奈曼杖子村债权明细表 ——内部往来
债权明细表 [113]—内部往来 |
单位:奈曼杖子村 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
内部往来 |
113 |
-72,196.07 |
15,000.00 |
48,400.00 |
-105,596.07 |
付超 |
P0001 |
54.66 |
|
|
54.66 |
李生 |
P0002 |
70.72 |
|
|
70.72 |
李海坤 |
P0003 |
16.51 |
|
|
16.51 |
曲俊国 |
P0004 |
45.06 |
|
|
45.06 |
郭福生 |
P0005 |
36.44 |
|
|
36.44 |
郭福军 |
P0006 |
-73.56 |
|
|
-73.56 |
王明月 |
P0007 |
5.55 |
|
|
5.55 |
王明玉 |
P0008 |
202.24 |
|
|
202.24 |
曲学义 |
P0009 |
-86.23 |
|
|
-86.23 |
张国昌 |
P0010 |
54.66 |
|
|
54.66 |
王新义 |
P0011 |
36.44 |
|
|
36.44 |
迟海民 |
P0012 |
-13.26 |
|
|
-13.26 |
付申 |
P0013 |
45.55 |
|
|
45.55 |
付学生 |
P0014 |
170.55 |
|
|
170.55 |
迟守国 |
P0016 |
62.33 |
|
360.00 |
-297.67 |
付学礼 |
P0017 |
-418.60 |
|
|
-418.60 |
张玉宝 |
P0018 |
131.56 |
|
|
131.56 |
迟守全 |
P0019 |
32.10 |
|
|
32.10 |
迟守军 |
P0020 |
61.24 |
|
|
61.24 |
朱志方 |
P0021 |
18.22 |
|
|
18.22 |
朱国富 |
P0022 |
-31.78 |
|
|
-31.78 |
迟海城 |
P0023 |
143.22 |
|
|
143.22 |
付学龙 |
P0024 |
36.44 |
|
|
36.44 |
邱俊杰 |
P0025 |
54.64 |
|
|
54.64 |
迟海军 |
P0026 |
-3,677.32 |
|
|
-3,677.32 |
李国安 |
P0027 |
85.52 |
|
|
85.52 |
迟守恒 |
P0028 |
36.44 |
|
|
36.44 |
王新德 |
P0029 |
158.34 |
|
|
158.34 |
王国峰 |
P0030 |
56.44 |
|
|
56.44 |
王明志 |
P0031 |
36.42 |
|
|
36.42 |
王国臣 |
P0032 |
35.18 |
|
|
35.18 |
曲俊峰 |
P0033 |
-106.18 |
|
|
-106.18 |
曲学生 |
P0034 |
36.44 |
|
|
36.44 |
李久春 |
P0035 |
-53.56 |
|
|
-53.56 |
邱德龙 |
P0036 |
27.33 |
|
|
27.33 |
张科学 |
P0037 |
27.33 |
|
|
27.33 |
迟守廷 |
P0038 |
52.15 |
|
|
52.15 |
迟风彩 |
P0039 |
18.82 |
|
|
18.82 |
张廷云 |
P0040 |
-205.00 |
|
300.00 |
-505.00 |
迟守玉 |
P0041 |
159.56 |
|
|
159.56 |
张廷友 |
P0042 |
27.33 |
|
|
27.33 |
刘财 |
P0043 |
75.55 |
|
|
75.55 |
王琢 |
P0044 |
18.22 |
|
|
18.22 |
付军 |
P0045 |
69.27 |
|
|
69.27 |
王新民 |
P0046 |
5.55 |
|
|
5.55 |
王雪飞 |
P0047 |
432.05 |
|
|
432.05 |
付云 |
P0048 |
33.80 |
|
|
33.80 |
王明海 |
P0049 |
-255.00 |
|
|
-255.00 |
王明生 |
P0050 |
45.55 |
|
|
45.55 |
王明德 |
P0051 |
1,054.66 |
