2017年12月31日债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：苏日格村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 马清海 |
P0001 |
48.70 |
|
|
|
48.70 |
|
| 刘喜文 |
P0002 |
1,717.51 |
|
|
|
1,717.51 |
|
| 高凤国 |
P0003 |
626.31 |
|
|
|
626.31 |
|
| 郑武 |
P0004 |
100.76 |
|
|
|
100.76 |
|
| 蒋国刚 |
P0005 |
364.79 |
|
|
|
364.79 |
|
| 蒋国利 |
P0006 |
471.39 |
|
|
|
471.39 |
|
| 许龙 |
P0007 |
|
10.00 |
|
|
|
10.00 |
| 李军 |
P0008 |
|
2,248.88 |
|
|
|
2,248.88 |
| 李玉 |
P0009 |
|
30,605.99 |
|
|
|
30,605.99 |
| 许振礼 |
P0010 |
1,554.18 |
|
|
|
1,554.18 |
|
| 刘朋 |
P0011 |
214.14 |
|
|
|
214.14 |
|
| 宋和 |
P0012 |
376.45 |
|
|
|
376.45 |
|
| 郑喜 |
P0013 |
1,546.29 |
|
|
|
1,546.29 |
|
| 郑和 |
P0014 |
1,161.97 |
|
|
|
1,161.97 |
|
| 李国付 |
P0015 |
164.79 |
|
|
|
164.79 |
|
| 郑文 |
P0016 |
64.20 |
|
|
|
64.20 |
|
| 张廷 |
P0017 |
1,079.80 |
|
|
|
1,079.80 |
|
| 张文 |
P0018 |
938.57 |
|
|
|
938.57 |
|
| 齐万友 |
P0019 |
1,152.86 |
|
|
|
1,152.86 |
|
| 王艳辉 |
P0020 |
|
78,973.35 |
|
|
|
78,973.35 |
| 高永忠 |
P0021 |
|
529.44 |
|
|
|
529.44 |
| 张越民 |
P0022 |
1,087.99 |
|
|
|
1,087.99 |
|
| 王振海 |
P0023 |
1,296.56 |
|
|
|
1,296.56 |
|
| 俄力卜 |
P0024 |
1,353.00 |
|
|
|
1,353.00 |
|
| 任殿清 |
P0025 |
2,902.98 |
|
|
|
2,902.98 |
|
| 赵艳军 |
P0026 |
28.02 |
|
|
|
28.02 |
|
| 冯作海 |
P0027 |
288.24 |
|
|
|
288.24 |
|
| 张武 |
P0028 |
89.42 |
|
|
|
89.42 |
|
| 张忠玲 |
P0029 |
348.00 |
|
|
|
348.00 |
|
| 于振友 |
P0030 |
247.59 |
|
|
|
247.59 |
|
| 华友军 |
P0031 |
1,068.46 |
|
|
|
1,068.46 |
|
| 郑军 |
P0032 |
255.00 |
|
|
|
255.00 |
|
| 张德福 |
P0033 |
|
462.53 |
|
|
|
462.53 |
| 李志 |
P0034 |
|
6,849.20 |
|
|
|
6,849.20 |
| 冯作江 |
P0035 |
910.00 |
|
|
|
910.00 |
|
| 高凤海 |
P0036 |
|
3,909.82 |
|
|
|
3,909.82 |
| 冯友柱 |
P0037 |
653.49 |
|
|
|
653.49 |
|
| 许凤格 |
P0038 |
|
744.40 |
|
|
|
744.40 |
| 张友 |
P0039 |
250.42 |
|
|
|
250.42 |
|
| 王军 |
P0040 |
12.00 |
|
|
|
12.00 |
|
| 李振岐 |
P0041 |
|
17,512.80 |
|
|
|
17,512.80 |
| 张金 |
P0042 |
1,069.18 |
|
|
|
1,069.18 |
|
| 张玉 |
P0043 |
897.00 |
|
|
|
897.00 |
|
| 高凤和 |
P0044 |
867.50 |
|
|
|
867.50 |
|
| 高凤春 |
P0045 |
688.00 |
|
|
|
688.00 |
|
| 于振江 |
P0046 |
|
50.00 |
|
|
|
50.00 |
| 于振武 |
P0047 |
|
748.08 |
|
|
|
748.08 |
| 刘信 |
P0048 |
|
452.50 |
|
|
|
452.50 |
| 宋殿军 |
P0049 |
|
256.00 |
|
|
|
256.00 |
| 高凤军 |
P0050 |
|
39.00 |
|
|
|
39.00 |
| 刘喜贵 |
P0051 |
34.00 |
|
|
|
34.00 |
|
| 于振申 |
P0052 |
|
179.00 |
|
|
|
179.00 |
| 张生 |
P0053 |
|
1,843.30 |
|
|
|
1,843.30 |
| 于德祥 |
P0054 |
293.21 |
|
|
|
293.21 |
|
| 蒋国永 |
P0055 |
|
68.03 |
|
|
|
68.03 |
| 张艳军 |
P0056 |
110.34 |
|
|
|
110.34 |
|
| 李新 |
