2017年债务明细
| 债务明细表 [113]—内部往来 |
| 单位：新树林 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 姚金龙 |
P0001 |
772.50 |
|
|
772.50 |
| 李军 |
P0003 |
6,014.00 |
4,000.00 |
12,200.00 |
14,214.00 |
| 刘凤琴 |
P0004 |
6,629.94 |
|
|
6,629.94 |
| 季春梅 |
P0005 |
15,427.50 |
4,000.00 |
|
11,427.50 |
| 王树林 |
P0006 |
21,450.20 |
5,400.00 |
|
16,050.20 |
| 田守刚 |
P0007 |
40.76 |
|
|
40.76 |
| 郭庆民 |
P0009 |
610.00 |
|
|
610.00 |
| 杨国立 |
P0014 |
30.00 |
|
|
30.00 |
| 汪月坤 |
P0015 |
30.00 |
|
|
30.00 |
| 刘铁华 |
P0017 |
30.00 |
|
|
30.00 |
| 杨贵祥 |
P0020 |
300.00 |
|
|
300.00 |
| 许岩 |
P0028 |
1,260.00 |
|
|
1,260.00 |
| 张国臣 |
P0029 |
1,290.00 |
|
|
1,290.00 |
| 王坤 |
P0030 |
230.00 |
|
|
230.00 |
| 顾成义 |
P0031 |
394.10 |
|
|
394.10 |
| 郭洪华 |
P0035 |
130.00 |
|
|
130.00 |
| 张志民 |
P0036 |
542.50 |
|
|
542.50 |
| 袁学文 |
P0038 |
-26,300.00 |
10,000.00 |
152,830.92 |
116,530.92 |
| 张相伍 |
P0042 |
1,248.00 |
|
|
1,248.00 |
| 郭秀珠 |
P0044 |
2,010.00 |
|
|
2,010.00 |
| 南国志 |
P0045 |
1,270.00 |
|
|
1,270.00 |
| 王玉生 |
P0046 |
189.83 |
|
|
189.83 |
| 齐恩军 |
P0047 |
1,320.00 |
|
|
1,320.00 |
| 张华 |
P0049 |
538.08 |
|
|
538.08 |
| 郭景虎 |
P0051 |
200.00 |
|
|
200.00 |
| 王玉彬 |
P0052 |
39.50 |
|
|
39.50 |
| 王海军 |
P0057 |
500.00 |
|
|
500.00 |
| 王兴 |
P0061 |
1,585.00 |
|
|
1,585.00 |
| 王志 |
P0062 |
11,507.37 |
|
|
11,507.37 |
| 姚方 |
P0066 |
445.00 |
|
|
445.00 |
| 王贵林 |
P0067 |
4,990.00 |
|
|
4,990.00 |
| 李洪瑞 |
P0068 |
7,833.16 |
|
|
7,833.16 |
| 姜奎 |
P0071 |
60.00 |
|
|
60.00 |
| 董凤柱 |
P0072 |
270.00 |
|
|
270.00 |
| 姜丙文 |
P0073 |
2,040.00 |
|
|
2,040.00 |
| 盖清华 |
P0074 |
4,700.00 |
|
|
4,700.00 |
| 刘龙 |
P0076 |
8,981.82 |
|
|
8,981.82 |
| 田奎 |
P0077 |
60.00 |
|
|
60.00 |
| 吕刚 |
P0079 |
122.20 |
|
|
122.20 |
| 张志军 |
P0080 |
530.00 |
|
|
530.00 |
| 包树华 |
P0081 |
220.00 |
|
|
220.00 |
| 任玉 |
P0083 |
40.00 |
|
|
40.00 |
| 王英 |
P0084 |
280.00 |
|
|
280.00 |
| 袁振清 |
P0085 |
30.00 |
|
|
30.00 |
| 杨占宗 |
P0086 |
4,160.20 |
2,000.00 |
|
