| 2018年债权明细余额表-内部往来 | |||||
| 单位：百家村 | |||||
| 月份：2018年01月 至 2018年12月 | |||||
| 编码 | 债务单位/个人 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| P0001 | 田玉 | 779.43 | 779.43 | ||
| P0002 | 蔡贵余 | 428.09 | 428.09 | ||
| P0003 | 王海峰 | 1,369.58 | 1,369.58 | ||
| P0004 | 曹显峰 | 146.47 | 146.47 | ||
| P0005 | 潘太志 | 10.05 | 10.05 | ||
| P0006 | 牛占富 | 3.00 | 3.00 | ||
| P0007 | 李永春 | 352.14 | 352.14 | ||
| P0009 | 岳玉珍 | 5,477.37 | 5,477.37 | ||
| P0010 | 王德生 | 279.44 | 279.44 | ||
| P0011 | 季文龙 | 95.37 | 95.37 | ||
| P0012 | 田利 | 62.71 | 62.71 | ||
| P0014 | 徐坤 | 94.86 | 94.86 | ||
| P0015 | 郭风林 | 91.75 | 91.75 | ||
| P0016 | 张风霞 | 1,328.26 | 1,328.26 | ||
| P0017 | 陈殿伍 | 451.59 | 451.59 | ||
| P0018 | 张瑞全 | 122.44 | 122.44 | ||
| P0019 | 代利 | 316.91 | 316.91 | ||
| P0020 | 刘庆玉 | 317.97 | 317.97 | ||
| P0021 | 田国祥 | 98.17 | 98.17 | ||
| P0022 | 田志 | 1,990.04 | 1,990.04 | ||
| P0023 | 曹显志 | 420.10 | 420.10 | ||
| P0024 | 王俊 | 357.69 | 357.69 | ||
| P0025 | 田辉 | 86.61 | 86.61 | ||
| P0026 | 才国民 | 528.70 | 528.70 | ||
| P0027 | 李永德 | 427.81 | 427.81 | ||
| P0028 | 张瑞峰 | 1,411.06 | 1,411.06 | ||
| P0029 | 田坤 | 315.71 | 315.71 | ||
| P0030 | 田国栋 | 216.13 | 216.13 | ||
| P0031 | 孙汉国 | 225.06 | 225.06 | ||
| P0032 | 张希柱 | 360.35 | 360.35 | ||
| P0033 | 高玉琢 | 305.18 | 305.18 | ||
| P0034 | 张希军 | 192.45 | 192.45 | ||
| P0035 | 杨广玉 | 270.84 | 270.84 | ||
| P0036 | 孙希林 | 204.04 | 204.04 | ||
| P0037 | 李永军 | 333.66 | 333.66 | ||
| P0039 | 代国新 | 305.39 | 305.39 | ||
| P0040 | 牛占清 | 1,890.00 | 1,890.00 | ||
| P0041 | 高玉栋 | 388.45 | 388.45 | ||
| P0042 | 董贺有 | 452.39 | 452.39 | ||
| P0043 | 牛占军 | 240.47 | 240.47 | ||
| P0045 | 季文军 | 37.93 | 37.93 | ||
| P0046 | 于连双 | 338.55 | 338.55 | ||
| P0047 | 狄国军 | 264.01 | 264.01 | ||
| P0048 | 宋迪 | 218.79 | 218.79 | ||
| P0049 | 田国良 | 201.31 | 201.31 | ||
| P0050 | 张维申 | 497.39 | 497.39 | ||
| P0051 | 季学林 | 498.10 | 498.10 | ||
| P0053 | 颜培祥 | 203.90 | 203.90 | ||
| P0054 | 孙汉义 | 1,347.58 | 1,347.58 | ||
| P0055 | 张广江 | 137.59 | 137.59 | ||
| P0056 | 王悦 | 1,311.82 | 1,311.82 | ||
| P0057 | 张国民 | 289.62 | 289.62 | ||
| P0058 | 刘风军 | 445.62 | 445.62 | ||
| P0059 | 田国清 | 456.51 | 456.51 | ||
| P0060 | 刘风民 | 309.68 | 309.68 | ||
| P0063 | 张健 | 135.75 | 135.75 | ||
| P0064 | 董艳青 | 11.26 | 11.26 | ||
| P0065 | 董振 | 1.21 | 1.21 | ||
| P0067 | 牛占信 | 685.73 | 685.73 | ||
| P0068 | 田国松 | 127.65 | 127.65 | ||
| P0069 | 张宝双 | 121.81 | 121.81 | ||
| P0070 | 董贺贵 | 1,217.01 | 1,217.01 | ||
| P0071 | 柏树山 | 1,568.30 | 1,568.30 | ||
| P0072 | 柏树林 | 1,914.58 | 1,914.58 | ||
| P0073 | 刘世花 | 269.52 | 269.52 | ||
| P0074 | 小张军 | 1,289.84 | 1,289.84 | ||
