2017年内部往来——借方
内部往来——借方 |
P0301 |
徐和 |
1.94 |
0.00 |
0.00 |
1.94 |
P0002 |
张举 |
6.30 |
|
|
6.30 |
P0003 |
张平 |
32.91 |
|
|
32.91 |
P0004 |
陆贵全 |
1,763.46 |
|
|
1,763.46 |
P0005 |
陆贵强 |
1,560.03 |
|
|
1,560.03 |
P0006 |
大董仁 |
971.70 |
|
|
971.70 |
P0007 |
宫庆海 |
610.93 |
|
|
610.93 |
P0010 |
郭福 |
53.04 |
|
|
53.04 |
P0012 |
丁玉栋 |
1,392.69 |
|
|
1,392.69 |
P0013 |
丁海珠 |
922.51 |
|
|
922.51 |
P0014 |
董全 |
1,122.61 |
|
|
1,122.61 |
P0017 |
赵金和 |
1,337.48 |
|
|
1,337.48 |
P0018 |
陆贵田 |
2,416.97 |
|
|
2,416.97 |
P0020 |
朱风国 |
2,135.44 |
|
|
2,135.44 |
P0023 |
董风杰 |
41.62 |
|
|
41.62 |
P0025 |
董风玉 |
361.73 |
|
|
361.73 |
P0026 |
郝振芳 |
1,582.63 |
|
|
1,582.63 |
P0027 |
郝利福 |
17.07 |
|
|
17.07 |
P0028 |
董术山 |
1,273.47 |
|
|
1,273.47 |
P0029 |
郭风坤 |
2,710.09 |
|
|
2,710.09 |
P0031 |
郭永才 |
258.19 |
|
|
258.19 |
P0033 |
宫庆有 |
4,186.11 |
|
|
4,186.11 |
P0034 |
宫军 |
360.81 |
|
|
360.81 |
P0038 |
张守民 |
397.55 |
|
|
397.55 |
P0039 |
郭振江 |
488.09 |
|
|
488.09 |
P0041 |
阮福山 |
1,168.83 |
|
|
1,168.83 |
P0042 |
巴图 |
1,335.32 |
|
|
1,335.32 |
P0043 |
杨文成 |
751.12 |
|
|
751.12 |
P0046 |
张文举 |
586.19 |
|
|
586.19 |
P0048 |
张宝民 |
411.25 |
|
|
411.25 |
P0049 |
董文 |
443.35 |
|
|
443.35 |
P0050 |
宫德 |
1,225.60 |
|
|
1,225.60 |
P0051 |
宫庆玉 |
1,940.14 |
|
|
1,940.14 |
P0052 |
宫庆福 |
1,032.52 |
|
|
1,032.52 |
P0055 |
宫庆才 |
2,873.41 |
|
|
2,873.41 |
P0057 |
张红军 |
39.78 |
|
|
39.78 |
P0058 |
丁学 |
1,505.96 |
|
|
1,505.96 |
P0059 |
丁玉海 |
79.56 |
|
|
79.56 |
P0061 |
赵国安 |
4,293.41 |
|
|
4,293.41 |
P0062 |
郭贵 |
2,748.64 |
|
|
2,748.64 |
P0063 |
郭振龙 |
1,279.55 |
|
|
1,279.55 |
P0065 |
张文礼 |
1,027.44 |
|
|
1,027.44 |
P0066 |
张广民 |
1,000.91 |
|
|
1,000.91 |
P0068 |
张文忠 |
652.26 |
|
|
652.26 |
P0069 |
张喜富 |
334.54 |
|
|
334.54 |
P0072 |
郭风廷 |
2,741.89 |
|
|
2,741.89 |
P0074 |
陈福忠 |
81.30 |
|
|
81.30 |
P0075 |
陈福祥 |
327.00 |
|
|
327.00 |
P0076 |
董和 |
3,973.47 |
|
|
3,973.47 |
P0077 |
董风辉 |
1,153.61 |
|
|
1,153.61 |
P0078 |
董风伍 |
2,097.74 |
|
|
2,097.74 |
