内部往来贷方
| 债务明细表 [113]—内部往来 |
| 单位:东塔日牙图村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 韩思 |
P0001 |
110.00 |
|
|
110.00 |
| 王志成 |
P0002 |
120.00 |
|
|
120.00 |
| 罗文 |
P0003 |
192.00 |
|
|
192.00 |
| 宋臣 |
P0005 |
110.00 |
|
|
110.00 |
| 闫玉玲 |
P0007 |
11,313.00 |
|
|
11,313.00 |
| 冀伟东 |
P0008 |
1,675.62 |
|
1,800.00 |
3,475.62 |
| 赵志永 |
P0009 |
55.00 |
|
|
55.00 |
| 苏占华 |
P0012 |
980.00 |
|
|
980.00 |
| 裴文武 |
P0014 |
380.00 |
|
|
380.00 |
| 王军 |
P0015 |
56.37 |
|
|
56.37 |
| 牛义 |
P0017 |
1,885.00 |
|
|
1,885.00 |
| 魏殿才 |
P0019 |
73.50 |
|
|
73.50 |
| 魏国青 |
P0020 |
141.60 |
|
|
141.60 |
| 孙井龙 |
P0021 |
177.00 |
|
|
177.00 |
| 刘凤友 |
P0022 |
177.00 |
|
|
177.00 |
| 王凤柱 |
P0023 |
2,711.04 |
|
|
2,711.04 |
| 穆宝林 |
P0024 |
576.00 |
|
|
576.00 |
| 黄井坤 |
P0025 |
1,700.00 |
|
|
1,700.00 |
| 黄占顺 |
P0026 |
413.20 |
|
|
413.20 |
| 韩国信 |
P0027 |
2,237.70 |
|
|
2,237.70 |
| 于景贵 |
P0028 |
3,997.66 |
|
|
3,997.66 |
| 张士祥 |
P0029 |
19,000.33 |
|
|
19,000.33 |
| 宋向明 |
P0030 |
62,225.69 |
|
|
62,225.69 |
| 王凤岐 |
P0031 |
8,634.50 |
|
|
8,634.50 |
| 黄景坤 |
P0032 |
1,818.00 |
|
|
1,818.00 |
| 宋军 |
P0033 |
12,215.55 |
|
|
12,215.55 |
| 池显荣 |
P0035 |
2,939.08 |
|
|
2,939.08 |
| 韩秀云 |
P0036 |
2,272.15 |
|
|
2,272.15 |
| 庞海(重) |
P0037 |
209.00 |
|
|
209.00 |
| 乔树义 |
P0040 |
6,088.64 |
|
|
6,088.64 |
| 孙国发 |
P0042 |
6,301.00 |
|
|
6,301.00 |
| 张殿才 |
P0044 |
675.34 |
|
|
675.34 |
| 韩军 |
P0045 |
11.41 |
|
|
11.41 |
| 张荣 |
P0046 |
5.09 |
|
|
5.09 |
| 乔树芳 |
P0048 |
1,211.86 |
|
|
1,211.86 |
| 王志 |
P0049 |
28.76 |
|
|
28.76 |
| 王彬 |
P0050 |
3,516.90 |
|
|
3,516.90 |
| 庞友 |
P0051 |
72.13 |
|
|
72.13 |
| 孙国福 |
P0052 |
11.82 |
|
|
11.82 |
| 王生 |
P0055 |
26.93 |
|
|
26.93 |
| 姜显林 |
P0057 |
33.90 |
|
|
33.90 |
| 穆占中 |
P0059 |
11.41 |
|
|
11.41 |
| 张士义 |
P0061 |
47.20 |
|
|
47.20 |
| 刘恩 |
P0063 |
17.82 |
|
|
17.82 |
| 王凤有 |
P0064 |
24.44 |
|
|
24.44 |
| 王有权 |
P0066 |
36.99 |
|
|
36.99 |
| 刘存义 |
P0068 |
736.90 |
|
|
736.90 |
| 王林 |
P0069 |
71.40 |
|
|
71.40 |
| 乔树有 |
P0072 |
48.07 |
|
|
48.07 |
| 韩岐良 |
P0074 |
29.48 |
|
|
29.48 |
| 穆占军 |
P0075 |
11.82 |
|
|
11.82 |
| 罗恩 |
P0078 |
71.85 |
|
|
71.85 |
| 刘凤学 |
P0079 |
1,118.20 |
|
|
1,118.20 |
| 赵瑞 |
P0081 |
34.16 |
|
|
