债权明细表 —内部往来 | |||||
kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
田玉 | P0001 | 779.43 | 779.43 | ||
蔡贵余 | P0002 | 428.09 | 428.09 | ||
王海峰 | P0003 | 1,369.58 | 1,369.58 | ||
曹显峰 | P0004 | 146.47 | 146.47 | ||
潘太志 | P0005 | 10.05 | 10.05 | ||
牛占富 | P0006 | 3.00 | 3.00 | ||
李永春 | P0007 | 352.14 | 352.14 | ||
岳玉珍 | P0009 | 5,477.37 | 5,477.37 | ||
王德生 | P0010 | 279.44 | 279.44 | ||
季文龙 | P0011 | 95.37 | 95.37 | ||
田利 | P0012 | 62.71 | 62.71 | ||
田波 | P0013 | -3,149.32 | 3,200.00 | 50.68 | |
徐坤 | P0014 | 94.86 | 94.86 | ||
郭风林 | P0015 | 91.75 | 91.75 | ||
张风霞 | P0016 | 1,328.26 | 1,328.26 | ||
陈殿伍 | P0017 | 451.59 | 451.59 | ||
张瑞全 | P0018 | 122.44 | 122.44 | ||
代利 | P0019 | 316.91 | 316.91 | ||
刘庆玉 | P0020 | 317.97 | 317.97 | ||
田国祥 | P0021 | 98.17 | 98.17 | ||
田志 | P0022 | 1,990.04 | 1,990.04 | ||
曹显志 | P0023 | 420.10 | 420.10 | ||
王俊 | P0024 | 357.69 | 357.69 | ||
田辉 | P0025 | 86.61 | 86.61 | ||
才国民 | P0026 | 528.70 | 528.70 | ||
李永德 | P0027 | 427.81 | 427.81 | ||
张瑞峰 | P0028 | 1,411.06 | 1,411.06 | ||
田坤 | P0029 | 315.71 | 315.71 | ||
田国栋 | P0030 | 216.13 | 216.13 | ||
孙汉国 | P0031 | 225.06 | 225.06 | ||
张希柱 | P0032 | 360.35 | 360.35 | ||
高玉琢 | P0033 | 305.18 | 305.18 | ||
张希军 | P0034 | 192.45 | 192.45 | ||
杨广玉 | P0035 | 270.84 | 270.84 | ||
孙希林 | P0036 | 204.04 | 204.04 | ||
李永军 | P0037 | 333.66 | 333.66 | ||
代国新 | P0039 | 305.39 | 305.39 | ||
牛占清 | P0040 | 1,890.00 | 1,890.00 | ||
高玉栋 | P0041 | 388.45 | 388.45 | ||
董贺有 | P0042 | 452.39 | 452.39 | ||
牛占军 | P0043 | 240.47 | 240.47 | ||
季文军 | P0045 | 37.93 | 37.93 | ||
于连双 | P0046 | 338.55 | 338.55 | ||
狄国军 | P0047 | 264.01 | 264.01 | ||
宋迪 | P0048 | 218.79 | 218.79 | ||
田国良 | P0049 | 201.31 | 201.31 | ||
张维申 | P0050 | 497.39 | 497.39 | ||
季学林 | P0051 | 498.10 | 498.10 | ||
颜培祥 | P0053 | 203.90 | 203.90 | ||
孙汉义 | P0054 | 1,347.58 | 1,347.58 | ||
张广江 | P0055 | 137.59 | 137.59 | ||
王悦 | P0056 | 1,311.82 | 1,311.82 | ||
张国民 | P0057 | 289.62 | 289.62 | ||
刘风军 | P0058 | 445.62 | 445.62 | ||
田国清 | P0059 | 456.51 | 456.51 | ||
刘风民 | P0060 | 309.68 | 309.68 | ||
张健 | P0063 | 135.75 | 135.75 | ||
董艳青 | P0064 | 11.26 | 11.26 | ||
董振 | P0065 | 1.21 | 1.21 | ||
牛占信 | P0067 | 685.73 | 685.73 | ||
田国松 | P0068 | 127.65 | 127.65 | ||
张宝双 | P0069 | 121.81 | 121.81 | ||
董贺贵 | P0070 | 1,217.01 | 1,217.01 | ||
柏树山 | P0071 | 1,568.30 | 1,568.30 | ||
柏树林 | P0072 | 1,914.58 | 1,914.58 | ||
刘世花 | P0073 | 269.52 | 269.52 | ||
小张军 | P0074 | 1,289.84 | 1,289.84 | ||
