债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：东塔日牙图村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 韩思 |
P0001 |
|
110.00 |
|
|
|
110.00 |
| 王志成 |
P0002 |
|
120.00 |
|
|
|
120.00 |
| 罗文 |
P0003 |
|
192.00 |
|
|
|
192.00 |
| 穆占义 |
P0004 |
1,175.00 |
|
|
|
1,175.00 |
|
| 宋臣 |
P0005 |
|
110.00 |
|
|
|
110.00 |
| 刘存江 |
P0006 |
500.00 |
|
|
|
500.00 |
|
| 闫玉玲 |
P0007 |
|
11,313.00 |
|
|
|
11,313.00 |
| 冀伟东 |
P0008 |
|
9,901.79 |
|
|
|
9,901.79 |
| 赵志永 |
P0009 |
|
6,555.00 |
|
|
|
6,555.00 |
| 姜坤 |
P0011 |
1,000.00 |
|
|
|
1,000.00 |
|
| 苏占华 |
P0012 |
|
980.00 |
|
|
|
980.00 |
| 裴文武 |
P0014 |
|
380.00 |
|
|
|
380.00 |
| 王军 |
P0015 |
|
56.37 |
|
|
|
56.37 |
| 于海坤 |
P0016 |
180.00 |
|
|
|
180.00 |
|
| 牛义 |
P0017 |
|
1,885.00 |
|
|
|
1,885.00 |
| 庞海 |
P0018 |
260.00 |
|
|
|
260.00 |
|
| 魏殿才 |
P0019 |
|
73.50 |
|
|
|
73.50 |
| 魏国青 |
P0020 |
|
141.60 |
|
|
|
141.60 |
| 孙井龙 |
P0021 |
|
177.00 |
|
|
|
177.00 |
| 刘凤友 |
P0022 |
|
177.00 |
|
|
|
177.00 |
| 王凤柱 |
P0023 |
|
2,711.04 |
|
|
|
2,711.04 |
| 穆宝林 |
P0024 |
|
576.00 |
|
|
|
576.00 |
| 黄井坤 |
P0025 |
|
1,700.00 |
|
|
|
1,700.00 |
| 黄占顺 |
P0026 |
|
413.20 |
|
|
|
413.20 |
| 韩国信 |
P0027 |
|
2,237.70 |
|
|
|
2,237.70 |
| 于景贵 |
P0028 |
|
3,997.66 |
|
|
|
3,997.66 |
| 张士祥 |
P0029 |
|
19,000.33 |
|
|
|
19,000.33 |
| 宋向明 |
P0030 |
|
62,225.69 |
|
|
|
62,225.69 |
| 王凤岐 |
P0031 |
|
8,634.50 |
|
|
|
8,634.50 |
| 黄景坤 |
P0032 |
|
1,818.00 |
|
|
|
1,818.00 |
| 宋军 |
P0033 |
|
12,215.55 |
|
|
|
12,215.55 |
| 王风柱 |
P0034 |
837.00 |
|
|
|
837.00 |
|
| 池显荣 |
P0035 |
|
2,939.08 |
|
|
|
2,939.08 |
| 韩秀云 |
P0036 |
|
2,272.15 |
|
|
|
2,272.15 |
| 庞海(重) |
P0037 |
|
209.00 |
|
|
|
209.00 |
| 王国庆 |
P0038 |
|
7.64 |
|
|
|
7.64 |
| 崔海坤 |
P0039 |
443.14 |
|
|
|
443.14 |
|
| 乔树义 |
P0040 |
|
6,088.64 |
|
|
|
6,088.64 |
| 庞志 |
P0041 |
981.87 |
|
|
|
981.87 |
|
| 孙国发 |
P0042 |
|
6,301.00 |
|
|
|
6,301.00 |
| 张殿才 |
P0044 |
|
675.34 |
|
|
|
675.34 |
| 韩军 |
P0045 |
|
11.41 |
|
|
|
11.41 |
| 张荣 |
P0046 |
|
5.09 |
|
|
|
5.09 |
| 孙国生 |
P0047 |
31.45 |
|
|
|
31.45 |
|
| 乔树芳 |
P0048 |
|
1,211.86 |
|
|
|
1,211.86 |
| 王志 |
P0049 |
|
28.76 |
|
|
|
28.76 |
| 王彬 |
P0050 |
|
5,416.90 |
|
|
|