P0081 |
刘全海 |
1,119.38 |
|
|
1,119.38 |
P0083 |
刘宪福 |
1,176.48 |
|
|
1,176.48 |
P0085 |
郭云 |
818.65 |
|
|
818.65 |
P0086 |
郭辉 |
1,527.92 |
|
|
1,527.92 |
P0087 |
郭伍 |
3,391.67 |
|
|
3,391.67 |
P0089 |
王喜林 |
308.50 |
|
|
308.50 |
P0090 |
石忠 |
1,752.97 |
|
|
1,752.97 |
P0092 |
王喜明 |
1,800.88 |
|
|
1,800.88 |
P0093 |
赵国范 |
4,608.68 |
|
|
4,608.68 |
P0095 |
郭臣 |
8,507.11 |
|
|
8,507.11 |
P0100 |
孙国军 |
1,831.24 |
|
|
1,831.24 |
P0102 |
郭风青 |
2,442.13 |
|
|
2,442.13 |
P0103 |
郭志 |
1,033.02 |
|
|
1,033.02 |
P0104 |
赵振伍 |
1,635.32 |
|
|
1,635.32 |
P0105 |
赵宝才 |
1,319.21 |
|
|
1,319.21 |
P0106 |
薜喜明 |
846.12 |
|
|
846.12 |
P0107 |
薜喜文 |
2,019.92 |
|
|
2,019.92 |
P0108 |
赵宝山 |
243.16 |
|
|
243.16 |
P0109 |
姜贵有 |
552.68 |
|
|
552.68 |
P0110 |
孙国玉 |
204.41 |
|
|
204.41 |
P0111 |
孙国龙 |
888.47 |
|
|
888.47 |
P0113 |
孙国田 |
180.37 |
|
|
180.37 |
P0115 |
孙国海 |
518.89 |
|
|
518.89 |
P0116 |
孙国义 |
3,206.53 |
|
|
3,206.53 |
P0117 |
孙国明 |
121.91 |
|
|
121.91 |
P0118 |
孙国江 |
378.73 |
|
|
378.73 |
P0119 |
郭健 |
46.63 |
|
|
46.63 |
P0120 |
刘恩 |
385.70 |
|
|
385.70 |
P0122 |
石臣 |
2,284.01 |
|
|
2,284.01 |
P0123 |
黄风祥 |
81.17 |
|
|
81.17 |
P0124 |
孙国和 |
1,593.48 |
|
|
1,593.48 |
P0125 |
张秀英 |
985.78 |
|
|
985.78 |
P0126 |
姜万红 |
3,352.30 |
|
|
3,352.30 |
P0127 |
赵国香 |
5,091.29 |
|
|
5,091.29 |
P0129 |
李健忠 |
138.38 |
|
|
138.38 |
P0130 |
赵振有 |
3,114.76 |
|
|
3,114.76 |
P0131 |
赵国春 |
307.58 |
|
|
307.58 |
P0132 |
赵振才 |
1,271.95 |
|
|
1,271.95 |
P0134 |
姜琢 |
1,279.96 |
|
|
1,279.96 |
P0136 |
时江 |
4,375.71 |
|
|
4,375.71 |
P0137 |
张福 |
458.71 |
|
|
458.71 |
P0138 |
李文忠 |
39.78 |
|
|
39.78 |
P0141 |
耿海波 |
406.63 |
|
|
406.63 |
P0142 |
王振文 |
2,159.22 |
|
|
2,159.22 |
P0144 |
李淑霞 |
1,052.57 |
|
|
1,052.57 |
P0145 |
王振廷 |
1,143.96 |
|
|
1,143.96 |
P0146 |
王英 |
318.54 |
|
|
318.54 |
P0147 |
袁宝才 |
1,001.24 |
|
|
1,001.24 |
P0148 |
袁永军 |
1,025.88 |
|
|
1,025.88 |
P0150 |
袁永利 |
2,304.31 |
|
|
2,304.31 |
P0151 |
孙强 |
472.49 |
|
|
472.49 |
P0153 |
马成功 |
