2016年债务明细表------内部往来
| 2016年大林子村债务明细表 |
| 单位：大林子村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 刘俊青 |
P0002 |
0.65 |
|
|
0.65 |
| 刘振忠 |
P0003 |
606.15 |
|
|
606.15 |
| 刘文举 |
P0004 |
280.70 |
|
|
280.70 |
| 刘文海 |
P0005 |
1,500.00 |
|
|
1,500.00 |
| 刘建华 |
P0006 |
3,877.71 |
3,000.00 |
|
877.71 |
| 刘建文 |
P0007 |
385.00 |
|
|
385.00 |
| 刘振军 |
P0008 |
500.00 |
|
|
500.00 |
| 刘振琢 |
P0010 |
2.25 |
|
|
2.25 |
| 刘文国 |
P0011 |
319.00 |
|
|
319.00 |
| 刘振江 |
P0012 |
6,819.38 |
|
|
6,819.38 |
| 刘振东 |
P0013 |
400.20 |
|
|
400.20 |
| 刘振奎 |
P0014 |
7.20 |
|
|
7.20 |
| 刘振海 |
P0015 |
5,851.97 |
|
1,500.00 |
7,351.97 |
| 刘志文 |
P0016 |
443.40 |
|
|
443.40 |
| 刘振国 |
P0017 |
395.70 |
|
|
395.70 |
| 刘志强 |
P0018 |
224.65 |
|
|
224.65 |
| 刘振龙 |
P0019 |
932.00 |
|
|
932.00 |
| 刘振和 |
P0020 |
300.65 |
|
|
300.65 |
| 刘志昌 |
P0021 |
1,135.15 |
|
|
1,135.15 |
| 刘俊秀 |
P0022 |
0.30 |
|
|
0.30 |
| 李广军 |
P0023 |
843.50 |
|
|
843.50 |
| 李建 |
P0024 |
1,039.00 |
|
|
1,039.00 |
| 李凤祥 |
P0026 |
4,251.80 |
|
|
4,251.80 |
| 李义 |
P0027 |
110.00 |
|
|
110.00 |
| 李廷 |
P0028 |
113.30 |
|
|
113.30 |
| 李江 |
P0029 |
401.55 |
|
|
401.55 |
| 李忠 |
P0030 |
60.80 |
|
|
60.80 |
| 李坤 |
P0031 |
4,407.50 |
|
|
4,407.50 |
| 李占青 |
P0033 |
4.20 |
|
|
4.20 |
| 李占良 |
P0035 |
2,233.00 |
|
|
2,233.00 |
| 李军 |
P0036 |
266.00 |
|
|
266.00 |
| 李占华 |
P0037 |
2,394.50 |
|
|
2,394.50 |
| 李明 |
P0038 |
1,034.60 |
|
|
1,034.60 |
| 李占奎 |
P0039 |
831.50 |
|
|
831.50 |
| 李凤海 |
P0040 |
40.00 |
|
|
40.00 |
| 李占国 |
P0041 |
170.00 |
|
|
170.00 |
| 李辉 |
P0042 |
15,617.42 |
|
|
15,617.42 |
| 李华 |
P0043 |
721.70 |
|
|
721.70 |
| 李国 |
P0044 |
1,150.45 |
|
|
1,150.45 |
| 李广波 |
P0045 |
80.50 |
|
|
80.50 |
| 李权 |
P0047 |
2,292.10 |
|
|
2,292.10 |
| 李强 |
P0050 |
499.10 |
|
|
499.10 |
| 贾振波 |
P0053 |
33,327.52 |
|
|
33,327.52 |
| 贾江 |
P0054 |
795.60 |
|
|
795.60 |
| 贾军 |
P0055 |
114.80 |
|
|
114.80 |
| 贾信 |
P0056 |
0.15 |
|
|
0.15 |
| 贾财 |
P0057 |
158.80 |
|
|
158.80 |
| 贾贵 |
P0058 |
2,200.54 |
700.00 |
1,500.00 |
3,000.54 |
| 贾振东 |
P0059 |