5,416.90 |
| 庞友 |
P0051 |
|
72.13 |
|
|
|
72.13 |
| 孙国福 |
P0052 |
|
11.82 |
|
|
|
11.82 |
| 王凤齐 |
P0053 |
120.38 |
|
|
|
120.38 |
|
| 王凤良 |
P0054 |
52.28 |
|
|
|
52.28 |
|
| 王生 |
P0055 |
|
26.93 |
|
|
|
26.93 |
| 庞军 |
P0056 |
280.70 |
|
|
|
280.70 |
|
| 姜显林 |
P0057 |
|
33.90 |
|
|
|
33.90 |
| 孙井坤 |
P0058 |
126.90 |
|
|
|
126.90 |
|
| 穆占中 |
P0059 |
|
11.41 |
|
|
|
11.41 |
| 张士良 |
P0060 |
484.46 |
|
|
|
484.46 |
|
| 张士义 |
P0061 |
|
47.20 |
|
|
|
47.20 |
| 孙国有 |
P0062 |
77.97 |
|
|
|
77.97 |
|
| 刘恩 |
P0063 |
|
17.82 |
|
|
|
17.82 |
| 王凤有 |
P0064 |
|
24.44 |
|
|
|
24.44 |
| 王有鹏 |
P0065 |
15.80 |
|
|
|
15.80 |
|
| 王有权 |
P0066 |
|
36.99 |
|
|
|
36.99 |
| 刘存财 |
P0067 |
8.63 |
|
|
|
8.63 |
|
| 刘存义 |
P0068 |
|
736.90 |
|
|
|
736.90 |
| 王林 |
P0069 |
|
71.40 |
|
|
|
71.40 |
| 韩岐福 |
P0070 |
2,080.00 |
|
|
|
2,080.00 |
|
| 张学 |
P0071 |
5.35 |
|
|
|
5.35 |
|
| 乔树有 |
P0072 |
|
48.07 |
|
|
|
48.07 |
| 乔树坤 |
P0073 |
120.94 |
|
|
|
120.94 |
|
| 韩岐良 |
P0074 |
|
29.48 |
|
|
|
29.48 |
| 穆占军 |
P0075 |
|
11.82 |
|
|
|
11.82 |
| 穆占祥 |
P0076 |
0.25 |
|
|
|
0.25 |
|
| 穆占江 |
P0077 |
1.59 |
|
|
|
1.59 |
|
| 罗恩 |
P0078 |
|
71.85 |
|
|
|
71.85 |
| 刘凤学 |
P0079 |
|
1,118.20 |
|
|
|
1,118.20 |
| 梁福林 |
P0080 |
266.33 |
|
|
|
266.33 |
|
| 赵瑞 |
P0081 |
|
34.16 |
|
|
|
34.16 |
| 李作义 |
P0082 |
|
13.47 |
|
|
|
13.47 |
| 刘照喜 |
P0083 |
|
31.28 |
|
|
|
31.28 |
| 刘玉祥 |
P0084 |
5.15 |
|
|
|
5.15 |
|
| 刘凤东 |
P0085 |
5.14 |
|
|
|
5.14 |
|
| 刘照良 |
P0086 |
|
39.54 |
|
|
|
39.54 |
| 隋民 |
P0087 |
|
94.30 |
|
|
|
94.30 |
| 张振江 |
P0088 |
95.45 |
|
|
|
95.45 |
|
| 方玉坤 |
P0089 |
16.52 |
|
|
|
16.52 |
|
| 方国岐 |
P0090 |
|
5.30 |
|
|
|
5.30 |
| 于海辉 |
P0091 |
82.63 |
|
|
|
82.63 |
|
| 张丙义 |
P0092 |
20.94 |
|
|
|
20.94 |
|
| 张丙军 |
P0093 |
33.65 |
|
|
|
33.65 |
|
| 张井玉 |
P0094 |
|
19.27 |
|
|
|
19.27 |
| 张井林 |
P0095 |
|
75.35 |
|
|
|
75.35 |
| 罗海峰 |
P0096 |
|
230.23 |
|
|
|
230.23 |
| 王国民 |
P0097 |
|
130.00 |
|
|
|
130.00 |
| 王国中 |
P0098 |
|
360.00 |
|
|
|
360.00 |
| 于井全 |
P0099 |
|
45.60 |
|
|
|
45.60 |
| 张玉海 |
P0100 |
3.03 |
|
|
|
3.03 |
|
| 张振龙 |
P0101 |
|
88.79 |
|
|
|
88.79 |
| 张井坤 |
P0102 |
|
29.35 |
|
|
|
29.35 |
| 张守中 |
P0103 |
|
13.06 |
|
|
|
13.06 |