2,160.20 |
| 邢坤 |
P0088 |
1,530.00 |
|
|
1,530.00 |
| 吕龙海 |
P0089 |
890.00 |
|
|
890.00 |
| 朱振军 |
P0090 |
1,270.50 |
|
|
1,270.50 |
| 张学辉 |
P0091 |
318.64 |
|
|
318.64 |
| 盖清海 |
P0093 |
110.00 |
|
|
110.00 |
| 王树新 |
P0094 |
1,250.00 |
|
|
1,250.00 |
| 王玉文 |
P0095 |
8,628.15 |
|
|
8,628.15 |
| 王英红 |
P0097 |
1,350.00 |
|
|
1,350.00 |
| 李洪才 |
P0098 |
1,000.00 |
|
|
1,000.00 |
| 刘学文 |
P0099 |
873.40 |
|
|
873.40 |
| 袁振华 |
P0100 |
30.00 |
|
|
30.00 |
| 周相清 |
P0103 |
60.00 |
|
|
60.00 |
| 张学仁 |
P0104 |
271.00 |
|
|
271.00 |
| 郭秀亮 |
P0107 |
1,680.00 |
|
|
1,680.00 |
| 朱振春 |
P0108 |
1,780.00 |
|
|
1,780.00 |
| 张学丰 |
P0111 |
820.00 |
|
|
820.00 |
| 周相林 |
P0112 |
16.50 |
|
|
16.50 |
| 张宝 |
P0113 |
224.50 |
|
|
224.50 |
| 张龙 |
P0114 |
450.00 |
|
|
450.00 |
| 曹献春 |
P0115 |
105.00 |
|
|
105.00 |
| 顾成方 |
P0116 |
513.10 |
|
|
513.10 |
| 周相军 |
P0117 |
1,586.23 |
|
|
1,586.23 |
| 朱振华 |
P0118 |
504.00 |
|
|
504.00 |
| 姜长军 |
P0119 |
30.00 |
|
|
30.00 |
| 李志 |
P0121 |
4,431.00 |
|
|
4,431.00 |
| 包好老 |
P0122 |
940.90 |
|
|
940.90 |
| 王宪 |
P0123 |
465.00 |
|
|
465.00 |
| 吕顺 |
P0124 |
770.00 |
|
|
770.00 |
| 李国兴 |
P0126 |
33.40 |
|
|
33.40 |
| 王永 |
P0127 |
100.00 |
|
|
100.00 |
| 李国洪 |
P0129 |
1,299.85 |
|
|
1,299.85 |
| 付茂胜 |
P0130 |
1,750.00 |
|
|
1,750.00 |
| 刘廷权 |
P0131 |
5,006.80 |
2,000.00 |
|
3,006.80 |
| 赵海军 |
P0132 |
550.00 |
|
|
550.00 |
| 张相志 |
P0133 |
812.50 |
|
|
812.50 |
| 张振民 |
P0134 |
15,475.00 |
10,000.00 |
|
5,475.00 |
| 王树申 |
P0137 |
246.66 |
|
|
246.66 |
| 孟宪军 |
P0138 |
3,148.00 |
|
|
3,148.00 |
| 王子义 |
P0139 |
200.00 |
|
|
200.00 |
| 李玉民 |
P0140 |
1,354.90 |
|
|
1,354.90 |
| 盖清江 |
P0143 |
197.50 |
|
|
197.50 |
| 常凤军 |
P0144 |
276.40 |
|
|
276.40 |
| 刘福顺 |
P0146 |
310.00 |
|
|
310.00 |
| 董凤玉 |
P0147 |
1,630.00 |
|
|
1,630.00 |
| 常宝华 |
P0148 |
1,114.20 |
|
|
1,114.20 |
| 周密学 |
P0152 |
831.29 |
|
|
831.29 |
| 张国彬 |
P0154 |
10,000.70 |
|
|
10,000.70 |
| 刘金星 |
P0157 |
871.89 |
|
|
871.89 |
