2015年债权明细余额表-内部往来
2015年债权明细余额表-内部往来 |
单位:百家村 |
月份:2015年01月 至 2015年12月 |
编码 |
单位/个人 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
P0001 |
田玉 |
779.43 |
|
|
779.43 |
P0002 |
蔡贵余 |
428.09 |
|
|
428.09 |
P0003 |
王海峰 |
1,369.58 |
|
|
1,369.58 |
P0004 |
曹显峰 |
146.47 |
|
|
146.47 |
P0005 |
潘太志 |
10.05 |
|
|
10.05 |
P0006 |
牛占富 |
3.00 |
|
|
3.00 |
P0007 |
李永春 |
352.14 |
|
|
352.14 |
P0009 |
岳玉珍 |
5,477.37 |
|
|
5,477.37 |
P0010 |
王德生 |
279.44 |
|
|
279.44 |
P0011 |
季文龙 |
95.37 |
|
|
95.37 |
P0012 |
田利 |
62.71 |
|
|
62.71 |
P0013 |
田波 |
50.68 |
|
|
50.68 |
P0014 |
徐坤 |
94.86 |
|
|
94.86 |
P0015 |
郭风林 |
91.75 |
|
|
91.75 |
P0016 |
张风霞 |
1,328.26 |
|
|
1,328.26 |
P0017 |
陈殿伍 |
451.59 |
|
|
451.59 |
P0018 |
张瑞全 |
122.44 |
|
|
122.44 |
P0019 |
代利 |
316.91 |
|
|
316.91 |
P0020 |
刘庆玉 |
317.97 |
|
|
317.97 |
P0021 |
田国祥 |
98.17 |
|
|
98.17 |
P0023 |
曹显志 |
420.10 |
|
|
420.10 |
P0024 |
王俊 |
357.69 |
|
|
357.69 |
P0025 |
田辉 |
86.61 |
|
|
86.61 |
P0026 |
才国民 |
528.70 |
|
|
528.70 |
P0027 |
李永德 |
427.81 |
|
|
427.81 |
P0028 |
张瑞峰 |
1,411.06 |
|
|
1,411.06 |
P0029 |
田坤 |
315.71 |
|
|
315.71 |
P0030 |
田国栋 |
216.13 |
|
|
216.13 |
P0031 |
孙汉国 |
225.06 |
|
|
225.06 |
P0032 |
张希柱 |
360.35 |
|
|
360.35 |
P0033 |
高玉琢 |
305.18 |
|
|
305.18 |
P0034 |
张希军 |
192.45 |
|
|
192.45 |
P0035 |
杨广玉 |
270.84 |
|
|
270.84 |
P0036 |
孙希林 |
204.04 |
|
|
204.04 |
P0037 |
李永军 |
333.66 |
|
|
333.66 |
P0038 |
高玉坤 |
607.83 |
|
|
607.83 |
P0039 |
代国新 |
305.39 |
|
|
305.39 |
P0040 |
牛占清 |
1,890.00 |
|
|
1,890.00 |
P0041 |
高玉栋 |
388.45 |
|
|
388.45 |
P0042 |
董贺有 |
452.39 |
|
|
452.39 |
P0043 |
牛占军 |
240.47 |
|
|
240.47 |
P0045 |
季文军 |
37.93 |
|
|
37.93 |
P0046 |
于连双 |
338.55 |
|
|
338.55 |
P0047 |
狄国军 |
264.01 |
|
|
264.01 |
P0048 |
宋迪 |
218.79 |
|
|
218.79 |
P0049 |
田国良 |
201.31 |
|
|
201.31 |
P0050 |
张维申 |
497.39 |
|
|
497.39 |
P0051 |
季学林 |
498.10 |
|
|
498.10 |
P0053 |
颜培祥 |
203.90 |
|
|
203.90 |
P0054 |
孙汉义 |
1,347.58 |
|
|
1,347.58 |
P0055 |
张广江 |
137.59 |
|
|
137.59 |
P0056 |
王悦 |
1,311.82 |
|
|
1,311.82 |
P0057 |
张国民 |
289.62 |
|
|
289.62 |
P0058 |
刘风军 |
445.62 |
|
|
445.62 |
P0059 |
田国清 |
456.51 |
|
|
456.51 |
P0060 |
刘风民 |
309.68 |
|
|
309.68 |
P0063 |
张健 |
135.75 |
|
|
135.75 |
P0064 |
董艳青 |
11.26 |
|
|
11.26 |
P0065 |
董振 |
1.21 |
|
|
1.21 |
P0067 |
牛占信 |
685.73 |
|
|
685.73 |
P0068 |
田国松 |
127.65 |
|
|
127.65 |
P0069 |
张宝双 |
121.81 |
|
|
121.81 |
P0070 |
董贺贵 |
717.01 |
|
|
717.01 |
P0071 |
柏树山 |
1,568.30 |
|
|
1,568.30 |
P0072 |
柏树林 |
1,914.58 |
|
|
1,914.58 |
P0073 |
刘世花 |
269.52 |
|
|
269.52 |
P0074 |
小张军 |
1,289.84 |
|
|
1,289.84 |
P0075 |
牛金辉 |
204.10 |
|
|
204.10 |
P0076 |
牛占海 |
1,216.48 |
|
|
1,216.48 |
P0077 |