| 魏殿臣 |
P0104 |
175.53 |
|
|
|
175.53 |
|
| 席满常 |
P0105 |
|
36.23 |
|
|
|
36.23 |
| 王凤江 |
P0106 |
|
171.00 |
|
|
|
171.00 |
| 梁福金 |
P0107 |
|
1,968.00 |
|
50.00 |
|
2,018.00 |
| 于景龙 |
P0108 |
|
40.00 |
|
|
|
40.00 |
| 王国东 |
P0109 |
|
|
|
|
|
|
| 魏殿军 |
P0110 |
|
421.00 |
|
|
|
421.00 |
| 张殿伟 |
P0112 |
|
180.00 |
|
|
|
180.00 |
| 王立明 |
P0113 |
|
60.00 |
|
|
|
60.00 |
| 姜显民 |
P0114 |
|
5,130.00 |
|
|
|
5,130.00 |
| 徐同财 |
P0115 |
|
3,670.00 |
|
|
|
3,670.00 |
| 赵国军 |
P0116 |
|
1,649.57 |
|
|
|
1,649.57 |
| 刘国霞 |
P0117 |
|
2,240.00 |
|
|
|
2,240.00 |
| 原帐各户款 |
P0118 |
3,794.53 |
|
|
|
3,794.53 |
|
| 刘跃忠 |
P0119 |
500.00 |
|
|
|
500.00 |
|
| 郑桂华 |
P0120 |
|
750.00 |
|
|
|
750.00 |
| 宋旭 |
P0121 |
|
6.62 |
|
|
|
6.62 |
| 张仕仁 |
P0122 |
42.40 |
|
|
|
42.40 |
|
| 韩启富 |
P0123 |
104.97 |
|
|
|
104.97 |
|
| 张修志 |
P0124 |
142.39 |
|
|
|
142.39 |
|
| 罗坤 |
P0125 |
47.60 |
|
|
|
47.60 |
|
| 罗友 |
P0126 |
85.90 |
|
|
|
85.90 |
|
| 刘振远 |
P0127 |
40.14 |
|
|
|
40.14 |
|
| 苏广学 |
P0128 |
137.58 |
|
|
|
137.58 |
|
| 王有祥 |
P0129 |
|
1,600.00 |
|
150.00 |
|
1,750.00 |
| 刘凤波 |
P0130 |
|
3,150.00 |
|
|
|
3,150.00 |
| 孙永 |
P0131 |
34,318.02 |
|
|
|
34,318.02 |
|
| 王富 |
P0133 |
110.09 |
|
|
|
110.09 |
|
| 张凤祥 |
P0134 |
64.54 |
|
|
|
64.54 |
|
| 王有强 |
P0135 |
10.08 |
|
|
|
10.08 |
|
| 马占山 |
P0136 |
|
41,878.54 |
|
|
|
41,878.54 |
| 乔树军 |
P0137 |
|
3,000.00 |
|
|
|
3,000.00 |
| 宋辉 |
P0138 |
|
18,106.80 |
|
|
|
18,106.80 |
| 姚福芝 |
P0139 |
|
4,290.00 |
|
|
|
4,290.00 |
| 宋向民 |
P0140 |
|
2,630.00 |
|
|
|
2,630.00 |
| 王国宾 |
P0141 |
|
60.00 |
|
|
|
60.00 |
| 方国林 |
P0142 |
70.00 |
|
|
|
70.00 |
|
| 张丙学 |
P0143 |
|
30.00 |
|
|
|
30.00 |
| 张景春 |
P0144 |
10.00 |
|
|
|
10.00 |
|
| 孙飞 |
P0146 |
|
|
|
|
|
|
| 孙国军 |
P0147 |
|
1,150.00 |
|
|
|
1,150.00 |
| 罗立民 |
P0148 |
|
1,150.00 |
|
|
|
1,150.00 |
| 赵国龙 |
P0149 |
|
100.00 |
|
|
|
100.00 |
| 徐国财 |
P0150 |
|
1,150.00 |
|
|
|
1,150.00 |
| 孙礼 |
P0151 |
|
480.00 |
|
|
|
480.00 |
| 韩国峰 |
P0152 |
|
1,150.00 |
|
700.00 |
|
1,850.00 |
| 张敏平 |
P0153 |
|
1,920.00 |
|
|
|
1,920.00 |
| 刘照峰 |
P0154 |
|
1,920.00 |
|
|
|
1,920.00 |
| 隋军 |
P0155 |
|
670.00 |
|
|
|
670.00 |
| 刘贺龙 |
P0156 |
|
200.00 |
|
|
|
200.00 |