| 袁振军 |
P0160 |
140.00 |
|
|
140.00 |
| 姜占春 |
P0161 |
17.90 |
|
|
17.90 |
| 王树华 |
P0162 |
812.30 |
800.00 |
|
12.30 |
| 吕坤 |
P0166 |
30.00 |
|
|
30.00 |
| 姜子成 |
P0168 |
30.00 |
|
|
30.00 |
| 李信 |
P0171 |
3,607.00 |
|
|
3,607.00 |
| 刘丰 |
P0173 |
100.00 |
|
|
100.00 |
| 王申 |
P0174 |
820.00 |
|
|
820.00 |
| 宋广军 |
P0175 |
4,681.10 |
|
|
4,681.10 |
| 王林 |
P0176 |
30.00 |
|
|
30.00 |
| 袁振江 |
P0177 |
805.44 |
|
|
805.44 |
| 常云龙 |
P0179 |
373.55 |
|
|
373.55 |
| 吕权 |
P0182 |
59.60 |
|
|
59.60 |
| 刘军 |
P0187 |
3,306.50 |
|
|
3,306.50 |
| 李国军 |
P0192 |
777.70 |
|
|
777.70 |
| 顾秀飞 |
P0195 |
60.00 |
|
|
60.00 |
| 王永村 |
P0198 |
360.00 |
|
|
360.00 |
| 姜永银 |
P0200 |
2,141.00 |
|
|
2,141.00 |
| 常景军 |
P0201 |
70.00 |
|
|
70.00 |
| 颜丙玉 |
P0202 |
300.80 |
|
|
300.80 |
| 任英明 |
P0205 |
3,600.00 |
|
|
3,600.00 |
| 王春富 |
P0206 |
1,015.10 |
|
|
1,015.10 |
| 候国英 |
P0210 |
702.00 |
|
|
702.00 |
| 杨桂清 |
P0211 |
1,318.79 |
|
|
1,318.79 |
| 孟凡常 |
P0212 |
169.90 |
|
|
169.90 |
| 刘信 |
P0213 |
1,495.50 |
|
|
1,495.50 |
| 李洪发 |
P0214 |
2,674.75 |
|
|
2,674.75 |
| 王凤 |
P0215 |
22.50 |
|
|
22.50 |
| 田振 |
P0216 |
20.00 |
|
|
20.00 |
| 周庆和 |
P0217 |
600.75 |
|
|
600.75 |
| 徐恩 |
P0218 |
644.50 |
|
|
644.50 |
| 周相金 |
P0219 |
1,782.40 |
|
|
1,782.40 |
| 肖坡 |
P0220 |
1,700.00 |
|
|
1,700.00 |
| 冯华 |
P0222 |
1,572.00 |
|
|
1,572.00 |
| 崔国军 |
P0224 |
460.00 |
|
|
460.00 |
| 孙继红 |
P0226 |
1,700.00 |
|
|
1,700.00 |
| 李焕祥 |
P0228 |
1,060.00 |
|
|
1,060.00 |
| 郭彦 |
P0230 |
500.00 |
|
|
500.00 |
| 李春俊 |
P0232 |
207.50 |
|
|
207.50 |
| 王桂彬 |
P0234 |
163.00 |
|
|
163.00 |
| 王立平 |
P0235 |
888.50 |
|
|
888.50 |
| 田坤 |
P0240 |
1,003.00 |
|
|
1,003.00 |
| 田俊 |
P0243 |
1,444.00 |
1,000.00 |
|
444.00 |
| 付丛有 |
P0247 |
307.30 |
|
|
307.30 |
| 李东升 |
P0249 |
182.60 |
|
|
182.60 |
| 郭永阳 |
P0251 |
20.00 |
|
|
20.00 |
| 高树清 |
P0252 |
1,537.00 |
|
|
1,537.00 |
| 任英俊 |
P0253 |
1,427.90 |
|
|
1,427.90 |
| 齐恩荣 |
P0255 |
48.00 |
|
|
48.00 |
| 赵海义 |
