| 债权明细表 [113]—内部往来 | |||||||
| 单位：北大德号村[200807] | |||||||
| kemuname | 编码 | 借方 | 贷方 | 借方 | 贷方 | 借方 | 贷方 |
| 曹秀伍 | P0001 | 619.20 | 619.20 | ||||
| 康喜 | P0002 | 3,504.59 | 1,700.00 | 1,700.00 | 3,504.59 | ||
| 于祥 | P0003 | 999.28 | 999.28 | ||||
| 李国英 | P0004 | 941.08 | 941.08 | ||||
| 于宝成 | P0005 | 653.23 | 653.23 | ||||
| 孙国军 | P0006 | 591.66 | 591.66 | ||||
| 孙国臣 | P0007 | 805.00 | 805.00 | ||||
| 王文有 | P0008 | ||||||
| 白景生 | P0009 | 110.30 | 110.30 | ||||
| 卜兆祥 | P0010 | 15.00 | 15.00 | ||||
| 张福 | P0011 | 2,769.14 | 2,769.14 | ||||
| 梁秀成 | P0012 | 1,038.16 | 1,038.16 | ||||
| 于学 | P0013 | 1,055.79 | 500.00 | 1,555.79 | |||
| 刘玉 | P0014 | 1,673.35 | 1,673.35 | ||||
| 耿兆丰 | P0015 | 419.21 | 419.21 | ||||
| 曹金 | P0016 | 19,431.80 | 19,431.80 | ||||
| 白祥 | P0017 | 1,704.65 | 1,704.65 | ||||
| 隋景祥 | P0018 | 311.51 | 311.51 | ||||
| 赵殿丰 | P0019 | 1,719.58 | 1,719.58 | ||||
| 辛凤生 | P0020 | 1,826.94 | 1,826.94 | ||||
| 于均 | P0021 | 2,865.09 | 600.00 | 600.00 | 2,865.09 | ||
| 赵殿国 | P0022 | 4,439.10 | 4,439.10 | ||||
| 曹秀清 | P0023 | 34.90 | 34.90 | ||||
| 刘春 | P0024 | 2,187.30 | 2,187.30 | ||||
| 刘江 | P0025 | 4.32 | 4.32 | ||||
| 徐国军 | P0026 | 7,080.04 | 5,480.00 | 480.00 | 2,080.04 | ||
| 白景珍 | P0027 | 3,070.90 | 3,070.90 | ||||
| 曹玉方 | P0028 | 37.46 | 37.46 | ||||
| 方跃全 | P0029 | 3,193.13 | 3,193.13 | ||||
| 刘俊 | P0030 | 2,564.29 | 2,564.29 | ||||
| 刘汉成 | P0031 | 9,719.46 | 9,719.46 | ||||
| 佟小平 | P0032 | 1,126.46 | 1,126.46 | ||||
| 于良 | P0033 | 81.71 | 81.71 | ||||
| 刘亚利 | P0034 | 1,888.06 | 1,888.06 | ||||
| 赵有 | P0035 | 1,435.06 | 1,435.06 | ||||
| 吴占有 | P0036 | 51.23 | 51.23 | ||||
| 吴刚 | P0037 | 715.88 | 715.88 | ||||
| 肖文 | P0038 | 5,087.14 | 5,087.14 | ||||
| 孙桂云 | P0039 | 1,038.79 | 1,038.79 | ||||
| 文树春 | P0040 | 250.00 | 250.00 | ||||
| 刘海 | P0041 | 27.60 | 27.60 | ||||
| 白坤 | P0042 | 1,841.41 | 1,841.41 | ||||
| 梁秀红 | P0043 | 5,860.33 | 5,860.33 | ||||
| 于坤 | P0044 | 1,125.95 | 1,125.95 | ||||
| 申喜全 | P0045 | 2,086.86 | 2,086.86 | ||||
| 申喜阳 | P0046 | 1,335.25 | 1,335.25 | ||||
| 方跃辉 | P0048 | 235.42 | 235.42 | ||||
| 隋景珍 | P0049 | 801.42 | 801.42 | ||||
| 于德海 | P0050 | 206.33 | 206.33 | ||||
| 孙桂彬 | P0052 | 602.05 | 602.05 | ||||
| 赵殿臣 | P0053 | 2,351.49 | 1,000.00 | 1,000.00 | 2,351.49 | ||
| 吴海 | P0054 | 4,051.36 | 4,051.36 | ||||
| 康明 | P0055 | 21.27 | 21.27 | ||||
| 徐国良 | P0056 | 415.00 | 415.00 | ||||
| 田永付 | P0057 | 122.36 | 122.36 | ||||
| 徐国全 | P0058 | 26.90 | 26.90 | ||||
| 魏井祥 | P0059 | 1,306.30 | 1,306.30 | ||||
