内部往来
| 债权明细表 [113]—内部往来 |
| 单位：大吉尔仁达郞村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 宋金 |
P0001 |
|
42.00 |
|
|
|
42.00 |
| 宋贵 |
P0002 |
199.49 |
|
|
|
199.49 |
|
| 宋民 |
P0003 |
23.60 |
|
|
|
23.60 |
|
| 金文喜 |
P0004 |
4,308.21 |
|
|
|
4,308.21 |
|
| 韩喜春 |
P0005 |
88.80 |
|
|
|
88.80 |
|
| 李玉林 |
P0006 |
215.61 |
|
|
|
215.61 |
|
| 李洪海 |
P0007 |
385.00 |
|
|
|
385.00 |
|
| 王玉青 |
P0008 |
240.54 |
|
|
|
240.54 |
|
| 王瑞 |
P0009 |
232.29 |
|
|
|
232.29 |
|
| 王廷才 |
P0010 |
330.18 |
|
|
|
330.18 |
|
| 曹瑞华 |
P0011 |
420.37 |
|
|
|
420.37 |
|
| 曹瑞金 |
P0012 |
314.40 |
|
|
|
314.40 |
|
| 杨春 |
P0013 |
242.00 |
|
|
|
242.00 |
|
| 孙龙 |
P0014 |
199.65 |
|
|
|
199.65 |
|
| 孙凤海 |
P0015 |
273.87 |
|
|
|
273.87 |
|
| 陈福林 |
P0016 |
485.82 |
|
|
|
485.82 |
|
| 张凤伍 |
P0017 |
20.00 |
|
|
|
20.00 |
|
| 张才 |
P0018 |
1,350.71 |
|
|
|
1,350.71 |
|
| 孔令芳 |
P0019 |
1,042.18 |
|
|
|
1,042.18 |
|
| 孔令武 |
P0020 |
240.13 |
|
|
|
240.13 |
|
| 胡占奎 |
P0021 |
25.00 |
|
|
|
25.00 |
|
| 胡占喜 |
P0022 |
240.33 |
|
|
|
240.33 |
|
| 刘歧 |
P0023 |
25.00 |
|
|
|
25.00 |
|
| 刘林 |
P0024 |
78.03 |
|
|
|
78.03 |
|
| 刘发 |
P0025 |
352.00 |
|
|
|
352.00 |
|
| 胡玉坤 |
P0026 |
167.88 |
|
|
|
167.88 |
|
| 米永奎 |
P0027 |
180.00 |
|
|
|
180.00 |
|
| 米久才 |
P0028 |
|
388.99 |
|
|
|
388.99 |
| 董洋海 |
P0029 |
227.60 |
|
|
|
227.60 |
|
| 赖俊生 |
P0030 |
309.02 |
|
|
|
309.02 |
|
| 田德才 |
P0031 |
300.91 |
|
|
|
300.91 |
|
| 王生 |
P0032 |
|
783.50 |
|
|
|
783.50 |
| 韩彬 |
P0033 |
95.57 |
|
|
|
95.57 |
|
| 张起 |
P0034 |
152.66 |
|
|
|
152.66 |
|
| 陈海 |
P0035 |
|
47.23 |
|
|
|
47.23 |
| 王喜德 |
P0036 |
73.93 |
|
|
|
73.93 |
|
| 孙玉忠 |
P0037 |
2,335.02 |
|
|
|
2,335.02 |
|
| 孙玉 |
P0038 |
120.03 |
|
|
|
120.03 |
|
| 陈龙 |
P0039 |
75.48 |
|
|
|
75.48 |
|
| 王廷双 |
P0040 |
1,804.32 |
|
|
|
1,804.32 |
|
| 陈福祥 |
P0041 |
379.62 |
|
|
|
379.62 |
|
| 赖彬 |
P0042 |
11.17 |
|
|
|
11.17 |
|
| 李玉龙 |
P0043 |
246.48 |
|
|
|
246.48 |
|
| 陈凤 |
P0044 |
591.82 |
|
|
|
591.82 |
|
| 张凤江 |
P0045 |
199.40 |
|
|
|
199.40 |
|
| 张福义 |
P0046 |
|
200.93 |
|
|
|
200.93 |
| 张殿武 |
P0047 |
143.15 |
|
|
|
143.15 |
|
| 张凤权 |
P0048 |
|
1,711.86 |
|
|
|
1,711.86 |
| 张凤才 |
P0049 |
1,214.64 |
|
|
|
1,214.64 |
|
| 艾云龙 |
