东明镇哈如拉村2024年第二季度内部往来
| 债权明细表 [113]—内部往来 |
| 单位：哈如拉村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 季云和 |
P0001 |
11.74 |
|
|
|
11.74 |
|
| 姚富 |
P0003 |
205.48 |
|
|
|
205.48 |
|
| 王守民 |
P0006 |
425.78 |
|
|
|
425.78 |
|
| 杨林春 |
P0008 |
274.61 |
|
|
|
274.61 |
|
| 李万富 |
P0009 |
246.93 |
|
|
|
246.93 |
|
| 高凤海 |
P0010 |
502.52 |
|
|
|
502.52 |
|
| 候景志 |
P0012 |
452.44 |
|
|
|
452.44 |
|
| 王林 |
P0014 |
819.49 |
|
|
|
819.49 |
|
| 孟庆海 |
P0017 |
124.86 |
|
|
|
124.86 |
|
| 孔令友 |
P0018 |
100.00 |
|
|
|
100.00 |
|
| 马学良 |
P0019 |
200.00 |
|
|
|
200.00 |
|
| 杨术文 |
P0020 |
60.07 |
|
|
|
60.07 |
|
| 王福 |
P0023 |
|
1.00 |
|
|
|
1.00 |
| 郑林春 |
P0024 |
|
26.00 |
|
|
|
26.00 |
| 刘友 |
P0026 |
2,709.00 |
|
|
|
2,709.00 |
|
| 宋清瑜 |
P0028 |
|
0.18 |
|
|
|
0.18 |
| 杨殿勇 |
P0029 |
|
29,267.00 |
|
|
|
29,267.00 |
| 李晨 |
P0031 |
290.40 |
|
|
|
290.40 |
|
| 李万辉 |
P0032 |
925.00 |
|
|
|
925.00 |
|
| 孟广丰 |
P0033 |
105.20 |
|
|
|
105.20 |
|
| 杨术申 |
P0035 |
521.50 |
|
|
|
521.50 |
|
| 王凤环 |
P0036 |
123.60 |
|
|
|
123.60 |
|
| 唐贵 |
P0038 |
121.80 |
|
|
|
121.80 |
|
| 杨常清 |
P0039 |
83.60 |
|
|
|
83.60 |
|
| 韩建华 |
P0040 |
200.00 |
|
|
|
200.00 |
|
| 唐林 |
P0041 |
258.60 |
|
|
|
258.60 |
|
| 郑永 |
P0042 |
230.70 |
|
|
|
230.70 |
|
| 季云发 |
P0043 |
83.60 |
|
|
|
83.60 |
|
| 郭奎 |
P0044 |
189.15 |
|
|
|
189.15 |
|
| 宋国林 |
P0045 |
165.20 |
|
|
|
165.20 |
|
| 孙庆华 |
P0047 |
1,696.00 |
|
|
|
1,696.00 |
|
| 姚显辉 |
P0048 |
8,140.00 |
|
|
|
8,140.00 |
|
| 王凤伟 |
P0049 |
|
29,081.73 |
|
|
|
29,081.73 |
| 李万忠 |
P0050 |
120.00 |
|
|
|
120.00 |
|
| 孟纪忠 |
P0052 |
120.00 |
|
|
|
120.00 |
|
| 姚永辉 |
P0053 |
120.00 |
|
|
|
120.00 |
|
| 郭兴权 |
P0054 |
2,120.00 |
|
|
|
2,120.00 |
|
| 王金强 |
P0055 |
120.00 |
|
|
|
120.00 |
|
| 董志伟 |
P0056 |
120.00 |
|
|
|
120.00 |
|
| 吴建民 |
P0057 |
320.00 |
|
|
|
320.00 |
|
| 于华 |
P0058 |
120.00 |
|
|
|
120.00 |
|
| 李国江 |
P0059 |
200.00 |
|
|
|
200.00 |
|
| 董连合 |
P0060 |
200.00 |
|
|
|
200.00 |
|
| 温连合 |
P0061 |
200.00 |
|
|
|
200.00 |
|
| 刘贵林 |
