2019债务明细表 —内部往来
| 2019债务明细表 —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 |
本期减少 |
本期新增 |
期末余额 |
形成原因 |
经办人 |
备注 |
| 于占武 |
P0001 |
140.72 |
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140.72 |
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| 于占廷 |
P0002 |
934.90 |
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934.90 |
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| 佟学军 |
P0004 |
1,650.00 |
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1,650.00 |
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| 李树廷 |
P0006 |
50.00 |
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50.00 |
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| 侯宝珍 |
P0007 |
140.00 |
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140.00 |
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| 陈连生 |
P0009 |
1,519.80 |
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1,519.80 |
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| 杨合西格 |
P0010 |
102,513.06 |
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102,513.06 |
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| 钱志峰 |
P0011 |
150.75 |
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150.75 |
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| 杨文全 |
P0012 |
670.00 |
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670.00 |
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| 刘秀福 |
P0013 |
985.23 |
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985.23 |
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| 杨存余 |
P0014 |
34.63 |
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34.63 |
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| 樊立春 |
P0016 |
724.20 |
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724.20 |
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| 冯玉民 |
P0017 |
843.82 |
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843.82 |
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| 包宝权 |
P0019 |
1,213.00 |
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1,213.00 |
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| 杨振华 |
P0020 |
59.00 |
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59.00 |
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| 杨存富 |
P0021 |
4,450.00 |
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4,450.00 |
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| 席宝玉 |
P0022 |
40.00 |
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40.00 |
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| 张维林 |
P0024 |
1,200.00 |
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1,200.00 |
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| 陈国山 |
P0025 |
80.00 |
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80.00 |
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| 陈廷富 |
P0026 |
471.00 |
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471.00 |
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| 佟宝祥 |
P0027 |
765.00 |
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765.00 |
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| 崔宝江 |
P0028 |
773.50 |
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773.50 |
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| 钱东生 |
P0029 |
883.10 |
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883.10 |
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| 张维忠 |
P0030 |
840.00 |
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840.00 |
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| 李树华 |
P0031 |
996.20 |
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996.20 |
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| 包布和 |
P0034 |
3,290.40 |
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3,290.40 |
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| 于占东 |
P0035 |
4,384.00 |
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4,384.00 |
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| 孙雪峰 |
P0037 |
50.00 |
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50.00 |
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| 杨文海 |
P0038 |
470.00 |
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470.00 |
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| 杨文学 |
P0039 |
1,960.80 |
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1,960.80 |
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| 秦宝生 |
P0043 |
175.00 |
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175.00 |
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| 冯玉军 |
P0046 |
4,517.00 |
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4,517.00 |
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| 季学龙 |
P0047 |
120.00 |
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120.00 |
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| 杨存友 |
P0049 |
45.37 |
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45.37 |
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| 朱森 |
P0050 |
424.00 |
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424.00 |
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| 刘秀东 |
P0053 |
2,248.80 |
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2,248.80 |
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| 崔宝生 |
P0055 |
432.00 |
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432.00 |
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| 佟永辉 |
P0061 |
42,200.14 |
8,000.00 |
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34,200.14 |
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| 郝海峰 |
P0063 |
38,275.50 |
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38,275.50 |
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| 腾宝海 |
P0066 |
1,020.00 |
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1,020.00 |
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| 张朝辉 |
P0067 |
40.00 |
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40.00 |
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| 陈荣学 |
P0068 |
50.00 |
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50.00 |
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| 席孟和 |
P0070 |
16.50 |
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16.50 |
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| 陈旦巴塔 |
P0072 |
3,216.00 |
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3,216.00 |
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| 宝青山 |
P0073 |
1,530.00 |
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1,530.00 |
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| 李作龙 |
P0076 |
22,758.32 |
900.00 |
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21,858.32 |
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| 佟继亮 |
P0079 |
145.00 |
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145.00 |
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| 佟学春 |
P0080 |
320.00 |
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320.00 |
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| 郝连军 |
