内部往来
债权明细表 [113]—内部往来 |
单位:荣升村 |
kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
吴生 |
P0001 |
732.85 |
|
|
|
732.85 |
|
吴振金 |
P0002 |
161.30 |
|
|
|
161.30 |
|
刘庆安 |
P0003 |
1,634.23 |
|
|
|
1,634.23 |
|
董阳余 |
P0004 |
630.67 |
|
|
|
630.67 |
|
郭江 |
P0005 |
|
7,547.15 |
|
|
|
7,547.15 |
庞守信 |
P0006 |
57.72 |
|
|
|
57.72 |
|
冯广青 |
P0007 |
520.53 |
|
|
|
520.53 |
|
王玉兰 |
P0008 |
782.76 |
|
|
|
782.76 |
|
勾振青 |
P0009 |
1,262.58 |
|
|
|
1,262.58 |
|
勾占贵 |
P0010 |
3,575.53 |
|
|
|
3,575.53 |
|
郑信 |
P0011 |
69.27 |
|
|
|
69.27 |
|
万友发 |
P0012 |
1,098.08 |
|
|
|
1,098.08 |
|
张世英 |
P0013 |
460.30 |
|
|
|
460.30 |
|
徐文义 |
P0014 |
674.13 |
|
|
|
674.13 |
|
肖俊杰 |
P0015 |
562.53 |
|
|
|
562.53 |
|
赵连生 |
P0016 |
532.23 |
|
|
|
532.23 |
|
赵玉生 |
P0017 |
|
1,872.99 |
|
|
|
1,872.99 |
江振云 |
P0018 |
121.75 |
|
|
|
121.75 |
|
肖恩 |
P0019 |
85.60 |
|
|
|
85.60 |
|
崔国青 |
P0020 |
1,259.83 |
|
|
|
1,259.83 |
|
姜子敏 |
P0021 |
938.55 |
|
|
|
938.55 |
|
姜琢 |
P0022 |
488.43 |
|
|
|
488.43 |
|
勾振龙 |
P0023 |
19.87 |
|
|
|
19.87 |
|
张敏文 |
P0024 |
|
753.30 |
|
|
|
753.30 |
勾占义 |
P0025 |
|
4,508.78 |
|
|
|
4,508.78 |
赵相增 |
P0026 |
1,255.10 |
|
|
|
1,255.10 |
|
姜子祥 |
P0027 |
450.34 |
|
|
|
450.34 |
|
张山 |
P0028 |
|
355.98 |
|
|
|
355.98 |
勾凤杰 |
P0029 |
1,866.90 |
|
|
|
1,866.90 |
|
姜颖龙 |
P0030 |
757.17 |
|
|
|
757.17 |
|
张锁山 |
P0031 |
414.96 |
|
|
|
414.96 |
|
张锁义 |
P0032 |
|
494.90 |
|
|
|
494.90 |
赵相才 |
P0033 |
143.09 |
|
|
|
143.09 |
|
郑彬 |
P0034 |
989.41 |
|
|
|
989.41 |
|
郑发 |
P0035 |
683.04 |
|
|
|
683.04 |
|
王珠 |
P0036 |
94.45 |
|
|
|
94.45 |
|
张宪恩 |
P0037 |
130.37 |
|
|
|
130.37 |
|
胡凤羽 |
P0038 |
650.17 |
|
|
|
650.17 |
|
李洪恩 |
P0039 |
541.56 |
|
|
|
541.56 |
|
勾凤辉 |
P0040 |
3,052.63 |
|
|
|
3,052.63 |
|
勾振学 |
P0041 |
29.55 |
|
|
|
29.55 |
|
勾振顺 |
P0042 |
169.25 |
|
|
|
169.25 |
|
张凤廷 |
P0043 |
780.37 |
|
|
|
780.37 |
|
李井林 |
P0044 |
776.38 |
|
|
|
776.38 |
|
勾振志 |
P0045 |
813.40 |
|
|
|
813.40 |
|
高云志 |
P0046 |
763.35 |
|
|
|
763.35 |
|
高云龙 |
P0047 |
66.02 |
|
|
|
66.02 |
|
孙云武 |
P0048 |
720.92 |
|
|
|
720.92 |
|
郑秀 |
P0049 |
