内部往来
| 债权明细表 [113]—内部往来 |
| 单位：明仁站北大德号村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 曹秀伍 |
010001 |
619.20 |
|
|
|
619.20 |
|
| 康喜 |
010002 |
|
8,034.59 |
|
|
|
8,034.59 |
| 于祥 |
010003 |
999.28 |
|
|
|
999.28 |
|
| 李国英 |
010004 |
841.08 |
|
|
|
841.08 |
|
| 于宝成 |
010005 |
553.23 |
|
|
|
553.23 |
|
| 孙国军 |
010006 |
591.66 |
|
|
|
591.66 |
|
| 孙国臣 |
010007 |
|
805.00 |
|
|
|
805.00 |
| 白景生 |
010008 |
|
129.70 |
|
|
|
129.70 |
| 卜兆祥 |
010009 |
15.00 |
|
|
|
15.00 |
|
| 张福 |
010010 |
2,769.14 |
|
|
|
2,769.14 |
|
| 梁秀成 |
010011 |
1,038.16 |
|
|
|
1,038.16 |
|
| 于学 |
010012 |
|
1,555.79 |
|
|
|
1,555.79 |
| 刘玉 |
010013 |
1,673.35 |
|
|
|
1,673.35 |
|
| 耿兆丰 |
010014 |
419.21 |
|
|
|
419.21 |
|
| 曹金 |
010015 |
|
19,431.80 |
|
|
|
19,431.80 |
| 白祥 |
010016 |
1,704.65 |
|
|
|
1,704.65 |
|
| 隋景祥 |
010017 |
311.51 |
|
|
|
311.51 |
|
| 赵殿丰 |
010018 |
1,719.58 |
|
|
|
1,719.58 |
|
| 辛凤生 |
010019 |
1,826.94 |
|
|
|
1,826.94 |
|
| 于均 |
010020 |
2,865.09 |
|
|
|
2,865.09 |
|
| 赵殿国 |
010021 |
4,199.10 |
|
|
|
4,199.10 |
|
| 曹秀清 |
010022 |
34.90 |
|
|
|
34.90 |
|
| 刘春 |
010023 |
2,187.30 |
|
|
|
2,187.30 |
|
| 刘江 |
010024 |
|
4.32 |
|
|
|
4.32 |
| 徐国军 |
010025 |
|
800.04 |
|
|
|
800.04 |
| 白景珍 |
010026 |
3,070.90 |
|
|
|
3,070.90 |
|
| 曹玉方 |
010027 |
|
37.46 |
|
|
|
37.46 |
| 方跃全 |
010028 |
3,193.13 |
|
|
|
3,193.13 |
|
| 刘俊 |
010029 |
2,564.29 |
|
|
|
2,564.29 |
|
| 刘汉成 |
010030 |
9,719.46 |
|
|
|
9,719.46 |
|
| 佟小平 |
010031 |
1,126.46 |
|
|
|
1,126.46 |
|
| 于良 |
010032 |
81.71 |
|
|
|
81.71 |
|
| 刘亚利 |
010033 |
1,888.06 |
|
|
|
1,888.06 |
|
| 赵有 |
010034 |
1,435.06 |
|
|
|
1,435.06 |
|
| 吴占有 |
010035 |
51.23 |
|
|
|
51.23 |
|
| 吴刚 |
010036 |
715.88 |
|
|
|
715.88 |
|
| 肖振文 |
010037 |
4,687.14 |
|
|
|
4,687.14 |
|
| 孙桂云 |
010038 |
938.79 |
|
|
|
938.79 |
|
| 文树春 |
010039 |
250.00 |
|
|
|
250.00 |
|
| 刘海 |
010040 |
|
27.60 |
|
|
|
27.60 |
| 白坤 |
010041 |
1,841.41 |
|
|
|
1,841.41 |
|
| 梁秀红 |
010042 |
5,860.33 |
|
|
|
5,860.33 |
|
| 于坤 |
010043 |
1,125.95 |
|
|
|
1,125.95 |
|
| 申喜全 |
010044 |
2,086.86 |
|
|
|
2,086.86 |
|
| 申喜阳 |
010045 |
1,335.25 |
|
|
|
1,335.25 |
|
| 方跃辉 |
