债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：小东沟村2014 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 党玉龙 |
P0001 |
|
|
|
|
|
|
| 张云 |
P0002 |
|
|
|
|
|
|
| 张要明 |
P0003 |
|
|
|
|
|
|
| 郭丕恩 |
P0004 |
|
|
|
|
|
|
| 张俭 |
P0007 |
|
|
|
|
|
|
| 王翠萍（常福宗） |
P0009 |
|
|
|
|
|
|
| 于富 |
P0010 |
|
|
200.00 |
200.00 |
|
|
| 张国中 |
P0011 |
|
|
|
|
|
|
| 李国民 |
P0012 |
|
|
|
|
|
|
| 宋树和 |
P0013 |
|
|
|
|
|
|
| 张凤存 |
P0015 |
|
|
|
|
|
|
| 郭丕德 |
P0016 |
|
|
|
|
|
|
| 于永新 |
P0018 |
|
|
|
|
|
|
| 张山 |
P0019 |
773.59 |
|
|
|
773.59 |
|
| 于井会 |
P0020 |
298.20 |
|
|
|
298.20 |
|
| 于井中 |
P0021 |
177.40 |
|
|
|
177.40 |
|
| 自来水费 |
P0022 |
|
|
|
|
|
|
| 暂收款 |
P0023 |
|
|
|
|
|
|
| 党玉新 |
P0024 |
|
|
|
|
|
|
| 于志华 |
P0025 |
|
|
|
|
|
|
| 党玉凤 |
P0026 |
|
|
|
|
|
|
| 常凤友 |
P0027 |
|
|
|
|
|
|
| 张彬 |
P0032 |
|
|
|
|
|
|
| 82年三角债 |
P0033 |
|
|
|
|
|
|
| 于中 |
P0036 |
|
|
|
|
|
|
| 张志华 |
P0038 |
|
|
|
|
|
|
| 党玉成 |
P0039 |
|
50.00 |
|
|
|
50.00 |
| 张建华 |
P0044 |
|
|
|
|
|
|
| 张学 |
P0045 |
|
150.00 |
270.00 |
120.00 |
|
|
| 张明利 |
P0048 |
|
|
|
|
|
|
| 张贵忠 |
P0050 |
|
|
|
|
|
|
| 季辉 |
P0051 |
|
|
|
|
|
|
| 于海波 |
P0052 |
|
|
|
|
|
|
| 张辉 |
P0053 |
|
|
|
|
|
|
| 张民 |
P0054 |
|
|
|
|
|
|
| 王伟东 |
P0055 |
|
|
|
|
|
|
| 张海山 |
P0056 |
|
|
|
|
|
|
| 何富 |
P0058 |
|
|
|
|
|
|
| 丁继富 |
P0060 |
|
|
|
|
|
|
| 张连富 |
P0061 |
|
|
|
|
|
|
| 杜洪伟 |
P0062 |
|
50.00 |
|
|
|
50.00 |
| 张振生 |
P0065 |
|
|
|
|
|
|
| 于和 |
P0066 |
|
|
|
|
|
|
| 于建 |
P0067 |
|
|
|
|
|
|
| 孙富 |
P0069 |
|
|
|
|
|
|
| 郭丕德 |
P0070 |
|
|
|
|
|
|
| 孙树国 |
P0071 |
|
|
|
|
|
|
| 孙占军 |
P0072 |
|
|
|
|
|
|
| 崔小伟 |
P0073 |
|
|
600.00 |
630.00 |
|
30.00 |
| 郭志军 |
P0074 |
|
|
|
|
|
|
| 于财（小） |
P0075 |
|
|
|
|
|
|
| 于祥 |
P0076 |
|
|
|
|
|
|
| 于海亮 |
P0077 |
|
|
|
|
|
|
| 张明华 |
P0078 |
