债务明细表 [113]—内部往来贷方
| 债务明细表 [113]—内部往来 |
| 单位：苏日格村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 李军 |
P0008 |
2,248.88 |
|
|
2,248.88 |
| 李玉 |
P0009 |
30,605.99 |
|
|
30,605.99 |
| 齐万友 |
P0019 |
5,139.00 |
|
|
5,139.00 |
| 王艳辉 |
P0020 |
78,973.35 |
|
|
78,973.35 |
| 高永忠 |
P0021 |
529.44 |
|
|
529.44 |
| 张德福 |
P0033 |
462.53 |
|
|
462.53 |
| 高凤海 |
P0036 |
3,909.82 |
|
|
3,909.82 |
| 许凤格 |
P0038 |
744.40 |
|
|
744.40 |
| 张金 |
P0042 |
150.00 |
|
|
150.00 |
| 于振江 |
P0046 |
50.00 |
|
|
50.00 |
| 于振武 |
P0047 |
748.08 |
|
|
748.08 |
| 刘信 |
P0048 |
452.50 |
|
|
452.50 |
| 宋殿军 |
P0049 |
256.00 |
|
|
256.00 |
| 高凤军 |
P0050 |
2,439.30 |
|
|
2,439.30 |
| 于振申 |
P0052 |
179.00 |
|
|
179.00 |
| 蒋国永 |
P0055 |
68.03 |
|
|
68.03 |
| 李新 |
P0057 |
6,012.24 |
|
|
6,012.24 |
| 华友峰 |
P0062 |
5,771.92 |
|
|
5,771.92 |
| 李秀龙 |
P0063 |
1,806.66 |
|
|
1,806.66 |
| 顾秀忠 |
P0066 |
100.00 |
|
|
100.00 |
| 任殿凤 |
P0067 |
80.00 |
|
|
80.00 |
| 刘坤 |
P0068 |
50.00 |
|
|
50.00 |
| 赵艳庆 |
P0073 |
140.00 |
|
|
140.00 |
| 于振才 |
P0074 |
230.00 |
|
|
230.00 |
| 齐凤辉 |
P0075 |
10.00 |
|
|
10.00 |
| 许海 |
P0080 |
528.00 |
|
|
528.00 |
| 高凤柱 |
P0082 |
1,824.83 |
|
|
1,824.83 |
| 冯海龙 |
P0087 |
389.20 |
|
|
389.20 |
| 高凤祥 |
P0088 |
440.00 |
|
|
440.00 |
| 李连忠 |
P0090 |
1,174.40 |
|
|
1,174.40 |
| 李学文 |
P0093 |
10.40 |
|
|
10.40 |
| 王建国 |
P0095 |
6.00 |
|
|
6.00 |
| 夏德敏 |
P0102 |
60.00 |
|
|
60.00 |
| 夏德彬 |
P0104 |
4,188.17 |
|
|
4,188.17 |
| 高国坤 |
P0107 |
4.41 |
|
|
4.41 |
| 王子贵 |
P0110 |
707.32 |
|
|
707.32 |
| 冯友山 |
P0111 |
546.00 |
|
|
546.00 |
| 崔福文 |
P0115 |
20.00 |
|
|
20.00 |
| 崔福义 |
P0116 |
340.60 |
|
|
340.60 |
| 李清坤 |
P0120 |
778.44 |
|
|
778.44 |
| 杨维和 |
P0125 |
6,298.29 |
|
|
6,298.29 |
| 夏广付 |
P0126 |
324.94 |
|
|
324.94 |
| 夏德恩 |
P0128 |
1,816.94 |
|
|
1,816.94 |
| 周福祥 |
P0136 |
370.40 |
|
|
370.40 |
| 耿士江 |
P0149 |
97.00 |
|
|
97.00 |
| 王国玉 |
P0152 |
462.25 |
|
|
462.25 |
| 穆占文 |
P0176 |
7,489.98 |
|
|
7,489.98 |
| 田国利 |
P0177 |
140.00 |
|
|
140.00 |
| 王井海 |
P0179 |
1,328.50 |
|
|
1,328.50 |
| 朱凤春 |
P0181 |
7,965.94 |
|
|
7,965.94 |
| 冯友权 |
P0183 |
1,031.88 |
|
|
1,031.88 |
| 冯友林 |
P0184 |
156.00 |
|
|
