2017年债权明细表 【113】——内部往来
| 债权明细表 [113]—内部往来 |
| 单位：杏树园子村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 外沟组 |
P0001 |
3,067.72 |
|
|
3,067.72 |
| 靠山屯组 |
P0002 |
2,197.15 |
|
|
2,197.15 |
| 北冷汤组 |
P0003 |
4,056.21 |
|
|
4,056.21 |
| 一对组 |
P0004 |
911.78 |
|
|
911.78 |
| 南冷汤 |
P0005 |
4,387.75 |
|
|
4,387.75 |
| 二队组 |
P0006 |
2,961.08 |
|
|
2,961.08 |
| 里沟组 |
P0007 |
1,736.18 |
|
|
1,736.18 |
| 库力吐 |
P0009 |
2,242.76 |
|
|
2,242.76 |
| 韩俊明 |
P0010 |
261.50 |
|
|
261.50 |
| 王金龙 |
P0012 |
448.10 |
|
|
448.10 |
| 张中勋 |
P0013 |
1,608.50 |
|
|
1,608.50 |
| 任彬 |
P0014 |
209.20 |
|
|
209.20 |
| 张晋丰 |
P0016 |
125.48 |
|
|
125.48 |
| 刘义学 |
P0018 |
524.55 |
|
100.00 |
424.55 |
| 任振国 |
P0019 |
795.28 |
|
|
795.28 |
| 韩国义 |
P0020 |
40.00 |
|
|
40.00 |
| 孙兆瑞 |
P0021 |
60.00 |
|
|
60.00 |
| 刘义军 |
P0022 |
169.20 |
|
|
169.20 |
| 孙兆生 |
P0023 |
320.40 |
|
|
320.40 |
| 韩俊学 |
P0024 |
50.00 |
|
|
50.00 |
| 王金海 |
P0025 |
183.23 |
|
|
183.23 |
| 韩俊飞 |
P0026 |
199.76 |
|
|
199.76 |
| 任风军 |
P0027 |
299.00 |
|
|
299.00 |
| 任风成 |
P0028 |
114.70 |
|
|
114.70 |
| 刘义中 |
P0029 |
400.00 |
|
|
400.00 |
| 任风东 |
P0030 |
446.90 |
|
|
446.90 |
| 朱子令 |
P0032 |
3,912.56 |
|
|
3,912.56 |
| 韩俊富 |
P0033 |
173.80 |
|
|
173.80 |
| 孙才 |
P0034 |
179.46 |
|
|
179.46 |
| 王金柱 |
P0035 |
40.00 |
|
|
40.00 |
| 孙兆明 |
P0036 |
211.50 |
|
|
211.50 |
| 张中启 |
P0037 |
60.00 |
|
|
60.00 |
| 孙贵 |
P0038 |
169.20 |
|
|
169.20 |
| 张学 |
P0039 |
126.90 |
|
|
126.90 |
| 刘义祥 |
P0041 |
40.00 |
|
|
40.00 |
| 孙兆义 |
P0042 |
126.90 |
|
|
126.90 |
| 王金海（2） |
P0043 |
209.20 |
|
|
209.20 |
| 任风苓 |
P0044 |
19.20 |
|
|
19.20 |
| 张品义 |
P0045 |
1,549.46 |
|
|
1,549.46 |
| 张喜 |
P0046 |
1,675.40 |
|
|
1,675.40 |
| 张品祥 |
P0047 |
460.86 |
|
|
460.86 |
| 张才 |
P0048 |
1,326.78 |
|
|
1,326.78 |
| 张玉良 |
P0049 |
25.80 |
|
|
25.80 |
| 刘国强 |
P0050 |
343.66 |
|
|
343.66 |
| 张连和 |
P0051 |
366.09 |
|
|
366.09 |
| 张军 |
P0054 |
156.40 |
|
|
156.40 |
| 田作德 |
P0057 |
156.90 |
|
|
156.90 |
| 张永 |
P0058 |
101.52 |
|
|
101.52 |
| 刘国庆 |
P0059 |
373.40 |
|
|
373.40 |
| 刘海 |
P0060 |
40.00 |
|
|
40.00 |
| 张清 |
P0061 |
211.50 |
|
|
211.50 |
| 郝永 |
P0062 |
3,698.49 |
|
|
3,698.49 |
| 王洪水 |
P0063 |
955.51 |
|
|
955.51 |
| 王国中 |
P0064 |
958.77 |
|
|
958.77 |
| 郝连和 |
P0068 |
103.72 |
|
|
103.72 |
| 王文生 |
P0069 |
298.68 |
|
|
298.68 |
| 王国民 |
P0071 |
40.00 |
|
|
40.00 |
| 王志先 |
P0072 |
169.20 |
|
|
169.20 |
| 王洪生 |
P0075 |
209.20 |
|
|
209.20 |
