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：西奈曼营子村 |
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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 |
| 张虎 |
010002 |
2,402.83 |
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2,402.83 |
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| 刘凤志 |
010003 |
1,345.99 |
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1,345.99 |
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| 刁玉琢 |
010004 |
1,406.30 |
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1,406.30 |
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| 刁玉民 |
010006 |
1,239.91 |
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1,239.91 |
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| 孙海秀 |
010007 |
565.37 |
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565.37 |
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| 孔召生 |
010008 |
4,091.30 |
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4,091.30 |
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| 范国良 |
010010 |
1,276.80 |
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1,276.80 |
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| 张振东 |
010011 |
443.94 |
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443.94 |
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| 张荣 |
010012 |
1,027.12 |
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1,027.12 |
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| 张建 |
010013 |
386.68 |
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386.68 |
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| 冯树林 |
010014 |
1,146.08 |
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1,146.08 |
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| 徐志发 |
010015 |
261.68 |
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261.68 |
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| 张武 |
010017 |
3,308.28 |
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3,308.28 |
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| 刘凤银 |
010018 |
692.64 |
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692.64 |
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| 曹云国 |
010020 |
1,677.97 |
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1,677.97 |
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| 刘凤林 |
010023 |
1,250.40 |
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1,250.40 |
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| 曹云志 |
010024 |
274.72 |
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274.72 |
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| 邢广会 |
010025 |
740.58 |
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740.58 |
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| 邢宝才 |
010026 |
1,329.02 |
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1,329.02 |
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| 曹云成 |
010027 |
595.75 |
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595.75 |
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| 邢广文 |
010028 |
468.01 |
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468.01 |
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| 徐志生 |
010029 |
1,364.69 |
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1,364.69 |
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| 刘凤九 |
010030 |
1,682.04 |
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1,682.04 |
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| 董会 |
010033 |
167.56 |
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167.56 |
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| 张英 |
010035 |
526.80 |
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526.80 |
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| 刘凤民 |
010036 |
2,560.50 |
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2,560.50 |
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| 郑士林 |
010037 |
698.12 |
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698.12 |
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| 曹云山 |
010038 |
1,783.27 |
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1,783.27 |
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| 曹云琢 |
010039 |
997.57 |
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997.57 |
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| 张士敏 |
010041 |
1,529.29 |
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1,529.29 |
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| 张琢 |
010042 |
187.75 |
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187.75 |
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| 刘军 |
010044 |
2,299.68 |
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2,299.68 |
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| 杨玉国 |
010045 |
669.67 |
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669.67 |
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| 杨玉琢 |
010046 |
187.15 |
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187.15 |
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| 张彬 |
010047 |
1,729.21 |
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1,729.21 |
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| 张坤 |
010048 |
2,315.57 |
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2,315.57 |
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| 杨海 |
010049 |
789.46 |
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789.46 |
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| 范井龙 |
010051 |
172.43 |
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172.43 |
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| 刁玉国 |
010052 |
225.72 |
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225.72 |
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| 刘昌 |
010054 |
962.38 |
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962.38 |
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| 王金和 |
010056 |
293.58 |
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293.58 |
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| 梁学民 |
010057 |
337.54 |
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337.54 |
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| 梁敬民 |
010059 |
340.35 |
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340.35 |
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| 张学 |
010061 |
928.55 |
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928.55 |
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| 张朋 |
010062 |
625.21 |
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625.21 |
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| 宋有 |
010064 |
406.96 |
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406.96 |
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| 张发 |
010066 |
980.84 |
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980.84 |
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| 张宽 |
010067 |
561.61 |
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561.61 |
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| 张凤明 |
010068 |
383.57 |
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383.57 |
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| 张术学 |
010069 |
1,130.75 |
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1,130.75 |
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| 齐江 |
010070 |
3,019.73 |
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3,019.73 |
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| 齐振秀 |
010071 |
889.50 |
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889.50 |
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| 齐振华 |
010072 |
877.20 |
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877.20 |
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| 曹志永 |
010074 |
720.58 |
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720.58 |
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| 宋军 |
010075 |
735.65 |
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735.65 |
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| 张兴 |
010076 |
573.45 |