793.19 |
|
|
|
793.19 |
|
白海凤 |
P0050 |
|
464.59 |
|
|
|
464.59 |
白海龙 |
P0051 |
|
519.88 |
|
|
|
519.88 |
李井堂 |
P0052 |
793.81 |
|
|
|
793.81 |
|
刘汉学 |
P0053 |
253.03 |
|
|
|
253.03 |
|
代文芹 |
P0054 |
694.35 |
|
|
|
694.35 |
|
代振忠 |
P0055 |
647.93 |
|
|
|
647.93 |
|
勾振田 |
P0056 |
1,003.89 |
|
|
|
1,003.89 |
|
勾振元 |
P0057 |
198.50 |
|
|
|
198.50 |
|
勾振国 |
P0058 |
227.01 |
|
|
|
227.01 |
|
代振华 |
P0059 |
41.70 |
|
|
|
41.70 |
|
谭桂福 |
P0060 |
783.05 |
|
|
|
783.05 |
|
李洪刚 |
P0061 |
409.52 |
|
|
|
409.52 |
|
李洪平 |
P0062 |
|
10,290.36 |
|
|
|
10,290.36 |
张凤辉 |
P0063 |
1,365.42 |
|
|
|
1,365.42 |
|
张凤合 |
P0064 |
1,023.31 |
|
|
|
1,023.31 |
|
李财 |
P0065 |
140.56 |
|
|
|
140.56 |
|
李宝生 |
P0066 |
1,809.19 |
|
|
|
1,809.19 |
|
高峰 |
P0067 |
|
10,745.54 |
|
|
|
10,745.54 |
李海龙 |
P0068 |
375.45 |
|
|
|
375.45 |
|
肖俊合 |
P0069 |
176.20 |
|
|
|
176.20 |
|
李洪峰 |
P0070 |
44.00 |
|
|
|
44.00 |
|
郑祥 |
P0071 |
1,116.06 |
|
|
|
1,116.06 |
|
刘桂财 |
P0072 |
392.28 |
|
|
|
392.28 |
|
郑福 |
P0073 |
743.66 |
|
|
|
743.66 |
|
郑坤 |
P0074 |
1,351.69 |
|
|
|
1,351.69 |
|
代振兴 |
P0075 |
485.30 |
|
|
|
485.30 |
|
王国仓 |
P0076 |
500.00 |
|
|
|
500.00 |
|
王国才 |
P0077 |
1,824.48 |
|
|
|
1,824.48 |
|
王国发 |
P0078 |
|
2,022.51 |
|
|
|
2,022.51 |
包振合 |
P0079 |
200.52 |
|
|
|
200.52 |
|
李凤山 |
P0080 |
84.92 |
|
|
|
84.92 |
|
白玉生 |
P0081 |
192.00 |
|
|
|
192.00 |
|
张志 |
P0082 |
154.91 |
|
|
|
154.91 |
|
赵秀玉 |
P0083 |
1,327.11 |
|
|
|
1,327.11 |
|
勾振兴 |
P0084 |
398.68 |
|
|
|
398.68 |
|
刘国志 |
P0085 |
109.66 |
|
|
|
109.66 |
|
张财 |
P0086 |
1,611.17 |
|
|
|
1,611.17 |
|
代振祥 |
P0087 |
83.57 |
|
|
|
83.57 |
|
勾振民 |
P0088 |
14.68 |
|
|
|
14.68 |
|
勾占坤 |
P0089 |
591.27 |
|
|
|
591.27 |
|
郑文银 |
P0090 |
137.20 |
|
|
|
137.20 |
|
王国良 |
P0091 |
|
1,041.72 |
|
|
|
1,041.72 |
郑玉春 |
P0092 |
755.27 |
|
|
|
755.27 |
|
张世银 |
P0093 |
448.93 |
|
|
|
448.93 |
|
高瑞 |
P0094 |
4.04 |
|
|
|
4.04 |
|
赵相宝 |
P0095 |
507.94 |
|
|
|
507.94 |
|
姜子学 |
P0096 |
|
5,858.97 |
|
|
|
5,858.97 |
徐军 |
P0097 |
182.37 |
|
|
|
182.37 |
|
刘国忠 |
P0098 |
|
2,237.48 |
|
|
|
2,237.48 |
张锁军 |
P0099 |