P0050 |
347.72 |
|
|
|
347.72 |
|
| 韩喜德 |
P0051 |
|
24.04 |
|
|
|
24.04 |
| 韩琢 |
P0052 |
240.00 |
|
|
|
240.00 |
|
| 孔祥友 |
P0053 |
240.41 |
|
|
|
240.41 |
|
| 孔祥顺 |
P0054 |
43.50 |
|
|
|
43.50 |
|
| 孔令印 |
P0055 |
307.51 |
|
|
|
307.51 |
|
| 孔令文 |
P0056 |
43.00 |
|
|
|
43.00 |
|
| 孔令双 |
P0057 |
240.00 |
|
|
|
240.00 |
|
| 洪占国 |
P0058 |
324.82 |
|
|
|
324.82 |
|
| 洪秀全 |
P0059 |
300.51 |
|
|
|
300.51 |
|
| 王廷武 |
P0060 |
196.04 |
|
|
|
196.04 |
|
| 王廷玉 |
P0061 |
492.45 |
|
|
|
492.45 |
|
| 李景荣 |
P0062 |
360.00 |
|
|
|
360.00 |
|
| 李殿双 |
P0063 |
180.00 |
|
|
|
180.00 |
|
| 李治国 |
P0064 |
|
817.90 |
|
|
|
817.90 |
| 李文江 |
P0065 |
752.36 |
|
|
|
752.36 |
|
| 李亚青 |
P0066 |
|
541.00 |
|
|
|
541.00 |
| 杨秀海 |
P0067 |
288.29 |
|
|
|
288.29 |
|
| 宋军 |
P0068 |
400.42 |
|
|
|
400.42 |
|
| 宋瑞 |
P0069 |
360.98 |
|
|
|
360.98 |
|
| 董洋河 |
P0070 |
400.52 |
|
|
|
400.52 |
|
| 刘芳 |
P0071 |
351.07 |
|
|
|
351.07 |
|
| 孙凤 |
P0072 |
423.12 |
|
|
|
423.12 |
|
| 孙克明 |
P0073 |
360.33 |
|
|
|
360.33 |
|
| 田贵 |
P0074 |
60.57 |
|
|
|
60.57 |
|
| 孔令才 |
P0075 |
7,242.46 |
|
|
|
7,242.46 |
|
| 孔令贵 |
P0076 |
|
15,499.00 |
|
|
|
15,499.00 |
| 洪秀海 |
P0077 |
107.60 |
|
|
|
107.60 |
|
| 李殿文 |
P0078 |
20.38 |
|
|
|
20.38 |
|
| 孔令国 |
P0079 |
181.11 |
|
|
|
181.11 |
|
| 张志刚 |
P0080 |
124.50 |
|
|
|
124.50 |
|
| 李学忠 |
P0081 |
2,534.27 |
|
|
|
2,534.27 |
|
| 张福军 |
P0082 |
125.00 |
|
|
|
125.00 |
|
| 董子玉 |
P0083 |
134.09 |
|
|
|
134.09 |
|
| 宋文 |
P0084 |
71.30 |
|
|
|
71.30 |
|
| 洪秀民 |
P0085 |
|
1,026.00 |
|
|
|
1,026.00 |
| 孙廷 |
P0086 |
16.50 |
|
|
|
16.50 |
|
| 米久龙 |
P0087 |
17.10 |
|
|
|
17.10 |
|
| 宋学 |
P0088 |
48.00 |
|
|
|
48.00 |
|
| 胡玉军 |
P0089 |
405.90 |
|
|
|
405.90 |
|
| 金文艳 |
P0090 |
10.00 |
|
|
|
10.00 |
|
| 杨树增 |
P0091 |
|
86.99 |
|
|
|
86.99 |
| 王廷学 |
P0092 |
54.38 |
|
|
|
54.38 |
|
| 金文华 |
P0093 |
|
257.25 |
|
|
|
257.25 |
| 张福山 |
P0094 |
234.50 |
|
|
|
234.50 |
|
| 王廷权 |
P0095 |
140.20 |
|
|
|
140.20 |
|
| 刘国军 |
P0096 |
|
12,035.20 |
|
|
|
12,035.20 |
| 曹瑞涛 |
P0098 |
439.82 |
|
|
|
439.82 |
|
| 李玉 |
P0099 |
9.14 |
|
|
|
9.14 |
|
| 王桂珍 |
P0100 |
30.65 |
|
|
|
30.65 |
|
| 孙玉金 |
P0101 |
279.25 |
|
|
|
279.25 |
|
| 孔令和 |
P0102 |
