债权明细表 [113]—内部往来(23年)
债权明细表 [113]—内部往来 |
单位:奈曼杖子村 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
付超 |
P0001 |
54.66 |
|
|
54.66 |
李生 |
P0002 |
70.72 |
|
|
70.72 |
李海坤 |
P0003 |
16.51 |
|
|
16.51 |
曲俊国 |
P0004 |
45.06 |
|
|
45.06 |
郭福生 |
P0005 |
36.44 |
|
|
36.44 |
王明月 |
P0007 |
5.55 |
|
|
5.55 |
王明玉 |
P0008 |
202.24 |
|
|
202.24 |
张国昌 |
P0010 |
54.66 |
|
|
54.66 |
王新义 |
P0011 |
36.44 |
|
|
36.44 |
付申 |
P0013 |
45.55 |
|
|
45.55 |
付学生 |
P0014 |
170.55 |
|
|
170.55 |
张玉宝 |
P0018 |
131.56 |
|
|
131.56 |
迟守全 |
P0019 |
32.10 |
|
|
32.10 |
迟守军 |
P0020 |
61.24 |
|
|
61.24 |
朱志方 |
P0021 |
18.22 |
|
|
18.22 |
迟海城 |
P0023 |
143.22 |
|
|
143.22 |
付学龙 |
P0024 |
36.44 |
|
|
36.44 |
邱俊杰 |
P0025 |
54.64 |
|
|
54.64 |
李国安 |
P0027 |
85.52 |
|
|
85.52 |
迟守恒 |
P0028 |
36.44 |
|
|
36.44 |
王新德 |
P0029 |
158.34 |
|
|
158.34 |
王国峰 |
P0030 |
56.44 |
|
|
56.44 |
王明志 |
P0031 |
36.42 |
|
|
36.42 |
王国臣 |
P0032 |
35.18 |
|
|
35.18 |
曲学生 |
P0034 |
36.44 |
|
|
36.44 |
邱德龙 |
P0036 |
27.33 |
|
|
27.33 |
张科学 |
P0037 |
27.33 |
|
|
27.33 |
迟守廷 |
P0038 |
52.15 |
|
|
52.15 |
迟风彩 |
P0039 |
18.82 |
|
|
18.82 |
迟守玉 |
P0041 |
159.56 |
|
|
159.56 |
张廷友 |
P0042 |
27.33 |
|
|
27.33 |
刘财 |
P0043 |
75.55 |
|
|
75.55 |
王琢 |
P0044 |
18.22 |
|
|
18.22 |
付军 |
P0045 |
69.27 |
|
|
69.27 |
王新民 |
P0046 |
5.55 |
|
|
5.55 |
王雪飞 |
P0047 |
432.05 |
|
|
432.05 |
付云 |
P0048 |
33.80 |
|
|
33.80 |
王明生 |
P0050 |
45.55 |
|
|
45.55 |
王明德 |
P0051 |
1,054.66 |
|
|
1,054.66 |
张廷礼 |
P0052 |
45.50 |
|
|
45.50 |
张廷富 |
P0054 |
0.07 |
|
|
0.07 |
张廷海 |
P0055 |
45.55 |
|
|
45.55 |
张廷平 |
P0056 |
12.33 |
|
|
12.33 |
张廷秀 |
P0057 |
91.10 |
|
|
91.10 |
付彬 |
P0061 |
36.44 |
|
|
36.44 |
付国 |
P0062 |
36.44 |
|
|
36.44 |
付瑞 |
P0063 |
94.33 |
|
|
94.33 |
付学东 |
P0064 |
27.33 |
|
|
27.33 |
于德林 |
P0065 |
18.22 |
|
|
18.22 |
于兰彬 |
P0066 |
45.55 |
|
|
45.55 |
潘跃伍 |
P0067 |
63.77 |
|
|
63.77 |
潘明海 |
P0068 |
17.33 |
|
|
17.33 |
潘明柱 |
P0069 |
27.33 |
|
|
27.33 |
潘跃国 |
P0070 |
38.07 |
|
|
38.07 |
吴殿生 |
P0072 |
6.44 |
|
|
6.44 |
潘跃生 |
P0080 |
54.66 |
|
|
54.66 |
潘明辉 |
P0082 |
17.33 |
|
|
17.33 |
潘跃文 |
P0083 |
45.55 |
|
|
45.55 |
于兰廷 |
P0084 |
45.55 |
|
|
45.55 |
于德丰 |
P0085 |
36.44 |
|
|
36.44 |
于兰和 |
P0086 |
36.44 |
|
|
36.44 |
潘跃廷 |
P0087 |
45.55 |
|
|
45.55 |
于洪飞 |
P0088 |
81.99 |
|
|
81.99 |
潘井山 |
P0089 |
18.22 |
|
|
18.22 |
张成里 |
P0091 |
36.44 |
|
|
36.44 |
王云成 |
P0092 |
45.55 |
|
|
45.55 |
张海春 |
P0093 |
36.44 |
|
|
36.44 |
张海龙 |
P0094 |
