2019年债权明细表 [113]—内部往来
债权明细表 [113]—内部往来 |
单位:苏日格村 |
kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
马清海 |
P0001 |
48.70 |
|
|
|
48.70 |
|
刘喜文 |
P0002 |
|
|
|
|
|
|
高凤国 |
P0003 |
|
|
|
|
|
|
郑武 |
P0004 |
|
|
|
|
|
|
蒋国刚 |
P0005 |
|
|
|
|
|
|
蒋国利 |
P0006 |
|
|
|
|
|
|
许龙 |
P0007 |
|
10.00 |
|
|
|
10.00 |
李军 |
P0008 |
|
2,248.88 |
|
|
|
2,248.88 |
李玉 |
P0009 |
|
30,605.99 |
|
|
|
30,605.99 |
许振礼 |
P0010 |
|
|
|
|
|
|
刘朋 |
P0011 |
|
|
|
|
|
|
宋和 |
P0012 |
|
|
|
|
|
|
郑喜 |
P0013 |
|
|
|
|
|
|
郑和 |
P0014 |
|
|
|
|
|
|
李国付 |
P0015 |
|
|
|
|
|
|
郑文 |
P0016 |
|
|
|
|
|
|
张廷 |
P0017 |
|
|
|
|
|
|
张文 |
P0018 |
|
|
|
|
|
|
齐万友 |
P0019 |
|
|
|
|
|
|
王艳辉 |
P0020 |
|
78,973.35 |
|
|
|
78,973.35 |
高永忠 |
P0021 |
|
529.44 |
|
|
|
529.44 |
张越民 |
P0022 |
|
|
|
|
|
|
王振海 |
P0023 |
|
|
|
|
|
|
俄力卜 |
P0024 |
|
|
|
|
|
|
任殿清 |
P0025 |
|
|
|
|
|
|
赵艳军 |
P0026 |
|
|
|
|
|
|
冯作海 |
P0027 |
|
|
|
|
|
|
张武 |
P0028 |
|
|
|
|
|
|
张忠玲 |
P0029 |
|
|
|
|
|
|
于振友 |
P0030 |
|
|
|
|
|
|
华友军 |
P0031 |
|
|
|
|
|
|
郑军 |
P0032 |
|
|
|
|
|
|
张德福 |
P0033 |
|
462.53 |
|
|
|
462.53 |
李志 |
P0034 |
|
6,849.20 |
|
|
|
6,849.20 |
冯作江 |
P0035 |
|
|
|
|
|
|
高凤海 |
P0036 |
|
3,909.82 |
|
|
|
3,909.82 |
冯友柱 |
P0037 |
|
|
|
|
|
|
许凤格 |
P0038 |
|
744.40 |
|
|
|
744.40 |
张友 |
P0039 |
|
|
|
|
|
|
王军 |
P0040 |
|
|
|
|
|
|
李振岐 |
P0041 |
|
17,512.80 |
|
|
|
17,512.80 |
张金 |
P0042 |
|
|
|
|
|
|
张玉 |
P0043 |
|
|
|
|
|
|
高凤和 |
P0044 |
|
|
|
|
|
|
高凤春 |
P0045 |
|
|
|
|
|
|
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 |
|
39.00 |
|
|
|
39.00 |
刘喜贵 |
P0051 |
|
|
|
|
|
|
于振申 |
P0052 |
|
179.00 |
|
|
|
179.00 |
张生 |
P0053 |
|
1,843.30 |
|
|
|
1,843.30 |
于德祥 |
P0054 |
|
|
|
|
|
|
蒋国永 |
P0055 |
|
68.03 |
|
|
|
68.03 |
张艳军 |
P0056 |
|
|
|
|
|
|
李新 |
P0057 |
|
6,012.24 |
|
|
|
6,012.24 |
褚洪武 |
P0058 |
|
|
|
|
|
|
华友彬 |
P0060 |
|
|
|
|
|
|
华友峰 |
P0062 |
|
|
|
|
|
|
李秀龙 |
