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 |
|
|
|
|
|
|
| 高凤国 |
P0003 |
|
|
|
|
|
|
| 郑武 |
P0004 |
|
|
|
|
|
|
| 蒋国刚 |
P0005 |
|
|
|
|
|
|
| 蒋国利 |
P0006 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 刘朋 |
P0011 |
|
|
|
|
|
|
| 宋和 |
P0012 |
|
|
|
|
|
|
| 郑喜 |
P0013 |
|
|
|
|
|
|
| 郑和 |
P0014 |
|
|
|
|
|
|
| 李国付 |
P0015 |
|
|
|
|
|
|
| 郑文 |
P0016 |
|
|
|
|
|
|
| 张廷 |
P0017 |
|
|
|
|
|
|
| 张文 |
P0018 |
|
|
|
|
|
|
| 齐万友 |
P0019 |
|
|
|
|
|
|
| 王艳辉 |
P0020 |
|
78,973.35 |
|
|
|
78,973.35 |
| 高永忠 |
P0021 |
|
529.44 |
|
|
|
529.44 |
| 张越民 |
P0022 |
|
|
|
|
|
|
| 王振海 |
P0023 |
|
|
|
|
|
|
| 俄力卜 |
P0024 |
|
|
|
|
|
|
| 任殿清 |
P0025 |
|
|
|
|
|
|
| 赵艳军 |
P0026 |
|
|
|
|
|
|
| 冯作海 |
P0027 |
|
|
|
|
|
|
| 张武 |
P0028 |
|
|
|
|
|
|
| 张忠玲 |
P0029 |
|
|
|
|
|
|
| 于振友 |
P0030 |
|
|
|
|
|
|
| 华友军 |
P0031 |
|
|
|
|
|
|
| 郑军 |
P0032 |
|
|
|
|
|
|
| 张德福 |
P0033 |
|
462.53 |
|
|
|
462.53 |
| 李志 |
P0034 |
|
6,849.20 |
|
|
|
6,849.20 |
| 冯作江 |
P0035 |
|
|
|
|
|
|
| 高凤海 |
P0036 |
|
3,909.82 |
|
|
|
3,909.82 |
| 冯友柱 |
P0037 |
|
|
|
|
|
|
| 许凤格 |
P0038 |
|
744.40 |
|
|
|
744.40 |
| 张友 |
P0039 |
|
|
|
|
|
|
| 王军 |
P0040 |
|
|
|
|
|
|
| 李振岐 |
P0041 |
|
17,512.80 |
|
|
|
17,512.80 |
| 张金 |
P0042 |
|
|
|
|
|
|
| 张玉 |
P0043 |
|
|
|
|
|
|
| 高凤和 |
P0044 |
|
|
|
|
|
|
| 高凤春 |
P0045 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 于振申 |
P0052 |
|
179.00 |
|
|
|
179.00 |
| 张生 |
P0053 |
|
1,843.30 |
|
|
|
1,843.30 |
| 于德祥 |
P0054 |
|
|
|
|
|
|
| 蒋国永 |
P0055 |
|
68.03 |
|
|
|
68.03 |
| 张艳军 |
P0056 |
|
|
|
|
|
|
| 李新 |
P0057 |
|
6,012.24 |
|
|
|
6,012.24 |
| 褚洪武 |
P0058 |
|
|
|
|
|
|
| 华友彬 |
P0060 |
|
|
|
|
|
|
| 华友峰 |
P0062 |
|
|
|
|
|
|
| 李秀龙 |
P0063 |
|
1,806.66 |
|
|
|
1,806.66 |
| 刘义 |
P0065 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 高凤德 |
P0070 |
|
|
|
|
|
|
| 王伟 |
P0071 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 宋殿龙 |
P0078 |
|
|
|
|
|
|
| 许江 |
P0079 |
|
|
|
|
|
|
| 许海 |
P0080 |
|
|
|