P0057 |
|
6,012.24 |
|
|
|
6,012.24 |
| 褚洪武 |
P0058 |
799.55 |
|
|
|
799.55 |
|
| 华友彬 |
P0060 |
519.40 |
|
|
|
519.40 |
|
| 华友峰 |
P0062 |
15.00 |
|
|
|
15.00 |
|
| 李秀龙 |
P0063 |
|
1,806.66 |
|
|
|
1,806.66 |
| 刘义 |
P0065 |
486.20 |
|
|
|
486.20 |
|
| 顾秀忠 |
P0066 |
|
100.00 |
|
|
|
100.00 |
| 任殿凤 |
P0067 |
|
80.00 |
|
|
|
80.00 |
| 刘坤 |
P0068 |
|
50.00 |
|
|
|
50.00 |
| 冯友海 |
P0069 |
841.31 |
|
|
|
841.31 |
|
| 高凤德 |
P0070 |
346.00 |
|
|
|
346.00 |
|
| 王伟 |
P0071 |
625.14 |
|
|
|
625.14 |
|
| 于振龙 |
P0072 |
|
18.00 |
|
|
|
18.00 |
| 赵艳庆 |
P0073 |
|
140.00 |
|
|
|
140.00 |
| 于振才 |
P0074 |
|
230.00 |
|
|
|
230.00 |
| 齐凤辉 |
P0075 |
|
10.00 |
|
|
|
10.00 |
| 刘喜玉 |
P0076 |
|
136.56 |
|
|
|
136.56 |
| 蒋国彬 |
P0077 |
35.00 |
|
|
|
35.00 |
|
| 宋殿龙 |
P0078 |
368.70 |
|
|
|
368.70 |
|
| 许江 |
P0079 |
46.20 |
|
|
|
46.20 |
|
| 许海 |
P0080 |
26.00 |
|
|
|
26.00 |
|
| 冯友才 |
P0081 |
550.24 |
|
|
|
550.24 |
|
| 高凤柱 |
P0082 |
|
1,824.83 |
|
|
|
1,824.83 |
| 姜丙德 |
P0083 |
109.60 |
|
|
|
109.60 |
|
| 李德 |
P0084 |
99.37 |
|
|
|
99.37 |
|
| 高凤龙 |
P0085 |
156.28 |
|
|
|
156.28 |
|
| 尹德国 |
P0086 |
202.40 |
|
|
|
202.40 |
|
| 冯海龙 |
P0087 |
|
389.20 |
|
|
|
389.20 |
| 高凤祥 |
P0088 |
|
440.00 |
|
|
|
440.00 |
| 李连忠 |
P0090 |
|
1,174.40 |
|
|
|
1,174.40 |
| 田洪学 |
P0091 |
755.01 |
|
|
|
755.01 |
|
| 崔树国 |
P0092 |
709.24 |
|
|
|
709.24 |
|
| 李学文 |
P0093 |
|
310.40 |
|
|
|
310.40 |
| 孙凤权 |
P0094 |
2,517.00 |
|
|
|
2,517.00 |
|
| 王建国 |
P0095 |
|
6.00 |
|
|
|
6.00 |
| 李井德 |
P0096 |
389.83 |
|
|
|
389.83 |
|
| 张国良 |
P0097 |
500.00 |
|
|
|
500.00 |
|
| 孙凤礼 |
P0099 |
680.98 |
|
|
|
680.98 |
|
| 蒋旺(蒋国江) |
P0100 |
804.62 |
|
|
|
804.62 |
|
| 周福义 |
P0101 |
730.25 |
|
|
|
730.25 |
|
| 夏德敏 |
P0102 |
|
60.00 |
|
|
|
60.00 |
| 王殿友 |
P0103 |
3,406.26 |
|
|
|
3,406.26 |
|
| 夏德彬 |
P0104 |
|
4,188.17 |
|
|
|
4,188.17 |
| 孙秀 |
P0105 |
2,546.02 |
|
|
|
2,546.02 |
|
| 窦荣 |
P0106 |
2,710.90 |
|
|
|
2,710.90 |
|
| 高国坤 |
P0107 |
|
4.41 |
|
|
|
4.41 |
| 夏广臣 |
P0108 |
3,546.54 |
|
|
|
3,546.54 |
|
| 王子贵 |
P0110 |
|
707.32 |
|
|
|
707.32 |
| 冯友山 |
P0111 |
600.00 |
|
|
|
600.00 |
|
| 王国金 |
P0112 |
974.41 |
|
|
|
974.41 |
|
| 李国玉 |
P0113 |
1,512.64 |
|
|
|
1,512.64 |
|
| 强喜玉 |
P0114 |
300.80 |
|
|
|
300.80 |
|
| 崔福文 |
P0115 |
|
20.00 |
|
|
|
20.00 |
| 崔福义 |
P0116 |
|
340.60 |
|
|
|
340.60 |
| 王生 |
P0117 |
1,478.91 |
|
|
|
1,478.91 |
|
| 朱德义 |
P0118 |
387.14 |
|
|
|
387.14 |
|
| 王国军 |
P0119 |
422.48 |
|
|
|
422.48 |
|
| 李清坤 |
P0120 |
|
778.44 |
|
|
|
778.44 |
| 崔凤山(崔福春) |
P0121 |
642.65 |
|
|
|
642.65 |
|
| 张国臣 |
P0122 |
100.00 |
|
|
|
|