债权明细表 [113]—内部往来
债权明细表 [113]—内部往来 |
单位:榆树屯村 |
kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
江柱 |
P0001 |
239.62 |
|
|
|
239.62 |
|
李树 |
P0002 |
340.69 |
|
|
|
340.69 |
|
李俊 |
P0003 |
270.81 |
|
|
|
270.81 |
|
陈建春 |
P0004 |
218.14 |
|
|
|
218.14 |
|
梁占国 |
P0005 |
383.10 |
|
|
|
383.10 |
|
梁占军 |
P0006 |
240.52 |
|
|
|
240.52 |
|
王凤春 |
P0007 |
|
16,775.40 |
|
|
|
16,775.40 |
王志国 |
P0008 |
144.03 |
|
|
|
144.03 |
|
于志丰 |
P0009 |
665.62 |
|
|
|
665.62 |
|
陈建军 |
P0010 |
272.23 |
|
|
|
272.23 |
|
宋军 |
P0011 |
|
18,468.74 |
|
|
|
18,468.74 |
王海坤 |
P0012 |
409.08 |
|
|
|
409.08 |
|
宋敏 |
P0013 |
902.86 |
|
|
|
902.86 |
|
宋臣 |
P0014 |
512.38 |
|
|
|
512.38 |
|
王海申 |
P0015 |
873.08 |
|
|
|
873.08 |
|
王俊金 |
P0016 |
261.55 |
|
|
|
261.55 |
|
王海江 |
P0017 |
1,075.92 |
|
|
|
1,075.92 |
|
李焕廷 |
P0018 |
470.95 |
|
|
|
470.95 |
|
卜宪廷 |
P0019 |
502.01 |
|
|
|
502.01 |
|
李学敏 |
P0020 |
12,460.92 |
|
|
|
12,460.92 |
|
王志成 |
P0021 |
681.05 |
|
|
|
681.05 |
|
王海民 |
P0022 |
747.94 |
|
|
|
747.94 |
|
江永 |
P0023 |
510.77 |
|
|
|
510.77 |
|
宋德学 |
P0024 |
956.98 |
|
|
|
956.98 |
|
孙喜柱 |
P0025 |
892.61 |
|
|
|
892.61 |
|
周子英 |
P0026 |
1,205.02 |
|
|
|
1,205.02 |
|
李江 |
P0027 |
579.52 |
|
|
|
579.52 |
|
王海学 |
P0028 |
1,354.69 |
|
|
|
1,354.69 |
|
李焕玉 |
P0029 |
239.06 |
|
|
|
239.06 |
|
李志文 |
P0030 |
1,621.61 |
|
|
|
1,621.61 |
|
王海丰 |
P0031 |
1,256.72 |
|
|
|
1,256.72 |
|
王海廷 |
P0032 |
1,264.43 |
|
|
|
1,264.43 |
|
孙喜来 |
P0033 |
375.46 |
|
|
|
375.46 |
|
王瑞明 |
P0034 |
573.38 |
|
|
|
573.38 |
|
王瑞华 |
P0035 |
554.50 |
|
|
|
554.50 |
|
王海臣 |
P0036 |
434.71 |
|
|
|
434.71 |
|
王海全 |
P0037 |
941.99 |
|
|
|
941.99 |
|
宋德华 |
P0038 |
887.30 |
|
|
|
887.30 |
|
王海艳 |
P0039 |
551.25 |
|
|
|
551.25 |
|
张富 |
P0040 |
2,736.14 |
|
|
|
2,736.14 |
|
徐庆 |
P0041 |
518.25 |
|
|
|
518.25 |
|
李海 |
P0042 |
508.25 |
|
|
|
508.25 |
|
王海祥 |
P0043 |
915.32 |
|
|
|
915.32 |
|
王志强 |
P0044 |
|
|
|
|
|
|
周国清 |
P0045 |
670.92 |
|
|
|
670.92 |
|
周国军 |
P0046 |
282.78 |
|
|
|
282.78 |
|
陈建华 |
P0047 |
456.32 |
|
|
|
456.32 |
|
王俊礼 |
P0048 |
998.78 |
|
|
|