|
|
|
|
|
|
| 于海明 |
P0079 |
|
|
|
|
|
|
| 苏晓军 |
P0080 |
|
|
|
|
|
|
| 常凤娟 |
P0081 |
|
|
|
|
|
|
| 何祥 |
P0082 |
|
|
|
|
|
|
| 何范 |
P0083 |
|
|
|
|
|
|
| 于臣 |
P0084 |
|
|
|
|
|
|
| 常福平 |
P0085 |
|
|
|
|
|
|
| 孙德 |
P0086 |
|
|
|
|
|
|
| 何要民 |
P0087 |
|
|
|
|
|
|
| 常凤举 |
P0088 |
|
|
|
|
|
|
| 周和 |
P0089 |
|
|
|
|
|
|
| 田新明 |
P0090 |
|
|
|
|
|
|
| 林桂友 |
P0091 |
|
|
|
|
|
|
| 周国华 |
P0092 |
|
|
|
|
|
|
| 王永富（孙占玲） |
P0093 |
|
|
|
|
|
|
| 李国华 |
P0094 |
|
|
|
|
|
|
| 张永忠 |
P0095 |
|
|
|
|
|
|
| 于勤 |
P0096 |
|
|
|
|
|
|
| 于平 |
P0097 |
|
|
|
|
|
|
| 王玉 |
P0098 |
|
|
|
|
|
|
| 张敏 |
P0099 |
|
|
|
|
|
|
| 何凤民 |
P0100 |
|
|
|
|
|
|
| 庄国树 |
P0101 |
|
|
|
|
|
|
| 孙强 |
P0102 |
|
|
|
|
|
|
| 何爱军 |
P0103 |
|
|
|
|
|
|
| 崔占军 |
P0104 |
|
|
|
|
|
|
| 李井春 |
P0105 |
850.00 |
|
|
|
850.00 |
|
| 田振学 |
P0106 |
187.00 |
|
|
|
187.00 |
|
| 孙龙 |
P0107 |
|
|
|
|
|
|
| 张海丛 |
P0108 |
|
|
|
|
|
|
| 常文静 |
P0109 |
|
|
|
|
|
|
| 张凤国 |
P0110 |
|
|
|
|
|
|
| 刘友 |
P0111 |
37.00 |
|
|
|
37.00 |
|
| 于民 |
P0112 |
|
|
|
|
|
|
| 张月荣 |
P0113 |
|
|
|
|
|
|
| 李月娥 |
P0114 |
|
|
|
|
|
|
| 崔淑丽 |
P0115 |
|
|
|
|
|
|
| 田国凤 |
P0116 |
|
|
|
|
|
|
| 贾发 |
P0117 |
|
|
|
|
|
|
| 常凤财 |
P0118 |
|
|
|
|
|
|
| 郭长胜 |
P0119 |
|
|
|
|
|
|
| 何向民 |
P0120 |
|
|
|
|
|
|
| 常凤辉 |
P0121 |
|
|
|
|
|
|
| 张海民 |
P0122 |
|
|
|
|
|
|
| 王久丛 |
P0123 |
|
|
|
|
|
|
| 于海丰 |
P0124 |
|
20.00 |
|
|
|
20.00 |
| 何会 |
P0125 |
|
|
|
|
|
|
| 贾红杰 |
P0126 |
|
|
|
|
|
|
| 刘军 |
P0127 |
|
|
|
|
|
|
| 张泽军 |
P0128 |
|
|
|
|
|
|
| 周立强 |
P0129 |
|
|
|
|
|
|
| 周玉 |
P0130 |
670.00 |
|
|
|
670.00 |
|
| 何华 |
P0131 |
|
|
|
|
|
|
| 于俭 |
P0132 |
|
|
|
|
|
|
| 常凤军 |
P0133 |
|
|
|
|
|
|
| 常凤春 |
P0134 |
|
|
|
|
|
|
| 何平（何亚军） |
P0135 |
|
|
|
|
|
|
| 常凤臣 |
P0136 |
|
|
|
|
|
|
| 郭志刚 |
P0137 |
|
|
|
|
|
|
| 常云宝 |
