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:西奈曼营子村 |
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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 |
孙海学 |
010001 |
373.93 |
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373.93 |
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张晓刚 |
010009 |
17,427.91 |
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17,427.91 |
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张民 |
010016 |
1,416.80 |
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1,416.80 |
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曹云发 |
010019 |
2,868.83 |
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2,868.83 |
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王国玉 |
010021 |
414.78 |
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414.78 |
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刘凤学 |
010032 |
12,744.95 |
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12,744.95 |
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张凤阳 |
010040 |
3,333.72 |
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3,333.72 |
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梅井山 |
010053 |
68.26 |
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68.26 |
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王旭 |
010065 |
1,210.66 |
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1,210.66 |
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徐志有 |
010073 |
579.94 |
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579.94 |
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宁波 |
010095 |
668.58 |
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668.58 |
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肖振文 |
010117 |
1,618.78 |
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1,618.78 |
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罗志民 |
010128 |
842.30 |
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842.30 |
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周武 |
010139 |
651.37 |
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651.37 |
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刘井玉 |
010141 |
2,483.43 |
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2,483.43 |
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尹丙义 |
010158 |
35.82 |
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35.82 |
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孟宪杰 |
010173 |
5,395.63 |
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5,395.63 |
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徐志山 |
010183 |
411.32 |
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411.32 |
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吕文才 |
010194 |
1,403.85 |
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1,403.85 |
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马兴文 |
010196 |
5,998.29 |
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5,998.29 |
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徐军 |
010201 |
1,225.38 |
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1,225.38 |
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尹丙华 |
010204 |
2,915.29 |
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2,915.29 |
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张振全 |
010206 |
954.14 |
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954.14 |
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张志昌 |
010217 |
1,351.16 |
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1,351.16 |
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曹志宇 |
010218 |
1,001.86 |
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1,001.86 |
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王树文 |
010241 |
719.00 |
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719.00 |
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张晓哲 |
010243 |
4,957.74 |
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4,957.74 |
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孟庆东 |
010252 |
160.00 |
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160.00 |
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杨玉 |
010257 |
2,089.85 |
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2,089.85 |
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刁玉春 |
010258 |
2,183.26 |
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2,183.26 |
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杨军 |
010259 |
118.52 |
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118.52 |
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刁玉华 |
010260 |
2,911.31 |
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2,911.31 |
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孔宪志 |
010261 |
153.88 |
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153.88 |
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张喜 |
010262 |
763.40 |
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763.40 |
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范井秀 |
010263 |
16,960.45 |
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16,960.45 |
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张月 |
010264 |
1,055.03 |
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1,055.03 |
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王桂 |
010265 |
3,070.80 |
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3,070.80 |
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宋发 |
010266 |
547.85 |
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547.85 |
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张宇 |
010267 |
709.76 |
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709.76 |
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刘凤军 |
010268 |
494.62 |
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494.62 |
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刘凤才 |
010269 |
142.49 |
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142.49 |
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张信 |
010270 |
1,155.67 |
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1,155.67 |
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董和 |
010271 |
1,494.07 |
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1,494.07 |
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张红强 |
010272 |
699.03 |
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699.03 |
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张才 |
010273 |
3,264.22 |
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3,264.22 |
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刘秀军 |
010274 |
1,990.11 |
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1,990.11 |
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曹云海 |
010275 |
193.00 |
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193.00 |
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冯国才 |
010276 |
57.96 |
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57.96 |
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曹云芳 |
010277 |
16,093.29 |
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16,093.29 |
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邢宝和 |
010278 |
2,606.46 |
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2,606.46 |
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王振华 |
010279 |
814.10 |
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814.10 |
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王振民 |
010280 |
508.68 |
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508.68 |
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董军 |
010281 |
334.16 |
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334.16 |
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王国林 |
010282 |
2,964.21 |
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2,964.21 |
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王国军 |
010283 |
84.42 |
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84.42 |
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张恒 |
010284 |
2,280.21 |
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2,280.21 |
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徐志青 |
010285 |
2,540.90 |
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2,540.90 |
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张要 |
010286 |
267.30 |
