债权债务
单位:城山村 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
内部往来 |
113 |
-17,618.91 |
3,590.00 |
24,210.00 |
-38,238.91 |
谭术平 |
P001 |
1,197.29 |
|
|
1,197.29 |
谭术权 |
P002 |
-72.10 |
|
|
-72.10 |
谭国喜 |
P003 |
313.51 |
|
|
313.51 |
谭术和 |
P004 |
-1,673.20 |
|
|
-1,673.20 |
谭国秀 |
P005 |
68.40 |
|
|
68.40 |
谭国金 |
P006 |
275.40 |
|
|
275.40 |
谭术春 |
P007 |
91.20 |
|
|
91.20 |
谭国儒 |
P008 |
887.20 |
|
|
887.20 |
谭术才 |
P009 |
56.20 |
|
|
56.20 |
谭术成 |
P010 |
1,129.36 |
|
|
1,129.36 |
谭术明 |
P011 |
80.00 |
|
|
80.00 |
陈广福 |
P012 |
114.00 |
|
|
114.00 |
陈秀 |
P013 |
84.50 |
|
|
84.50 |
陈广发 |
P014 |
-5,728.50 |
|
|
-5,728.50 |
陈和 |
P015 |
159.60 |
|
|
159.60 |
陈山 |
P016 |
70.50 |
|
|
70.50 |
孙永奎 |
P017 |
764.74 |
|
|
764.74 |
孙永军 |
P018 |
355.08 |
|
|
355.08 |
孙士民 |
P019 |
858.05 |
|
|
858.05 |
孙永臣 |
P020 |
906.41 |
|
|
906.41 |
孙永昌 |
P021 |
544.09 |
|
|
544.09 |
孙永生 |
P022 |
88.40 |
|
|
88.40 |
孙启 |
P023 |
661.51 |
|
|
661.51 |
孙百和 |
P024 |
181.08 |
|
|
181.08 |
孙成 |
P025 |
258.02 |
|
|
258.02 |
孙百军 |
P026 |
154.50 |
|
|
154.50 |
孙富 |
P027 |
518.40 |
|
|
518.40 |
闫富 |
P028 |
68.40 |
|
|
68.40 |
闫林 |
P029 |
-4,615.00 |
|
1,000.00 |
-5,615.00 |
马宪儒 |
P030 |
1,086.81 |
|
|
1,086.81 |
马宪林 |
P031 |
1,766.59 |
|
|
1,766.59 |
马宪军 |
P032 |
448.25 |
|
|
448.25 |
马青芳 |
P033 |
223.40 |
|
|
223.40 |
马宪和 |
P034 |
984.46 |
|
|
984.46 |
张坤 |
P035 |
-22,424.70 |
|
1,600.00 |
-24,024.70 |
张永军 |
P036 |
550.00 |
|
|
550.00 |
张立军 |
P037 |
1,298.30 |
|
|
1,298.30 |
张福军 |
P038 |
114.00 |
|
|
114.00 |
张会林 |
P039 |
76.80 |
|
|
76.80 |
张玉喜 |
P040 |
-10,470.00 |
|
|
-10,470.00 |
贾军 |
P041 |
2,469.85 |
|
|
2,469.85 |
贾坤 |
P042 |
134.50 |
|
|
134.50 |
贾祥 |
P043 |
1,035.86 |
|
|
1,035.86 |
王福民 |
P044 |
989.00 |
|
|
989.00 |
王朝平 |
P045 |
45.60 |
|
|
45.60 |
王朝有 |
P046 |
172.08 |
|
|
172.08 |
王兆林 |
P047 |
148.60 |
|
|
148.60 |
王文华 |
P048 |
402.50 |
|
|
402.50 |
宋喜良 |
P049 |
91.20 |
|
|
91.20 |
宋国臣 |
P050 |
34.70 |
|
|
34.70 |
宋喜发 |
P051 |
-164.50 |
|
|
-164.50 |
宋喜彩 |
P052 |
278.88 |
|
|
278.88 |
王士珍 |
P053 |
133.40 |
|
|
133.40 |
戴金 |
P054 |
1,885.37 |
|
|
1,885.37 |
戴友 |
P055 |
1,179.49 |
|
|
1,179.49 |
戴祥 |
P056 |