100.40 |
|
|
100.40 |
| 贾振民 |
P0060 |
966.80 |
|
|
966.80 |
| 王彬 |
P0063 |
940.28 |
|
|
940.28 |
| 王怀东 |
P0065 |
1,655.00 |
|
|
1,655.00 |
| 王玉海 |
P0066 |
2,965.90 |
|
|
2,965.90 |
| 王志华 |
P0067 |
350.00 |
|
|
350.00 |
| 王发 |
P0070 |
1,189.40 |
|
|
1,189.40 |
| 王志富 |
P0071 |
19.90 |
|
|
19.90 |
| 王怀明 |
P0073 |
101.90 |
|
|
101.90 |
| 王永 |
P0074 |
39.33 |
|
|
39.33 |
| 王明海 |
P0076 |
4.60 |
|
|
4.60 |
| 王明江 |
P0077 |
1,589.00 |
|
|
1,589.00 |
| 王志强 |
P0078 |
1,179.50 |
|
|
1,179.50 |
| 王玉廷 |
P0079 |
2,810.70 |
|
|
2,810.70 |
| 王云江 |
P0080 |
180.00 |
|
|
180.00 |
| 王庆 |
P0082 |
190.20 |
|
|
190.20 |
| 王俊 |
P0083 |
3,525.00 |
|
|
3,525.00 |
| 王怀月 |
P0084 |
2.33 |
|
|
2.33 |
| 韩殿奎 |
P0086 |
810.00 |
|
|
810.00 |
| 韩殿学 |
P0087 |
50.00 |
|
|
50.00 |
| 韩殿福 |
P0088 |
205.50 |
|
|
205.50 |
| 韩富 |
P0089 |
676.00 |
|
|
676.00 |
| 韩义 |
P0090 |
6,141.40 |
800.00 |
3,000.00 |
8,341.40 |
| 韩殿强 |
P0091 |
100.90 |
|
|
100.90 |
| 韩殿志 |
P0092 |
650.00 |
|
|
650.00 |
| 韩殿兴 |
P0094 |
1,639.30 |
|
1,500.00 |
3,139.30 |
| 韩守彬 |
P0095 |
348.79 |
|
|
348.79 |
| 韩殿臣 |
P0096 |
340.50 |
|
|
340.50 |
| 韩殿刚 |
P0097 |
1,460.00 |
|
|
1,460.00 |
| 韩庆朋 |
P0098 |
804.00 |
|
|
804.00 |
| 韩殿军 |
P0100 |
139.10 |
|
|
139.10 |
| 韩巍 |
P0101 |
1,300.91 |
|
|
1,300.91 |
| 韩殿财 |
P0102 |
130.00 |
|
|
130.00 |
| 韩庆云 |
P0104 |
192.00 |
|
|
192.00 |
| 韩庆福 |
P0105 |
460.20 |
|
|
460.20 |
| 韩宝玉 |
P0106 |
160.00 |
|
|
160.00 |
| 韩殿华 |
P0107 |
0.25 |
|
|
0.25 |
| 韩军 |
P0108 |
1,050.00 |
|
|
1,050.00 |
| 韩琢 |
P0109 |
190.00 |
|
|
190.00 |
| 韩殿忠 |
P0111 |
259.00 |
|
|
259.00 |
| 蔚占友 |
P0112 |
7,820.39 |
|
|
7,820.39 |
| 蔚树凡 |
P0113 |
0.10 |
|
|
0.10 |
| 蔚占春 |
P0114 |
390.00 |
|
|
390.00 |
| 蔚占海 |
P0116 |
640.90 |
|
|
640.90 |
| 蔚占军 |
P0117 |
561.25 |
|
|
561.25 |
| 蔚芳 |
P0118 |
77.00 |
|
|
77.00 |
| 蔚红明 |
P0119 |
287.00 |
|
|
287.00 |
| 蔚占国 |
P0120 |
2,423.00 |
|
|
2,423.00 |
| 蔚红伟 |
P0121 |
0.40 |
|
|
0.40 |
| 张立学 |
P0124 |
0.10 |
|
|
0.10 |
| 张艳辉 |
P0126 |
497.34 |
|
|
497.34 |
| 张杰 |
P0127 |
2,162.06 |
|
|
2,162.06 |
