浩特村2019年12月31日内部往来
| 债权明细表 [113]—内部往来 |
| 单位：浩特村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 白树春 |
P0001 |
100.66 |
|
|
|
100.66 |
|
| 徐明 |
P0002 |
94.30 |
|
|
|
94.30 |
|
| 祁井敏 |
P0003 |
296.14 |
|
|
|
296.14 |
|
| 葛相春 |
P0004 |
186.20 |
|
|
|
186.20 |
|
| 徐光显 |
P0005 |
1,250.00 |
|
|
|
1,250.00 |
|
| 丁富 |
P0006 |
681.10 |
|
|
|
681.10 |
|
| 曹广树 |
P0007 |
|
|
|
|
|
|
| 李凤军 |
P0008 |
334.35 |
|
|
|
334.35 |
|
| 赵青林 |
P0009 |
283.10 |
|
|
|
283.10 |
|
| 于森 |
P0010 |
113.90 |
|
|
|
113.90 |
|
| 衣江 |
P0011 |
|
|
|
|
|
|
| 于志 |
P0012 |
|
|
|
|
|
|
| 李凤春 |
P0013 |
300.05 |
|
|
|
300.05 |
|
| 张宇国 |
P0014 |
352.92 |
|
|
|
352.92 |
|
| 徐向文 |
P0015 |
70.90 |
|
|
|
70.90 |
|
| 葛庆海 |
P0016 |
|
1,413.20 |
|
|
|
1,413.20 |
| 祁景杰 |
P0017 |
|
|
|
|
|
|
| 祁景昌 |
P0018 |
199.90 |
|
|
|
199.90 |
|
| 曹国富 |
P0019 |
327.34 |
|
|
|
327.34 |
|
| 祁景轩 |
P0020 |
554.86 |
|
|
|
554.86 |
|
| 秦文财 |
P0021 |
267.00 |
|
|
|
267.00 |
|
| 李永 |
P0022 |
348.26 |
|
|
|
348.26 |
|
| 付国云 |
P0023 |
910.90 |
|
|
|
910.90 |
|
| 祁景恒 |
P0024 |
779.87 |
|
|
|
779.87 |
|
| 曹国春 |
P0025 |
2,616.90 |
|
|
|
2,616.90 |
|
| 白俊合 |
P0026 |
|
|
|
|
|
|
| 丁国山 |
P0027 |
214.24 |
|
|
|
214.24 |
|
| 陈宝义 |
P0028 |
11.92 |
|
|
|
11.92 |
|
| 赵喜俊 |
P0029 |
|
|
|
|
|
|
| 牟占三 |
P0030 |
374.46 |
|
|
|
374.46 |
|
| 衣先利 |
P0031 |
41.74 |
|
|
|
41.74 |
|
| 李凤堂 |
P0032 |
324.00 |
|
|
|
324.00 |
|
| 葛庆山 |
P0033 |
132.65 |
|
|
|
132.65 |
|
| 王军 |
P0034 |
|
|
|
|
|
|
| 白永付 |
P0035 |
321.00 |
|
|
|
321.00 |
|
| 曹国民 |
P0036 |
510.90 |
|
|
|
510.90 |
|
| 李凤强 |
P0037 |
224.00 |
|
|
|
224.00 |
|
| 龙国春 |
P0038 |
13.50 |
|
|
|
13.50 |
|
| 李井春 |
P0039 |
|
|
|
|
|
|
| 赵青海 |
P0040 |
223.89 |
|
|
|
223.89 |
|
| 祁井新 |
P0041 |
219.90 |
|
|
|
219.90 |
|
| 秦国祥 |
P0042 |
94.44 |
|
|
|
94.44 |
|
| 于贵 |
P0043 |
522.60 |
|
|
|
522.60 |
|
| 丁国友 |
P0044 |
1,358.13 |
|
|
|
1,358.13 |
|
| 白树军 |
P0045 |
58.30 |
|
|
|
58.30 |
|
| 徐光友 |
P0046 |
|
|
|
|
|
|
| 李术新 |
P0047 |
|
|
|
|
|
|
| 祁福军 |
P0048 |
231.60 |
|
|
|
231.60 |
|
| 夏树先 |
P0049 |
|
|
|
|
|
|
| 王志才 |
P0050 |
576.00 |
|
|
|
576.00 |
|
| 徐廷 |
P0051 |
30.41 |
|
|
|
30.41 |
|
| 李井和 |
P0052 |
125.15 |
|
|
|
125.15 |
|
| 丁国才 |
P0053 |
|
|
|
|
|
|
| 祁井民 |
P0054 |
523.96 |
|
|
|
523.96 |
|
| 夏术军 |
P0055 |
381.35 |
|
|
|
381.35 |
|
| 徐光武 |
P0056 |
129.53 |
|
|
|
129.53 |
|
| 秦国军 |
P0057 |
392.43 |
|
|
|
392.43 |
|
| 史范 |
P0058 |
315.60 |
|
|
|
315.60 |
|
| 赵青芳 |
P0059 |
1,231.50 |
|
|
|
1,231.50 |
|
| 安玉军 |
P0060 |
|
553.71 |
|
|
|
553.71 |
| 周金龙 |
P0061 |
1,629.32 |
|
|
|
1,629.32 |
|
| 李凤学 |
P0062 |
268.04 |
|
|
|
268.04 |