231.26 |
|
|
|
231.26 |
|
肖敬峰 |
P0100 |
|
2,071.00 |
|
|
|
2,071.00 |
勾凤成 |
P0101 |
94.72 |
|
|
|
94.72 |
|
杨学成 |
P0102 |
1,160.71 |
|
|
|
1,160.71 |
|
吴振义 |
P0103 |
65.00 |
|
|
|
65.00 |
|
张世财 |
P0104 |
328.98 |
|
|
|
328.98 |
|
郑玉海 |
P0105 |
|
3,912.02 |
|
|
|
3,912.02 |
高明 |
P0106 |
509.05 |
|
|
|
509.05 |
|
郑国义 |
P0107 |
|
9,565.58 |
|
|
|
9,565.58 |
勾振远 |
P0108 |
98.40 |
|
|
|
98.40 |
|
张世明 |
P0109 |
209.60 |
|
|
|
209.60 |
|
张世宝 |
P0110 |
418.29 |
|
|
|
418.29 |
|
勾凤权 |
P0111 |
|
660.12 |
|
|
|
660.12 |
刘满达 |
P0112 |
|
517.60 |
|
|
|
517.60 |
徐春 |
P0113 |
760.90 |
|
|
|
760.90 |
|
赵忠全 |
P0114 |
194.33 |
|
|
|
194.33 |
|
李友贵 |
P0115 |
194.33 |
|
|
|
194.33 |
|
勾振合 |
P0116 |
765.04 |
|
|
|
765.04 |
|
由玉军 |
P0117 |
407.43 |
|
|
|
407.43 |
|
郭权 |
P0118 |
|
2,447.03 |
|
|
|
2,447.03 |
姜子林 |
P0119 |
|
797.03 |
|
|
|
797.03 |
勾占福 |
P0120 |
|
287.75 |
|
|
|
287.75 |
张世龙 |
P0121 |
|
1,127.69 |
|
|
|
1,127.69 |
郭海 |
P0122 |
|
250.01 |
|
|
|
250.01 |
赵玉才 |
P0123 |
|
4,826.75 |
|
|
|
4,826.75 |
张世成 |
P0124 |
|
55.57 |
|
|
|
55.57 |
李洪志 |
P0125 |
|
121.40 |
|
|
|
121.40 |
刘发 |
P0126 |
|
5,748.24 |
|
|
|
5,748.24 |
勾振忠 |
P0127 |
|
11,520.79 |
|
|
|
11,520.79 |
刘汉青 |
P0128 |
|
284.61 |
|
|
|
284.61 |
安志文 |
P0129 |
|
271.87 |
|
|
|
271.87 |
张瑞林 |
P0130 |
|
18,016.58 |
|
|
|
18,016.58 |
卢恩义 |
P0131 |
|
16.12 |
|
|
|
16.12 |
姜子军 |
P0132 |
|
1,496.14 |
|
|
|
1,496.14 |
王彩玉 |
P0133 |
|
1,292.02 |
|
|
|
1,292.02 |
邱化昌 |
P0134 |
|
10.07 |
|
|
|
10.07 |
勾振会 |
P0135 |
|
4,309.90 |
|
|
|
4,309.90 |
郑志 |
P0136 |
|
466.97 |
|
|
|
466.97 |
郭凤 |
P0137 |
|
1,148.22 |
|
|
|
1,148.22 |
肖海 |
P0138 |
|
75.50 |
|
|
|
75.50 |
勾振东 |
P0139 |
|
308.87 |
|
|
|
308.87 |
张华 |
P0140 |
|
3,067.69 |
|
|
|
3,067.69 |
庞守义 |
P0141 |
|
1,675.68 |
|
|
|
1,675.68 |
肖合 |
P0142 |
|
219.89 |
|
|
|
219.89 |
常守宇 |
P0143 |
|
2,150.29 |
|
|
|
2,150.29 |
江平 |
P0144 |
|
553.32 |
|
|
|
553.32 |
江振发 |
P0145 |
|
3,008.77 |
|
|
|
3,008.77 |
姜瑞 |
P0146 |
|
673.32 |
|
|
|
673.32 |
勾振朋 |
P0147 |
|
2,658.64 |
|
|
|
2,658.64 |
卢会 |
P0148 |
|
2,640.53 |
|
|
|
2,640.53 |
