| 债权明细表 [113]—内部往来 | |||||
| 单位：杏树园子村 | |||||
| kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| 外沟组 | P0001 | 3,067.72 | 3,067.72 | ||
| 靠山屯组 | P0002 | 2,197.15 | 2,197.15 | ||
| 北冷汤组 | P0003 | 4,056.21 | 4,056.21 | ||
| 一对组 | P0004 | 911.78 | 911.78 | ||
| 南冷汤 | P0005 | 4,387.75 | 4,387.75 | ||
| 二队组 | P0006 | 2,961.08 | 2,961.08 | ||
| 里沟组 | P0007 | 1,736.18 | 1,736.18 | ||
| 库力吐 | P0009 | 2,242.76 | 2,242.76 | ||
| 韩俊明 | P0010 | 261.50 | 261.50 | ||
| 王金龙 | P0012 | 448.10 | 448.10 | ||
| 张中勋 | P0013 | 1,608.50 | 1,608.50 | ||
| 任彬 | P0014 | 209.20 | 209.20 | ||
| 张晋丰 | P0016 | 125.48 | 125.48 | ||
| 刘义学 | P0018 | 424.55 | 100.00 | 524.55 | |
| 任振国 | P0019 | 795.28 | 795.28 | ||
| 韩国义 | P0020 | 40.00 | 40.00 | ||
| 孙兆瑞 | P0021 | 60.00 | 60.00 | ||
| 刘义军 | P0022 | 169.20 | 169.20 | ||
| 孙兆生 | P0023 | 320.40 | 320.40 | ||
| 韩俊学 | P0024 | 50.00 | 50.00 | ||
| 王金海 | P0025 | 183.23 | 183.23 | ||
| 韩俊飞 | P0026 | 199.76 | 199.76 | ||
| 任风军 | P0027 | 299.00 | 299.00 | ||
| 任风成 | P0028 | 114.70 | 114.70 | ||
| 刘义中 | P0029 | 400.00 | 400.00 | ||
| 任风东 | P0030 | 446.90 | 446.90 | ||
| 朱子令 | P0032 | 3,912.56 | 3,912.56 | ||
| 韩俊富 | P0033 | 173.80 | 173.80 | ||
| 孙才 | P0034 | 179.46 | 179.46 | ||
| 王金柱 | P0035 | 40.00 | 40.00 | ||
| 孙兆明 | P0036 | 211.50 | 211.50 | ||
| 张中启 | P0037 | 60.00 | 60.00 | ||
| 孙贵 | P0038 | 169.20 | 169.20 | ||
| 张学 | P0039 | 126.90 | 126.90 | ||
| 刘义祥 | P0041 | 40.00 | 40.00 | ||
| 孙兆义 | P0042 | 126.90 | 126.90 | ||
| 王金海（2） | P0043 | 209.20 | 209.20 | ||
| 任风苓 | P0044 | 19.20 | 19.20 | ||
| 张品义 | P0045 | 1,549.46 | 1,549.46 | ||
| 张喜 | P0046 | 1,675.40 | 1,675.40 | ||
| 张品祥 | P0047 | 460.86 | 460.86 | ||
| 张才 | P0048 | 1,326.78 | 1,326.78 | ||
| 张玉良 | P0049 | 25.80 | 25.80 | ||
| 刘国强 | P0050 | 343.66 | 343.66 | ||
| 张连和 | P0051 | 366.09 | 366.09 | ||
| 张军 | P0054 | 156.40 | 156.40 | ||
| 田作德 | P0057 | 156.90 | 156.90 | ||
| 张永 | P0058 | 101.52 | 101.52 | ||
| 刘国庆 | P0059 | 373.40 | 373.40 | ||
| 刘海 | P0060 | 40.00 | 40.00 | ||
| 张清 | P0061 | 211.50 | 211.50 | ||
| 郝永 | P0062 | 3,698.49 | 3,698.49 | ||
| 王洪水 | P0063 | 955.51 | 955.51 | ||
| 王国中 | P0064 | 958.77 | 958.77 | ||
| 郝连和 | P0068 | 103.72 | 103.72 | ||
| 王文生 | P0069 | 298.68 | 298.68 | ||
| 王国民 | P0071 | 40.00 | 40.00 | ||
| 王志先 | P0072 | 169.20 | 169.20 | ||
| 王洪生 | P0075 | 209.20 | 209.20 | ||