牛金辉 | P0075 | 204.10 | 204.10 | ||
牛占海 | P0076 | 1,216.48 | 1,216.48 | ||
张林 | P0077 | 178.26 | 178.26 | ||
刘国珍 | P0078 | 224.30 | 224.30 | ||
潘太军 | P0079 | 132.56 | 132.56 | ||
张天佑 | P0080 | 409.27 | 409.27 | ||
田广玉 | P0081 | 92.35 | 92.35 | ||
张晓玲 | P0086 | 1,456.81 | 1,456.81 | ||
王守全 | P0087 | 616.47 | 616.47 | ||
张坤 | P0088 | 90.55 | 90.55 | ||
褚景权 | P0089 | 266.05 | 266.05 | ||
陈殿文 | P0090 | 2,163.76 | 2,163.76 | ||
岳臣 | P0091 | 453.25 | 453.25 | ||
董艳伟 | P0095 | 1,200.00 | 1,200.00 | ||
颜培林 | P0098 | 814.88 | 814.88 | ||
董荣 | P0102 | 5,332.84 | 5,332.84 | ||
董显 | P0103 | 816.20 | 816.20 | ||
季学术 | P0106 | 471.99 | 471.99 | ||
常珍 | P0108 | 240.67 | 240.67 | ||
孙广安 | P0109 | 108.55 | 108.55 | ||
孙广福 | P0110 | 339.93 | 339.93 | ||
张希文 | P0111 | 272.45 | 272.45 | ||
王海军 | P0112 | 360.17 | 360.17 | ||
张佩昌 | P0113 | 4,380.51 | 4,380.51 | ||
刘晓东 | P0114 | 173.79 | 173.79 | ||
张国忠 | P0115 | 391.64 | 391.64 | ||
祝国军 | P0116 | 529.92 | 529.92 | ||
徐井春 | P0118 | 104.02 | 104.02 | ||
杨井伍 | P0119 | 70.08 | 70.08 | ||
田军 | P0120 | 1,214.85 | 1,214.85 | ||
孙洪文 | P0122 | 0.40 | 0.40 | ||
张立国 | P0123 | 387.47 | 387.47 | ||
郭乃仁 | P0124 | 460.15 | 460.15 | ||
岳玉彬 | P0125 | 940.37 | 940.37 | ||
孙波 | P0126 | 140.20 | 140.20 | ||
刘福芝 | P0128 | 315.81 | 315.81 | ||
郭乃义 | P0129 | 593.65 | 593.65 | ||
张喜荣 | P0133 | 738.67 | 738.67 | ||
吕风云 | P0134 | 312.67 | 312.67 | ||
狄德顺 | P0136 | 249.95 | 249.95 | ||
季学志 | P0137 | 93.50 | 93.50 | ||
高权照 | P0139 | 426.59 | 426.59 | ||
李学海 | P0140 | 602.19 | 602.19 | ||
高权恩 | P0141 | 201.06 | 201.06 | ||
刘明富 | P0143 | 80.16 | 80.16 | ||
徐富 | P0145 | 1,257.01 | 1,257.01 | ||
赵晨光 | P0146 | 252.47 | 252.47 | ||
李洪财 | P0147 | 117.78 | 117.78 | ||
褚风超 | P0148 | 199.80 | 199.80 | ||
徐旺 | P0149 | 913.65 | 913.65 | ||
刘福兰 | P0152 | 41.79 | 41.79 | ||
张立昌 | P0153 | 2,719.02 | 2,719.02 | ||
刘明海 | P0154 | 45.59 | 45.59 | ||
刘臣 | P0156 | 619.40 | 619.40 | ||
曹洪文 | P0157 | 894.55 | 894.55 | ||
李玉宝 | P0158 | 38.14 | 38.14 | ||
李洪彬 | P0159 | 150.48 | 150.48 | ||
张海昌 | P0160 | 176.07 | 176.07 | ||
张永昌 | P0161 | 181.28 | 181.28 | ||
刘希伍 | P0164 | 102.77 | 102.77 | ||
曹殿贵 | P0165 | 1,163.94 | 1,163.94 | ||
刘希元 | P0166 | 237.23 | 237.23 | ||
赵杰 | P0167 | 1,474.18 | 1,474.18 | ||
曹义 | P0168 | 91.89 | 91.89 | ||
徐国林 | P0169 | 3,232.57 | 3,232.57 | ||
徐清 | P0170 | 323.04 | 323.04 | ||
曹洪全 | P0171 | 百家村债权明细表 —内部往来.(借方).xls
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