40.50 |
|
|
|
40.50 |
|
| 王国军 |
P0103 |
651.01 |
|
|
|
651.01 |
|
| 王军 |
P0104 |
|
385.30 |
|
|
|
385.30 |
| 孔令飞 |
P0105 |
|
45.50 |
|
|
|
45.50 |
| 张凤祥 |
P0106 |
65.70 |
|
|
|
65.70 |
|
| 孔令广 |
P0107 |
116.33 |
|
|
|
116.33 |
|
| 张凤海 |
P0108 |
34.25 |
|
|
|
34.25 |
|
| 王廷文 |
P0109 |
162.57 |
|
|
|
162.57 |
|
| 王守忠 |
P0110 |
|
0.92 |
|
|
|
0.92 |
| 宋悦 |
P0111 |
|
321.00 |
|
|
|
321.00 |
| 李殿武 |
P0112 |
|
125.71 |
|
|
|
125.71 |
| 田德友 |
P0113 |
|
73.00 |
|
|
|
73.00 |
| 孔令军 |
P0114 |
2.39 |
|
|
|
2.39 |
|
| 李学军 |
P0115 |
1,133.95 |
|
|
|
1,133.95 |
|
| 孔令龙 |
P0116 |
1,359.84 |
|
|
|
1,359.84 |
|
| 王惠 |
P0117 |
|
386.24 |
|
|
|
386.24 |
| 洪秀刚 |
P0118 |
|
9,097.06 |
|
|
|
9,097.06 |
| 曹广臣 |
P0119 |
|
286.58 |
|
|
|
286.58 |
| 孔令春 |
P0120 |
|
453.78 |
|
|
|
453.78 |
| 刘国彬 |
P0121 |
|
21,895.60 |
|
|
|
21,895.60 |
| 艾国华 |
P0122 |
1,051.89 |
|
|
|
1,051.89 |
|
| 孙忠 |
P0123 |
|
659.00 |
|
|
|
659.00 |
| 刘国忠 |
P0124 |
18.00 |
|
|
|
18.00 |
|
| 李德 |
P0125 |
6.25 |
|
|
|
6.25 |
|
| 王彬 |
P0126 |
5.53 |
|
|
|
5.53 |
|
| 孔令忠 |
P0127 |
660.90 |
|
|
|
660.90 |
|
| 刘占金 |
P0128 |
|
336.23 |
|
|
|
336.23 |
| 杨秀玉 |
P0129 |
268.02 |
|
|
|
268.02 |
|
| 孔德富 |
P0130 |
24.30 |
|
|
|
24.30 |
|
| 孔令玉 |
P0131 |
286.37 |
|
|
|
286.37 |
|
| 宋玉 |
P0132 |
0.02 |
|
|
|
0.02 |
|
| 刘玉民 |
P0133 |
1,065.02 |
|
|
|
1,065.02 |
|
| 任祥 |
P0134 |
361.44 |
|
|
|
361.44 |
|
| 任福 |
P0135 |
300.92 |
|
|
|
300.92 |
|
| 卢文权 |
P0136 |
222.78 |
|
|
|
222.78 |
|
| 于晓军 |
P0137 |
66.88 |
|
|
|
66.88 |
|
| 孙玉民 |
P0138 |
653.71 |
|
|
|
653.71 |
|
| 孙玉国 |
P0139 |
56.35 |
|
|
|
56.35 |
|
| 盛志珍 |
P0140 |
235.00 |
|
|
|
235.00 |
|
| 孙占瑞 |
P0141 |
97.57 |
|
|
|
97.57 |
|
| 孙友云 |
P0142 |
289.06 |
|
|
|
289.06 |
|
| 王连福 |
P0143 |
5.32 |
|
|
|
5.32 |
|
| 王友 |
P0144 |
415.00 |
|
|
|
415.00 |
|
| 东振华 |
P0145 |
360.81 |
|
|
|
360.81 |
|
| 东振青 |
P0146 |
179.74 |
|
|
|
179.74 |
|
| 姜贵 |
P0147 |
155.00 |
|
|
|
155.00 |
|
| 陈国山 |
P0148 |
358.06 |
|
|
|
358.06 |
|
| 胥广华 |
P0149 |
320.40 |
|
|
|
320.40 |
|
| 卢振忠 |
P0150 |
140.87 |
|
|
|
140.87 |
|
| 王立 |
P0151 |
32.61 |
|
|
|
32.61 |
|
| 任国良 |
P0152 |
0.36 |
|
|
|
0.36 |
|
| 于占权 |
P0153 |
39.62 |
|
|
|
39.62 |
|
| 卢凤成 |
P0154 |