|
|
|
| 冯友才 |
P0081 |
|
|
|
|
|
|
| 高凤柱 |
P0082 |
|
1,824.83 |
|
|
|
1,824.83 |
| 姜丙德 |
P0083 |
|
|
|
|
|
|
| 李德 |
P0084 |
|
|
|
|
|
|
| 高凤龙 |
P0085 |
|
|
|
|
|
|
| 尹德国 |
P0086 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 崔树国 |
P0092 |
|
|
|
|
|
|
| 李学文 |
P0093 |
|
310.40 |
|
|
|
310.40 |
| 孙凤权 |
P0094 |
|
|
|
|
|
|
| 王建国 |
P0095 |
|
6.00 |
|
|
|
6.00 |
| 李井德 |
P0096 |
|
|
|
|
|
|
| 张国良 |
P0097 |
|
|
|
|
|
|
| 孙凤礼 |
P0099 |
|
|
|
|
|
|
| 蒋旺(蒋国江) |
P0100 |
|
|
|
|
|
|
| 周福义 |
P0101 |
|
|
|
|
|
|
| 夏德敏 |
P0102 |
|
60.00 |
|
|
|
60.00 |
| 王殿友 |
P0103 |
|
|
|
|
|
|
| 夏德彬 |
P0104 |
|
4,188.17 |
|
|
|
4,188.17 |
| 孙秀 |
P0105 |
|
|
|
|
|
|
| 窦荣 |
P0106 |
|
|
|
|
|
|
| 高国坤 |
P0107 |
|
4.41 |
|
|
|
4.41 |
| 夏广臣 |
P0108 |
|
|
|
|
|
|
| 王子贵 |
P0110 |
|
707.32 |
|
|
|
707.32 |
| 冯友山 |
P0111 |
|
|
|
|
|
|
| 王国金 |
P0112 |
|
|
|
|
|
|
| 李国玉 |
P0113 |
|
|
|
|
|
|
| 强喜玉 |
P0114 |
|
|
|
|
|
|
| 崔福文 |
P0115 |
|
20.00 |
|
|
|
20.00 |
| 崔福义 |
P0116 |
|
340.60 |
|
|
|
340.60 |
| 王生 |
P0117 |
|
|
|
|
|
|
| 朱德义 |
P0118 |
|
|
|
|
|
|
| 王国军 |
P0119 |
|
|
|
|
|
|
| 李清坤 |
P0120 |
|
778.44 |
|
|
|
778.44 |
| 崔凤山(崔福春) |
P0121 |
|
|
|
|
|
|
| 张国臣 |
P0122 |
|
|
|
|
|
|
| 候广生(候廷海) |
P0123 |
|
|
|
|
|
|
| 王国志 |
P0124 |
|
|
|
|
|
|
| 杨维和 |
P0125 |
|
35,318.29 |
|
|
|
35,318.29 |
| 夏广付 |
P0126 |
|
324.94 |
|
|
|
324.94 |
| 朱凤格 |
P0127 |
|
|
|
|
|
|
| 夏德恩 |
P0128 |
|
1,816.94 |
|
|
|
1,816.94 |
| 王爱辉 |
P0129 |
|
|
|
|
|
|
| 冯友仓 |
P0131 |
|
|
|
|
|
|
| 王祥 |
P0132 |
|
|
|
|
|
|
| 李清林 |
P0133 |
|
|
|
|
|
|
| 李军(二村) |
P0134 |
|
|
|
|
|
|
| 杨树坤 |
P0135 |
|
|
|
|
|
|
| 周福祥 |
P0136 |
|
220.40 |
|
|
|
220.40 |
| 周福文 |
P0138 |
|
|
|
|
|
|
| 孙秀玲 |
P0139 |
|
|
|
|
|
|
| 强喜贵 |
P0140 |
|
|
|
|
|
|
| 张国友 |
P0141 |
|
|
|
|
|
|
| 田洪宽 |
P0142 |
|
|
|
|
|
|
| 王福 |
P0144 |
|
|
|
|
|
|
| 王井江 |
P0145 |
|
|
|
|
|
|
| 王世清 |
P0146 |
|
|
|
|
|
|
| 耿士江 |
P0149 |
|
97.00 |
|
|
|
97.00 |
| 荣艳贵 |
P0150 |
|
|
|
|
|
|
| 王建军 |
P0151 |
|
|
|
|
|
|
| 王国玉 |