P0138 |
|
|
|
|
|
|
| 王永成 |
P0139 |
|
|
|
|
|
|
| 郭丕民 |
P0140 |
|
|
|
|
|
|
| 郑永新 |
P0141 |
|
|
|
|
|
|
| 韩海波 |
P0142 |
|
|
|
|
|
|
| 孙树江 |
P0143 |
|
|
|
|
|
|
| 于财（大） |
P0144 |
|
|
|
|
|
|
| 何建民（何亚茹） |
P0145 |
|
|
|
|
|
|
| 于成 |
P0146 |
|
|
|
|
|
|
| 何国民 |
P0147 |
|
|
|
|
|
|
| 王桂兰 |
P0148 |
120.00 |
|
|
|
120.00 |
|
| 韩国荣 |
P0149 |
|
|
|
|
|
|
| 何庆 |
P0150 |
|
|
|
|
|
|
| 何云 |
P0151 |
|
|
|
|
|
|
| 王军 |
P0152 |
|
|
|
50.00 |
|
50.00 |
| 崔晓伟 |
P0153 |
|
|
|
|
|
|
| 王志坤 |
P0154 |
|
|
|
|
|
|
| 常凤宝 |
P0155 |
|
|
|
|
|
|
| 李海利 |
P0156 |
|
|
|
|
|
|
| 于海峰 |
P0157 |
20.00 |
|
|
|
20.00 |
|
| 于海生 |
P0158 |
|
|
|
|
|
|
| 张宝财 |
P0159 |
|
|
|
|
|
|
| 张伟忠 |
P0160 |
|
|
|
|
|
|
| 孙占国 |
P0161 |
|
|
|
|
|
|
| 张海波 |
P0162 |
|
|
|
|
|
|
| 何亚才 |
P0163 |
|
|
|
|
|
|
| 季海军 |
P0164 |
|
|
|
|
|
|
| 孙占和 |
P0165 |
|
|
|
|
|
|
| 孟晓飞 |
P0166 |
|
|
|
|
|
|
| 程海燕 |
P0167 |
|
|
|
|
|
|
| 刘翠兰 |
P0168 |
|
|
|
|
|
|
| 王明宇 |
P0169 |
|
|
|
|
|
|
| 张志军 |
P0170 |
|
|
|
|
|
|
| 季彬 |
P0171 |
|
|
|
|
|
|
| 张喜忠 |
P0172 |
|
|
|
|
|
|
| 张明亮 |
P0173 |
|
|
|
|
|
|
| 季磊 |
P0174 |
|
|
|
|
|
|
| 张建平 |
P0175 |
|
|
|
|
|
|
| 孟召发 |
P0176 |
|
|
|
|
|
|
| 周立军 |
P0177 |
|
|
|
|
|
|
| 季敏 |
P0178 |
|
600.00 |
600.00 |
|
|
|
| 张喜全 |
P0179 |
|
|
|
|
|
|
| 孙学 |
P0180 |
|
|
|
|
|
|
| 郭献军 |
P0181 |
|
|
|
|
|
|
| 马占元 |
P0182 |
|
|
|
|
|
|
| 张志全 |
P0183 |
|
|
|
|
|
|
| 林凤春 |
P0184 |
|
|
|
|
|
|
| 马清波 |
P0185 |
|
|
|
|
|
|
| 陈小平 |
P0186 |
|
|
|
|
|
|
| 张晓华 |
P0187 |
|
|
|
|
|
|
| 张洪军 |
P0188 |
|
|
|
1,580.00 |
|
1,580.00 |
| 张志 |
P0189 |
|
|
|
|
|
|
| 苏永民 |
P0190 |
|
|
|
|
|
|
| 郑丽君 |
P0191 |
|
|
|
|
|
|
| 张彦 |
P0192 |
|
|
|
|
|
|
| 张发 |
P0194 |
|
|
|
|
|
|
| 常云飞 |
P0195 |
|
|
|
|
|
|
| 孙树友 |
P0196 |
|
|
|
|
|
|
| 肖军 |
P0197 |
|
4,800.00 |
7,200.00 |
2,400.00 |
|