1,460.32 |
|
|
1,460.32 |
P0154 |
张宽忠 |
248.37 |
|
|
248.37 |
P0155 |
刘国范 |
1,054.19 |
|
|
1,054.19 |
P0156 |
张建良 |
1,726.43 |
|
|
1,726.43 |
P0157 |
张宪发 |
802.80 |
|
|
802.80 |
P0158 |
张宪有 |
1,032.73 |
|
|
1,032.73 |
P0159 |
赵振先 |
311.89 |
|
|
311.89 |
P0161 |
乔树江 |
1,303.29 |
|
|
1,303.29 |
P0166 |
乔树龙 |
630.89 |
|
|
630.89 |
P0167 |
赵振清 |
3,038.16 |
|
|
3,038.16 |
P0168 |
刘国相 |
576.87 |
|
|
576.87 |
P0170 |
李国臣 |
540.03 |
|
|
540.03 |
P0171 |
李春 |
663.69 |
|
|
663.69 |
P0172 |
李廷 |
1,534.93 |
|
|
1,534.93 |
P0173 |
阮忠双 |
622.35 |
|
|
622.35 |
P0174 |
阮忠武 |
23.41 |
|
|
23.41 |
P0175 |
阮忠文 |
340.93 |
|
|
340.93 |
P0177 |
刘国学 |
3,450.19 |
|
|
3,450.19 |
P0178 |
李健新 |
636.68 |
|
|
636.68 |
P0179 |
焦文彬 |
1,668.08 |
|
|
1,668.08 |
P0180 |
王振伍 |
2,215.60 |
|
|
2,215.60 |
P0181 |
刘克富 |
39.78 |
|
|
39.78 |
P0182 |
曹振 |
1,180.63 |
|
|
1,180.63 |
P0183 |
赵国太 |
1,613.46 |
|
|
1,613.46 |
P0184 |
赵国江 |
1,260.76 |
|
|
1,260.76 |
P0185 |
王振江 |
1,463.16 |
|
|
1,463.16 |
P0186 |
赵振江 |
691.53 |
|
|
691.53 |
P0187 |
姜金 |
18.75 |
|
|
18.75 |
P0189 |
曹景山 |
230.93 |
|
|
230.93 |
P0190 |
曹井坤 |
1,294.12 |
|
|
1,294.12 |
P0192 |
张健国 |
714.57 |
|
|
714.57 |
P0193 |
张才 |
641.08 |
|
|
641.08 |
P0194 |
李林 |
1,870.50 |
|
|
1,870.50 |
P0195 |
李健华 |
179.53 |
|
|
179.53 |
P0196 |
张宪国 |
5,061.68 |
|
|
5,061.68 |
P0197 |
李健民 |
667.66 |
|
|
667.66 |
P0198 |
潘连贵 |
359.74 |
|
|
359.74 |
P0199 |
魏国平 |
313.03 |
|
|
313.03 |
P0200 |
大张林 |
2,503.58 |
|
|
2,503.58 |
P0201 |
袁继成 |
220.12 |
|
|
220.12 |
P0202 |
刘树刚 |
869.71 |
|
|
869.71 |
P0203 |
李士军 |
2,049.37 |
|
|
2,049.37 |
P0204 |
李成业 |
300.13 |
|
|
300.13 |
P0205 |
李士堂 |
4,620.32 |
|
|
4,620.32 |
P0206 |
李士臣 |
907.08 |
|
|
907.08 |
P0208 |
王风军 |
603.09 |
|
|
603.09 |
P0209 |
孙武 |
805.09 |
|
|
805.09 |
P0211 |
王风武 |
1,078.10 |
|
|
1,078.10 |
P0212 |
刘振英 |
1,247.94 |
|
|
1,247.94 |
P0213 |
王汉忠 |
4,599.40 |
|
|
4,599.40 |
P0214 |
杜云平 |
265.58 |
|
|
265.58 |
P0215 |
苑风山 |
3,896.19 |
|
|
3,896.19 |
P0216 |
苑海森 |