34.16 |
| 李作义 |
P0082 |
13.47 |
|
|
13.47 |
| 刘照喜 |
P0083 |
31.28 |
|
|
31.28 |
| 刘照良 |
P0086 |
39.54 |
|
|
39.54 |
| 隋民 |
P0087 |
94.30 |
|
|
94.30 |
| 方国岐 |
P0090 |
5.30 |
|
|
5.30 |
| 张井玉 |
P0094 |
19.27 |
|
|
19.27 |
| 张井林 |
P0095 |
75.35 |
|
|
75.35 |
| 罗海峰 |
P0096 |
130.23 |
|
|
130.23 |
| 于井全 |
P0099 |
45.60 |
|
|
45.60 |
| 张振龙 |
P0101 |
88.79 |
|
|
88.79 |
| 张井坤 |
P0102 |
29.35 |
|
|
29.35 |
| 张守中 |
P0103 |
13.06 |
|
|
13.06 |
| 席满常 |
P0105 |
36.23 |
|
|
36.23 |
| 王凤江 |
P0106 |
171.00 |
|
|
171.00 |
| 梁福金 |
P0107 |
1,818.00 |
|
|
1,818.00 |
| 于景龙 |
P0108 |
40.00 |
|
|
40.00 |
| 魏殿军 |
P0110 |
421.00 |
|
|
421.00 |
| 张殿伟 |
P0112 |
180.00 |
|
|
180.00 |
| 王立明 |
P0113 |
160.00 |
|
|
160.00 |
| 姜显民 |
P0114 |
5,130.00 |
|
|
5,130.00 |
| 徐同财 |
P0115 |
3,670.00 |
|
|
3,670.00 |
| 赵国军 |
P0116 |
1,649.57 |
|
|
1,649.57 |
| 刘国霞 |
P0117 |
2,340.00 |
|
|
2,340.00 |
| 郑桂华 |
P0120 |
750.00 |
|
|
750.00 |
| 宋旭 |
P0121 |
6.62 |
|
|
6.62 |
| 王有祥 |
P0129 |
1,600.00 |
|
|
1,600.00 |
| 刘凤波 |
P0130 |
2,870.00 |
|
|
2,870.00 |
| 马占山 |
P0136 |
1,878.54 |
|
|
1,878.54 |
| 乔树军 |
P0137 |
3,000.00 |
|
|
3,000.00 |
| 宋辉 |
P0138 |
15,106.80 |
|
|
15,106.80 |
| 姚福芝 |
P0139 |
3,640.00 |
|
|
3,640.00 |
| 宋向民 |
P0140 |
2,630.00 |
|
|
2,630.00 |
| 王国宾 |
P0141 |
60.00 |
|
|
60.00 |
| 张丙学 |
P0143 |
30.00 |
|
|
30.00 |
| 孙国军 |
P0147 |
1,150.00 |
|
|
1,150.00 |
| 罗立民 |
P0148 |
1,350.00 |
|
|
1,350.00 |
| 赵国龙 |
P0149 |
100.00 |
|
|
100.00 |
| 徐国财 |
P0150 |
1,150.00 |
|
|
1,150.00 |
| 孙礼 |
P0151 |
480.00 |
|
|
480.00 |
| 张敏平 |
P0153 |
1,920.00 |
|
|
1,920.00 |
| 刘照峰 |
P0154 |
1,920.00 |
|
|
1,920.00 |
| 隋军 |
P0155 |
170.00 |
|
|
170.00 |
| 刘贺龙 |
P0156 |
200.00 |
|
|
200.00 |
| 孙秀 |
P0157 |
2,600.00 |
|
|
2,600.00 |
| 孙义 |
P0158 |
2,600.00 |
|
|
2,600.00 |
| 韩国良 |
P0159 |
13,080.00 |
|
|
13,080.00 |
| 魏殿义 |
P0160 |
150.00 |
|
|
150.00 |
| 魏殿华 |
P0161 |
250.00 |
|
|
250.00 |
| 王有财 |
P0162 |
150.00 |
|
|
150.00 |
| 魏金龙 |
P0163 |
400.00 |
|
|
400.00 |
| 赵国良 |
P0164 |
80.00 |
|
|
80.00 |
| 刘照祥 |
P0166 |
50.00 |
|
|
50.00 |
| 王国栋(小) |
P0167 |
100.00 |
|
|
100.00 |
| 孙建磊 |
P0168 |
226.00 |
|
|
226.00 |
| 罗海东 |
P0169 |
1,000.00 |
|
|
1,000.00 |
| 冀晓东 |
P0171 |
200.00 |
|
|