| 于学文 |
P0076 |
9,477.38 |
|
|
9,477.38 |
| 李万玉 |
P0077 |
373.68 |
|
|
373.68 |
| 王作军（外） |
P0078 |
1,170.25 |
|
|
1,170.25 |
| 王作良 |
P0079 |
500.00 |
|
|
500.00 |
| 刘风学 |
P0080 |
740.73 |
|
|
740.73 |
| 于学和 |
P0081 |
513.10 |
|
|
513.10 |
| 王作青 |
P0082 |
608.84 |
|
|
608.84 |
| 李军 |
P0085 |
159.85 |
|
|
159.85 |
| 于学中 |
P0087 |
176.06 |
|
|
176.06 |
| 王兆春 |
P0088 |
4.60 |
|
|
4.60 |
| 葛芃申 |
P0090 |
114.60 |
|
|
114.60 |
| 尤喜民 |
P0091 |
304.34 |
|
|
304.34 |
| 葛芃春 |
P0093 |
90.00 |
|
|
90.00 |
| 邱廷臣 |
P0094 |
867.73 |
|
|
867.73 |
| 张连福 |
P0098 |
114.05 |
|
|
114.05 |
| 尤中国 |
P0099 |
300.00 |
|
|
300.00 |
| 张连印 |
P0100 |
289.12 |
|
|
289.12 |
| 张连生 |
P0101 |
18.12 |
|
|
18.12 |
| 张万全 |
P0102 |
40.00 |
|
|
40.00 |
| 邱廷军 |
P0103 |
104.60 |
|
|
104.60 |
| 邱廷相 |
P0104 |
1,204.45 |
|
|
1,204.45 |
| 李茂田 |
P0105 |
419.85 |
|
|
419.85 |
| 张连俊 |
P0107 |
412.35 |
|
|
412.35 |
| 葛有军 |
P0108 |
287.30 |
|
|
287.30 |
| 张玉喜 |
P0110 |
1,671.84 |
|
|
1,671.84 |
| 田玉中 |
P0111 |
2,230.26 |
|
|
2,230.26 |
| 张玉中 |
P0112 |
233.93 |
|
|
233.93 |
| 张玉军 |
P0113 |
700.51 |
|
|
700.51 |
| 田祥 |
P0114 |
220.34 |
|
|
220.34 |
| 张玉成 |
P0116 |
200.00 |
|
|
200.00 |
| 张玉民 |
P0117 |
91.16 |
|
|
91.16 |
| 田义 |
P0118 |
18.60 |
|
|
18.60 |
| 胡明 |
P0119 |
69.20 |
|
|
69.20 |
| 田玉芳 |
P0120 |
499.48 |
|
|
499.48 |
| 张玉珠 |
P0121 |
176.61 |
|
|
176.61 |
| 张树军 |
P0122 |
133.10 |
|
|
133.10 |
| 张琢 |
P0123 |
239.90 |
|
|
239.90 |
| 张玉廷 |
P0124 |
14.90 |
|
|
14.90 |
| 张玉江 |
P0125 |
169.20 |
|
|
169.20 |
| 田海军 |
P0127 |
126.90 |
|
|
126.90 |
| 张玉海 |
P0128 |
211.50 |
|
|
211.50 |
| 田喜 |
P0129 |
104.60 |
|
|
104.60 |
| 王兆强 |
P0130 |
137.30 |
|
|
137.30 |
| 尹振德 |
P0131 |
175.65 |
|
|
175.65 |
| 葛有东 |
P0132 |
1,477.89 |
|
|
1,477.89 |
| 李茂荣 |
P0133 |
104.60 |
|
|
104.60 |
| 王荣 |
P0134 |
92.00 |
|
|
92.00 |
| 姜孝军 |
P0137 |
180.00 |
|
|
180.00 |
| 王作臣 |
P0138 |
106.48 |
|
|
106.48 |
| 王兆军 |
P0141 |
10.00 |
|
|
10.00 |
| 王兆全 |
P0143 |
156.90 |
|
|
156.90 |
| 迟宝明 |
P0146 |
103.90 |
|
|
103.90 |
| 刁兴国 |
P0147 |
177.69 |
|
|
177.69 |
| 刘玉辉 |
P0148 |
128.11 |
|
|
128.11 |
| 刘玉虎 |
P0149 |
70.06 |
|
|
70.06 |
| 刁志平 |
P0150 |
262.30 |
|
|
262.30 |
| 张建中 |
P0151 |
644.16 |
|
|
644.16 |
| 刘富 |
P0153 |
77.00 |
|
|
77.00 |
| 刁兴利 |
P0154 |
487.20 |
|
|
487.20 |
| 刁志国 |
P0156 |
144.75 |
|
|
144.75 |
| 刁志学 |
P0157 |
660.21 |
|
|
660.21 |
| 张建民 |
P0160 |
112.85 |
|
|
112.85 |
| 刘生 |
P0162 |
1,342.80 |
|
|
1,342.&
|