998.78 |
|
张利 |
P0049 |
1,272.78 |
|
|
|
1,272.78 |
|
王俊志 |
P0050 |
389.24 |
|
|
|
389.24 |
|
于占祥 |
P0051 |
297.28 |
|
|
|
297.28 |
|
王海平 |
P0052 |
366.28 |
|
|
|
366.28 |
|
乌力吉 |
P0053 |
1,299.26 |
|
|
|
1,299.26 |
|
陈建国 |
P0054 |
795.98 |
|
|
|
795.98 |
|
卜宪臣 |
P0055 |
492.55 |
|
|
|
492.55 |
|
于广东 |
P0056 |
863.72 |
|
|
|
863.72 |
|
王海成 |
P0057 |
737.86 |
|
|
|
737.86 |
|
陈玉铎 |
P0058 |
310.95 |
|
|
|
310.95 |
|
王俊仁 |
P0059 |
181.07 |
|
|
|
181.07 |
|
周国利 |
P0060 |
713.66 |
|
|
|
713.66 |
|
陈玉莹 |
P0061 |
13,464.32 |
|
|
|
13,464.32 |
|
王志忠 |
P0062 |
181.08 |
|
|
|
181.08 |
|
王富华 |
P0063 |
347.81 |
|
|
|
347.81 |
|
王凤森 |
P0064 |
36.15 |
|
|
|
36.15 |
|
王海清 |
P0065 |
|
|
|
|
|
|
王海原 |
P0066 |
505.44 |
|
|
|
505.44 |
|
王凤吉 |
P0067 |
993.45 |
|
|
|
993.45 |
|
周占东 |
P0068 |
515.67 |
|
|
|
515.67 |
|
宋春 |
P0069 |
1,023.58 |
|
|
|
1,023.58 |
|
王凤民 |
P0070 |
385.25 |
|
|
|
385.25 |
|
王凤伟 |
P0071 |
304.86 |
|
|
|
304.86 |
|
王凤东 |
P0072 |
838.47 |
|
|
|
838.47 |
|
梁占华 |
P0073 |
544.71 |
|
|
|
544.71 |
|
宋彬 |
P0074 |
438.66 |
|
|
|
438.66 |
|
陈建学 |
P0075 |
320.71 |
|
|
|
320.71 |
|
于志敏 |
P0076 |
203.81 |
|
|
|
203.81 |
|
孙喜坤 |
P0077 |
436.18 |
|
|
|
436.18 |
|
贾树 |
P0078 |
334.86 |
|
|
|
334.86 |
|
王海会 |
P0079 |
452.40 |
|
|
|
452.40 |
|
王海涛 |
P0080 |
188.10 |
|
|
|
188.10 |
|
王俊铎 |
P0081 |
28,481.09 |
|
|
|
28,481.09 |
|
王海辉 |
P0082 |
1,376.60 |
|
|
|
1,376.60 |
|
王海华 |
P0083 |
774.98 |
|
|
|
774.98 |
|
陈玉祥 |
P0084 |
786.10 |
|
|
|
786.10 |
|
宋德江 |
P0085 |
|
|
|
|
|
|
王海悦 |
P0086 |
1,194.34 |
|
|
|
1,194.34 |
|
王海方 |
P0087 |
|
8,639.89 |
|
|
|
8,639.89 |
王海彬 |
P0088 |
1,658.31 |
|
|
|
1,658.31 |
|
于占江 |
P0089 |
1,594.32 |
|
|
|
1,594.32 |
|
于永新 |
P0090 |
|
14,159.72 |
|
|
|
14,159.72 |
于广财 |
P0091 |
134.67 |
|
|
|
134.67 |
|
王凤江 |
P0092 |
393.76 |
|
|
|
393.76 |
|
陈建忠 |
P0093 |
349.60 |
|
|
|
349.60 |
|
李明 |
P0094 |
1,171.02 |
|
|
|
1,171.02 |
|
陈玉科 |
P0095 |
1,112.25 |
|
|
|
1,112.25 |
|
于永春 |
P0096 |
201.31 |
|
|
|
201.31 |
|
张春江 |
P0097 |
1,231.30 |
|
|
|
1,231.30 |
|
闫清华 |
P0098 |
448.90 |
|
|
|
448.90 |