010046 |
235.42 |
|
|
|
235.42 |
|
| 隋景珍 |
010047 |
801.42 |
|
|
|
801.42 |
|
| 于德海 |
010048 |
206.33 |
|
|
|
206.33 |
|
| 孙桂彬 |
010049 |
602.05 |
|
|
|
602.05 |
|
| 赵殿臣 |
010050 |
2,351.49 |
|
|
|
2,351.49 |
|
| 吴海 |
010051 |
4,051.36 |
|
|
|
4,051.36 |
|
| 康明 |
010052 |
|
21.27 |
|
|
|
21.27 |
| 徐国良 |
010053 |
415.00 |
|
|
|
415.00 |
|
| 田永付 |
010054 |
|
122.36 |
|
|
|
122.36 |
| 徐国全 |
010055 |
|
1,326.90 |
|
|
|
1,326.90 |
| 魏井祥 |
010056 |
1,306.30 |
|
|
|
1,306.30 |
|
| 魏井林 |
010057 |
1,002.27 |
|
|
|
1,002.27 |
|
| 李国臣 |
010058 |
854.47 |
|
|
|
854.47 |
|
| 李国森 |
010059 |
1,816.25 |
|
|
|
1,816.25 |
|
| 辛凤坤 |
010060 |
1,935.74 |
|
|
|
1,935.74 |
|
| 孙付 |
010061 |
115.80 |
|
|
|
115.80 |
|
| 尹国 |
010062 |
|
2,560.23 |
|
|
|
2,560.23 |
| 许景恩 |
010063 |
3,774.04 |
|
|
|
3,774.04 |
|
| 徐国辉 |
010064 |
|
0.61 |
|
|
|
0.61 |
| 徐洪玉 |
010065 |
|
7.00 |
|
|
|
7.00 |
| 祁凤云 |
010066 |
1,887.15 |
|
|
|
1,887.15 |
|
| 祁凤新 |
010067 |
1,770.23 |
|
|
|
1,770.23 |
|
| 姚贵军 |
010068 |
3,120.95 |
|
|
|
3,120.95 |
|
| 曹勇 |
010069 |
|
1.52 |
|
|
|
1.52 |
| 王文才 |
010070 |
756.18 |
|
|
|
756.18 |
|
| 曹秀文 |
010071 |
2,137.80 |
|
|
80.00 |
2,057.80 |
|
| 李国军 |
010072 |
2,319.21 |
|
|
4,000.00 |
|
1,680.79 |
| 宣有 |
010073 |
1,483.23 |
|
|
|
1,483.23 |
|
| 隋景臣 |
010074 |
3,704.87 |
|
|
|
3,704.87 |
|
| 刘秀文 |
010075 |
797.83 |
|
|
|
797.83 |
|
| 刘恒 |
010076 |
1,744.88 |
|
|
|
1,744.88 |
|
| 李贵 |
010077 |
3,172.40 |
|
|
|
3,172.40 |
|
| 徐国丰 |
010078 |
1,570.75 |
|
|
|
1,570.75 |
|
| 辛树国 |
010079 |
3,242.51 |
|
|
|
3,242.51 |
|
| 辛凤明 |
010080 |
490.55 |
|
|
|
490.55 |
|
| 田彬 |
010081 |
3,459.59 |
|
|
|
3,459.59 |
|
| 文树丽 |
010082 |
1,825.27 |
|
|
|
1,825.27 |
|
| 田永军 |
010083 |
419.38 |
|
|
|
419.38 |
|
| 吴英 |
010084 |
3,820.58 |
|
|
|
3,820.58 |
|
| 雷振东 |
010085 |
980.64 |
|
|
|
980.64 |
|
| 于洪波 |
010086 |
513.11 |
|
|
|
513.11 |
|
| 田永春 |
010087 |
|
11.92 |
|
|
|
11.92 |
| 刘汉文 |
010088 |
783.56 |
|
|
|
783.56 |
|
| 李明辉 |
010089 |
1,485.26 |
|
|
|
1,485.26 |
|
| 邓凤忠 |
010090 |
150.00 |
|
|
|
150.00 |
|
| 李有 |
010091 |
10,141.04 |
|
|
|
10,141.04 |
|
| 孙才 |
010092 |
138.24 |
|
|
|
138.24 |
|
| 刘艳东
|