| 张振生 |
P0129 |
1,335.00 |
|
|
1,335.00 |
| 张青山 |
P0130 |
98.15 |
|
|
98.15 |
| 张国青 |
P0131 |
53.75 |
|
|
53.75 |
| 张连学 |
P0133 |
1,383.09 |
|
|
1,383.09 |
| 张发 |
P0135 |
544.80 |
|
|
544.80 |
| 张国杰 |
P0137 |
100.50 |
|
|
100.50 |
| 张国宇 |
P0138 |
200.50 |
|
|
200.50 |
| 张林 |
P0140 |
120.00 |
|
|
120.00 |
| 张志国 |
P0141 |
6,210.00 |
|
|
6,210.00 |
| 张志 |
P0142 |
195.91 |
|
|
195.91 |
| 张财 |
P0144 |
46.00 |
|
|
46.00 |
| 张富 |
P0145 |
117.30 |
|
|
117.30 |
| 张勤 |
P0146 |
100.40 |
|
|
100.40 |
| 张国华 |
P0147 |
1,809.05 |
|
|
1,809.05 |
| 张国龙 |
P0148 |
79.00 |
|
|
79.00 |
| 张秀 |
P0149 |
3,030.65 |
|
|
3,030.65 |
| 张玉臣 |
P0150 |
0.30 |
|
|
0.30 |
| 张新作 |
P0151 |
10,020.00 |
|
|
10,020.00 |
| 张新东 |
P0154 |
710.50 |
|
|
710.50 |
| 张新宇 |
P0155 |
598.00 |
|
|
598.00 |
| 张立荣 |
P0159 |
173.00 |
|
|
173.00 |
| 张德军 |
P0164 |
0.60 |
|
|
0.60 |
| 张立军 |
P0165 |
2.90 |
|
|
2.90 |
| 张军 |
P0166 |
630.00 |
|
|
630.00 |
| 张坤 |
P0167 |
200.09 |
|
|
200.09 |
| 周志刚 |
P0168 |
41,680.88 |
|
|
41,680.88 |
| 周凤岐 |
P0169 |
3,245.63 |
|
|
3,245.63 |
| 周志强 |
P0170 |
15,127.50 |
|
|
15,127.50 |
| 孙玉琢 |
P0172 |
2,087.00 |
|
|
2,087.00 |
| 孙玉华 |
P0173 |
2,361.65 |
|
|
2,361.65 |
| 孙凤山 |
P0174 |
713.25 |
|
|
713.25 |
| 孙学军 |
P0175 |
890.00 |
|
|
890.00 |
| 孙凤义 |
P0176 |
7,514.00 |
|
|
7,514.00 |
| 孙凤林 |
P0178 |
2,102.70 |
|
|
2,102.70 |
| 孙凤华 |
P0179 |
484.00 |
|
|
484.00 |
| 孙学春 |
P0183 |
114.00 |
|
|
114.00 |
| 杜刚 |
P0184 |
17,674.63 |
|
|
17,674.63 |
| 杜彬 |
P0185 |
1,301.48 |
|
|
1,301.48 |
| 杜坤 |
P0186 |
742.00 |
|
|
742.00 |
| 杜军 |
P0187 |
1.50 |
|
|
1.50 |
| 杜海城 |
P0188 |
130.00 |
|
|
130.00 |
| 杜春荣 |
P0189 |
121.40 |
|
|
121.40 |
| 村林良 |
P0190 |
204.25 |
|
|
204.25 |
| 杜林财 |
P0191 |
511.00 |
|
|
511.00 |
| 杜云忠 |
P0192 |
501.81 |
|
|
501.81 |
| 杜海华 |
P0193 |
2,571.00 |
|
|
2,571.00 |
| 胡井龙 |
P0194 |
31.00 |
|
|
31.00 |
| 胡井云 |
P0195 |
2,100.10 |
|
|
2,100.10 |
| 崔海琢 |
P0197 |
557.50 |
|
|
557.50 |
| 崔海龙 |
P0198 |
808.00 |
|
|
808.00 |
| 崔海江 |
P0200 |
257.05 |
|
|
257.05 |
| 崔海和 |
P0201 |
0.50 |