|
曹云龙 |
P0099 |
4,285.94 |
|
|
|
4,285.94 |
|
涂长生 |
P0100 |
55.70 |
|
|
|
55.70 |
|
张玉坤 |
P0101 |
32.80 |
|
|
|
32.80 |
|
周子玉 |
P0102 |
394.48 |
|
|
|
394.48 |
|
张春方 |
P0103 |
79.60 |
|
|
|
79.60 |
|
陈九明 |
P0104 |
17.27 |
|
|
|
17.27 |
|
陈国华 |
P0105 |
55.70 |
|
|
|
55.70 |
|
刘存华 |
P0106 |
294.80 |
|
|
|
294.80 |
|
高忠成 |
P0107 |
294.20 |
|
|
|
294.20 |
|
周子龙 |
P0108 |
346.20 |
|
|
|
346.20 |
|
张春清 |
P0109 |
642.92 |
|
|
|
642.92 |
|
周子忠 |
P0110 |
124.92 |
|
|
|
124.92 |
|
李文丛 |
P0111 |
1,518.48 |
|
|
|
1,518.48 |
|
张春海 |
P0112 |
1,241.60 |
|
|
|
1,241.60 |
|
高忠义 |
P0113 |
154.40 |
|
|
|
154.40 |
|
曹云和 |
P0114 |
7,432.80 |
|
|
|
7,432.80 |
|
陈九丰 |
P0115 |
509.47 |
|
|
|
509.47 |
|
何庆祥 |
P0116 |
1,136.54 |
|
|
|
1,136.54 |
|
郑凤同 |
P0117 |
623.96 |
|
|
|
623.96 |
|
张玉财 |
P0118 |
|
45.20 |
|
|
|
45.20 |
张国玉 |
P0119 |
253.50 |
|
|
|
253.50 |
|
王宪玲 |
P0120 |
737.76 |
|
|
|
737.76 |
|
闫清江 |
P0121 |
290.50 |
|
|
|
290.50 |
|
王海令 |
P0122 |
322.11 |
|
|
|
322.11 |
|
杨庆山 |
P0123 |
1,106.49 |
|
|
|
1,106.49 |
|
王悦玲 |
P0124 |
1,327.77 |
|
|
|
1,327.77 |
|
卫守义 |
P0125 |
1,389.94 |
|
|
|
1,389.94 |
|
杨庆龙 |
P0126 |
159.52 |
|
|
|
159.52 |
|
闫清玉 |
P0127 |
|
311.91 |
|
|
|
311.91 |
吴庆江 |
P0128 |
1,282.05 |
|
|
|
1,282.05 |
|
吴庆国 |
P0129 |
268.50 |
|
|
|
268.50 |
|
闫清龙 |
P0130 |
466.88 |
|
|
|
466.88 |
|
高长清 |
P0131 |
674.50 |
|
|
|
674.50 |
|
吴庆海 |
P0132 |
301.50 |
|
|
|
301.50 |
|
张春志 |
P0133 |
448.41 |
|
|
|
448.41 |
|
高忠祥 |
P0134 |
479.53 |
|
|
|
479.53 |
|
谢长春 |
P0135 |
|
|
|
|
|
|
谢长山 |
P0136 |
524.28 |
|
|
|
524.28 |
|
陈九玉 |
P0137 |
929.40 |
|
|
|
929.40 |
|
刘存义 |
P0138 |
249.15 |
|
|
|
249.15 |
|
郑凤海 |
P0139 |
947.24 |
|
|
|
947.24 |
|
包铁柱 |
P0140 |
253.60 |
|
|
|
253.60 |
|
曹献军 |
P0141 |
1,138.80 |
|
|
|
1,138.80 |
|
王海龙 |
P0142 |
5,280.35 |
|
|
|
5,280.35 |
|
张春阳 |
P0143 |
|
|
|
|
|
|
张庆海 |
P0144 |
6,998.13 |
|
|
|
6,998.13 |
|
秦友 |
P0145 |
1,641.65 |
|
|
|
1,641.65 |
|
李树国 |
P0146 |
434.10 |
|
|
|
434.10 |
|
龚志全 |
P0147 |
1,201.64 |
|
|
|
1,201.64 |
|
涂宪仁 |
P0148 |
230.28 |
|
|
|
230.28 |
|
高金锁 |
P0149 |