| 于学文 | P0076 | 9,477.38 | 9,477.38 | ||
| 李万玉 | P0077 | 373.68 | 373.68 | ||
| 王作军（外） | P0078 | 1,170.25 | 1,170.25 | ||
| 王作良 | P0079 | 500.00 | 500.00 | ||
| 刘风学 | P0080 | 740.73 | 740.73 | ||
| 于学和 | P0081 | 513.10 | 513.10 | ||
| 王作青 | P0082 | 608.84 | 608.84 | ||
| 李军 | P0085 | 159.85 | 159.85 | ||
| 于学中 | P0087 | 176.06 | 176.06 | ||
| 王兆春 | P0088 | 4.60 | 4.60 | ||
| 葛芃申 | P0090 | 114.60 | 114.60 | ||
| 尤喜民 | P0091 | 304.34 | 304.34 | ||
| 葛芃春 | P0093 | 90.00 | 90.00 | ||
| 邱廷臣 | P0094 | 867.73 | 867.73 | ||
| 张连福 | P0098 | 114.05 | 114.05 | ||
| 尤中国 | P0099 | 300.00 | 300.00 | ||
| 张连印 | P0100 | 289.12 | 289.12 | ||
| 张连生 | P0101 | 18.12 | 18.12 | ||
| 张万全 | P0102 | 40.00 | 40.00 | ||
| 邱廷军 | P0103 | 104.60 | 104.60 | ||
| 邱廷相 | P0104 | 1,204.45 | 1,204.45 | ||
| 李茂田 | P0105 | 419.85 | 419.85 | ||
| 张连俊 | P0107 | 412.35 | 412.35 | ||
| 葛有军 | P0108 | 287.30 | 287.30 | ||
| 张玉喜 | P0110 | 1,671.84 | 1,671.84 | ||
| 田玉中 | P0111 | 2,230.26 | 2,230.26 | ||
| 张玉中 | P0112 | 233.93 | 233.93 | ||
| 张玉军 | P0113 | 700.51 | 700.51 | ||
| 田祥 | P0114 | 220.34 | 220.34 | ||
| 张玉成 | P0116 | 200.00 | 200.00 | ||
| 张玉民 | P0117 | 91.16 | 91.16 | ||
| 田义 | P0118 | 18.60 | 18.60 | ||
| 胡明 | P0119 | 69.20 | 69.20 | ||
| 田玉芳 | P0120 | 499.48 | 499.48 | ||
| 张玉珠 | P0121 | 176.61 | 176.61 | ||
| 张树军 | P0122 | 133.10 | 133.10 | ||
| 张琢 | P0123 | 239.90 | 239.90 | ||
| 张玉廷 | P0124 | 14.90 | 14.90 | ||
| 张玉江 | P0125 | 169.20 | 169.20 | ||
| 田海军 | P0127 | 126.90 | 126.90 | ||
| 张玉海 | P0128 | 211.50 | 211.50 | ||
| 田喜 | P0129 | 104.60 | 104.60 | ||
| 王兆强 | P0130 | 137.30 | 137.30 | ||
| 尹振德 | P0131 | 175.65 | 175.65 | ||
| 葛有东 | P0132 | 1,477.89 | 1,477.89 | ||
| 李茂荣 | P0133 | 104.60 | 104.60 | ||
| 王荣 | P0134 | 92.00 | 92.00 | ||
| 姜孝军 | P0137 | 180.00 | 180.00 | ||
| 王作臣 | P0138 | 106.48 | 106.48 | ||
| 王兆军 | P0141 | 10.00 | 10.00 | ||
| 王兆全 | P0143 | 156.90 | 156.90 | ||
| 迟宝明 | P0146 | 103.90 | 103.90 | ||
| 刁兴国 | P0147 | 177.69 | 177.69 | ||
| 刘玉辉 | P0148 | 128.11 | 128.11 | ||
| 刘玉虎 | P0149 | 70.06 | 70.06 | ||
| 刁志平 | P0150 | 262.30 | 262.30 | ||
| 张建中 | P0151 | 644.16 | 644.16 | ||
| 刘富 | P0153 | 77.00 | 77.00 | ||
| 刁兴利 | P0154 | 487.20 | 487.20 | ||
| 刁志国 | P0156 | 144.75 | 144.75 | ||
| 刁志学 | P0157 | 660.21 | 660.21 | ||
| 张建民 | P0160 | 112.85 | 112.85 | ||
| 刘生 | P0162 | 1,342.80 | 1,342.& 信息来源：杏树园子村 | ||