|
| 于祥 |
P0063 |
97.43 |
|
|
|
97.43 |
|
| 付国友 |
P0064 |
515.44 |
|
|
|
515.44 |
|
| 于树春 |
P0065 |
638.73 |
|
|
|
638.73 |
|
| 付国玲 |
P0066 |
1,320.40 |
|
|
|
1,320.40 |
|
| 丁国富 |
P0067 |
856.50 |
|
|
|
856.50 |
|
| 王志发 |
P0068 |
277.00 |
|
|
|
277.00 |
|
| 付国军 |
P0069 |
|
691.54 |
|
|
|
691.54 |
| 祁井强 |
P0070 |
7,338.68 |
|
|
|
7,338.68 |
|
| 徐光前 |
P0071 |
300.00 |
|
|
|
300.00 |
|
| 会国民 |
P0072 |
304.20 |
|
|
|
304.20 |
|
| 安玉林 |
P0073 |
126.45 |
|
|
|
126.45 |
|
| 丁国峰 |
P0074 |
30.40 |
|
|
|
30.40 |
|
| 祁井学 |
P0075 |
2,693.27 |
|
|
|
2,693.27 |
|
| 尚凤学 |
P0076 |
368.16 |
|
|
|
368.16 |
|
| 秦国志 |
P0077 |
285.50 |
|
|
|
285.50 |
|
| 秦国忠 |
P0078 |
36.44 |
|
|
|
36.44 |
|
| 李凤杰 |
P0079 |
178.45 |
|
|
|
178.45 |
|
| 乔海忠 |
P0080 |
312.98 |
|
|
|
312.98 |
|
| 于财 |
P0081 |
32.37 |
|
|
|
32.37 |
|
| 祁井怀 |
P0082 |
78.85 |
|
|
|
78.85 |
|
| 待查 |
P0083 |
|
|
|
|
|
|
| 夏树民 |
P0084 |
240.14 |
|
|
|
240.14 |
|
| 秦文义 |
P0085 |
|
891.40 |
|
|
|
891.40 |
| 于永德 |
P0086 |
|
234.80 |
|
|
|
234.80 |
| 葛庆合 |
P0087 |
|
139.04 |
|
|
|
139.04 |
| 祁井富 |
P0088 |
|
251.43 |
|
|
|
251.43 |
| 龙国永 |
P0089 |
|
21.40 |
|
|
|
21.40 |
| 徐立新 |
P0090 |
|
176.00 |
|
|
|
176.00 |
| 安玉春 |
P0091 |
|
5.96 |
|
|
|
5.96 |
| 祁井文 |
P0092 |
|
124.50 |
|
|
|
124.50 |
| 付国荣 |
P0093 |
|
235.91 |
|
|
|
235.91 |
| 丁国荣 |
P0094 |
|
594.81 |
|
|
|
594.81 |
| 牟占贤 |
P0095 |
|
737.21 |
|
|
|
737.21 |
| 葛庆江 |
P0096 |
|
6,279.23 |
|
|
|
6,279.23 |
| 付国强 |
P0097 |
|
346.25 |
|
|
|
346.25 |
| 庞恩兴 |
P0098 |
|
10,687.11 |
|
|
|
10,687.11 |
| 龙廷祥 |
P0099 |
|
500.76 |
|
|
|
500.76 |
| 白俊学 |
P0100 |
|
394.50 |
|
|
|
394.50 |
| 李凤良 |
P0101 |
|
7.60 |
|
|
|
7.60 |
| 白广军 |
P0102 |
|
33.00 |
|
|
|
33.00 |
| 祁井刚 |
P0103 |
|
1,036.00 |
|
|
|
1,036.00 |
| 牟占军 |
P0104 |
|
202.10 |
|
|
|
202.10 |
| 祁井堂 |
P0105 |
842.13 |
|
|
|
842.13 |
|
| 尚凤举 |
P0106 |
|
190.50 |
|
|
|
190.50 |
| 衣恩 |
P0107 |
|
565.76 |
|
|
|
565.76 |
| 夏树忠 |
P0108 |
|
13,083.83 |
|
|
|
13,083.83 |
| 祁井珍 |
P0109 |
|
1,141.00 |
|
|
|
1,141.00 |
| 祁井军 |
P0110 |
|
80.13 |
|
|
|
80.13 |
| 夏术民 |
P0111 |
|
320.14 |
|
|
|
320.14 |
| 祁井奎 |
P0112 |
|
107.90 |
|
|
|
107.90 |
| 祁井友 |
P0113 |
|
33.58 |
|
|
|
33.58 |
| 安玉森 |
P0114 |
|
90.00 |
|
|
|
90.00 |
| 李凤林 |
P0115 |
|
14.00 |
|
|
|
14.00 |
| 白俊青 |
P0116 |
|
154.26 |
|
|
|
154.26 |
| 徐林 |
P0117 |
|
68.00 |
|
|
|
68.00 |
| 李井全 |
P0118 |
|
285.51 |
|
|
|
285.51 |
| 于富 |
P0119 |
|
374.40 |
|
|
|
374.40 |
| 乔士林 |
P0120 |
|
185.00 |
|
|
|
185.00 |
| 李井林 |
P0121 |
|
162.70 |
|
|
|
162.70 |
| 李凤奎 |
P0122 |
|
336.40 |
|
|
|
336.40 |
| 何显文 |
P0123 |
|
|