347.68 |
|
|
|
347.68 |
|
高国福 |
P0150 |
2,060.59 |
|
|
|
2,060.59 |
|
闫清春 |
P0151 |
|
144.95 |
|
|
|
144.95 |
李文全 |
P0152 |
28.34 |
|
|
|
28.34 |
|
曹云海 |
P0153 |
837.24 |
|
|
|
837.24 |
|
曹云涛 |
P0154 |
392.35 |
|
|
|
392.35 |
|
高永清 |
P0155 |
515.59 |
|
|
|
515.59 |
|
高忠志 |
P0156 |
290.50 |
|
|
|
290.50 |
|
高凤华 |
P0157 |
193.20 |
|
|
|
193.20 |
|
郑凤国 |
P0158 |
1,718.57 |
|
|
|
1,718.57 |
|
高忠信 |
P0159 |
178.98 |
|
|
|
178.98 |
|
卫守明 |
P0160 |
|
|
|
|
|
|
陈国军 |
P0161 |
310.50 |
|
|
|
310.50 |
|
张庆友 |
P0162 |
1,041.92 |
|
|
|
1,041.92 |
|
周子玲 |
P0163 |
|
|
|
|
|
|
杨庆海 |
P0164 |
329.04 |
|
|
|
329.04 |
|
刘存杰 |
P0165 |
307.90 |
|
|
|
307.90 |
|
杨庆富 |
P0166 |
154.13 |
|
|
|
154.13 |
|
张庆玉 |
P0167 |
1,183.80 |
|
|
|
1,183.80 |
|
何金山 |
P0168 |
583.84 |
|
|
|
583.84 |
|
谢长明 |
P0169 |
594.80 |
|
|
|
594.80 |
|
李凤海 |
P0170 |
764.82 |
|
|
|
764.82 |
|
张春林 |
P0171 |
1,168.02 |
|
|
|
1,168.02 |
|
陈国如 |
P0172 |
222.80 |
|
|
|
222.80 |
|
西力莫 |
P0173 |
278.50 |
|
|
|
278.50 |
|
何庆龙 |
P0174 |
1,481.65 |
|
|
|
1,481.65 |
|
何占柱 |
P0175 |
32.94 |
|
|
|
32.94 |
|
卫守全 |
P0176 |
1,673.92 |
|
|
|
1,673.92 |
|
杨福山 |
P0177 |
|
|
|
|
|
|
杨庆国 |
P0178 |
2,142.80 |
|
|
|
2,142.80 |
|
张春华 |
P0179 |
1,342.75 |
|
|
|
1,342.75 |
|
张春山 |
P0180 |
813.68 |
|
|
|
813.68 |
|
吴庆龙 |
P0181 |
|
|
|
|
|
|
秦德柱 |
P0182 |
1,729.48 |
|
|
|
1,729.48 |
|
何庆国 |
P0183 |
715.40 |
|
|
|
715.40 |
|
闫祥 |
P0184 |
243.80 |
|
|
|
243.80 |
|
吴国成 |
P0185 |
317.98 |
|
|
|
317.98 |
|
闫清海 |
P0186 |
|
28,594.54 |
|
|
|
28,594.54 |
曹云虎 |
P0187 |
|
|
|
|
|
|
李海江 |
P0188 |
4,826.73 |
|
|
|
4,826.73 |
|
包迎春 |
P0189 |
|
3,917.46 |
|
|
|
3,917.46 |
郑庆华 |
P0190 |
|
|
|
|
|
|
张守全 |
P0191 |
816.22 |
|
|
|
816.22 |
|
陈国辉 |
P0192 |
200.25 |
|
|
|
200.25 |
|
宋德全 |
P0193 |
55.00 |
|
|
|
55.00 |
|
张春玉 |
P0194 |
12.00 |
|
|
|
12.00 |
|
郑清华 |
P0195 |
238.08 |
|
|
|
238.08 |
|
陈国华2 |
P0196 |
230.00 |
|
|
|
230.00 |
|
吴国如 |
P0197 |
12.00 |
|
|
|
12.00 |
|
高国春 |
P0198 |
46.56 |
|
|
|
46.56 |
|
高凤春 |
P0199 |
12.00 |
|
|
|
12.00 |
|
吴庆军 |
P0200 |
190.00 |
|
|
|
190.00 |
|
高柱 |
P0201 |
