2019年债务明细 内部往来
| 2019债务明细表—内部往来 |
|
|
|
| 单位：东奈曼营子村 |
|
|
|
| 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 |
| 贾云 |
010014 |
1,094.67 |
|
|
1,094.67 |
|
|
|
| 纪学良 |
010083 |
1,670.52 |
|
|
1,670.52 |
|
|
|
| 周树春 |
010088 |
464.08 |
|
|
464.08 |
|
|
|
| 郭会清 |
010110 |
2,258.34 |
|
|
2,258.34 |
|
|
|
| 韩喜德 |
010138 |
-829.08 |
|
894.08 |
65.00 |
|
|
|
| 刘文 |
010177 |
1,118.00 |
|
|
1,118.00 |
|
|
|
| 云国江 |
010214 |
1,181.64 |
|
|
1,181.64 |
|
|
|
| 赵臣 |
010240 |
6,824.74 |
|
|
6,824.74 |
|
|
|
| 张金国 |
010242 |
48,992.98 |
|
|
48,992.98 |
|
|
|
| 邢国华 |
010264 |
559.52 |
|
|
559.52 |
|
|
|
| 董玉华 |
010305 |
2,852.12 |
|
|
2,852.12 |
|
|
|
| 关爱羽 |
010306 |
236.44 |
|
|
236.44 |
|
|
|
| 王民 |
010317 |
15,759.04 |
|
|
15,759.04 |
|
|
|
| 张玉华 |
010339 |
-137.66 |
|
200.00 |
62.34 |
|
|
|
| 齐和明 |
010344 |
87.88 |
|
200.00 |
287.88 |
|
|
|
| 艾福 |
010367 |
1,092.73 |
|
|
1,092.73 |
|
|
|
| 齐和强 |
010397 |
152.88 |
|
|
152.88 |
|
|
|
| 王文 |
010408 |
2,353.88 |
|
|
2,353.88 |
|
|
|
| 王长存 |
010409 |
30.79 |
|
|
30.79 |
|
|
|
| 张发 |
010410 |
3,521.82 |
4,193.00 |
8,386.00 |
7,714.82 |
|
|
|
| 张子春 |
010411 |
892.33 |
|
|
892.33 |
|
|
|
| 路怀 |
010412 |
1,299.47 |
|
|
1,299.47 |
|
|
|
| 贾志 |
010413 |
3,763.82 |
|
|
3,763.82 |
|
|
|
| 马文学 |
010414 |
19.08 |
|
|
19.08 |
|
|
|
| 宋福军 |
010415 |
49,944.15 |
|
|
49,944.15 |
|
|
|
| 艾连义 |
010416 |
35.87 |
|
|
35.87 |
|
|
|
| 孟召明 |
010417 |
19.76 |
|
|
19.76 |
|
|
|
| 孙有 |
010418 |
8,477.20 |
|
|
8,477.20 |
|
|
|
| 贾双 |
010419 |
750.85 |
|
|
750.85 |
|
|
|
| 胡学东 |
010420 |
152.00 |
|
|
152.00 |
|
|
|
| 张金龙 |
010421 |
226.86 |
|
|
226.86 |
|
|
|
| 李向海 |
010422 |
7,826.47 |
|
|
7,826.47 |
|
|
|
| 王云龙 |
010425 |
2,868.28 |
|
|
2,868.28 |
|
|
|
| 唐林 |
010426 |
36.44 |
|
|
36.44 |
|
|
|
| 张宝发 |
010427 |
133.76 |
|
|
133.76 |
|
|
|
| 胡学军 |
010428 |
18.66 |
|
|
18.66 |
|
|
|
| 艾连祥 |
010429 |
1,708.31 |
|
|
1,708.31 |
|
|
|
| 孙玉良 |
010430 |
449.68 |
|
|
449.68 |
|
|
|
| 张明要 |
010431 |
3,752.21 |
|
|
3,752.21 |
|
|
|
| 郭银廷 |
010432 |
685.29 |
|
|
685.29 |
|
|
|
| 王和 |
010433 |
81.90 |
|
|
81.90 |
|
|
|
| 王云飞 |
010434 |
709.30 |
|
|
709.30 |
|
|
|
| 马顶龙 |
010435 |
502.98 |
|
|
502.98 |
|
|
|
| 王凤义 |
010437 |
718.11 |
|
|
718.11 |
|
|
|
| 田雷 |
010438 |
81.50 |
|
|
81.50 |
|
|
|
| 李振权 |
010440 |
163.04 |
|
|
163.04 |
|
|
|
| 付林 |
010441 |
416.17 |
|
|
416.17 |
|
|
|
| 倪金明 |
010443 |
3,027.32 |
|
|
3,027.32 |
|
|
|
| 张会国 |
010444 |
85.94 |
|
|
85.94 |
|
|
|
| 郝建军 |
010445 |
12,738.46 |
|
|
12,738.46 |
|
|
|
| 马相成 |
010446 |
3,303.32 |
|
|
3,303.32 |