| P0075 | 牛金辉 | 204.10 | 204.10 | ||
| P0076 | 牛占海 | 1,216.48 | 1,216.48 | ||
| P0077 | 张林 | 178.26 | 178.26 | ||
| P0078 | 刘国珍 | 224.30 | 224.30 | ||
| P0079 | 潘太军 | 132.56 | 132.56 | ||
| P0080 | 张天佑 | 409.27 | 409.27 | ||
| P0081 | 田广玉 | 92.35 | 92.35 | ||
| P0086 | 张晓玲 | 1,456.81 | 1,456.81 | ||
| P0087 | 王守全 | 616.47 | 616.47 | ||
| P0088 | 张坤 | 90.55 | 90.55 | ||
| P0089 | 褚景权 | 266.05 | 266.05 | ||
| P0090 | 陈殿文 | 2,163.76 | 2,163.76 | ||
| P0091 | 岳臣 | 453.25 | 453.25 | ||
| P0095 | 董艳伟 | 1,200.00 | 1,200.00 | ||
| P0098 | 颜培林 | 814.88 | 814.88 | ||
| P0102 | 董荣 | 5,332.84 | 5,332.84 | ||
| P0103 | 董显 | 816.20 | 816.20 | ||
| P0106 | 季学术 | 471.99 | 471.99 | ||
| P0108 | 常珍 | 240.67 | 240.67 | ||
| P0109 | 孙广安 | 108.55 | 108.55 | ||
| P0110 | 孙广福 | 339.93 | 339.93 | ||
| P0111 | 张希文 | 272.45 | 272.45 | ||
| P0112 | 王海军 | 360.17 | 360.17 | ||
| P0113 | 张佩昌 | 4,380.51 | 4,380.51 | ||
| P0114 | 刘晓东 | 173.79 | 173.79 | ||
| P0115 | 张国忠 | 391.64 | 391.64 | ||
| P0116 | 祝国军 | 529.92 | 529.92 | ||
| P0118 | 徐井春 | 104.02 | 104.02 | ||
| P0119 | 杨井伍 | 70.08 | 70.08 | ||
| P0120 | 田军 | 1,214.85 | 1,214.85 | ||
| P0121 | 李洪有 | 590.68 | 590.68 | ||
| P0122 | 孙洪文 | 0.40 | 0.40 | ||
| P0123 | 张立国 | 387.47 | 387.47 | ||
| P0124 | 郭乃仁 | 460.15 | 460.15 | ||
| P0125 | 岳玉彬 | 940.37 | 940.37 | ||
| P0126 | 孙波 | 140.20 | 140.20 | ||
| P0128 | 刘福芝 | 315.81 | 315.81 | ||
| P0129 | 郭乃义 | 593.65 | 593.65 | ||
| P0133 | 张喜荣 | 738.67 | 738.67 | ||
| P0134 | 吕风云 | 312.67 | 312.67 | ||
| P0136 | 狄德顺 | 249.95 | 249.95 | ||
| P0137 | 季学志 | 93.50 | 93.50 | ||
| P0139 | 高权照 | 426.59 | 426.59 | ||
| P0140 | 李学海 | 602.19 | 602.19 | ||
| P0141 | 高权恩 | 201.06 | 201.06 | ||
| P0143 | 刘明富 | 80.16 | 80.16 | ||
| P0145 | 徐富 | 1,257.01 | 1,257.01 | ||
| P0146 | 赵晨光 | 252.47 | 252.47 | ||
| P0147 | 李洪财 | 117.78 | 117.78 | ||
| P0148 | 褚风超 | 199.80 | 199.80 | ||
| P0149 | 徐旺 | 913.65 | 913.65 | ||
| P0152 | 刘福兰 | 41.79 | 41.79 | ||
| P0153 | 张立昌 | 2,719.02 | 2,719.02 | ||
| P0154 | 刘明海 | 45.59 | 45.59 | ||
| P0156 | 刘臣 | 619.40 | 619.40 | ||
| P0157 | 曹洪文 | 894.55 | 894.55 | ||
| P0158 | 李玉宝 | 38.14 | 38.14 | ||
| P0159 | 李洪彬 | 150.48 | 150.48 | ||
| P0160 | 张海昌 | 176.07 | 176.07 | ||
| P0161 | 张永昌 | 181.28 | 181.28 | ||
| P0164 | 刘希伍 | 102.77 | 102.77 | ||
| P0165 | 曹殿贵 | 1,163.94 | 1,163.94 | ||
| P0166 | 刘希元 | 237.23 | 237.23 | ||
| P0167 | 赵杰 | 1,474.18 | 1,474.18 | ||
| P0168 | 曹义 | 91.89 | 91.89 | ||
| P0169 | 徐国林 | 3,232.57 | 3,232.57 | ||
| P0170 | 徐清 | 323.04 | 323.04 | ||
| P0171 | 曹洪全 | 288.35 | 288.35 | ||
| P0172 | 张维臣 | 1,708.04 | 1,708.04 | ||