| 孙秀 |
P0157 |
|
2,600.00 |
|
|
|
2,600.00 |
| 孙义 |
P0158 |
|
2,600.00 |
|
|
|
2,600.00 |
| 韩国良 |
P0159 |
|
13,080.00 |
|
|
|
13,080.00 |
| 魏殿义 |
P0160 |
|
150.00 |
|
|
|
150.00 |
| 魏殿华 |
P0161 |
|
250.00 |
|
|
|
250.00 |
| 王有财 |
P0162 |
|
150.00 |
|
|
|
150.00 |
| 魏金龙 |
P0163 |
|
400.00 |
|
|
|
400.00 |
| 赵国良 |
P0164 |
|
80.00 |
|
|
|
80.00 |
| 刘照祥 |
P0166 |
|
50.00 |
|
|
|
50.00 |
| 王国栋（小） |
P0167 |
|
100.00 |
|
|
|
100.00 |
| 孙建磊 |
P0168 |
|
226.00 |
|
|
|
226.00 |
| 罗海东 |
P0169 |
|
1,300.00 |
|
|
|
1,300.00 |
| 于海跃 |
P0170 |
500.00 |
|
|
|
500.00 |
|
| 冀晓东 |
P0171 |
|
300.00 |
|
|
|
300.00 |
| 崔永志 |
P0172 |
|
40,183.53 |
|
2,404.49 |
|
42,588.02 |
| 崔海林 |
P0173 |
|
500.00 |
|
|
|
500.00 |
| 于晓利 |
P0174 |
|
260.00 |
|
|
|
260.00 |
| 刘存荣 |
P0175 |
|
500.00 |
|
|
|
500.00 |
| 田珍 |
P0176 |
|
210.00 |
|
|
|
210.00 |
| 张玉东 |
P0177 |
|
7,656.50 |
|
450.00 |
|
8,106.50 |
| 魏殿利 |
P0178 |
|
50.00 |
|
|
|
50.00 |
| 梁福柱 |
P0179 |
|
2,500.00 |
|
|
|
2,500.00 |
| 冀海龙 |
P0180 |
|
50.00 |
|
|
|
50.00 |
| 于洲龙 |
P0181 |
|
6,195.00 |
|
|
|
6,195.00 |
| 裴学忠 |
P0182 |
|
|
|
|
|
|
| 黄凤波 |
P0183 |
|
1,040.00 |
|
|
|
1,040.00 |
| 王国富 |
P0184 |
|
640.00 |
|
|
|
640.00 |
| 王有廷 |
P0185 |
|
800.00 |
|
|
|
800.00 |
| 王跃民 |
P0186 |
|
100.00 |
|
|
|
100.00 |
| 牛亚利 |
P0187 |
|
150.00 |
|
|
|
150.00 |
| 于秀春 |
P0188 |
|
980.00 |
|
|
|
980.00 |
| 乔振宇 |
P0189 |
|
13,380.00 |
|
|
|
13,380.00 |
| 马玉霞 |
P0190 |
|
280.00 |
|
|
|
280.00 |
| 田秀红 |
P0191 |
|
1,310.00 |
|
|
|
1,310.00 |
| 王玉红 |
P0192 |
|
480.00 |
|
|
|
480.00 |
| 徐建新 |
P0193 |
|
180.00 |
|
|
|
180.00 |
| 于晓鹏 |
P0194 |
|
2,100.00 |
|
|
|
2,100.00 |
| 王振岐 |
P0195 |
|
100.00 |
|
|
|
100.00 |
| 赵玉 |
P0196 |
|
|
|
|
|
|
| 牛俊 |
P0197 |
|
235.00 |
|
|
|
235.00 |
| 韩茹文 |
P0198 |
300.00 |
|
|
|
300.00 |
|
| 王刚 |
P0199 |
|
|
|
|
|
|
| 刘照龙 |
P0200 |
100.00 |
|
|
|
100.00 |
|
| 王国军 |
P0201 |
|
|
|
|
|
|
| 王国玉 |
P0202 |
|
|
|
|
|
|
| 付先英 |
P0203 |
|
|
|
|
|
|
| 孙淑芳 |
P0204 |
|
|
|
|
|
|
| 尹海军 |
P0205 |
|
150.00 |
|
|
|
150.00 |
| 隋建伟 |
P0206 |
|
1,300.00 |
|
|
|
1,300.00 |
| 裴文金 |
P0207 |
|
300.00 |
|
|
|
300.00 |
| 牛坤 |
P0208 |
|
800.00 |
|
|
|
800.00 |
| 穆占岐 |
P0209 |
|
50.00 |
|
|
|
50.0
|