1,313.71 |
|
|
1,313.71 |
戴军 |
P057 |
195.60 |
|
|
195.60 |
戴贵 |
P058 |
893.68 |
|
|
893.68 |
戴合 |
P059 |
650.51 |
|
|
650.51 |
戴权 |
P060 |
152.40 |
|
|
152.40 |
戴文广 |
P061 |
187.27 |
|
|
187.27 |
戴辉 |
P062 |
412.50 |
|
|
412.50 |
戴飞 |
P063 |
247.20 |
|
|
247.20 |
戴生 |
P064 |
340.59 |
|
|
340.59 |
戴文海 |
P065 |
33.60 |
|
|
33.60 |
戴春 |
P066 |
99.00 |
|
|
99.00 |
戴奎 |
P067 |
104.50 |
|
|
104.50 |
戴文龙 |
P068 |
91.20 |
|
|
91.20 |
戴信 |
P069 |
52.50 |
|
|
52.50 |
戴坤 |
P070 |
27.50 |
|
|
27.50 |
戴发 |
P071 |
81.20 |
|
|
81.20 |
许才 |
P072 |
1,462.96 |
|
|
1,462.96 |
许海祥 |
P073 |
1,558.83 |
|
|
1,558.83 |
许刚 |
P074 |
734.88 |
|
|
734.88 |
许庆军 |
P075 |
447.99 |
|
|
447.99 |
许海富 |
P076 |
550.16 |
|
|
550.16 |
许海文 |
P077 |
520.64 |
|
|
520.64 |
许海亮 |
P078 |
478.19 |
|
|
478.19 |
许志 |
P079 |
147.36 |
|
|
147.36 |
许庆龙 |
P080 |
-58.10 |
|
|
-58.10 |
许海军 |
P081 |
204.89 |
|
|
204.89 |
宿桂申 |
P082 |
1,478.89 |
|
|
1,478.89 |
宿桂中 |
P083 |
1,592.76 |
|
|
1,592.76 |
宿桂成 |
P084 |
645.11 |
|
|
645.11 |
宿凤双 |
P085 |
908.83 |
|
|
908.83 |
宿桂义 |
P086 |
276.32 |
|
|
276.32 |
宿凤刚 |
P087 |
136.70 |
|
|
136.70 |
宿凤宝 |
P088 |
161.39 |
|
|
161.39 |
宿凤成 |
P089 |
338.60 |
|
|
338.60 |
宿凤良 |
P090 |
385.17 |
|
|
385.17 |
宿凤坤 |
P091 |
181.07 |
|
|
181.07 |
宿凤才 |
P092 |
553.57 |
|
|
553.57 |
宿凤歧 |
P093 |
429.10 |
|
|
429.10 |
宿桂军 |
P094 |
1,127.71 |
|
|
1,127.71 |
宿桂富 |
P095 |
94.90 |
|
|
94.90 |
宿桂臣 |
P096 |
-714.36 |
|
|
-714.36 |
宿桂良 |
P097 |
1,240.85 |
|
|
1,240.85 |
宿桂江 |
P098 |
446.00 |
|
|
446.00 |
宿桂华 |
P099 |
295.50 |
|
|
295.50 |
宿桂飞 |
P100 |
48.40 |
|
|
48.40 |
宿洪亮 |
P101 |
154.81 |
|
|
154.81 |
宿凤俊 |
P102 |
199.60 |
|
|
199.60 |
宿桂彪 |
P103 |
101.86 |
|
|
101.86 |
宿桂峰 |
P104 |
415.40 |
|
|
415.40 |
宿桂民 |
P105 |
244.20 |
|
|
244.20 |
宿桂先 |
P106 |
290.20 |
|
|
290.20 |
宿凤林 |
P107 |
-37.05 |
|
|
-37.05 |
宿凤国 |
P108 |
81.20 |
|
|
81.20 |
宿桂林 |
P109 |
91.20 |
|
|
91.20 |
宿凤友 |
P110 |
114.00 |
|
|
114.00 |
宿桂生 |
P111 |
-1,100.00 |
|
|
-1,100.00 |
宿桂徳 |
P112 |
103.00 |
|
|
103.00 |
宿桂才 |
P113 |
1,120.20 |
|
|
1,120.20 |
蒲连发 |
P114 |
-663.53 |
|
|
-663.53 |
蒲长胜 |
P115 |
43.00 |
|
|
43.00 |
蒲连才 |
P116 |
-838.20 |
|
|
-838.20 |