200.00 |
| 崔永志 |
P0172 |
10,538.02 |
10,000.00 |
|
538.02 |
| 崔海林 |
P0173 |
2,350.00 |
|
|
2,350.00 |
| 于晓利 |
P0174 |
260.00 |
|
|
260.00 |
| 刘存荣 |
P0175 |
500.00 |
|
|
500.00 |
| 田珍 |
P0176 |
210.00 |
|
|
210.00 |
| 张玉东 |
P0177 |
29,996.50 |
|
|
29,996.50 |
| 魏殿利 |
P0178 |
50.00 |
|
|
50.00 |
| 黄凤波 |
P0183 |
1,040.00 |
|
|
1,040.00 |
| 王国富 |
P0184 |
640.00 |
|
|
640.00 |
| 王有廷 |
P0185 |
800.00 |
|
|
800.00 |
| 王跃民 |
P0186 |
100.00 |
|
|
100.00 |
| 牛亚利 |
P0187 |
150.00 |
|
|
150.00 |
| 于秀春 |
P0188 |
980.00 |
|
|
980.00 |
| 乔振宇 |
P0189 |
13,380.00 |
|
|
13,380.00 |
| 马玉霞 |
P0190 |
280.00 |
|
|
280.00 |
| 田秀红 |
P0191 |
1,310.00 |
|
|
1,310.00 |
| 徐建新 |
P0193 |
180.00 |
|
|
180.00 |
| 于晓鹏 |
P0194 |
2,100.00 |
|
|
2,100.00 |
| 王振岐 |
P0195 |
100.00 |
|
|
100.00 |
| 牛俊 |
P0197 |
235.00 |
|
|
235.00 |
| 尹海军 |
P0205 |
150.00 |
|
|
150.00 |
| 隋建伟 |
P0206 |
1,300.00 |
|
|
1,300.00 |
| 裴文金 |
P0207 |
300.00 |
|
|
300.00 |
| 穆占岐 |
P0209 |
50.00 |
|
|
50.00 |
| 乔云贺 |
P0210 |
400.00 |
|
|
400.00 |
| 朱桂梅 |
P0211 |
30.00 |
|
|
30.00 |
| 刘庆雪 |
P0212 |
100.00 |
|
|
100.00 |
| 于淑花 |
P0214 |
100.00 |
|
|
100.00 |
| 吴春艳 |
P0228 |
100.00 |
|
|
100.00 |
| 姜雨 |
P0230 |
400.00 |
|
|
400.00 |
| 张仕学 |
P0232 |
150.00 |
|
|
150.00 |
| 孙帅 |
P0233 |
50.00 |
|
|
50.00 |
| 庞振 |
P0234 |
50.00 |
|
|
50.00 |
| 孙佳俊 |
P0235 |
850.00 |
|
|
850.00 |
| 孙仕芬 |
P0236 |
3,100.00 |
|
|
3,100.00 |
| 孙景文 |
P0237 |
400.00 |
|
|
400.00 |
| 隋建新 |
P0238 |
350.00 |
|
|
350.00 |
| 梁存伟 |
P0239 |
100.00 |
|
|
100.00 |
| 王秀杰 |
P0240 |
150.00 |
|
|
150.00 |
| 崔淑芬 |
P0241 |
150.00 |
|
|
150.00 |
| 崔永迪 |
P0242 |
150.00 |
|
|
150.00 |
| 胡丽杰 |
P0245 |
100.00 |
|
|
100.00 |
| 张艳秋 |
P0246 |
100.00 |
|
|
100.00 |
| 胡林梅 |
P0247 |
100.00 |
|
|
100.00 |
| 孙桂琴 |
P0249 |
100.00 |
|
|
100.00 |
| 张淑云 |
P0250 |
300.00 |
|
|
300.00 |
| 尹显春 |
P0251 |
2,800.00 |
|
|
2,800.00 |
| 姜伟 |
P0253 |
1,195.05 |
|
|
1,195.05 |
| 王艳丽 |
P0256 |
150.00 |
|
|
150.00 |
| 庞玉国 |
P0258 |
100.00 |
|
|
100.00 |
| 李清玲 |
P0259 |
100.00 |
|
|
100.00 |
| 庞玉泉 |
P0280 |
150.00 |
|
|
150.00 |
| 李袁红 |
P0283 |
100.00 |
|
|
100.00 |
| 穆国俊 |
P0284 |
200.00 |
|
|
200.00 |
| 李丽红 |
P0291 |
515.00 |
|
|
515.00 |
| 韩茹锁 |
P0322 |
|
|
500.00 |
500.00 |