| P0173 | 徐悦 | 69.00 | 69.00 | ||
| P0174 | 徐艳清 | 1,049.43 | 1,049.43 | ||
| P0176 | 崔井学 | 801.53 | 801.53 | ||
| P0177 | 高权悦 | 3,655.51 | 3,655.51 | ||
| P0178 | 李杰 | 1,098.03 | 1,098.03 | ||
| P0180 | 季学军 | 298.60 | 298.60 | ||
| P0181 | 李军 | 90.13 | 90.13 | ||
| P0183 | 李彬 | 164.41 | 164.41 | ||
| P0185 | 刘国春 | 1,806.28 | 1,806.28 | ||
| P0186 | 季学民 | 136.76 | 136.76 | ||
| P0189 | 武国财 | 79.00 | 79.00 | ||
| P0190 | 李义 | 222.76 | 222.76 | ||
| P0191 | 孙洪富 | 1,247.04 | 1,247.04 | ||
| P0192 | 李学江 | 227.90 | 227.90 | ||
| P0193 | 李玉 | 290.38 | 290.38 | ||
| P0195 | 武国有 | 825.76 | 825.76 | ||
| P0196 | 李有 | 224.42 | 224.42 | ||
| P0197 | 褚景发 | 2,081.91 | 2,081.91 | ||
| P0200 | 刘克礼 | 141.30 | 141.30 | ||
| P0201 | 刘克振 | 450.03 | 450.03 | ||
| P0202 | 徐良 | 316.29 | 316.29 | ||
| P0204 | 李民 | 188.18 | 188.18 | ||
| P0205 | 王德财 | 303.05 | 303.05 | ||
| P0206 | 刘福祥 | 727.67 | 727.67 | ||
| P0208 | 李志 | 953.82 | 953.82 | ||
| P0209 | 王德有 | 2,646.59 | 2,646.59 | ||
| P0212 | 杨文志 | 1,509.22 | 1,509.22 | ||
| P0213 | 牛占江 | 425.38 | 425.38 | ||
| P0214 | 李学合 | 724.08 | 724.08 | ||
| P0215 | 董艳春 | 2,844.37 | 2,844.37 | ||
| P0216 | 李文 | 1,631.03 | 1,631.03 | ||
| P0217 | 李财 | 1,053.56 | 1,053.56 | ||
| P0218 | 褚风祥 | 372.80 | 372.80 | ||
| P0219 | 崔井江 | 217.50 | 217.50 | ||
| P0220 | 孙洪德 | 283.57 | 283.57 | ||
| P0222 | 武国富 | 52.12 | 52.12 | ||
| P0223 | 曹显贵 | 745.15 | 745.15 | ||
| P0224 | 刘文善 | 48.04 | 48.04 | ||
| P0225 | 李秀 | 237.37 | 237.37 | ||
| P0227 | 刘克财 | 435.84 | 435.84 | ||
| P0228 | 刘克林 | 866.60 | 866.60 | ||
| P0229 | 徐井发 | 196.10 | 196.10 | ||
| P0231 | 张继昌 | 484.34 | 484.34 | ||
| P0232 | 杨井文 | 105.17 | 105.17 | ||
| P0233 | 刘克信 | 684.40 | 684.40 | ||
| P0234 | 王海清 | 1,068.37 | 1,068.37 | ||
| P0235 | 徐井民 | 221.27 | 221.27 | ||
| P0237 | 董贺财 | 190.43 | 190.43 | ||
| P0238 | 郭海全 | 0.05 | 0.00 | 0.00 | 0.05 |
| P0239 | 李全 | 3,377.46 | 3,377.46 | ||
| P0240 | 王明臣 | 2,878.03 | 2,878.03 | ||
| P0241 | 仁玉海 | 185.64 | 185.64 | ||
| P0243 | 孙风成 | 1,028.96 | 1,028.96 | ||
| P0244 | 张希清 | 422.50 | 422.50 | ||
| P0245 | 潘太祥 | 85.04 | 85.04 | ||
| P0246 | 潘井文 | 52.44 | 52.44 | ||
| P0247 | 张国昌 | 210.25 | 210.25 | ||
| P0248 | 李清 | 40.37 | 40.37 | ||
| P0249 | 李奎 | 195.23 | 195.23 | ||
| P0252 | 曹殿财 | 44.89 | 44.89 | ||
| P0253 | 刘克学 | 364.12 | 364.12 | ||
| P0254 | 刘风春 | 473.38 | 473.38 | ||
| P0255 | 徐谦 | 95.45 | 95.45 | ||
| P0256 | 才国玉 | 83.84 | 83.84 | ||
| P0257 | 高江 | 1,201.52 | 1,201.52 | ||
| P0260 | 李洪生 | 132.47 | 132.47 | ||
| P0261 | 王德志 | 321.41 | 321.41 | ||
| P0262 | 纪月军 | 292.31 | 292.31 | ||
| P0263 | 2018债权 - 副本.xls
信息来源：暂无来源 | ||||