|
|
0.50 |
| 崔海民 |
P0202 |
100.10 |
|
|
100.10 |
| 崔海生 |
P0203 |
326.10 |
|
|
326.10 |
| 崔海良 |
P0205 |
1,459.00 |
|
|
1,459.00 |
| 崔海森 |
P0206 |
251.60 |
|
|
251.60 |
| 崔海奎 |
P0207 |
4,148.40 |
|
|
4,148.40 |
| 崔海山 |
P0208 |
490.60 |
|
|
490.60 |
| 崔海忠 |
P0209 |
10.40 |
|
|
10.40 |
| 闫广波 |
P0211 |
0.75 |
|
|
0.75 |
| 闫广宇 |
P0212 |
24,454.49 |
|
|
24,454.49 |
| 闫国龙 |
P0214 |
410.50 |
|
|
410.50 |
| 闫国旺 |
P0215 |
250.50 |
|
|
250.50 |
| 闫井珠 |
P0217 |
91.00 |
|
|
91.00 |
| 许兆廷 |
P0220 |
161.40 |
|
|
161.40 |
| 许兆华 |
P0221 |
3,023.70 |
|
|
3,023.70 |
| 许兆琢 |
P0222 |
6,432.60 |
|
|
6,432.60 |
| 许及昌 |
P0223 |
21.80 |
|
|
21.80 |
| 许祥华 |
P0225 |
132.10 |
|
|
132.10 |
| 许及林 |
P0226 |
491.50 |
|
|
491.50 |
| 许及文 |
P0227 |
4,395.40 |
|
|
4,395.40 |
| 许庆华 |
P0228 |
1,700.75 |
|
|
1,700.75 |
| 许凤明 |
P0229 |
90.80 |
|
|
90.80 |
| 许兆双 |
P0231 |
2.00 |
|
|
2.00 |
| 贺子成 |
P0234 |
3,621.70 |
|
|
3,621.70 |
| 贺子江 |
P0235 |
164.90 |
|
|
164.90 |
| 潘跃林 |
P0236 |
1,716.00 |
|
|
1,716.00 |
| 潘跃军 |
P0237 |
120.00 |
|
|
120.00 |
| 杨占国 |
P0238 |
4,291.69 |
|
1,500.00 |
5,791.69 |
| 赵海青 |
P0241 |
1,210.00 |
|
|
1,210.00 |
| 赵瑞 |
P0242 |
295.20 |
|
|
295.20 |
| 赵文 |
P0243 |
4,300.50 |
|
1,500.00 |
5,800.50 |
| 赵海 |
P0244 |
780.25 |
|
|
780.25 |
| 赵华 |
P0245 |
672.25 |
|
|
672.25 |
| 赵义 |
P0246 |
1,406.00 |
|
|
1,406.00 |
| 赵海山 |
P0247 |
2,086.60 |
|
|
2,086.60 |
| 赵海良 |
P0248 |
1,099.85 |
|
|
1,099.85 |
| 赵亚军 |
P0249 |
120.50 |
|
|
120.50 |
| 赵银良 |
P0251 |
1,044.30 |
|
|
1,044.30 |
| 秦喜仁 |
P0253 |
2.30 |
|
|
2.30 |
| 秦玉福 |
P0254 |
7,115.80 |
|
|
7,115.80 |
| 秦玉军 |
P0255 |
1,371.00 |
|
|
1,371.00 |
| 秦喜和 |
P0256 |
329.80 |
|
|
329.80 |
| 秦玉良 |
P0257 |
95.90 |
|
|
95.90 |
| 秦玉龙 |
P0258 |
883.65 |
|
|
883.65 |
| 秦玉海 |
P0259 |
682.20 |
|
|
682.20 |
| 秦喜忠 |
P0260 |
127.70 |
|
|
127.70 |
| 秦喜良 |
P0261 |
63.70 |
|
|
63.70 |
| 齐振贵 |
P0263 |
9,743.70 |
|
|
9,743.70 |
| 齐振杰 |
P0264 |
1.70 |
|
|
1.70 |
| 齐振华 |
P0265 |
1,440.55 |
|
|
1,440.55 |
| 齐何明 |
P0266 |
145.00 |
|
|
145.00 |
| 齐华俊 |
P0267 |