499.14 |
|
|
499.14 |
P0217 |
魏显文 |
93.17 |
|
|
93.17 |
P0218 |
腠英国 |
1,265.45 |
|
|
1,265.45 |
P0219 |
赵国忠 |
1,725.69 |
|
|
1,725.69 |
P0220 |
孙殿国 |
447.77 |
|
|
447.77 |
P0221 |
赵国富 |
423.58 |
|
|
423.58 |
P0222 |
吕风和 |
684.95 |
|
|
684.95 |
P0224 |
王汉武 |
10.00 |
|
|
10.00 |
P0226 |
袁继春 |
1,726.54 |
|
|
1,726.54 |
P0227 |
苑风江 |
3,571.64 |
|
|
3,571.64 |
P0228 |
苑风祥 |
1,063.53 |
|
|
1,063.53 |
P0229 |
苑海民 |
89.09 |
|
|
89.09 |
P0231 |
陈国志 |
45.56 |
|
|
45.56 |
P0232 |
李全 |
734.36 |
|
|
734.36 |
P0233 |
李成 |
53.04 |
|
|
53.04 |
P0235 |
耿忠 |
30.00 |
|
|
30.00 |
P0236 |
王汉文 |
1,633.85 |
|
|
1,633.85 |
P0237 |
王风坤 |
744.28 |
|
|
744.28 |
P0240 |
吕景山 |
617.36 |
|
|
617.36 |
P0241 |
刘占发 |
89.32 |
|
|
89.32 |
P0242 |
迟永军 |
2,290.76 |
|
|
2,290.76 |
P0243 |
张全 |
1,021.49 |
|
|
1,021.49 |
P0244 |
赵国发 |
4,280.80 |
|
|
4,280.80 |
P0248 |
刘国志 |
1,912.39 |
|
|
1,912.39 |
P0249 |
刘举 |
971.78 |
|
|
971.78 |
P0251 |
赵海军 |
132.51 |
|
|
132.51 |
P0252 |
赵海龙 |
367.43 |
|
|
367.43 |
P0254 |
王健 |
55.66 |
|
|
55.66 |
P0255 |
王军 |
2,263.48 |
|
|
2,263.48 |
P0256 |
肖廷会 |
242.69 |
|
|
242.69 |
P0258 |
李玉海 |
766.49 |
|
|
766.49 |
P0259 |
卢风雨 |
176.20 |
|
|
176.20 |
P0260 |
腠风连 |
794.92 |
|
|
794.92 |
P0261 |
腠广德 |
2,231.65 |
|
|
2,231.65 |
P0262 |
王汉入 |
1,759.06 |
|
|
1,759.06 |
P0263 |
于沿永 |
1,016.81 |
|
|
1,016.81 |
P0264 |
于沿祥 |
21.45 |
|
|
21.45 |
P0267 |
张桂兰 |
301.96 |
|
|
301.96 |
P0268 |
徐国福 |
194.88 |
|
|
194.88 |
P0269 |
许爱臣 |
784.52 |
|
|
784.52 |
P0270 |
许爱情 |
1,324.75 |
|
|
1,324.75 |
P0271 |
刘全江 |
1,828.46 |
|
|
1,828.46 |
P0272 |
刘宪武 |
895.95 |
|
|
895.95 |
P0274 |
刘宪臣 |
309.84 |
|
|
309.84 |
P0277 |
孙风林 |
702.14 |
|
|
702.14 |
P0278 |
张学礼 |
3,590.80 |
|
|
3,590.80 |
P0279 |
候振廷 |
2,341.57 |
|
|
2,341.57 |
P0280 |
候利文 |
65.56 |
|
|
65.56 |
P0282 |
于沿武 |
6.52 |
|
|
6.52 |
P0283 |
于沿和 |
53.04 |
|
|
53.04 |
P0286 |
谭利明 |
67.18 |
|
|
67.18 |
P0287 |
王风海 |
565.84 |
|
|
565.84 |
P0288 |
谭洪江 |
120.59 |
|
|
120.59 | 2017内部往来——借方.XLS