156.00 |
| 田玉坤 |
P0189 |
1,004.20 |
|
|
1,004.20 |
| 李殿忠 |
P0199 |
90.00 |
|
|
90.00 |
| 冯秀江 |
P0200 |
472.68 |
|
|
472.68 |
| 王艳贵 |
P0201 |
63.49 |
|
|
63.49 |
| 蒋国志 |
P0202 |
4,284.30 |
|
|
4,284.30 |
| 勾玉坤 |
P0203 |
150.00 |
|
|
150.00 |
| 张卫华 |
P0204 |
72.00 |
|
|
72.00 |
| 孙军 |
P0205 |
122.00 |
|
|
122.00 |
| 李连士(李学德) |
P0206 |
80.00 |
|
|
80.00 |
| 李金奎 |
P0207 |
30.00 |
|
|
30.00 |
| 田玉青 |
P0212 |
19.70 |
|
|
19.70 |
| 窦建辉 |
P0213 |
990.60 |
|
|
990.60 |
| 李国友 |
P0218 |
12.51 |
|
|
12.51 |
| 孙伟 |
P0228 |
312.86 |
|
|
312.86 |
| 江军 |
P0232 |
1,027.20 |
|
|
1,027.20 |
| 杨青贵 |
P0236 |
150.00 |
|
|
150.00 |
| 蒋国信 |
P0238 |
150.00 |
|
|
150.00 |
| 夏广玉 |
P0240 |
500.00 |
|
|
500.00 |
| 梁福明 |
P0242 |
411.00 |
|
|
411.00 |
| 梁福仓 |
P0243 |
540.00 |
|
|
540.00 |
| 冯友敏 |
P0244 |
88.20 |
|
|
88.20 |
| 王振明 |
P0250 |
789.68 |
|
|
789.68 |
| 路海 |
P0253 |
1,157.00 |
|
|
1,157.00 |
| 蒋国臣 |
P0254 |
119.00 |
|
|
119.00 |
| 宋德 |
P0259 |
1,370.00 |
|
|
1,370.00 |
| 路春 |
P0260 |
68.00 |
|
|
68.00 |
| 魏广才 |
P0262 |
678.70 |
|
|
678.70 |
| 罗海丰 |
P0269 |
567.50 |
|
|
567.50 |
| 刘发 |
P0279 |
602.00 |
|
|
602.00 |
| 钟云波 |
P0285 |
16.96 |
|
|
16.96 |
| 王廷财 |
P0286 |
180.00 |
|
|
180.00 |
| 王振权 |
P0287 |
335.00 |
|
|
335.00 |
| 王振义 |
P0288 |
461.23 |
|
|
461.23 |
| 李义 |
P0290 |
100.00 |
|
|
100.00 |
| 赵志富 |
P0292 |
1,600.00 |
|
|
1,600.00 |
| 杨成玉 |
P0296 |
3,004.40 |
|
|
3,004.40 |
| 王志芳 |
P0300 |
8,052.70 |
|
|
8,052.70 |
| 王振坤 |
P0308 |
1,446.05 |
|
|
1,446.05 |
| 赵玉辉 |
P0309 |
106.30 |
|
|
106.30 |
| 王振奎 |
P0310 |
55.40 |
|
|
55.40 |
| 李忠 |
P0312 |
23.40 |
|
|
23.40 |
| 李连成 |
P0322 |
16,491.52 |
|
|
16,491.52 |
| 蔡文礼 |
P0323 |
1,291.00 |
|
|
1,291.00 |
| 任中和 |
P0324 |
1,444.87 |
|
|
1,444.87 |
| 冯海军 |
P0325 |
6,115.20 |
|
|
6,115.20 |
| 王振青 |
P0326 |
729.40 |
|
|
729.40 |
| 魏广信 |
P0329 |
960.00 |
|
|
960.00 |
| 赵国良 |
P0330 |
207.00 |
|
|
207.00 |
| 赵玉芳 |
P0332 |
465.00 |
|
|
465.00 |
| 程永华 |
P0333 |
3,016.09 |
|
|
3,016.09 |
| 赵桂英 |
P0335 |
400.00 |
|
|
400.00 |
| 郑江 |
P0336 |
3,075.00 |
|
|
3,075.00 |
| 蒋军 |
P0356 |
105.00 |
|
|
105.00 |
| 赵玉军 |
P0360 |
359.00 |
|
|
359.00 |
| 李友 |
P0361 |
424.00 |