P0063 |
|
1,806.66 |
|
|
|
1,806.66 |
刘义 |
P0065 |
|
|
|
|
|
|
顾秀忠 |
P0066 |
|
100.00 |
|
|
|
100.00 |
任殿凤 |
P0067 |
|
80.00 |
|
|
|
80.00 |
刘坤 |
P0068 |
|
50.00 |
|
|
|
50.00 |
冯友海 |
P0069 |
|
|
|
|
|
|
高凤德 |
P0070 |
|
|
|
|
|
|
王伟 |
P0071 |
|
|
|
|
|
|
于振龙 |
P0072 |
|
18.00 |
|
|
|
18.00 |
赵艳庆 |
P0073 |
|
140.00 |
|
|
|
140.00 |
于振才 |
P0074 |
|
230.00 |
|
|
|
230.00 |
齐凤辉 |
P0075 |
|
10.00 |
|
|
|
10.00 |
刘喜玉 |
P0076 |
|
136.56 |
|
|
|
136.56 |
蒋国彬 |
P0077 |
|
|
|
|
|
|
宋殿龙 |
P0078 |
|
|
|
|
|
|
许江 |
P0079 |
|
|
|
|
|
|
许海 |
P0080 |
|
|
|
|
|
|
冯友才 |
P0081 |
|
|
|
|
|
|
高凤柱 |
P0082 |
|
1,824.83 |
|
|
|
1,824.83 |
姜丙德 |
P0083 |
|
|
|
|
|
|
李德 |
P0084 |
|
|
|
|
|
|
高凤龙 |
P0085 |
|
|
|
|
|
|
尹德国 |
P0086 |
|
|
|
|
|
|
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 |
田洪学 |
P0091 |
|
|
|
|
|
|
崔树国 |
P0092 |
|
|
|
|
|
|
李学文 |
P0093 |
|
310.40 |
|
|
|
310.40 |
孙凤权 |
P0094 |
|
|
|
|
|
|
王建国 |
P0095 |
|
6.00 |
|
|
|
6.00 |
李井德 |
P0096 |
|
|
|
|
|
|
张国良 |
P0097 |
|
|
|
|
|
|
孙凤礼 |
P0099 |
|
|
|
|
|
|
蒋旺(蒋国江) |
P0100 |
|
|
|
|
|
|
周福义 |
P0101 |
|
|
|
|
|
|
夏德敏 |
P0102 |
|
60.00 |
|
|
|
60.00 |
王殿友 |
P0103 |
|
|
|
|
|
|
夏德彬 |
P0104 |
|
4,188.17 |
|
|
|
4,188.17 |
孙秀 |
P0105 |
|
|
|
|
|
|
窦荣 |
P0106 |
|
|
|
|
|
|
高国坤 |
P0107 |
|
4.41 |
|
|
|
4.41 |
夏广臣 |
P0108 |
|
|
|
|
|
|
王子贵 |
P0110 |
|
707.32 |
|
|
|
707.32 |
冯友山 |
P0111 |
|
|
|
|
|
|
王国金 |
P0112 |
|
|
|
|
|
|
李国玉 |
P0113 |
|
|
|
|
|
|
强喜玉 |
P0114 |
|
|
|
|
|
|
崔福文 |
P0115 |
|
20.00 |
|
|
|
20.00 |
崔福义 |
P0116 |
|
340.60 |
|
|
|
340.60 |
王生 |
P0117 |
|
|
|
|
|
|
朱德义 |
P0118 |
|
|
|
|
|
|
王国军 |
P0119 |
|
|
|
|
|
|
李清坤 |
P0120 |
|
778.44 |
|
|
|
778.44 |
崔凤山(崔福春) |
P0121 |
|
|
|
|
|
|
张国臣 |
P0122 |
|
|
|
|
|
|
候广生(候廷海) |
P0123 |
|
|
|
|
|
|
王国志 |
P0124 |
|
|
|
|
|
|
杨维和 |
P0125 |
|
35,318.29 |
|
|
|
35,318.29 |
夏广付 |
P0126 |
|
324.94 |
|
|
|
324.94 |
朱凤格 |
P0127 |
|
|
|
|