蒲连志 |
P118 |
91.20 |
|
|
91.20 |
蒲连永 |
P119 |
24.70 |
|
|
24.70 |
蒲云和 |
P120 |
859.48 |
|
|
859.48 |
蒲云祥 |
P121 |
945.92 |
|
|
945.92 |
蒲云富 |
P122 |
81.20 |
|
|
81.20 |
蒲延平 |
P123 |
112.70 |
|
|
112.70 |
蒲云明 |
P124 |
232.20 |
|
|
232.20 |
蒲云友 |
P125 |
519.00 |
|
|
519.00 |
蒲云龙 |
P126 |
117.20 |
|
|
117.20 |
蒲延军 |
P127 |
58.40 |
|
|
58.40 |
韩胜利 |
P128 |
51.20 |
|
|
51.20 |
韩庆利 |
P129 |
66.20 |
|
|
66.20 |
肖国军 |
P130 |
91.27 |
|
|
91.27 |
肖新华 |
P131 |
-7,344.40 |
|
600.00 |
-7,944.40 |
刘跃发 |
P132 |
11.80 |
|
|
11.80 |
刘中生 |
P133 |
103.00 |
|
|
103.00 |
韩国学 |
P134 |
439.60 |
|
|
439.60 |
韩国臣 |
P135 |
61.20 |
|
|
61.20 |
韩永利 |
P136 |
12.80 |
|
|
12.80 |
韩国平 |
P138 |
149.00 |
|
|
149.00 |
冯德友 |
P139 |
63.30 |
|
|
63.30 |
冯德才 |
P140 |
289.83 |
|
|
289.83 |
冯广福 |
P141 |
914.44 |
|
|
914.44 |
赵树林 |
P142 |
91.20 |
|
|
91.20 |
赵树明 |
P143 |
68.40 |
|
|
68.40 |
赵树华 |
P144 |
136.80 |
|
|
136.80 |
田海云 |
P145 |
91.20 |
|
|
91.20 |
田国军 |
P146 |
35.60 |
|
|
35.60 |
田国生 |
P147 |
136.20 |
|
|
136.20 |
张振平 |
P148 |
136.80 |
|
|
136.80 |
宿恒 |
P149 |
819.36 |
|
|
819.36 |
任成 |
P150 |
81.20 |
|
|
81.20 |
任明 |
P151 |
809.52 |
|
|
809.52 |
任富 |
P152 |
-6,283.00 |
|
|
-6,283.00 |
任宪坤 |
P154 |
58.00 |
|
|
58.00 |
任昌 |
P156 |
76.40 |
|
|
76.40 |
任俊 |
P157 |
104.00 |
|
|
104.00 |
侯凤华 |
P158 |
213.76 |
|
|
213.76 |
侯凤海 |
P159 |
670.23 |
|
|
670.23 |
侯殿生 |
P160 |
122.65 |
|
|
122.65 |
侯凤祥 |
P161 |
141.00 |
|
|
141.00 |
侯凤成 |
P162 |
81.20 |
|
|
81.20 |
侯凤民 |
P163 |
99.20 |
|
|
99.20 |
侯凤柱 |
P164 |
52.35 |
|
|
52.35 |
侯国青 |
P165 |
400.00 |
|
|
400.00 |
侯凤合 |
P166 |
45.90 |
|
|
45.90 |
侯凤龙 |
P167 |
171.20 |
|
|
171.20 |
侯凤军 |
P168 |
68.40 |
|
|
68.40 |
侯殿阁 |
P169 |
45.60 |
|
|
45.60 |
侯凤存 |
P170 |
68.40 |
|
|
68.40 |
侯凤瑞 |
P171 |
388.00 |
|
|
388.00 |
韩国华 |
P172 |
151.50 |
|
|
151.50 |
侯殿友 |
P173 |
48.40 |
|
|
48.40 |
侯凤才 |
P174 |
68.40 |
|
|
68.40 |
刘国仪 |
P175 |
-2,300.00 |
|
|
-2,300.00 |
刘国友 |
P176 |
-181.10 |
|
|
-181.10 |
刘国庆 |
P177 |
1,562.75 |
|
|
1,562.75 |
刘尚俊 |
P178 |
58.40 |
|
|
58.40 |
刘青云 |
P179 |
-54.40 |
|
|
-54.40 |
刘青华 |
P180 |
71.20 |
|
|
71.20 |
刘青友 |
P181 |
114.00 |
|
|
114.00 |
刘振环 |
P182 |
1,593.02 |