P0152 |
|
462.25 |
|
|
|
462.25 |
| 王子军 |
P0153 |
|
|
|
|
|
|
| 张顺 |
P0154 |
|
|
|
|
|
|
| 李彬 |
P0156 |
|
|
|
|
|
|
| 李春波 |
P0157 |
|
|
|
|
|
|
| 李坤 |
P0158 |
|
|
|
|
|
|
| 李殿会 |
P0159 |
|
|
|
|
|
|
| 田海 |
P0160 |
|
|
|
|
|
|
| 张德才 |
P0161 |
|
|
|
|
|
|
| 李青国 |
P0162 |
|
|
|
|
|
|
| 江振青 |
P0163 |
|
|
|
|
|
|
| 田洪波 |
P0165 |
|
|
|
|
|
|
| 杨成 |
P0167 |
|
|
|
|
|
|
| 冯友春 |
P0168 |
|
|
|
|
|
|
| 王凤山 |
P0169 |
|
|
|
|
|
|
| 杨树存 |
P0170 |
|
|
|
|
|
|
| 腾友 |
P0172 |
|
|
|
|
|
|
| 张荣 |
P0173 |
|
|
|
|
|
|
| 王志 |
P0175 |
|
|
|
|
|
|
| 穆占文 |
P0176 |
|
7,489.98 |
|
|
|
7,489.98 |
| 田国利 |
P0177 |
|
140.00 |
|
|
|
140.00 |
| 江兵 |
P0178 |
|
|
|
|
|
|
| 王井海 |
P0179 |
|
1,328.50 |
|
|
|
1,328.50 |
| 蒋庄 |
P0180 |
|
|
|
|
|
|
| 朱凤春 |
P0181 |
|
5,730.54 |
|
|
|
5,730.54 |
| 张玉辉 |
P0182 |
|
|
|
|
|
|
| 冯友权 |
P0183 |
|
1,031.88 |
|
|
|
1,031.88 |
| 冯友林 |
P0184 |
|
|
|
|
|
|
| 崔立文 |
P0185 |
|
|
|
|
|
|
| 李学军 |
P0186 |
|
|
|
|
|
|
| 冯友贵 |
P0187 |
|
|
|
|
|
|
| 崔福春 |
P0188 |
|
|
|
|
|
|
| 田玉坤 |
P0189 |
|
1,004.20 |
|
|
|
1,004.20 |
| 李顺 |
P0190 |
|
|
|
|
|
|
| 穆庆国 |
P0191 |
|
|
|
|
|
|
| 崔树和 |
P0192 |
|
|
|
|
|
|
| 葛顺 |
P0193 |
|
|
|
|
|
|
| 蒋国忠 |
P0194 |
|
|
|
|
|
|
| 李连臣 |
P0195 |
|
|
|
|
|
|
| 王国柱 |
P0196 |
|
|
|
|
|
|
| 郭青义 |
P0197 |
|
|
|
|
|
|
| 李殿忠 |
P0199 |
|
90.00 |
|
|
|
90.00 |
| 冯秀江 |
P0200 |
|
472.68 |
|
|
|
472.68 |
| 王艳贵 |
P0201 |
|
63.49 |
|
|
|
63.49 |
| 蒋国志 |
P0202 |
|
4,284.30 |
|
|
|
4,284.30 |
| 勾玉坤 |
P0203 |
|
150.00 |
|
|
|
150.00 |
| 张卫华 |
P0204 |
|
72.00 |
|
|
|
72.00 |
| 孙军 |
P0205 |
|
122.00 |
|
|
|
122.00 |
| 李连士(李学德) |
P0206 |
|
80.00 |
|
|
|
80.00 |
| 李金奎 |
P0207 |
|
30.00 |
|
|
|
30.00 |
| 李国军 |
P0208 |
|
250.24 |
|
|
|
250.24 |
| 二队社员尾欠 |
P0210 |
|
|
|
|
|
|
| 田玉青 |
P0212 |
|
19.70 |
|
|
|
19.70 |
| 窦建辉 |
P0213 |
|
0.60 |
|
|
|
0.60 |
| 金保 |
P0215 |
|
|
|
|
|
|
| 张玉春 |
P0216 |
|
|
|
|
|
|
| 李国友 |
P0218 |
|
12.51 |
|
|
|
12.51 |
| 潘金山 |
P0219 |
|
|
|
|
|
|
| 孙利 |
P0220 |
|
60.08 |
|
|
|
60.08<
|