赵玉臣 |
P0149 |
|
3,794.55 |
|
|
|
3,794.55 |
董阳森 |
P0150 |
|
500.81 |
|
|
|
500.81 |
徐合 |
P0151 |
|
697.59 |
|
|
|
697.59 |
勾振奎 |
P0152 |
|
2,272.40 |
|
|
|
2,272.40 |
吴海军 |
P0153 |
|
2,104.78 |
|
|
|
2,104.78 |
李玉明 |
P0154 |
3,722.00 |
|
|
|
3,722.00 |
|
勾振金 |
P0155 |
|
1,061.65 |
|
|
|
1,061.65 |
勾振全 |
P0156 |
|
373.72 |
|
|
|
373.72 |
李玉峰 |
P0157 |
|
4,137.51 |
|
|
|
4,137.51 |
王彩宇 |
P0159 |
|
746.58 |
|
|
|
746.58 |
张友 |
P0160 |
|
1.29 |
|
|
|
1.29 |
张桂荣 |
P0161 |
|
854.59 |
|
|
|
854.59 |
李洪江 |
P0162 |
|
42.33 |
|
|
|
42.33 |
卢思明 |
P0163 |
|
12,143.54 |
|
|
|
12,143.54 |
安志才 |
P0164 |
|
2,806.22 |
|
|
|
2,806.22 |
李玉德 |
P0165 |
2,511.82 |
|
|
|
2,511.82 |
|
代振明 |
P0166 |
|
59.90 |
|
|
|
59.90 |
王彩友 |
P0167 |
|
1,360.40 |
|
|
|
1,360.40 |
包振山 |
P0168 |
141.82 |
|
|
|
141.82 |
|
包振廷 |
P0169 |
|
2,093.97 |
|
|
|
2,093.97 |
张富先 |
P0170 |
56.89 |
|
|
|
56.89 |
|
张会文 |
P0171 |
|
0.57 |
|
|
|
0.57 |
李玉琢 |
P0172 |
|
70.28 |
|
|
|
70.28 |
张发 |
P0173 |
|
24.60 |
|
|
|
24.60 |
姜子忠 |
P0174 |
|
109.80 |
|
|
|
109.80 |
张会武 |
P0176 |
|
3,749.80 |
|
|
|
3,749.80 |
江玉 |
P0177 |
|
379.70 |
|
|
|
379.70 |
侯布合 |
P0178 |
161.00 |
|
|
|
161.00 |
|
张世军 |
P0179 |
|
4,018.10 |
|
|
|
4,018.10 |
吕春秋 |
P0180 |
|
5,855.00 |
|
|
|
5,855.00 |
勾振举 |
P0181 |
|
270.00 |
|
|
|
270.00 |
刘汉军 |
P0184 |
|
234.74 |
|
|
|
234.74 |
万友才 |
P0185 |
|
410.50 |
|
|
|
410.50 |
张士金 |
P0186 |
|
485.44 |
|
|
|
485.44 |
郑国有 |
P0189 |
|
252.00 |
|
|
|
252.00 |
刘忠信 |
P0190 |
|
1,764.00 |
|
|
|
1,764.00 |
赵淑华 |
P0191 |
|
3,526.00 |
|
|
|
3,526.00 |
张文国 |
P0192 |
|
950.00 |
|
|
|
950.00 |
郑国军 |
P0193 |
|
633.70 |
|
|
|
633.70 |
李明 |
P0194 |
|
3,048.20 |
|
|
|
3,048.20 |
肖德明 |
P0195 |
|
1,631.39 |
|
|
|
1,631.39 |
刘士侠 |
P0196 |
300.23 |
|
|
|
300.23 |
|
刘玉 |
P0197 |
173.42 |
|
|
|
173.42 |
|
肖德军 |
P0198 |
81.92 |
|
|
|
81.92 |
|
勾凤敏 |
P0199 |
|
2,495.00 |
|
|
|
2,495.00 |
刘国军 |
P0200 |
173.92 |
|
|
|
173.92 |
|
万翠荣 |
P0201 |
223.37 |
|
|
|
223.37 |
|
刘国成 |
P0202 |
416.96 |
|
|
|
416.96 |
|
勾凤志 |
P0203 |
160.36 |
|
|
|
160.36 |
|
张军 |
P0204 |
|
80,138.91 |
|
|