P0257 |
489.20 |
|
|
489.20 |
| 冯国云 |
P0258 |
492.50 |
|
|
492.50 |
| 包金玉 |
P0259 |
397.50 |
|
|
397.50 |
| 郭永红 |
P0260 |
50.00 |
|
|
50.00 |
| 冯国明 |
P0261 |
2,702.50 |
|
|
2,702.50 |
| 郭景龙 |
P0262 |
47.50 |
|
|
47.50 |
| 付丛申 |
P0269 |
525.50 |
|
|
525.50 |
| 张志彬 |
P0271 |
460.50 |
|
|
460.50 |
| 付丛林 |
P0272 |
1,380.00 |
|
|
1,380.00 |
| 张学文 |
P0274 |
660.00 |
|
|
660.00 |
| 张志坤 |
P0275 |
755.00 |
|
|
755.00 |
| 李南 |
P0276 |
575.00 |
|
|
575.00 |
| 姜颖坤 |
P0278 |
7,587.00 |
|
|
7,587.00 |
| 王贵军 |
P0279 |
140.00 |
|
|
140.00 |
| 顾秀亮 |
P0280 |
4,580.00 |
3,000.00 |
|
1,580.00 |
| 崔振祥 |
P0281 |
1,900.00 |
|
|
1,900.00 |
| 王军 |
P0282 |
1,140.00 |
|
|
1,140.00 |
| 张振春 |
P0283 |
1,648.90 |
|
|
1,648.90 |
| 张振波 |
P0284 |
1,580.00 |
|
|
1,580.00 |
| 王千 |
P0285 |
160.00 |
|
|
160.00 |
| 张丛 |
P0286 |
510.00 |
|
|
510.00 |
| 赵海龙 |
P0287 |
667.00 |
|
|
667.00 |
| 王力航 |
P0288 |
1,180.00 |
|
|
1,180.00 |
| 郭俊 |
P0289 |
60.00 |
|
|
60.00 |
| 王贺军 |
P0290 |
3,576.00 |
|
|
3,576.00 |
| 周相海 |
P0292 |
12,131.00 |
2,500.00 |
|
9,631.00 |
| 盖艳华 |
P0294 |
1,791.00 |
|
|
1,791.00 |
| 高玉华 |
P0295 |
600.00 |
|
|
600.00 |
| 兰国勇 |
P0297 |
106.00 |
|
|
106.00 |
| 郭永旺 |
P0298 |
80.00 |
|
|
80.00 |
| 张学民 |
P0299 |
860.00 |
|
|
860.00 |
| 席明 |
P0300 |
425.00 |
|
|
425.00 |
| 王建军 |
P0301 |
80.00 |
|
|
80.00 |
| 肖奎 |
P0302 |
80.00 |
|
|
80.00 |
| 郭海成 |
P0303 |
100.00 |
|
|
100.00 |
| 刘和 |
P0304 |
14,016.00 |
|
|
14,016.00 |
| 肖春丰 |
P0306 |
15.00 |
|
|
15.00 |
| 冯永红 |
P0307 |
15.00 |
|
|
15.00 |
| 赵海洋 |
P0310 |
60.00 |
|
|
60.00 |
| 吕振 |
P0311 |
60.00 |
|
|
60.00 |
| 李长伟 |
P0312 |
5,897.00 |
|
|
5,897.00 |
| 包树军 |
P0313 |
60.00 |
|
|
60.00 |
| 王俊 |
P0314 |
170.00 |
|
|
170.00 |
| 刘力 |
P0315 |
30.00 |
|
|
30.00 |
| 王力 |
P0316 |
180.00 |
|
|
180.00 |
| 王宗 |
P0317 |
60.00 |
|
|
60.00 |
| 牛俊 |
P0318 |
3,198.00 |
|
|
3,198.00 |
| 姚军 |
P0321 |
3,715.00 |
|
|
3,715.00 |
| 王立飞 |
P0322 |
20.00 |
|
|
20.00 |
| 包树立 |
P0323 |
20.00 |