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267.30 |
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刘凤金 |
010287 |
1,134.82 |
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1,134.82 |
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郑士权 |
010288 |
3,790.40 |
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3,790.40 |
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张文 |
010289 |
871.11 |
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871.11 |
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杨庆文 |
010290 |
1,137.26 |
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1,137.26 |
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杨青 |
010291 |
4,608.88 |
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4,608.88 |
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范国祥 |
010292 |
484.62 |
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484.62 |
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范国华 |
010293 |
3,585.00 |
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3,585.00 |
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王金山 |
010294 |
427.56 |
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427.56 |
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张革 |
010295 |
2,803.19 |
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2,803.19 |
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王新 |
010296 |
940.25 |
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940.25 |
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王秀 |
010297 |
157.64 |
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157.64 |
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马云坤 |
010298 |
1,877.88 |
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1,877.88 |
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杨学 |
010299 |
1,384.97 |
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1,384.97 |
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梅井云 |
010300 |
1,050.26 |
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1,050.26 |
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宋学 |
010301 |
1,553.43 |
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1,553.43 |
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邢广德 |
010302 |
1,987.75 |
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1,987.75 |
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杨奎 |
010303 |
3,818.60 |
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3,818.60 |
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王永 |
010304 |
495.88 |
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495.88 |
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张术青 |
010305 |
3,394.95 |
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3,394.95 |
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齐振兴 |
010306 |
440.00 |
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440.00 |
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张贺 |
010307 |
253.53 |
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253.53 |
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张文军 |
010308 |
168.08 |
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168.08 |
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王国龙 |
010309 |
1,600.23 |
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1,600.23 |
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刘秀青 |
010310 |
944.27 |
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944.27 |
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刘秀春 |
010311 |
1,166.19 |
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1,166.19 |
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杨华 |
010312 |
2,364.17 |
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2,364.17 |
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梁爱民 |
010313 |
264.95 |
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264.95 |
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张树文 |
010314 |
20.16 |
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20.16 |
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于绍臣 |
010315 |
327.78 |
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327.78 |
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于方 |
010316 |
247.60 |
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247.60 |
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于绍杰 |
010317 |
696.56 |
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696.56 |
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于建福 |
010318 |
2,555.17 |
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2,555.17 |
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董丙国 |
010319 |
4,240.21 |
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4,240.21 |
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董丙军 |
010320 |
850.39 |
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850.39 |
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于庆 |
010321 |
354.55 |
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354.55 |
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于学 |
010322 |
1,205.46 |
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1,205.46 |
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邓相国 |
010323 |
310.04 |
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310.04 |
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邓小军 |
010324 |
342.90 |
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342.90 |
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张辉 |
010325 |
3,657.82 |
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3,657.82 |
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张伟 |
010326 |
515.68 |
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515.68 |
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于绍文 |
010327 |
1,669.72 |
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1,669.72 |
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于杰 |
010328 |
12,740.25 |
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12,740.25 |
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于程 |
010329 |
600.37 |
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600.37 |
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邓相臣 |
010330 |
5,903.76 |
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5,903.76 |
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乔占军 |
010331 |
5,114.14 |
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5,114.14 |
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齐和文 |
010332 |
11,629.02 |
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11,629.02 |
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于建江 |
010333 |
4,031.59 |
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4,031.59 |
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于建华 |
010334 |
4,881.54 |
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4,881.54 |
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于建成 |
010335 |
86.26 |
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86.26 |
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邓相义 |
010337 |
2,898.11 |
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2,898.11 |
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董丙青 |
010338 |
8,688.64 |
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8,688.64 |
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张云 |
010340 |
5,133.37 |
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5,133.37 |
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张俊 |
010341 |
238.04 |
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238.04 |
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乔占才 |
010342 |
1,344.23 |
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1,344.23 |
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董丙山 |
010343 |
1,064.03 |
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1,064.03 |
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于臣 |
010344 |
5,418.68 |
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5,418.68 |
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于振军 |
010345 |
390.25 |
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390.25 |
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张华 |
010346 |
1,588.39 |
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1,588.39 |
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邓相文 |