|
| 张建波 |
P0198 |
|
|
|
|
|
|
| 何雨生 |
P0199 |
|
1,200.00 |
|
|
|
1,200.00 |
| 王永才 |
P0200 |
|
|
|
|
|
|
| 季海申 |
P0201 |
50.00 |
|
|
|
50.00 |
|
| 张会 |
P0202 |
10.00 |
|
|
|
10.00 |
|
| 燕风丽 |
P0203 |
|
|
|
|
|
|
| 刘艳丽 |
P0204 |
|
|
|
|
|
|
| 马晓华 |
P0205 |
|
|
|
|
|
|
| 贾凤娥 |
P0206 |
|
|
|
|
|
|
| 张丽娜 |
P0207 |
|
|
|
|
|
|
| 季秀琴 |
P0208 |
|
|
|
|
|
|
| 付艳华 |
P0209 |
|
|
|
|
|
|
| 何卫民 |
P0210 |
|
|
|
|
|
|
| 常桂琴 |
P0211 |
|
|
|
|
|
|
| 潘素云 |
P0212 |
|
|
|
|
|
|
| 常凤永 |
P0213 |
|
|
|
|
|
|
| 宋树军 |
P0214 |
|
|
|
|
|
|
| 王永富 |
P0215 |
|
|
|
|
|
|
| 肖俊 |
P0216 |
|
|
|
|
|
|
| 李亚成 |
P0217 |
|
|
|
|
|
|
| 张红起 |
P0218 |
|
|
|
|
|
|
| 季学 |
P0219 |
|
|
|
|
|
|
| 李万成 |
P0220 |
|
|
|
|
|
|
| 何建民 |
P0221 |
|
|
|
|
|
|
| 燕凤丽 |
P0222 |
60.00 |
|
|
|
60.00 |
|
| 何亚辉 |
P0223 |
|
|
|
|
|
|
| 李树云 |
P0224 |
|
|
|
|
|
|
| 倪桂琴 |
P0225 |
|
|
|
|
|
|
| 刘树辉 |
P0226 |
|
|
|
|
|
|
| 何军民 |
P0227 |
|
|
|
|
|
|
| 张永 |
P0228 |
|
|
|
100.00 |
|
100.00 |
| 季坤 |
P0229 |
|
600.00 |
|
|
|
600.00 |
| 周立柱 |
P0230 |
|
|
|
|
|
|
| 张玉红 |
P0231 |
|
|
|
|
|
|
| 刘艳红 |
P0232 |
|
|
|
|
|
|
| 刘艳丽 |
P0233 |
|
|
|
|
|
|
| 刘艳利 |
P0234 |
|
|
|
|
|
|
| 翟凤红 |
P0235 |
|
|
|
|
|
|
| 张海霞 |
P0236 |
|
|
|
|
|
|
| 张建龙 |
P0237 |
|
|
|
|
|
|
| 朱向彬 |
P0238 |
|
|
|
|
|
|
| 孙占友 |
P0239 |
|
|
|
|
|
|
| 马清宇 |
P0240 |
|
|
|
|
|
|
| 陶玉花 |
P0241 |
|
|
|
|
|
|
| 刘丕芳 |
P0242 |
|
|
|
|
|
|
| 燕凤丽 |
P0243 |
|
60.00 |
|
|
|
60.00 |
| 燕凤利 |
P0244 |
|
|
|
|
|
|
| 陆建波 |
P0245 |
|
|
|
|
|
|
| 姜玉华 |
P0246 |
|
|
|
|
|
|
| 张凤岐 |
P0247 |
|
|
|
|
|
|
| 周素丽 |
P0248 |
|
|
|
|
|
|
| 张凤伟 |
P0249 |
|
|
|
|
|
|
| 胡凤华 |
P0250 |
|
|
|
|
|
|
| 庞学明 |
P0251 |
|
|
|
|
|
|
| 孙占玲 |
P0252 |
|
|
|
|
|
|
| 彦凤英 |
P0253 |
|
|
|
|
|
|
| 张凤军 |
P0254 |
|
|
|
|
|
|
| 韩殿志 |
P0255 |
|
|
|
|
|
|
| 魏淑玲 |
P0256 |