294.11 |
|
|
|
294.11 |
|
| 冯广军 |
P0155 |
217.32 |
|
|
|
217.32 |
|
| 施艳广 |
P0156 |
|
2,350.00 |
|
|
|
2,350.00 |
| 于占和 |
P0157 |
216.11 |
|
|
|
216.11 |
|
| 李丙臣 |
P0158 |
209.50 |
|
|
|
209.50 |
|
| 孙权（南） |
P0159 |
120.00 |
|
|
|
120.00 |
|
| 宁志恒 |
P0160 |
19.00 |
|
|
|
19.00 |
|
| 宁志宏 |
P0161 |
290.70 |
|
|
|
290.70 |
|
| 韩坤 |
P0162 |
671.35 |
|
|
|
671.35 |
|
| 刘景 |
P0163 |
240.78 |
|
|
|
240.78 |
|
| 姜富 |
P0164 |
694.00 |
|
|
|
694.00 |
|
| 卢凤轩 |
P0165 |
240.00 |
|
|
|
240.00 |
|
| 高俊义 |
P0166 |
279.19 |
|
|
|
279.19 |
|
| 刘才 |
P0167 |
645.40 |
|
|
|
645.40 |
|
| 陈和 |
P0168 |
9,726.09 |
|
|
|
9,726.09 |
|
| 张天恩 |
P0169 |
326.25 |
|
|
|
326.25 |
|
| 姜德珠 |
P0170 |
204.65 |
|
|
|
204.65 |
|
| 任国栋 |
P0171 |
231.98 |
|
|
|
231.98 |
|
| 盛宪玉 |
P0172 |
3,678.13 |
|
|
|
3,678.13 |
|
| 朱惠相 |
P0173 |
292.48 |
|
|
|
292.48 |
|
| 马宪玉 |
P0174 |
225.98 |
|
|
|
225.98 |
|
| 马宪荣 |
P0175 |
360.00 |
|
|
|
360.00 |
|
| 黄荣 |
P0176 |
240.00 |
|
|
|
240.00 |
|
| 李丙仁 |
P0177 |
240.39 |
|
|
|
240.39 |
|
| 孙学志 |
P0178 |
180.00 |
|
|
|
180.00 |
|
| 孙满良 |
P0179 |
329.01 |
|
|
|
329.01 |
|
| 陈玉 |
P0180 |
2,134.25 |
|
|
|
2,134.25 |
|
| 陈国久 |
P0181 |
300.18 |
|
|
|
300.18 |
|
| 褚忠效 |
P0182 |
302.16 |
|
|
|
302.16 |
|
| 高俊青 |
P0183 |
5,148.00 |
|
|
|
5,148.00 |
|
| 孙殿武 |
P0184 |
1,196.36 |
|
|
|
1,196.36 |
|
| 孙殿双 |
P0185 |
180.61 |
|
|
|
180.61 |
|
| 许爱歧 |
P0186 |
182.75 |
|
|
|
182.75 |
|
| 许爱军 |
P0187 |
242.16 |
|
|
|
242.16 |
|
| 孙殿奎 |
P0188 |
290.00 |
|
|
|
290.00 |
|
| 刘贵 |
P0189 |
360.59 |
|
|
|
360.59 |
|
| 褚忠义 |
P0190 |
335.14 |
|
|
|
335.14 |
|
| 陈忠 |
P0191 |
230.90 |
|
|
|
230.90 |
|
| 孙凤兆 |
P0192 |
317.64 |
|
|
|
317.64 |
|
| 卢振青 |
P0193 |
201.05 |
|
|
|
201.05 |
|
| 卢凤义 |
P0194 |
240.00 |
|
|
|
240.00 |
|
| 任国军 |
P0195 |
240.00 |
|
|
|
240.00 |
|
| 王凤义 |
P0196 |
240.00 |
|
|
|
240.00 |
|
| 卢凤军 |
P0197 |
345.00 |
|
|
|
345.00 |
|
| 卢凤臣 |
P0198 |
340.00 |
|
|
|
340.00 |
|
| 王国民 |
P0199 |
192.61 |
|
|
|
192.61 |
|
| 王国俊 |
P0200 |
2,164.67 |
|
|
|
2,164.67 |
|
| 王连生（小） |
P0201 |
297.66 |
|
|
|
297.66 |
|
| 卢凤明 |
P0202 |
355.00 |
|
|
|
355.00 |
|
| 卢振华 |
P0203 |
818.52 |
|
|
|
818.52 |
|
| 孙喜刚 |
P0204 |
0.02 |
内部往来.xls