|
|
424.00 |
| 魏占国 |
P0363 |
40.00 |
|
|
40.00 |
| 张玉彬 |
P0364 |
264.00 |
|
|
264.00 |
| 赵洪伟 |
P0365 |
314.00 |
|
|
314.00 |
| 魏海 |
P0366 |
8,775.65 |
|
|
8,775.65 |
| 张宝军 |
P0368 |
25.00 |
|
|
25.00 |
| 王志江 |
P0369 |
130.00 |
|
|
130.00 |
| 张宝贵 |
P0371 |
40.00 |
|
|
40.00 |
| 魏志发 |
P0372 |
72.00 |
|
|
72.00 |
| 张玉坤 |
P0374 |
85.00 |
|
|
85.00 |
| 王志强 |
P0375 |
68.00 |
|
|
68.00 |
| 罗海廷 |
P0376 |
68.00 |
|
|
68.00 |
| 魏占民 |
P0379 |
51.00 |
|
|
51.00 |
| 赵玉芝 |
P0381 |
51.00 |
|
|
51.00 |
| 魏广坤 |
P0382 |
102.00 |
|
|
102.00 |
| 蒋国玉 |
P0383 |
68.00 |
|
|
68.00 |
| 张福刚 |
P0384 |
74.00 |
|
|
74.00 |
| 王志臣 |
P0386 |
1,150.00 |
|
|
1,150.00 |
| 王振林 |
P0397 |
60.00 |
|
|
60.00 |
| 张玉军 |
P0409 |
5,238.00 |
|
|
5,238.00 |
| 杨树发 |
P0421 |
2,877.00 |
|
|
2,877.00 |
| 王守军 |
P0424 |
810.00 |
|
|
810.00 |
| 杨成林 |
P0430 |
396.00 |
|
|
396.00 |
| 白清山 |
P0432 |
1,186.36 |
|
|
1,186.36 |
| 李秀坤 |
P0439 |
59.95 |
|
|
59.95 |
| 孟宪成 |
P0442 |
99,350.63 |
|
|
99,350.63 |
| 王守林 |
P0447 |
468.00 |
|
|
468.00 |
| 刘久忠 |
P0449 |
1,425.00 |
|
|
1,425.00 |
| 李士福 |
P0453 |
633.81 |
|
|
633.81 |
| 韩军 |
P0454 |
1,022.66 |
|
|
1,022.66 |
| 赵玉森 |
P0457 |
1,061.64 |
|
|
1,061.64 |
| 冯海龙(四村) |
P0458 |
210.00 |
|
|
210.00 |
| 白清海 |
P0459 |
520.00 |
|
|
520.00 |
| 齐万林 |
P0461 |
8,316.00 |
|
|
8,316.00 |
| 冯臣 |
P0465 |
240.00 |
|
|
240.00 |
| 白清友 |
P0466 |
3,478.31 |
|
|
3,478.31 |
| 王守杰 |
P0467 |
16.00 |
|
|
16.00 |
| 王富 |
P0468 |
210.00 |
|
|
210.00 |
| 韩琢 |
P0470 |
592.73 |
|
|
592.73 |
| 李福 |
P0475 |
2,206.90 |
|
|
2,206.90 |
| 候金良 |
P0476 |
387.00 |
|
|
387.00 |
| 李宝军 |
P0480 |
208.00 |
|
|
208.00 |
| 张久和 |
P0483 |
3.40 |
|
|
3.40 |
| 王守臣 |
P0485 |
458.70 |
|
|
458.70 |
| 王国海 |
P0487 |
2,787.00 |
|
|
2,787.00 |
| 李士民 |
P0488 |
50.00 |
|
|
50.00 |
| 白树军 |
P0489 |
15,836.20 |
|
|
15,836.20 |
| 李清山 |
P0490 |
5,905.18 |
|
|
5,905.18 |
| 王国江 |
P0491 |
52,097.30 |
|
|
52,097.30 |
| 文玉海 |
P0497 |
212.00 |
|
|
212.00 |
| 冯海廷 |
P0502 |
1,087.43 |
|
|
1,087.43 |
| 刘久云 |
P0503 |
216.00 |
|
|
216.00 |
| 赵玉宽 |
P0504 |
102.00 |
|
|
102.00 |
| 冯军 |
P0507 |
75.00 |
|
|
75.00 |
| 刘玉和 |
P0517 |
2.00 |
|
|
2.00 |
| 王守民 |
P0519 |