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573.45 |
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| 张宏驰 |
010077 |
183.78 |
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183.78 |
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| 李振彪 |
010083 |
108.00 |
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108.00 |
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| 齐河山 |
010084 |
150.00 |
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150.00 |
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| 于振利 |
010086 |
500.58 |
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500.58 |
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| 于绍军 |
010087 |
726.87 |
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726.87 |
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| 孟广龙 |
010088 |
363.02 |
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363.02 |
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| 孟宪文 |
010089 |
383.47 |
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383.47 |
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| 孟宪才 |
010090 |
132.67 |
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132.67 |
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| 孟宪虎 |
010091 |
2,009.63 |
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2,009.63 |
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| 于绍发 |
010092 |
568.23 |
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568.23 |
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| 张臣 |
010093 |
936.20 |
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936.20 |
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| 齐和荣 |
010094 |
3,340.53 |
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3,340.53 |
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| 董丙华 |
010096 |
697.80 |
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697.80 |
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| 董林 |
010097 |
1,305.25 |
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1,305.25 |
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| 董丙春 |
010098 |
672.93 |
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672.93 |
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| 乔占方 |
010099 |
596.71 |
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596.71 |
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| 董丙义 |
010100 |
96.20 |
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96.20 |
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| 王瑞堂 |
010101 |
1,940.62 |
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1,940.62 |
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| 董丙新 |
010102 |
1,466.46 |
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1,466.46 |
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| 董丙杰 |
010103 |
821.47 |
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|
821.47 |
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| 董丙良 |
010105 |
547.98 |
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547.98 |
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| 张前 |
010108 |
9.76 |
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9.76 |
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| 刘振民 |
010112 |
154.50 |
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154.50 |
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| 于绍明 |
010113 |
783.63 |
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783.63 |
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| 张振武 |
010115 |
1,544.13 |
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1,544.13 |
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| 马兴华 |
010116 |
1,336.66 |
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1,336.66 |
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| 周永辉 |
010118 |
586.47 |
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586.47 |
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| 孟吉祥 |
010119 |
1,410.12 |
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1,410.12 |
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| 宫广义 |
010120 |
1,509.95 |
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1,509.95 |
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| 孟广山 |
010121 |
839.32 |
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839.32 |
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| 孟庆国 |
010122 |
1,732.91 |
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1,732.91 |
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| 王玉春 |
010123 |
28.75 |
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28.75 |
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| 史殿发 |
010124 |
444.36 |
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444.36 |
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| 郑士相 |
010125 |
922.26 |
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922.26 |
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| 陈国荣 |
010126 |
909.26 |
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909.26 |
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| 罗志县 |
010127 |
1,591.80 |
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1,591.80 |
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| 周文 |
010130 |
220.92 |
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220.92 |
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| 刘汉文 |
010131 |
2,174.75 |
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2,174.75 |
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| 宫广山 |
010132 |
1,205.05 |
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1,205.05 |
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| 宫凤军 |
010133 |
1,253.74 |
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1,253.74 |
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| 张振军 |
010134 |
1,523.55 |
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1,523.55 |
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| 张振双 |
010135 |
366.32 |
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|
366.32 |
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| 张振文 |
010136 |
792.22 |
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|
792.22 |
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| 肖振青 |
010137 |
852.32 |
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|
852.32 |
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| 周术和 |
010138 |
2,681.86 |
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2,681.86 |
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| 王喜堂 |
010140 |
1,443.23 |
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1,443.23 |
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| 刘杰 |
010142 |
1,209.30 |
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1,209.30 |
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| 陈国喜 |
010143 |
551.67 |
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551.67 |
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| 陈军 |
010144 |
233.80 |
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|
233.80 |
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| 徐志 |
010145 |
2,670.84 |
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2,670.84 |
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| 尹丙生 |
010146 |
1,203.99 |
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1,203.99 |
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| 张忠 |
010147 |
1,022.57 |
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1,022.57 |
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| 武青龙 |
010148 |
1,803.82 |
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1,803.82 |
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| 尹丙臣 |
010149 |
769.72 |
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|
769.72 |
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| 史凤同 |
010150 |
787.83 |
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|
787.83 |
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| 史凤玉 |
010151 |
1,532.92 |
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1,532.92 |