P0062 |
200.00 |
|
|
|
200.00 |
|
| 李国春 |
P0063 |
200.00 |
|
|
|
200.00 |
|
| 李国荣 |
P0064 |
200.00 |
|
|
|
200.00 |
|
| 吴志威 |
P0065 |
2,100.00 |
|
|
|
2,100.00 |
|
| 姚彬 |
P0066 |
200.00 |
|
|
|
200.00 |
|
| 吕守庭 |
P0067 |
200.00 |
|
|
|
200.00 |
|
| 杨术深 |
P0068 |
200.00 |
|
|
|
200.00 |
|
| 孙永坤 |
P0069 |
200.00 |
|
|
|
200.00 |
|
| 于江 |
P0070 |
200.00 |
|
|
|
200.00 |
|
| 候立军 |
P0071 |
200.00 |
|
|
|
200.00 |
|
| 郑秀 |
P0072 |
200.00 |
|
|
|
200.00 |
|
| 于风 |
P0073 |
200.00 |
|
|
|
200.00 |
|
| 程占理 |
P0074 |
200.00 |
|
|
|
200.00 |
|
| 刘宝江 |
P0075 |
200.00 |
|
|
|
200.00 |
|
| 候德江 |
P0076 |
200.00 |
|
|
|
200.00 |
|
| 韩建军 |
P0077 |
200.00 |
|
|
|
200.00 |
|
| 王杰 |
P0078 |
200.00 |
|
|
|
200.00 |
|
| 于波 |
P0079 |
800.00 |
|
|
|
800.00 |
|
| 刘庆国 |
P0080 |
200.00 |
|
|
|
200.00 |
|
| 于占青 |
P0081 |
200.00 |
|
|
|
200.00 |
|
| 孟广峰 |
P0082 |
200.00 |
|
|
|
200.00 |
|
| 刘宝学 |
P0083 |
200.00 |
|
|
|
200.00 |
|
| 姚显峰 |
P0085 |
200.00 |
|
|
|
200.00 |
|
| 李秀云 |
P0086 |
200.00 |
|
|
|
200.00 |
|
| 郭庆 |
P0087 |
200.00 |
|
|
|
200.00 |
|
| 温连江 |
P0088 |
200.00 |
|
|
|
200.00 |
|
| 于文 |
P0089 |
1,152.00 |
|
|
|
1,152.00 |
|
| 程占志 |
P0090 |
864.00 |
|
|
|
864.00 |
|
| 程占峰 |
P0091 |
1,600.00 |
|
|
|
1,600.00 |
|
| 李子友 |
P0092 |
4,900.00 |
|
|
|
4,900.00 |
|
| 孙海 |
P0093 |
2,000.00 |
|
|
|
2,000.00 |
|
| 李宝全 |
P0094 |
121.00 |
|
|
|
121.00 |
|
| 于占付 |
P0095 |
700.00 |
|
|
|
700.00 |
|
| 徐凤彬 |
P0096 |
500.00 |
|
|
|
500.00 |
|
| 江士清 |
P0097 |
1,000.00 |
|
|
|
1,000.00 |
|
| 吕桂芝 |
P0098 |
404.00 |
|
|
|
404.00 |
|
| 韩建忠 |
P0099 |
1,182.00 |
|
|
|
1,182.00 |
|
| 刘久坤 |
P0100 |
2,671.00 |
|
|
|
2,671.00 |
|
| 吴志平 |
P0101 |
3,000.00 |
|
|
|
3,000.00 |
|
| 温红伟 |
P0102 |
972.00 |
|
|
|
972.00 |
|
| 季学冬 |
P0103 |
1,000.00 |
|
|
|
1,000.00 |
|
| 李水龙 |
P0104 |
600.00 |
|
|
|
600.00 |
|
| 王凤珍 |
P0105 |
500.00 |
|
|
|
500.00 |
|
| 郑红军 |
P0106 |
50.00 |
|
|
|
50.00 |
|
| 王金富 |
P0107 |
126.00 |
|
|
|
126.00 |
|
| 李淑华 |
P0108 |
1,032.00 |
|
|
|
1,032.00 |
|