27.33 |
|
|
27.33 |
张海军 |
P0095 |
18.22 |
|
|
18.22 |
张文俊 |
P0096 |
523.65 |
|
|
523.65 |
张文海 |
P0098 |
214.83 |
|
|
214.83 |
张文生 |
P0099 |
18.22 |
|
|
18.22 |
孙福彬 |
P0100 |
27.33 |
|
|
27.33 |
张海俊 |
P0102 |
36.44 |
|
|
36.44 |
张海朋 |
P0103 |
27.33 |
|
|
27.33 |
张文明 |
P0104 |
27.33 |
|
|
27.33 |
于跃虎 |
P0105 |
57.33 |
|
|
57.33 |
于兰军 |
P0106 |
595.84 |
|
|
595.84 |
张海丰 |
P0107 |
254.66 |
|
|
254.66 |
张海友 |
P0108 |
143.22 |
|
|
143.22 |
吴殿和 |
P0110 |
36.44 |
|
|
36.44 |
张文礼 |
P0111 |
66.44 |
|
|
66.44 |
张克强 |
P0112 |
18.22 |
|
|
18.22 |
朱国峰 |
P0113 |
54.62 |
|
|
54.62 |
孙成军 |
P0114 |
18.22 |
|
|
18.22 |
张克生 |
P0115 |
22.33 |
|
|
22.33 |
迟海龙 |
P0116 |
44.44 |
|
|
44.44 |
付学新 |
P0117 |
391.00 |
|
|
391.00 |
李玉坤 |
P0118 |
36.44 |
|
|
36.44 |
迟守志 |
P0120 |
119.79 |
|
|
119.79 |
迟守新 |
P0122 |
43.63 |
|
|
43.63 |
王国华 |
P0123 |
36.44 |
|
|
36.44 |
孙成海 |
P0125 |
71.10 |
|
|
71.10 |
朱国军 |
P0126 |
27.33 |
|
|
27.33 |
付学飞 |
P0127 |
27.33 |
|
|
27.33 |
王国东 |
P0129 |
0.02 |
|
|
0.02 |
王术学 |
P0130 |
36.46 |
|
|
36.46 |
迟风祥 |
P0132 |
36.44 |
|
|
36.44 |
吴殿明 |
P0134 |
27.33 |
|
|
27.33 |
王风友 |
P0135 |
27.33 |
|
|
27.33 |
王云祥 |
P0136 |
45.55 |
|
|
45.55 |
吴品德 |
P0139 |
27.33 |
|
|
27.33 |
吴品琢 |
P0140 |
18.22 |
|
|
18.22 |
吴品青 |
P0142 |
72.88 |
|
|
72.88 |
潘跃富 |
P0143 |
58.77 |
|
|
58.77 |
王明军 |
P0144 |
45.55 |
|
|
45.55 |
王明义 |
P0145 |
8.22 |
|
|
8.22 |
王国玉 |
P0146 |
17.33 |
|
|
17.33 |
郭福友 |
P0148 |
74.60 |
|
|
74.60 |
李国申 |
P0149 |
54.66 |
|
|
54.66 |
迟风同 |
P0150 |
27.34 |
|
|
27.34 |
李海军 |
P0151 |
309.83 |
|
|
309.83 |
李玉德 |
P0152 |
26.44 |
|
|
26.44 |
迟守财 |
P0153 |
6.44 |
|
|
6.44 |
迟风科 |
P0155 |
56.44 |
|
|
56.44 |
迟守峰 |
P0156 |
143.53 |
|
|
143.53 |
迟风林 |
P0157 |
18.22 |
|
|
18.22 |
韩亚军 |
P0158 |
63.77 |
|
|
63.77 |
韩胜军 |
P0159 |
146.73 |
|
|
146.73 |
迟守强 |
P0160 |
64.77 |
|
|
64.77 |
迟守海 |
P0161 |
27.62 |
|
|
27.62 |
迟风臣 |
P0162 |
82.52 |
|
|
82.52 |
张玉民 |
P0163 |
45.55 |
|
|
45.55 |
张玉青 |
P0164 |
426.24 |
|
|
426.24 |
孙书臣 |
P0165 |
158.44 |
|
|
158.44 |
迟守生 |
P0166 |
35.55 |
|
|
35.55 |
迟风兆 |
P0167 |
31.93 |
|
|
31.93 |
曲俊学 |
P0168 |
250.95 |
|
|
250.95 |
迟守城 |
P0170 |
27.33 |
|
|
27.33 |
迟守民 |
P0171 |
7.33 |
|
|
7.33 |
迟守和 |
P0172 |
47.33 |
|
|
47.33 |
迟守兵 |
P0173 |
27.33 |
|
|
27.33 |
迟守仪 |
P0174 |
109.64 |
|
|
109.64 |
迟守春 |
P0175 |
36.43 |
|
|
36.43 |
张海珍 |
P0178 |
235.00 |
|
|
235.00 |
于洪波 |
P0196 |
325.00 |
|
|
325.00 |
李金春 |
P0206 |
560.00 |
|
|
560.00 |