|
|
20.00 |
| 南国成 |
P0324 |
1,020.00 |
|
|
1,020.00 |
| 冯国军 |
P0325 |
60.00 |
|
|
60.00 |
| 郭艳军 |
P0326 |
30.00 |
|
|
30.00 |
| 刘金华 |
P0327 |
810.00 |
|
|
810.00 |
| 颜丙臣 |
P0328 |
51,105.90 |
|
|
51,105.90 |
| 王贺春 |
P0329 |
80.00 |
|
|
80.00 |
| 李树新 |
P0330 |
30.00 |
|
|
30.00 |
| 常宝玉 |
P0331 |
370.00 |
|
|
370.00 |
| 杨宝东 |
P0332 |
30.00 |
|
|
30.00 |
| 李玉军 |
P0333 |
30.00 |
|
|
30.00 |
| 张国东 |
P0334 |
5,077.00 |
2,000.00 |
|
3,077.00 |
| 季春雨 |
P0335 |
30.00 |
|
|
30.00 |
| 张海波 |
P0336 |
30.00 |
|
|
30.00 |
| 孟祥山 |
P0337 |
60.00 |
|
|
60.00 |
| 王俊方 |
P0338 |
40.00 |
|
|
40.00 |
| 孟凡清 |
P0340 |
20.00 |
|
|
20.00 |
| 李玉亮 |
P0341 |
100.00 |
|
|
100.00 |
| 肖赛玉 |
P0343 |
40.00 |
|
|
40.00 |
| 徐坡 |
P0344 |
45.00 |
|
|
45.00 |
| 张文义 |
P0345 |
120.00 |
|
|
120.00 |
| 常景坤 |
P0346 |
140.00 |
|
|
140.00 |
| 姜长利 |
P0348 |
300.00 |
|
|
300.00 |
| 邢艳贺 |
P0349 |
300.00 |
|
|
300.00 |
| 宋殿兵 |
P0350 |
225.00 |
|
|
225.00 |
| 张振龙 |
P0351 |
1,445.00 |
|
|
1,445.00 |
| 孙忠和 |
P0352 |
2,825.00 |
|
|
2,825.00 |
| 孟祥林 |
P0355 |
140.00 |
|
|
140.00 |
| 姜坤 |
P0356 |
100.00 |
|
|
100.00 |
| 张振军 |
P0357 |
1,685.00 |
|
|
1,685.00 |
| 季福明 |
P0358 |
1,730.00 |
|
|
1,730.00 |
| 周玉堂 |
P0362 |
1,120.00 |
|
|
1,120.00 |
| 张辉 |
P0366 |
15,300.00 |
|
|
15,300.00 |
| 袁学刚 |
P0367 |
14,250.00 |
|
|
14,250.00 |
| 姚飞 |
P0368 |
4,504.00 |
|
|
4,504.00 |
| 盖清友 |
P0369 |
10,566.00 |
5,000.00 |
|
5,566.00 |
| 顾国存 |
P0371 |
600.00 |
|
|
600.00 |
| 刘伟 |
P0372 |
150.00 |
|
|
150.00 |
| 许振 |
P0373 |
240.00 |
|
|
240.00 |
| 荣海民 |
P0374 |
540.00 |
|
|
540.00 |
| 冯国栋 |
P0375 |
660.00 |
|
|
660.00 |
| 师广龙 |
P0376 |
1,080.00 |
|
|
1,080.00 |
| 许俊 |
P0377 |
675.00 |
|
|
675.00 |
| 高广军 |
P0378 |
500.00 |
|
|
500.00 |
| 季福臣 |
P0379 |
200.00 |
|
|
200.00 |
| 李东亮 |
P0380 |
650.00 |
|
|
650.00 |
| 汪玉 |
P0381 |
50.00 |
|
|
50.00 |
| 王铁东 |
P0382 |
250.00 |
|
|
250.00 |
| 齐明玉 |
P0383 |
100.00 |
|
|
100.00 |
| 崔国利 |
P0384 |
800.00 |
|
|
800.00 |