18.00 |
|
|
18.00 |
| 王艳忠 |
P0520 |
454.00 |
|
|
454.00 |
| 姜福青 |
P0524 |
4,667.00 |
|
|
4,667.00 |
| 张义 |
P0527 |
33.41 |
|
|
33.41 |
| 赵志双 |
P0528 |
208.10 |
|
|
208.10 |
| 刘吉民 |
P0533 |
162.90 |
|
|
162.90 |
| 孙堂 |
P0534 |
190.90 |
|
|
190.90 |
| 李昌 |
P0535 |
417.10 |
|
|
417.10 |
| 杨静娟 |
P0542 |
2,193.90 |
|
|
2,193.90 |
| 曹凤久 |
P0546 |
250.00 |
|
|
250.00 |
| 孙岗 |
P0550 |
1,219.00 |
|
|
1,219.00 |
| 张喜龙 |
P0554 |
5,537.10 |
|
|
5,537.10 |
| 孙秀(五村) |
P0555 |
9,072.99 |
|
|
9,072.99 |
| 魏永才 |
P0566 |
1,400.00 |
|
|
1,400.00 |
| 魏永贵 |
P0567 |
25.00 |
|
|
25.00 |
| 赵志武 |
P0569 |
125.00 |
|
|
125.00 |
| 曹显玲 |
P0570 |
410.00 |
|
|
410.00 |
| 郑林芳 |
P0573 |
240.00 |
|
|
240.00 |
| 林树喜 |
P0579 |
23.00 |
|
|
23.00 |
| 郑银 |
P0582 |
100.00 |
|
|
100.00 |
| 孙海龙 |
P0594 |
0.20 |
|
|
0.20 |
| 昝红 |
P0598 |
1,443.70 |
|
|
1,443.70 |
| 孙凤山 |
P0599 |
35.00 |
|
|
35.00 |
| 郑富 |
P0600 |
15.00 |
|
|
15.00 |
| 张玉忠 |
P0602 |
80.00 |
|
|
80.00 |
| 张玉千 |
P0603 |
20.00 |
|
|
20.00 |
| 张玉顺 |
P0604 |
20.00 |
|
|
20.00 |
| 许焕军 |
P0606 |
300.00 |
|
|
300.00 |
| 刘立忠 |
P0607 |
300.00 |
|
|
300.00 |
| 许焕福 |
P0608 |
390.00 |
|
|
390.00 |
| 李子成 |
P0609 |
300.00 |
|
|
300.00 |
| 李记 |
P0614 |
340.00 |
|
|
340.00 |
| 许焕江 |
P0616 |
202.00 |
|
|
202.00 |
| 蒋凤霞 |
P0620 |
900.00 |
|
|
900.00 |
| 张淑嫒 |
P0621 |
448.00 |
|
|
448.00 |
| 曹凤华 |
P0622 |
437.00 |
|
|
437.00 |
| 宋海 |
P0625 |
3,385.13 |
|
|
3,385.13 |
| 马青海 |
P0629 |
48.70 |
|
|
48.70 |
| 蔡文义 |
P0631 |
60.00 |
|
|
60.00 |
| 于德福 |
P0632 |
480.18 |
|
|
480.18 |
| 李和 |
P0639 |
395.64 |
|
|
395.64 |
| 张军 |
P0651 |
301.44 |
|
|
301.44 |
| 蒋国良 |
P0654 |
19,935.74 |
|
|
19,935.74 |
| 梁永才 |
P0658 |
121.29 |
|
|
121.29 |
| 刘喜富 |
P0661 |
143.00 |
|
|
143.00 |
| 刘凤 |
P0663 |
68.00 |
|
|
68.00 |
| 高凤彬 |
P0670 |
3,920.00 |
|
|
3,920.00 |
| 于振文 |
P0675 |
180.00 |
|
|
180.00 |
| 齐艳文 |
P0676 |
835.00 |
|
|
835.00 |
| 张艳民 |
P0677 |
40.00 |
|
|
40.00 |
| 张敏 |
P0679 |
3,952.88 |
|
|
3,952.88 |
| 高艳军 |
P0680 |
240.00 |
|
|
240.00 |
| 张福 |
P0681 |
394.00 |
|
|
394.00 |
| 于德学 |
P0683 |
60.00 |
|
|
60.00 |
| 张信 |
P0684 |
135.00 |
|
|
135.00 |
| 蒋国春 |
P0685 |
108.00 |
|
|
108.00 |