010348 |
2,851.03 |
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2,851.03 |
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王瑞和 |
010349 |
985.44 |
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|
985.44 |
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王瑞廷 |
010350 |
3,902.13 |
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3,902.13 |
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张守信 |
010351 |
219.81 |
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219.81 |
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邓才 |
010352 |
3,696.30 |
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3,696.30 |
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孙志波 |
010353 |
10.00 |
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10.00 |
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齐花东 |
010354 |
3,870.00 |
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3,870.00 |
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肖井方 |
010355 |
664.11 |
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664.11 |
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肖振民 |
010356 |
265.02 |
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265.02 |
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孟吉堂 |
010357 |
5,726.48 |
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5,726.48 |
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马云秀 |
010358 |
296.25 |
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296.25 |
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孟庆民 |
010359 |
199.65 |
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199.65 |
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陈玉 |
010360 |
469.52 |
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469.52 |
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史凤树 |
010361 |
3,612.24 |
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3,612.24 |
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宫广安 |
010362 |
1,422.14 |
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1,422.14 |
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王杰 |
010363 |
116.05 |
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116.05 |
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刘井林 |
010364 |
4,127.47 |
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4,127.47 |
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陈国华 |
010365 |
764.69 |
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764.69 |
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陈文 |
010366 |
51.04 |
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51.04 |
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陈云 |
010367 |
642.19 |
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|
642.19 |
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孟广林 |
010368 |
1,354.29 |
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1,354.29 |
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吕文华 |
010369 |
4,814.02 |
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4,814.02 |
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武青山 |
010370 |
1,470.10 |
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1,470.10 |
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周永军 |
010371 |
1,799.40 |
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1,799.40 |
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郑士文 |
010372 |
836.69 |
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836.69 |
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徐志龙 |
010373 |
2,398.20 |
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2,398.20 |
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马兴武 |
010374 |
893.78 |
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|
893.78 |
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陈国青 |
010375 |
1,267.53 |
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1,267.53 |
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陈国祥 |
010376 |
740.10 |
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|
740.10 |
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刘海军 |
010377 |
6,547.40 |
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6,547.40 |
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武国军 |
010378 |
1,024.79 |
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|
1,024.79 |
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肖井云 |
010379 |
325.10 |
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|
325.10 |
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孟庆文 |
010380 |
3,478.12 |
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3,478.12 |
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孟庆双 |
010381 |
1,122.30 |
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1,122.30 |
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张殿荣 |
010382 |
58.18 |
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58.18 |
116.36 |
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张凡 |
010383 |
2,380.81 |
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|
2,380.81 |
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王琢 |
010384 |
814.81 |
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|
814.81 |
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孔庆林 |
010385 |
61.30 |
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|
61.30 |
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孔庆民 |
010386 |
454.50 |
|
|
454.50 |
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刘国成 |
010387 |
17,284.25 |
|
|
17,284.25 |
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刘国宏 |
010388 |
4,768.49 |
|
|
4,768.49 |
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王平 |
010389 |
596.81 |
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|
596.81 |
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刘井国 |
010390 |
214.12 |
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|
214.12 |
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于爽 |
010391 |
602.45 |
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|
602.45 |
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刘国军 |
010392 |
2,419.32 |
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|
2,419.32 |
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李广林 |
010393 |
142.39 |
|
|
142.39 |
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刘宽 |
010394 |
1,873.56 |
|
|
1,873.56 |
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肖振国 |
010395 |
58.03 |
|
|
58.03 |
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周永祥 |
010396 |
204.18 |
|
|
204.18 |
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|
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徐春 |
010397 |
243.71 |
|
|
243.71 |
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孔庆军 |
010398 |
133.98 |
|
|
133.98 |
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|
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孟庆贤 |
010399 |
127.57 |
|
|
127.57 |
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周双 |
010400 |
13,724.30 |
|
|
13,724.30 |
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|
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宫风才 |
010401 |
4,001.79 |
|
|
4,001.79 |
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董玉华 |
010402 |
25.00 |
|
|
25.00 |
|
|
|
王明 |
010403 |
1,702.00 |
|
|
1,702.00 |
|
|
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史效华 |
010404 |
159.38 |
|
|
159.38 |
|
|
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董春龙 |
010405 |
1,737.60 |
|
|
1,737.60 |
|
|
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于德海 |
010406 |
9.37 |
|
9.37 |
18.74 |
|
|
|
尹秀轩 |
010407 |
58.75 |
|
|
58.75 |
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|
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三队于祥 |
010408 |
2,051.80 |
|
|
2,051.80 |
|
|
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二队张彬 |
010409 |
4,498.48 |
|
|
4,498.48 |
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邓小龙 |
010410 |
147.82 |
|
|
147.82 |
|
|
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马德全 |
010411 |
1,812.45 |
|
|
1,812.45 |
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|
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于建军 |
010412 |
4,182.27 |
|
|
4,182.27 |
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