.00 |
|
刘德会 |
P0181 |
|
|
|
|
|
|
仲继会 |
P0182 |
|
|
|
|
|
|
仲继学 |
P0183 |
|
|
|
|
|
|
王彥彬 |
P0184 |
232.00 |
|
|
|
232.00 |
|
王立新 |
P0185 |
|
|
|
|
|
|
仲志方 |
P0186 |
|
83.00 |
|
|
|
83.00 |
王立成 |
P0187 |
|
|
|
|
|
|
张晋宝 |
P0188 |
|
|
|
|
|
|
张桂玲 |
P0189 |
200.00 |
|
|
|
200.00 |
|
王立东 |
P0190 |
|
|
|
|
|
|
王立刚 |
P0191 |
|
|
|
|
|
|
王明磊 |
P0192 |
202.80 |
|
|
|
202.80 |
|
王文学 |
P0193 |
|
|
|
|
|
|
王彥民 |
P0194 |
|
232.00 |
|
|
|
232.00 |
仲继春 |
P0195 |
|
|
|
|
|
|
王东 |
P0196 |
50.00 |
|
|
|
50.00 |
|
仲志芳 |
P0197 |
240.00 |
|
|
|
240.00 |
|
刘忠存 |
P0198 |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
王立广 |
P0203 |
|
|
|
|
|
|
葛友越 |
P0204 |
|
|
|
|
|
|
王海强 |
P0205 |
|
|
|
|
|
|
刘明珍 |
P0206 |
|
|
|
|
|
|
张小杰 |
P0207 |
|
|
|
|
|
|