|
|
|
| 赵富 |
010447 |
2,678.23 |
|
|
2,678.23 |
|
|
|
| 张树廷 |
010448 |
106.22 |
|
|
106.22 |
|
|
|
| 张树华 |
010449 |
23.56 |
|
|
23.56 |
|
|
|
| 孔显章 |
010450 |
524.05 |
|
|
524.05 |
|
|
|
| 冯殿清 |
010451 |
2,516.99 |
|
1,040.00 |
3,556.99 |
|
|
|
| 王凤才 |
010452 |
28.82 |
|
|
28.82 |
|
|
|
| 穆海臣 |
010453 |
4,603.76 |
|
|
4,603.76 |
|
|
|
| 穆海清 |
010454 |
2,153.48 |
|
|
2,153.48 |
|
|
|
| 穆海珊 |
010455 |
2,504.07 |
|
|
2,504.07 |
|
|
|
| 李洪俊 |
010456 |
653.59 |
|
|
653.59 |
|
|
|
| 赵志勇 |
010457 |
14,267.12 |
|
|
14,267.12 |
|
|
|
| 郝建文 |
010458 |
242.35 |
|
|
242.35 |
|
|
|
| 王凤歧 |
010459 |
106.98 |
|
|
106.98 |
|
|
|
| 孙占有 |
010460 |
284.49 |
|
|
284.49 |
|
|
|
| 徐志文 |
010461 |
77.56 |
|
|
77.56 |
|
|
|
| 陈海文 |
010462 |
16.24 |
|
|
16.24 |
|
|
|
| 曲向杰 |
010463 |
971.10 |
|
|
971.10 |
|
|
|
| 陈玉全 |
010464 |
12.72 |
|
|
12.72 |
|
|
|
| 关武 |
010465 |
508.51 |
|
|
508.51 |
|
|
|
| 孙殿才 |
010466 |
122.26 |
|
|
122.26 |
|
|
|
| 陈玉有 |
010467 |
343.68 |
|
|
343.68 |
|
|
|
| 孙殿华 |
010468 |
1,352.60 |
|
400.00 |
1,752.60 |
|
|
|
| 孙殿元 |
010470 |
3,236.41 |
|
|
3,236.41 |
|
|
|
| 王芳 |
010471 |
18,774.16 |
2,000.00 |
7,640.00 |
24,414.16 |
|
|
|
| 曲向春 |
010472 |
13,820.20 |
|
2,000.00 |
15,820.20 |
|
|
|
| 谢民 |
010473 |
-1,545.77 |
|
3,300.00 |
1,754.23 |
|
|
|
| 孙占五 |
010474 |
280.33 |
|
|
280.33 |
|
|
|
| 徐林有 |
010475 |
344.31 |
|
|
344.31 |
|
|
|
| 关海民 |
010477 |
201.57 |
|
|
201.57 |
|
|
|
| 孙殿军 |
010478 |
456.56 |
|
|
456.56 |
|
|
|
| 马永春 |
010479 |
1,721.51 |
|
|
1,721.51 |
|
|
|
| 唐伟 |
010480 |
737.53 |
|
|
737.53 |
|
|
|
| 曲向文 |
010481 |
105.88 |
|
|
105.88 |
|
|
|
| 王振 |
010482 |
2,561.80 |
|
400.00 |
2,961.80 |
|
|
|
| 关海臣 |
010483 |
559.32 |
|
|
559.32 |
|
|
|
| 关刚 |
010484 |
108.23 |
|
|
108.23 |
|
|
|
| 王金国 |
010485 |
73.32 |
|
|
73.32 |
|
|
|
| 王金树 |
010486 |
655.83 |
|
|
655.83 |
|
|
|
| 于洪祥 |
010487 |
17.88 |
|
|
17.88 |
|
|
|
| 孙海洋 |
010488 |
3,957.36 |
|
|
3,957.36 |
|
|
|
| 孙明阳 |
010489 |
1,652.20 |
|
|
1,652.20 |
|
|
|
| 曲向国 |
010491 |
142.76 |
|
|
142.76 |
|
|
|
| 孙占武 |
010492 |
269.60 |
|
|
269.60 |
|
|
|
| 徐林发 |
010493 |
244.64 |
|
400.00 |
644.64 |
|
|
|
| 郭志明 |
010494 |
16,126.73 |
|
|
16,126.73 |
|
|
|
| 孙志 |
010495 |
26.34 |
|
|
26.34 |
|
|
|
| 郭有 |
010496 |
31.76 |
|
|
31.76 |
|
|
|
| 王云 |
010497 |
444.17 |
|
|
444.17 |
|
|
|
| 王金成 |
010498 |
277.32 |
|
|
277.32 |
|
|
|
| 关树艳 |
010499 |
195.76 |
|
|
195.76 |
|
|
|
| 王金学 |
010500 |
1,215.76 |
|
|
1,215.76 |
|
|
|
| 王永林 |
010501 |
148.64 |
|
|
148.64 |
|
|
|
| 关海忠 |
010502 |
19.22 |
|
|
19.22 |
|
|
|
|
|