12.70 |
|
|
12.70 |
| 高财 |
P0269 |
450.00 |
|
|
450.00 |
| 高振 |
P0272 |
244.50 |
|
|
244.50 |
| 时季财 |
P0275 |
568.00 |
|
|
568.00 |
| 时作武 |
P0276 |
34,575.41 |
2,000.00 |
|
32,575.41 |
| 时作双 |
P0277 |
20,169.46 |
|
|
20,169.46 |
| 时季祥 |
P0278 |
167.00 |
|
|
167.00 |
| 时季奎 |
P0279 |
370.00 |
|
|
370.00 |
| 马国学 |
P0280 |
1,204.25 |
|
|
1,204.25 |
| 马振财 |
P0281 |
615.50 |
|
|
615.50 |
| 马振江 |
P0282 |
736.80 |
|
|
736.80 |
| 马建明 |
P0284 |
105.90 |
|
|
105.90 |
| 路秀明 |
P0286 |
120.40 |
|
|
120.40 |
| 吴伟力 |
P0287 |
720.13 |
|
|
720.13 |
| 唐玉良 |
P0290 |
5.00 |
|
|
5.00 |
| 郭俊山 |
P0291 |
2,340.00 |
|
|
2,340.00 |
| 郭春山 |
P0292 |
3,580.30 |
|
|
3,580.30 |
| 郭秀山 |
P0294 |
10.85 |
|
|
10.85 |
| 陈瑞昌 |
P0296 |
1.12 |
|
|
1.12 |
| 陈丙志 |
P0297 |
3,391.95 |
|
|
3,391.95 |
| 陈瑞良 |
P0298 |
1,101.20 |
|
|
1,101.20 |
| 韩守军 |
P0299 |
66.07 |
|
|
66.07 |
| 蔚占双 |
P0302 |
41.37 |
|
|
41.37 |
| 高贵兰 |
P0306 |
1.60 |
|
|
1.60 |
| 唐玉军 |
P0314 |
30.88 |
|
|
30.88 |
| 周树红 |
P0315 |
50.02 |
|
|
50.02 |
| 孙学峰 |
P0334 |
630.00 |
|
|
630.00 |
| 杜海波 |
P0335 |
706.00 |
|
|
706.00 |
| 刘志利 |
P0336 |
100.00 |
|
|
100.00 |
| 李素艳 |
P0340 |
6,549.00 |
1,000.00 |
1,625.00 |
7,174.00 |
| 刘振波 |
P0341 |
106.00 |
|
|
106.00 |
| 张青 |
P0342 |
60.00 |
|
|
60.00 |
| 李占辉 |
P0343 |
240.00 |
|
|
240.00 |
| 张雪武 |
P0344 |
340.00 |
|
|
340.00 |
| 秦玉伟 |
P0345 |
491.00 |
|
|
491.00 |
| 高建军 |
P0346 |
5,260.00 |
|
|
5,260.00 |
| 李东波 |
P0349 |
1,230.00 |
|
|
1,230.00 |
| 齐和明 |
P0350 |
930.00 |
|
|
930.00 |
| 高建伟 |
P0351 |
40.00 |
|
|
40.00 |
| 陈瑞锋 |
P0352 |
870.00 |
|
|
870.00 |
| 张宏伟 |
P0353 |
1,000.00 |
|
|
1,000.00 |
| 张彦林 |
P0354 |
240.00 |
|
|
240.00 |
| 尹学礼 |
P0355 |
300.00 |
|
|
300.00 |
| 尹学民 |
P0356 |
140.00 |
|
|
140.00 |
| 刘殿喜 |
P0357 |
130.00 |
|
|
130.00 |
| 杜海军 |
P0359 |
3,990.00 |
|
|
3,990.00 |
| 齐和利 |
P0360 |
2,600.00 |
|
|
2,600.00 |
| 齐和兴 |
P0361 |
100.00 |
|
|
100.00 |
| 齐和龙 |
P0362 |
600.00 |
|
|
600.00 |
| 张国军 |
P0363 |
230.00 |
|
|
230.00 |
| 李广华 |
P0364 |
400.00 |
|
|
400.00 |
| 李志伟 |
P0365 |
680.00 |
|