| 刘富 |
P0686 |
321.00 |
|
|
321.00 |
| 高凤武 |
P0687 |
375.00 |
|
|
375.00 |
| 于德海 |
P0688 |
34.00 |
|
|
34.00 |
| 蒋国金 |
P0689 |
85.00 |
|
|
85.00 |
| 蒋国武 |
P0690 |
68.00 |
|
|
68.00 |
| 张喜贵 |
P0703 |
60.00 |
|
|
60.00 |
| 路发 |
P0704 |
809.00 |
|
|
809.00 |
| 朱德信 |
P0705 |
500.00 |
|
|
500.00 |
| 卢凤芹 |
P0717 |
25.00 |
|
|
25.00 |
| 魏广田 |
P0720 |
51.00 |
|
|
51.00 |
| 梁福春 |
P0721 |
34.00 |
|
|
34.00 |
| 韩殿才 |
P0734 |
164.39 |
|
|
164.39 |
| 褚永秋 |
P0736 |
8.00 |
|
|
8.00 |
| 王守清 |
P0740 |
191.48 |
|
|
191.48 |
| 赵永福 |
P0746 |
315.00 |
|
|
315.00 |
| 刘久存 |
P0750 |
50.00 |
|
|
50.00 |
| 王守良 |
P0751 |
645.00 |
|
|
645.00 |
| 李通 |
P0752 |
120.00 |
|
|
120.00 |
| 刘久贵 |
P0753 |
30.00 |
|
|
30.00 |
| 李金之 |
P0754 |
30.00 |
|
|
30.00 |
| 王守海 |
P0757 |
898.00 |
|
|
898.00 |
| 孙卫 |
P0758 |
15.00 |
|
|
15.00 |
| 李杰 |
P0759 |
210.00 |
|
|
210.00 |
| 李士坤 |
P0761 |
15.00 |
|
|
15.00 |
| 曹凤文 |
P0762 |
20.00 |
|
|
20.00 |
| 张海龙 |
P0771 |
2,030.41 |
|
|
2,030.41 |
| 杨维龙 |
P0779 |
19,310.00 |
|
|
19,310.00 |
| 刘久志 |
P0780 |
1,080.00 |
|
|
1,080.00 |
| 王建文 |
P0791 |
6,000.00 |
|
|
6,000.00 |
| 白清贵 |
P0823 |
180.00 |
|
|
180.00 |
| 蔡殿军 |
P0824 |
1,422.00 |
|
|
1,422.00 |
| 候春东 |
P0825 |
450.00 |
|
|
450.00 |
| 李士富 |
P0826 |
450.00 |
|
|
450.00 |
| 李树良 |
P0827 |
702.00 |
|
|
702.00 |
| 李秀忠 |
P0828 |
252.00 |
|
|
252.00 |
| 林玉春 |
P0829 |
450.00 |
|
|
450.00 |
| 刘海丰 |
P0830 |
30,766.50 |
|
|
30,766.50 |
| 刘志祥 |
P0831 |
540.00 |
|
|
540.00 |
| 罗洪军 |
P0832 |
150.00 |
|
|
150.00 |
| 田国东 |
P0833 |
180.00 |
|
|
180.00 |
| 王国山 |
P0834 |
450.00 |
|
|
450.00 |
| 王国增 |
P0835 |
96.00 |
|
|
96.00 |
| 王井和 |
P0836 |
13,860.00 |
|
|
13,860.00 |
| 王守存 |
P0837 |
1,242.00 |
|
|
1,242.00 |
| 王志申 |
P0838 |
225.00 |
|
|
225.00 |
| 李子军 |
P0839 |
270.00 |
|
|
270.00 |
| 魏占海 |
P0840 |
3,364.30 |
|
|
3,364.30 |
| 吴彬 |
P0841 |
4,369.55 |
|
|
4,369.55 |
| 张强 |
P0842 |
723.60 |
|
|
723.60 |
| 张伟利 |
P0843 |
450.00 |
|
|
450.00 |
| 张艳羽 |
P0844 |
12.00 |
|
|
12.00 |
| 赵永利 |
P0845 |
182.00 |
|
|
182.00 |
| 赵玉林 |
P0846 |
594.00 |
|
|
594.00 |
| 周小明 |
P0847 |
1,002.38 |
|
|
1,002.38 |
| 李勇 |
P0849 |
-896.10 |
6,800.00 |
8,420.00 |
723.90 |