|
|
|
|
|
|
杨双全 |
P0202 |
|
|
|
|
|
|
张春艳 |
P0203 |
47.50 |
|
|
|
47.50 |
|
王海连 |
P0204 |
485.00 |
|
|
|
485.00 |
|
包立春 |
P0205 |
324.60 |
|
|
|
324.60 |
|
王俊会 |
P0206 |
219.67 |
|
|
|
219.67 |
|
张彬 |
P0207 |
160.16 |
|
|
|
160.16 |
|
李焕英 |
P0208 |
80.00 |
|
|
|
80.00 |
|
李金英 |
P0209 |
100.00 |
|
|
|
100.00 |
|
付九英 |
P0210 |
120.00 |
|
|
|
120.00 |
|
榆树屯 |
P0211 |
|
8,330.28 |
|
|
|
8,330.28 |
王凤国 |
P0212 |
|
2,358.45 |
|
|
|
2,358.45 |
王玉东 |
P0213 |
|
7,157.00 |
|
|
|
7,157.00 |
王凤平 |
P0214 |
|
1,018.00 |
|
|
|
1,018.00 |
王玉春 |
P0215 |
|
50.00 |
|
|
|
50.00 |
王凤山 |
P0216 |
|
50.00 |
|
|
|
50.00 |
李素兰 |
P0217 |
|
50.00 |
|
|
|
50.00 |
王海东 |
P0218 |
|
50.00 |
|
|
|
50.00 |
王凤芹 |
P0219 |
|
50.00 |
|
|
|
50.00 |
宋坤 |
P0220 |
|
50.00 |
|
|
|
50.00 |
王凤才 |
P0221 |
|
50.00 |
|
|
|
50.00 |
高国强 |
P0222 |
|
16,445.00 |
|
|
|
16,445.00 |
王春凤 |
P0223 |
7,831.92 |
|
|
|
7,831.92 |
|
王海芳 |
P0225 |
|
8,490.11 |
|
|
|
8,490.11 |
葛艳玲 |
P0226 |
|
5,320.00 |
|
|
|
5,320.00 |
于广忠 |
P0227 |
|
|
|
|
|
|
王桂春 |
P0228 |
|
|
|
|
|
|
宋玉 |
P0229 |
|
|
|
|
|
|
赵玉新 |
P0230 |
|
|
|
|
|
|
王凤龙 |
P0231 |
|
|
|
|
|
|
周素侠 |
P0232 |
|
|
|
|
|
|
张晋龙 |
P0233 |
|
|
|
|
|
|
何福利 |
P0234 |
|
6,800.00 |
|
|
|
6,800.00 |
闫明阁 |
P0236 |
|
900.00 |
|
|
|
900.00 |
曹献南 |
P0237 |
900.00 |
|
|
|
900.00 |
|
冯海军 |
P0238 |
|
|
|
|
|
|
李桂玲 |
P0239 |
|
|
|
|
|
|
闫青春 |
P0240 |
|
|
|
|
|
|
白福利 |
P0241 |
6,800.00 |
|
|
|
6,800.00 |
|
刘彩玉 |
P0242 |
|
|
|
|
|
|
王荣 |
P0243 |
|
|
|
|
|
|
王逢成 |
P0244 |
600.00 |
|
|
|
600.00 |
|
李桂华 |
P0245 |
|
|
|
|
|
|
李海霞 |
P0246 |
|
|
|
|
|
|
李国华 |
P0247 |
|
|
|
|
|
|
葛飞艳 |
P0248 |
|
|
|
|
|
|
张宇娟 |
P0249 |
|
500.00 |
|
|
|
500.00 |
于秀莲 |
P0250 |
|
|
|
|
|
|
王富起 |
P0251 |
|
1,120.00 |
|
|
|
1,120.00 |
张春良 |
P0252 |
|
1,500.00 |
|
|
|
1,500.00 |
王逢飞 |
P0253 |
800.00 |
|
|
|
800.00 |
|
李海龙 |
P0254 |
|
1,200.00 |
|
|
|
1,200.00 |
吴常顺 |
P0255 |
|
400.00 |
|
|
|
400.00 |
周国亮 |
P0256 |
400.00 |
|
|
|
400.00 |
|
王海新 |
P0257 |
|
760.00 |
|
|
|
760.00 |
杨国利 |
P0258 |
|
100.00 |
|
|
|
100.00 |
张莹莹 |
P0259 |
|
720.00 |
|
|
|
720.00 |