| 魏井林 | P0060 | 1,002.27 | 1,800.00 | 1,800.00 | 1,002.27 | ||
| 李国臣 | P0061 | 854.47 | 854.47 | ||||
| 李国森 | P0062 | 1,816.25 | 1,816.25 | ||||
| 辛凤坤 | P0063 | 1,935.74 | 1,935.74 | ||||
| 孙付 | P0064 | 115.80 | 115.80 | ||||
| 尹国 | P0065 | 2,560.23 | 1,500.00 | 1,500.00 | 2,560.23 | ||
| 许景恩 | P0066 | 3,774.04 | 3,774.04 | ||||
| 徐国辉 | P0067 | 0.61 | 0.61 | ||||
| 徐洪玉 | P0068 | 7.00 | 7.00 | ||||
| 祁凤云 | P0069 | 1,937.15 | 50.00 | 1,887.15 | |||
| 祁凤新 | P0070 | 1,770.23 | 1,770.23 | ||||
| 姚贵军 | P0071 | 3,120.95 | 3,120.95 | ||||
| 曹勇 | P0072 | 1.52 | 1.52 | ||||
| 王文才 | P0073 | 756.18 | 756.18 | ||||
| 曹秀文 | P0074 | 2,237.80 | 2,237.80 | ||||
| 李国军 | P0075 | 2,319.21 | 4,000.00 | 4,000.00 | 2,319.21 | ||
| 宣有 | P0076 | 1,483.23 | 1,483.23 | ||||
| 隋井臣 | P0077 | 3,704.87 | 3,704.87 | ||||
| 刘秀文 | P0078 | 797.83 | 797.83 | ||||
| 刘恒 | P0079 | 1,744.88 | 1,744.88 | ||||
| 李贵 | P0080 | 3,172.40 | 3,172.40 | ||||
| 徐国丰 | P0081 | 1,570.75 | 1,570.75 | ||||
| 辛树国 | P0082 | 3,242.51 | 3,242.51 | ||||
| 辛凤明 | P0083 | 490.55 | 490.55 | ||||
| 田彬 | P0084 | 3,459.59 | 3,459.59 | ||||
| 文树丽 | P0085 | 1,825.27 | 1,825.27 | ||||
| 田永军 | P0086 | 419.38 | 419.38 | ||||
| 吴英 | P0087 | 3,820.58 | 3,820.58 | ||||
| 雷振东 | P0088 | 980.64 | 980.64 | ||||
| 于洪波 | P0089 | 513.11 | 513.11 | ||||
| 田永春 | P0090 | 11.92 | 11.92 | ||||
| 刘汉文 | P0091 | 783.56 | 783.56 | ||||
| 李明辉 | P0092 | 1,485.26 | 1,485.26 | ||||
| 邓凤忠 | P0093 | 150.00 | 150.00 | ||||
| 李有 | P0094 | 10,141.04 | 10,141.04 | ||||
| 孙才 | P0095 | 138.24 | 138.24 | ||||
| 刘艳东 | P0096 | 413.09 | 413.09 | ||||
| 赵志新 | P0098 | 2,017.50 | 2,017.50 | ||||
| 于海金 | P0099 | 62.92 | 62.92 | ||||
| 王喜民 | P0100 | 443.65 | 443.65 | ||||
| 丛丕玉 | P0101 | 39.58 | 560.00 | 560.00 | 39.58 | ||
| 李文清 | P0102 | 5.76 | 5.76 | ||||
| 廉景学 | P0103 | 533.16 | 533.16 | ||||
| 张秀坤 | P0104 | 247.26 | 600.00 | 600.00 | 247.26 | ||
| 刘宗军 | P0105 | 2,389.90 | 5,420.00 | 6,120.00 | 3,089.90 | ||
| 于海军 | P0106 | 701.68 | 50.00 | 651.68 | |||
| 王树丰 | P0107 | 636.26 | 636.26 | ||||
| 张秀军 | P0108 | 23.54 | 100.00 | 76.46 | |||
| 陈华 | P0109 | 191.63 | 191.63 | ||||
| 陈凤江 | P0110 | 828.49 | 828.49 | ||||
| 许春永 | P0111 | 892.92 | 892.92 | ||||
| 孙福 | P0112 | 47.57 | 47.57 | ||||
| 廉景祥 | P0113 | 1,293.61 | 1,293.61 | ||||
| 宣均有 | P0114 | 702.80 | 702.80 | ||||
| 李清文 | P0115 | 892.26 | 1,600.00 | 1,600.00 | 892.26 | ||
| 李文国 | P0116 | 505.01 | 505.01 | ||||
| 孟庆海 | P0117 | 2,309.24 | 2,309.24 | ||||
| 田永久 | P0118 | 1,336.33 | 1,336.33 | ||||
| 田永德 | P0119 | 94.74 | 94.74 | &am 信息来源：暂无来源 | |||