|
|
1,593.02 |
宿友 |
P183 |
1,435.27 |
|
|
1,435.27 |
宿桂兴 |
P184 |
2,368.07 |
|
|
2,368.07 |
宿合 |
P185 |
165.14 |
|
|
165.14 |
宿国仕 |
P186 |
742.32 |
|
|
742.32 |
宿国善 |
P187 |
-500.00 |
|
|
-500.00 |
宿国栋 |
P188 |
260.06 |
|
|
260.06 |
于福民 |
P189 |
-385.40 |
|
|
-385.40 |
于福明 |
P190 |
-1,308.00 |
|
|
-1,308.00 |
王来富 |
P191 |
277.45 |
|
|
277.45 |
王井学 |
P192 |
137.81 |
|
|
137.81 |
孙玉兰 |
P193 |
3,722.64 |
|
|
3,722.64 |
赵林 |
P194 |
114.00 |
|
|
114.00 |
李青革 |
P195 |
159.00 |
|
|
159.00 |
张军 |
P196 |
1,864.61 |
|
|
1,864.61 |
张俭 |
P197 |
2,831.85 |
|
|
2,831.85 |
张纪昌 |
P198 |
2,616.84 |
|
|
2,616.84 |
张纪明 |
P199 |
1,456.68 |
|
|
1,456.68 |
张纪和 |
P200 |
2,567.79 |
|
|
2,567.79 |
张纪成 |
P201 |
122.75 |
|
|
122.75 |
张波 |
P202 |
1,122.95 |
|
|
1,122.95 |
张庆 |
P203 |
148.40 |
|
|
148.40 |
张青 |
P204 |
1,248.17 |
|
|
1,248.17 |
杨怀华 |
P205 |
852.80 |
|
|
852.80 |
杨怀军 |
P206 |
555.20 |
|
|
555.20 |
张林 |
P207 |
103.00 |
|
|
103.00 |
杨怀才 |
P208 |
195.21 |
|
|
195.21 |
杨廷祥 |
P209 |
68.40 |
|
|
68.40 |
杨怀富 |
P210 |
91.50 |
|
|
91.50 |
杨怀玉 |
P211 |
478.30 |
|
|
478.30 |
高志江 |
P212 |
1,036.88 |
|
|
1,036.88 |
高志国 |
P213 |
81.20 |
|
|
81.20 |
高志祥 |
P214 |
35.00 |
|
|
35.00 |
高云飞 |
P215 |
6.90 |
|
|
6.90 |
高志敏 |
P216 |
67.72 |
|
|
67.72 |
高志才 |
P217 |
378.73 |
|
|
378.73 |
高志华 |
P218 |
696.75 |
|
|
696.75 |
高志富 |
P219 |
162.36 |
|
|
162.36 |
高志军 |
P220 |
-11,183.08 |
|
|
-11,183.08 |
高志龙 |
P221 |
1,679.16 |
|
|
1,679.16 |
高志明 |
P222 |
2,496.62 |
|
|
2,496.62 |
张凤全 |
P223 |
289.43 |
|
|
289.43 |
张凤刚 |
P224 |
379.51 |
|
|
379.51 |
丁志 |
P225 |
36.00 |
|
|
36.00 |
蒲云鹏 |
P226 |
-259.92 |
|
|
-259.92 |
杨延生 |
P228 |
58.20 |
|
|
58.20 |
杨怀立 |
P229 |
68.40 |
|
|
68.40 |
蒲云朋 |
P230 |
-280.00 |
|
|
-280.00 |
张香连 |
P232 |
-3,537.00 |
|
|
-3,537.00 |
蒲延新 |
P234 |
-90.00 |
|
|
-90.00 |
于禄胜 |
P235 |
-25,375.20 |
|
|
-25,375.20 |
戴文元 |
P236 |
-5,657.00 |
|
|
-5,657.00 |
周华 |
P238 |
-900.00 |
|
2,820.00 |
-3,720.00 |
张香玲 |
P239 |
-500.00 |
|
|
-500.00 |
代文元 |
P240 |
|
590.00 |
5,590.00 |
-5,000.00 |
宿桂宝 |
P241 |
|
3,000.00 |
4,800.00 |
-1,800.00 |
张雷 |
P242 |
|
|
7,200.00 |
-7,200.00 |
刘国义 |
P243 |
|
|
600.00 |
-600.00 |