2019年债权明细表内部往来
| 2019债务明细表 —内部往来 |
|
|
|
| 单位：卧风甸子村 |
|
|
|
| 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 |
| 汤凤林 |
P0027 |
19.66 |
|
|
19.66 |
|
|
|
| 宋及轩 |
P0029 |
2.29 |
|
|
2.29 |
|
|
|
| 刘荣 |
P0048 |
33.26 |
|
|
33.26 |
|
|
|
| 马兴 |
P0056 |
7.60 |
|
|
7.60 |
|
|
|
| 王国春 |
P0068 |
47.90 |
|
|
47.90 |
|
|
|
| 李友 |
P0074 |
68.57 |
|
|
68.57 |
|
|
|
| 学校 |
P0075 |
4.64 |
|
|
4.64 |
|
|
|
| 二队 |
P0076 |
270.66 |
|
|
270.66 |
|
|
|
| 三队 |
P0077 |
843.57 |
|
|
843.57 |
|
|
|
| 刘昌 |
P0078 |
20.35 |
|
|
20.35 |
|
|
|
| 安殿青 |
P0087 |
1,798.49 |
|
|
1,798.49 |
|
|
|
| 李树方 |
P0150 |
8.03 |
|
|
8.03 |
|
|
|
| 于国青 |
P0224 |
232.22 |
|
|
232.22 |
|
|
|
| 汤凤祥 |
P0231 |
165.74 |
|
|
165.74 |
|
|
|
| 赵公春 |
P0234 |
24.11 |
|
|
24.11 |
|
|
|
| 李显军 |
P0250 |
313.60 |
|
|
313.60 |
|
|
|
| 姜志文 |
P0251 |
84.80 |
|
|
84.80 |
|
|
|
| 张秀 |
P0262 |
166.80 |
|
|
166.80 |
|
|
|
| 张海臣 |
P0263 |
28.00 |
|
|
28.00 |
|
|
|
| 高振鹏 |
P0269 |
52.40 |
|
|
52.40 |
|
|
|
| 付国梅 |
P0272 |
90.00 |
|
|
90.00 |
|
|
|
| 田树民 |
P0273 |
90.00 |
|
|
90.00 |
|
|
|
| 刘广玉 |
P0275 |
90.00 |
|
|
90.00 |
|
|
|
| 马文华 |
P0276 |
90.00 |
|
|
90.00 |
|
|
|
| 李亚波 |
P0278 |
4,758.40 |
|
|
4,758.40 |
|
|
|
| 闫富春 |
P0280 |
150.00 |
|
|
150.00 |
|
|
|
| 马建国 |
P0281 |
90.00 |
|
|
90.00 |
|
|
|
| 闫富有 |
P0282 |
720.00 |
|
|
720.00 |
|
|
|
| 唐海娟 |
P0283 |
1,822.50 |
|
|
1,822.50 |
|
|
|
| 刘晓焕 |
P0284 |
60.00 |
|
|
60.00 |
|
|
|
| 王玉强 |
P0287 |
1,000.00 |
|
|
1,000.00 |
|
|
|
| 汤艳波 |
P0288 |
340.00 |
|
|
340.00 |
|
|
|
| 栾凤芹 |
P0292 |
30.00 |
|
|
30.00 |
|
|
|
| 杨振宝 |
P0293 |
30.00 |
|
|
30.00 |
|
|
|
| 迟树国 |
P0294 |
20.00 |
|
|
20.00 |
|
|
|
| 王小刚 |
P0295 |
700.00 |
|
|
700.00 |
|
|
|
| 王继成 |
P0296 |
20.00 |
|
5,950.00 |
5,970.00 |
|
|
|
| 闫雪松 |
P0297 |
346.00 |
|
|
346.00 |
|
|
|
| 迟海龙 |
P0299 |
90.00 |
|
|
90.00 |
|
|
|
| 郑桂珍 |
P0300 |
460.00 |
|
|
460.00 |
|
|
|
| 时作武 |
P0301 |
2,304.63 |
|
|
2,304.63 |
|
|
|
| 孙占财 |
P0306 |
750.00 |
|
|
750.00 |
|
|
|
| 孙彪 |
P0307 |
30.00 |
|
|
30.00 |
|
|
|
| 郑晓东 |
P0308 |
30.00 |
|
|
30.00 |
|
|
|
| 张化磊 |
P0310 |
280.00 |
|
|
280.00 |
|
|
|
| 梁立博 |
P0315 |
|
|
2,700.00 |
2,700.00 |
|
|
|
| 李敬海 |
P0316 |
|
|
4,700.00 |
4,700.00 |
|
|
|
| 李旭华 |
P0317 |
|
|
2,250.00 |
2,250.00 |
|
|
|
| 于海洋 |
P0318 |
|
|
1,800.00 |
1,800.00 |
|
|
|
| 张静 |
P0319 |
|
|
600.00 |
600.00 |
|
|
|
| 迟树清 |
P0320 |
|
|
14,000.00 |
14,000.00 |
|
|
|
| 李长海 |
P0321 |
|
|
49,000.00 |
49,000.00 |
|
|
|
| 陈广东 |
P0322 |
|
|
2,800.00 |
2,800.00 |
|
|
|
| 苗禾心 |
P0323 |
|
|
5,600.00 |
5,600.00 |
|
|
|