张林 |
178.26 |
|
|
178.26 |
P0078 |
刘国珍 |
224.30 |
|
|
224.30 |
P0079 |
潘太军 |
132.56 |
|
|
132.56 |
P0080 |
张天佑 |
409.27 |
|
|
409.27 |
P0081 |
田广玉 |
92.35 |
|
|
92.35 |
P0086 |
张晓玲 |
1,456.81 |
|
|
1,456.81 |
P0087 |
王守全 |
616.47 |
|
|
616.47 |
P0088 |
张坤 |
90.55 |
|
|
90.55 |
P0089 |
褚景权 |
266.05 |
|
|
266.05 |
P0090 |
陈殿文 |
2,163.76 |
|
|
2,163.76 |
P0091 |
岳臣 |
453.25 |
|
|
453.25 |
P0095 |
董艳伟 |
1,200.00 |
|
|
1,200.00 |
P0098 |
颜培林 |
814.88 |
|
|
814.88 |
P0102 |
董荣 |
5,332.84 |
|
|
5,332.84 |
P0103 |
董显 |
816.20 |
|
|
816.20 |
P0106 |
季学术 |
471.99 |
|
|
471.99 |
P0107 |
张学 |
298.13 |
|
|
298.13 |
P0108 |
常珍 |
240.67 |
|
|
240.67 |
P0109 |
孙广安 |
108.55 |
|
|
108.55 |
P0110 |
孙广福 |
339.93 |
|
|
339.93 |
P0111 |
张希文 |
272.45 |
|
|
272.45 |
P0112 |
王海军 |
360.17 |
|
|
360.17 |
P0113 |
张佩昌 |
4,380.51 |
|
|
4,380.51 |
P0114 |
刘晓东 |
173.79 |
|
|
173.79 |
P0115 |
张国忠 |
391.64 |
|
|
391.64 |
P0116 |
祝国军 |
529.92 |
|
|
529.92 |
P0118 |
徐井春 |
104.02 |
|
|
104.02 |
P0119 |
杨井伍 |
70.08 |
|
|
70.08 |
P0120 |
田军 |
1,214.85 |
|
|
1,214.85 |
P0121 |
李洪有 |
590.68 |
|
|
590.68 |
P0122 |
孙洪文 |
0.40 |
|
|
0.40 |
P0123 |
张立国 |
387.47 |
|
|
387.47 |
P0124 |
郭乃仁 |
460.15 |
|
|
460.15 |
P0125 |
岳玉彬 |
940.37 |
|
|
940.37 |
P0126 |
孙波 |
140.20 |
|
|
140.20 |
P0128 |
刘福芝 |
315.81 |
|
|
315.81 |
P0129 |
郭乃义 |
593.65 |
|
|
593.65 |
P0133 |
张喜荣 |
738.67 |
|
|
738.67 |
P0134 |
吕风云 |
312.67 |
|
|
312.67 |
P0136 |
狄德顺 |
249.95 |
|
|
249.95 |
P0137 |
季学志 |
93.50 |
|
|
93.50 |
P0139 |
高权照 |
426.59 |
|
|
426.59 |
P0140 |
李学海 |
602.19 |
|
|
602.19 |
P0141 |
高权恩 |
201.06 |
|
|
201.06 |
P0143 |
刘明富 |
80.16 |
1,000.00 |
1,000.00 |
80.16 |
P0145 |
徐富 |
1,257.01 |
|
|
1,257.01 |
P0146 |
赵晨光 |
252.47 |
|
|
252.47 |
P0147 |
李洪财 |
117.78 |
|
|
117.78 |
P0148 |
褚风超 |
199.80 |
|
|
199.80 |
P0149 |
徐旺 |
913.65 |
|
|
913.65 |
P0152 |
刘福兰 |
41.79 |
|
|
41.79 |
P0153 |
张立昌 |
2,719.02 |
|
|
2,719.02 |
P0154 |
刘明海 |
45.59 |
|
|
45.59 |
P0156 |
刘臣 |
619.40 |
|
|
619.40 |
P0157 |
曹洪文 |
894.55 |
|
|
894.55 |
P0158 |
李玉宝 |
38.14 |
|
|
38.14 |
P0159 |
李洪彬 |
150.48 |
|
|
150.48 |
P0160 |
张海昌 |
176.07 |
|
|
176.07 |
P0161 |
张永昌 |
181.28 |
|
|
181.28 |
P0164 |
刘希伍 |
102.77 |
|
|
102.77 |
P0165 |
曹殿贵 |
1,163.94 |
|
|
1,163.94 |
P0166 |
刘希元 |
237.23 |
|
|
237.23 |
P0167 |
赵杰 |
1,474.18 |
|
|
1,474.18 |
P0168 |
曹义 |
91.89 |
|
|
91.89 |
P0169 |
徐国林 |
4,232.57 |
|
|
4,232.57 |
P0170 |
徐清 |
323.04 |
|
|
323.04 |
P0171 |
曹洪全 |
288.35 |
|
|
288.35 |
P0172 |
张维臣 |
1,708.04 |
|
|
1,708.04 |
P0173 |
徐悦 |
69.00 |
|
|
69.00 |
P0174 |
徐艳清 |
1,049.43 |
|
|
1,049.43 |
P0176 |
崔井学 |
801.53 |
|
|
801.53 |
P0177 |
高权悦 |
3,655.51 |
|
|
3,655.51 |
2015年债权-内部往来.xlsx