|
80,138.91 |
肖敬敏 |
P0205 |
133.20 |
|
|
|
133.20 |
|
郑玉山 |
P0206 |
466.23 |
|
|
|
466.23 |
|
吴海祥 |
P0207 |
|
80.00 |
|
|
|
80.00 |
勾振廷 |
P0208 |
|
2,474.00 |
|
|
|
2,474.00 |
勾凤武 |
P0209 |
|
10,048.72 |
|
|
|
10,048.72 |
李玉荣 |
P0210 |
|
480.00 |
|
|
|
480.00 |
张士侠 |
P0211 |
89.75 |
|
|
|
89.75 |
|
刘广军 |
P0212 |
|
2,210.34 |
|
|
|
2,210.34 |
张城 |
P0213 |
1,500.00 |
|
|
|
1,500.00 |
|
铁宝 |
P0214 |
|
240.00 |
|
|
|
240.00 |
刘文明 |
P0217 |
|
30.00 |
|
|
|
30.00 |
李万友 |
P0219 |
|
14,000.00 |
|
|
|
14,000.00 |
牟子艳 |
P0220 |
|
50.00 |
|
|
|
50.00 |
夏翠梅 |
P0221 |
|
50.00 |
|
|
|
50.00 |
张士龙 |
P0222 |
|
954.00 |
|
|
|
954.00 |
卢宗祥 |
P0223 |
|
200.00 |
|
|
|
200.00 |
张士军 |
P0224 |
|
540.00 |
|
|
|
540.00 |
包海忠 |
P0226 |
|
320.00 |
|
|
|
320.00 |
张瑞春 |
P0227 |
|
770.00 |
|
|
|
770.00 |
赵磊 |
P0228 |
|
900.00 |
|
|
|
900.00 |
刘国辉 |
P0229 |
|
1,672.00 |
|
|
|
1,672.00 |
张树新 |
P0230 |
|
240.00 |
|
|
|
240.00 |
张荣杰 |
P0231 |
|
1,000.00 |
|
|
|
1,000.00 |
勾凤宾 |
P0232 |
|
1,330.00 |
|
|
|
1,330.00 |
刘春宝 |
P0233 |
|
240.00 |
|
|
|
240.00 |
卢思华 |
P0234 |
|
2,300.00 |
|
|
|
2,300.00 |
高静 |
P0235 |
|
5,712.00 |
|
|
|
5,712.00 |
刘红强 |
P0236 |
|
2,800.00 |
|
|
|
2,800.00 |
包海军 |
P0237 |
|
4,952.00 |
|
|
|
4,952.00 |
李永军 |
P0238 |
|
8,288.00 |
|
|
|
8,288.00 |
李永兴 |
P0240 |
|
2,100.00 |
|
|
|
2,100.00 |
李玉春 |
P0243 |
|
1,470.00 |
|
|
|
1,470.00 |
包海明 |
P0244 |
|
1,428.00 |
|
|
|
1,428.00 |
安青会 |
P0245 |
|
5,000.00 |
|
|
|
5,000.00 |
王刚 |
P0247 |
|
3,150.00 |
|
|
|
3,150.00 |
刘志 |
P0249 |
|
100.00 |
|
|
|
100.00 |
勾明松 |
P0250 |
|
150.00 |
|
|
|
150.00 |
姜颖楠 |
P0251 |
|
150.00 |
|
|
|
150.00 |
勾凤保 |
P0252 |
|
5,040.00 |
|
|
|
5,040.00 |
张万友 |
P0253 |
|
230.00 |
|
|
|
230.00 |
包海顺 |
P0254 |
|
200.00 |
|
|
|
200.00 |
张惠武 |
P0255 |
|
110.00 |
|
|
|
110.00 |
李春 |
P0256 |
|
200.00 |
|
|
|
200.00 |
韩殿坤 |
P0257 |
|
900.00 |
|
|
|
900.00 |
郑玉江 |
P0258 |
|
450.00 |
|
|
|
450.00 |
王国富 |
P0259 |
|
450.00 |
|
|
|
450.00 |
李凤学 |
P0260 |
|
720.00 |
|
|
|
720.00 |
刘友 |
P0261 |
|
2,400.00 |
|
|
|
2,400.00 |
王亮 |
P0263 |
|
4,200.00 |
|
|
|
4,200.00 |