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| 刘千 |
010152 |
2,545.15 |
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2,545.15 |
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| 王军 |
010153 |
30.00 |
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|
30.00 |
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| 武青海 |
010154 |
483.27 |
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|
483.27 |
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| 罗云杰 |
010155 |
1,856.70 |
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|
1,856.70 |
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| 刘井山 |
010156 |
713.10 |
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|
713.10 |
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| 孟庆武 |
010157 |
689.73 |
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|
689.73 |
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| 冯术春 |
010159 |
1,501.48 |
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1,501.48 |
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| 冯术军 |
010160 |
1,592.05 |
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1,592.05 |
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| 冯术有 |
010161 |
1,761.39 |
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1,761.39 |
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| 冯术华 |
010162 |
890.30 |
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|
890.30 |
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| 孟庆江 |
010163 |
4,637.83 |
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4,637.83 |
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| 冯树山 |
010164 |
451.00 |
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|
451.00 |
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| 张义 |
010165 |
447.14 |
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|
447.14 |
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| 王玉堂 |
010166 |
820.55 |
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|
820.55 |
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| 吕振刚 |
010167 |
72.96 |
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|
72.96 |
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| 孟庆龙 |
010168 |
1,825.71 |
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1,825.71 |
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| 孟庆霞 |
010169 |
1,165.64 |
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1,165.64 |
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| 张祥 |
010170 |
2,329.73 |
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2,329.73 |
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| 王俭 |
010171 |
11,037.80 |
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|
11,037.80 |
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| 孔庆国 |
010172 |
1,763.37 |
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1,763.37 |
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| 肖井瑞 |
010175 |
1,011.33 |
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|
1,011.33 |
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| 肖振军 |
010176 |
1,359.30 |
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|
1,359.30 |
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| 肖振全 |
010177 |
636.58 |
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|
636.58 |
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| 于广 |
010178 |
351.00 |
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|
351.00 |
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| 刘起 |
010179 |
1,034.24 |
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|
1,034.24 |
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| 于震 |
010180 |
2,548.97 |
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|
2,548.97 |
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| 吕振发 |
010181 |
1,351.76 |
|
|
1,351.76 |
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| 徐志福 |
010184 |
218.02 |
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|
218.02 |
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| 刘春 |
010185 |
2,906.22 |
|
|
2,906.22 |
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|
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| 赵艳华 |
010186 |
497.68 |
|
|
497.68 |
|
|
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| 陈贺新 |
010187 |
128.14 |
|
|
128.14 |
|
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| 于军 |
010189 |
1,251.66 |
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|
1,251.66 |
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| 罗志远 |
010190 |
989.61 |
|
|
989.61 |
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| 王和 |
010191 |
878.50 |
|
|
878.50 |
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|
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| 肖振龙 |
010192 |
673.32 |
|
|
673.32 |
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|
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| 吕文秀 |
010193 |
337.78 |
|
|
337.78 |
|
|
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| 冯术敏 |
010195 |
709.64 |
|
|
709.64 |
|
|
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| 尹丙军 |
010197 |
657.80 |
|
|
657.80 |
|
|
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| 吕文岐 |
010198 |
80.45 |
|
|
80.45 |
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|
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| 刘海江 |
010199 |
1,782.17 |
|
|
1,782.17 |
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|
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| 孟庆福 |
010200 |
664.40 |
|
|
664.40 |
|
|
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| 于秀 |
010202 |
596.48 |
|
|
596.48 |
|
|
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| 徐志国 |
010203 |
534.53 |
|
|
534.53 |
|
|
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| 王彪 |
010205 |
1,112.57 |
|
|
1,112.57 |
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|
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| 肖振华 |
010207 |
1,020.86 |
|
|
1,020.86 |
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|
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| 张庆义 |
010209 |
779.68 |
|
|
779.68 |
|
|
|
| 孟广军 |
010213 |
969.86 |
|
|
969.86 |
|
|
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| 王玉双 |
010214 |
124.80 |
|
|
124.80 |
|
|
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| 王术文 |
010215 |
108.00 |
|
|
108.00 |
|
|
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| 三队杨华 |
010216 |
111.96 |
|
|
111.96 |
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|
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| 武国发 |
010220 |
401.13 |
|
|
401.13 |
|
|
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| 三队刘军 |
010228 |
521.78 |
|
|
521.78 |
|
|
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| 迟树峰 |
010230 |
48.84 |
|
|
48.84 |
|
|
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| 西奈村 |
010232 |
24,073.70 |
|
|
24,073.70 |
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|
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| 马祥 |
010235 |
903.98 |
|
|
903.98 |
|
|
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| 周永作 |
010236 |
664.25 |
|
|
664.25 |
|
|
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| 王玉权 |
010237 |
1,221.00 |
|
|
1,221.00 |
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|
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| 齐占才 |
010238 |
1,000.00 |
|
|
1,000.00 |
|
|
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| 于绍娥 |
010239 |
1,366.00 |
|
|
1,366.00 |
|
|
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| 周永强 |
010240 |
4,139.37 |
|
|
4,139.37 |
|
|
|
| 宫自虎 |
010242 |
68.40 |
|
|
68.40 |
|
|
|
| 刘占文 |
010244 |
57.00 |
|
|
57.00 |
|
|
|
| 孟广和 |
010245 |
180.90 |
|
|
180.90 |
|
|
|
| 吕文凯 |
010246 |
445.00 |
|
|
445.00 |
|
|
|
| 周立军 |
010247 |
148.80 |
|
|
148.80 |
|
|
|
| 孟庆权 |
010248 |
54.00 |
|
|
54.00 |
|
|
|
| 董春宇 |
010249 |
10.00 |
|
|
10.00 |
|
|
|
| 张海玉 |
010250 |
100.00 |
|
|
100.00 |
|
|
|
| 齐花忠 |
010251 |
100.00 |
|
|
100.00 |
|
|
|
| 董来群 |