P0081 |
3,998.92 |
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3,998.92 |
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| 李树全 |
P0082 |
150.00 |
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150.00 |
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| 包巴根 |
P0084 |
1,530.00 |
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1,530.00 |
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| 席文都苏 |
P0089 |
884.90 |
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884.90 |
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| 宋呈志 |
P0093 |
2,550.00 |
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2,550.00 |
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| 席文林 |
P0094 |
728.00 |
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728.00 |
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| 冯明 |
P0095 |
150.00 |
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150.00 |
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| 包常明 |
P0098 |
60.00 |
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60.00 |
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| 李殿全 |
P0100 |
90.00 |
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90.00 |
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| 侯海军 |
P0104 |
1,480.00 |
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1,480.00 |
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| 孙雪庆 |
P0105 |
3,381.00 |
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3,381.00 |
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| 包金海 |
P0106 |
750.00 |
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750.00 |
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| 季学刚 |
P0108 |
485.00 |
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485.00 |
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| 包金廷 |
P0115 |
300.00 |
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300.00 |
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| 孙立剑 |
P0116 |
-3,802.00 |
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6,450.00 |
2,648.00 |
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| 于占辉 |
P0118 |
215.00 |
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215.00 |
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| 包宝祥 |
P0119 |
2,050.00 |
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2,050.00 |
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| 包金龙 |
P0120 |
100.00 |
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100.00 |
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| 包松迪 |
P0121 |
674.00 |
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674.00 |
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| 席文全 |
P0122 |
355.50 |
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355.50 |
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| 贺玉学 |
P0126 |
772.75 |
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772.75 |
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| 季学庆 |
P0127 |
16.50 |
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16.50 |
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| 冯玉良 |
P0128 |
185.00 |
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185.00 |
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| 冯玉龙 |
P0129 |
776.18 |
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776.18 |
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| 张朝新 |
P0133 |
865.60 |
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865.60 |
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| 冯玉琢 |
P0134 |
15,806.10 |
24,200.00 |
22,444.79 |
14,050.89 |
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| 拉拉加卜 |
P0135 |
1,368.00 |
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1,368.00 |
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| 刘永学 |
P0163 |
275.00 |
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275.00 |
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| 于洪飞 |
P0165 |
2,260.00 |
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2,260.00 |
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| 佟继成 |
P0166 |
87.00 |
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87.00 |
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| 于洪亮 |
P0168 |
26,692.74 |
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26,692.74 |
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| 李海涛 |
P0169 |
436.00 |
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436.00 |
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| 梁宝玉 |
P0172 |
310.30 |
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310.30 |
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| 陈海青 |
P0173 |
668.00 |
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668.00 |
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| 李银辉 |
P0174 |
7,150.00 |
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7,150.00 |
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| 席海棠 |
P0176 |
30.00 |
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30.00 |
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| 钱东亮 |
P0177 |
30.00 |
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30.00 |
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| 杨振平 |
P0181 |
640.00 |
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640.00 |
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| 于洪超 |
P0183 |
1,331.00 |
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1,331.00 |
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| 侯玉生 |
P0185 |
2,605.40 |
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2,605.40 |
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| 康玉花 |
P0187 |
750.00 |
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750.00 |
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| 张广辉 |
P0188 |
475.25 |
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475.25 |
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| 宋月平 |
P0189 |
385.00 |
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385.00 |
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| 张广成 |
P0190 |
1,982.90 |
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1,982.90 |
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| 李海山 |
P0191 |
-2,428.00 |
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6,450.00 |
4,022.00 |
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| 包珍荣 |
P0192 |
1,792.00 |
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1,792.00 |
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| 李海军 |
P0193 |
208.00 |
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208.00 |
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| 佟美玲 |
P0194 |
160.00 |
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160.00 |
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| 钱东兴 |
P0195 |
80.00 |
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80.00 |
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