2019债权明细表 —内部往来
2019债权明细表 —内部往来 |
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单位:东廿家子村 |
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kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
形成原因 |
经办人 |
备注 |
于占学 |
P0003 |
1,120.00 |
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1,120.00 |
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孙雪山 |
P0032 |
3,990.00 |
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3,990.00 |
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张维国 |
P0069 |
1,239.00 |
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1,239.00 |
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崔宝良 |
P0075 |
1,532.00 |
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1,532.00 |
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郝秀峰 |
P0090 |
1,895.90 |
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1,895.90 |
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侯宝林 |
P0113 |
5,094.42 |
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5,094.42 |
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孙贵全 |
P0117 |
350.00 |
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350.00 |
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佟永生 |
P0130 |
2,542.00 |
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2,542.00 |
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杨振宇 |
P0147 |
735.39 |
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735.39 |
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刘建武 |
P0162 |
852.00 |
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852.00 |
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崔友 |
P0164 |
672.00 |
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672.00 |
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朱国东 |
P0167 |
539.00 |
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539.00 |
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佟建华 |
P0170 |
392.00 |
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392.00 |
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贺建飞 |
P0171 |
218.00 |
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218.00 |
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于洪岩 |
P0182 |
352.00 |
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352.00 |
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孙立建 |
P0196 |
880.00 |
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880.00 |
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陈孟勿力吉 |
P0197 |
624.00 |
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624.00 |
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刘明洋 |
P0199 |
203.00 |
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203.00 |
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侯那仁朝格图 |
P0200 |
315.00 |
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315.00 |
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陶士锋 |
P0201 |
777.00 |
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777.00 |
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侯那仁米力格 |
P0202 |
1,421.00 |
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1,421.00 |
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孙桂全 |
P0203 |
1,624.00 |
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1,624.00 |
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陈海荣 |
P0204 |
378.00 |
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378.00 |
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