|
|
|
|
|
|
| 孙淑玲 |
P0257 |
|
|
|
|
|
|
| 张月会 |
P0259 |
|
|
|
|
|
|
| 刘亚青 |
P0260 |
|
|
|
|
|
|
| 何月芹 |
P0261 |
|
|
|
|
|
|
| 张翠华 |
P0262 |
|
|
|
|
|
|
| 李树英 |
P0263 |
|
|
|
|
|
|
| 于军 |
P0264 |
|
|
|
|
|
|
| 郑亚芬 |
P0265 |
|
|
|
|
|
|
| 刘丕英 |
P0266 |
|
|
|
|
|
|
| 王秀霞 |
P0267 |
|
|
|
|
|
|
| 王秀花 |
P0268 |
|
|
|
|
|
|
| 季海权 |
P0269 |
|
|
600.00 |
|
600.00 |
|
| 张洪彦 |
P0270 |
|
|
|
|
|
|
| 张泽会 |
P0271 |
|
|
|
|
|
|
| 何亚军 |
P0272 |
|
|
|
|
|
|
| 张夺智 |
P0273 |
|
|
|
|
|
|
| 刘淑贤 |
P0274 |
|
|
|
|
|
|
| 常云祥 |
P0275 |
|
|
|
|
|
|
| 孟召福 |
P0276 |
|
|
|
|
|
|
| 周爽 |
P0277 |
|
|
|
|
|
|
| 张景华 |
P0278 |
|
|
|
|
|
|
| 季秀华 |
P0279 |
|
|
|
|
|
|
| 常志军 |
P0280 |
|
|
|
|
|
|
| 常云东 |
P0281 |
|
|
|
|
|
|
| 张喜才 |
P0282 |
|
100.00 |
|
|
|
100.00 |
| 张建军 |
P0283 |
|
100.00 |
|
|
|
100.00 |
| 宋晓曼 |
P0284 |
|
|
|
|
|
|
| 李海红 |
P0285 |
|
|
|
|
|
|
| 郑永祥 |
P0286 |
|
|
|
|
|
|
| 宋希才 |
P0287 |
|
150.00 |
150.00 |
|
|
|
| 李国友 |
P0288 |
|
|
|
|
|
|
| 李海山 |
P0289 |
|
|
|
|
|
|
| 张瑞 |
P0290 |
|
|
|
|
|
|
| 郭志存 |
P0291 |
|
|
|
|
|
|
| 于海凤 |
P0292 |
|
|
|
|
|
|
| 马青宇 |
P0293 |
|
|
|
|
|
|
| 孟庆玲 |
P0294 |
|
|
|
|
|
|
| 东丽娟 |
P0295 |
|
|
|
|
|
|
| 程爱艳 |
P0296 |
|
|
|
|
|
|
| 林晓丽 |
P0297 |
|
|
|
|
|
|
| 李秀华 |
P0298 |
|
|
|
|
|
|
| 刘友 |
P0299 |
|
37.00 |
|
|
|
37.00 |
| 王亚辉 |
P0300 |
|
|
|
|
|
|
| 雷素花 |
P0301 |
|
|
|
|
|
|
| 王素芹 |
P0302 |
|
|
|
|
|
|
| 韩福新 |
P0303 |
|
|
400.00 |
400.00 |
|
|
| 何永 |
P0304 |
|
900.00 |
1,270.00 |
670.00 |
|
300.00 |
| 张井学 |
P0305 |
|
|
|
|
|
|
| 何艳民 |
P0306 |
|
|
|
|
|
|
| 何洪洋 |
P0307 |
|
|
|
300.00 |
|
300.00 |
| 何军 |
P0308 |
|
|
1,200.00 |
|
1,200.00 |
|
| 张新刚 |
P0309 |
|
|
|
|
|
|
| 郭明艳 |
P0310 |
|
|
|
|
|
|
| 张兴达 |
P0311 |
150.00 |
|
|
|
150.00 |
|
| 李海东 |
P0312 |
|
|
|
|
|
|
| 张永新 |
P0313 |
|
|
|
|
|
|