|
|
1,054.66 |
张廷礼 |
P0052 |
45.50 |
|
|
45.50 |
张廷军 |
P0053 |
-779.45 |
|
|
-779.45 |
张廷富 |
P0054 |
0.07 |
|
|
0.07 |
张廷海 |
P0055 |
45.55 |
|
|
45.55 |
张廷平 |
P0056 |
12.33 |
|
|
12.33 |
张廷秀 |
P0057 |
91.10 |
|
|
91.10 |
张廷民 |
P0059 |
36.44 |
|
540.00 |
-503.56 |
付恩 |
P0060 |
-27.13 |
|
|
-27.13 |
付彬 |
P0061 |
36.44 |
|
|
36.44 |
付国 |
P0062 |
36.44 |
|
|
36.44 |
付瑞 |
P0063 |
94.33 |
|
|
94.33 |
付学东 |
P0064 |
27.33 |
|
|
27.33 |
于德林 |
P0065 |
18.22 |
|
|
18.22 |
于兰彬 |
P0066 |
45.55 |
|
|
45.55 |
潘跃伍 |
P0067 |
63.77 |
|
|
63.77 |
潘明海 |
P0068 |
17.33 |
|
|
17.33 |
潘明柱 |
P0069 |
27.33 |
|
|
27.33 |
潘跃国 |
P0070 |
38.07 |
|
|
38.07 |
吴殿龙 |
P0071 |
-1,880.34 |
|
|
-1,880.34 |
吴殿生 |
P0072 |
6.44 |
|
|
6.44 |
吴殿成 |
P0073 |
-63.56 |
|
|
-63.56 |
吴殿玉 |
P0074 |
-268.56 |
|
|
-268.56 |
孙福生 |
P0075 |
-6,907.41 |
1,950.00 |
42,600.00 |
-47,557.41 |
曲学飞 |
P0076 |
-600.00 |
50.00 |
|
-550.00 |
朱志海 |
P0077 |
-3,000.00 |
1,420.00 |
|
-1,580.00 |
王士祥 |
P0078 |
|
|
|
|
曲俊海 |
P0079 |
-4,217.60 |
768.00 |
|
-3,449.60 |
潘跃生 |
P0080 |
54.66 |
|
|
54.66 |
潘明辉 |
P0082 |
17.33 |
|
|
17.33 |
潘跃文 |
P0083 |
45.55 |
|
|
45.55 |
于兰廷 |
P0084 |
45.55 |
|
|
45.55 |
于德丰 |
P0085 |
36.44 |
|
|
36.44 |
于兰和 |
P0086 |
36.44 |
|
|
36.44 |
潘跃廷 |
P0087 |
45.55 |
|
|
45.55 |
于洪飞 |
P0088 |
81.99 |
|
|
81.99 |
潘井山 |
P0089 |
18.22 |
|
|
18.22 |
潘明虎 |
P0090 |
-615.34 |
|
|
-615.34 |
张成里 |
P0091 |
36.44 |
|
|
36.44 |
王云成 |
P0092 |
45.55 |
|
|
45.55 |
张海春 |
P0093 |
36.44 |
|
|
36.44 |
张海龙 |
P0094 |
27.33 |
|
|
27.33 |
张海军 |
P0095 |
18.22 |
|
|
18.22 |
张文俊 |
P0096 |
523.65 |
|
|
523.65 |
张海生 |
P0097 |
-172.67 |
|
|
-172.67 |
张文海 |
P0098 |
214.83 |
|
|
214.83 |
张文生 |
P0099 |
18.22 |
|
|
18.22 |
孙福彬 |
P0100 |
27.33 |
|
|
27.33 |
孙福新 |
P0101 |
-22.55 |
|
|
-22.55 |
张海俊 |
P0102 |
36.44 |
|
|
36.44 |
张海朋 |
P0103 |
27.33 |
|
|
27.33 |
张文明 |
P0104 |
27.33 |
|
|
27.33 |
于跃虎 |
P0105 |
57.33 |
|
|
57.33 |
于兰军 |
P0106 |
595.84 |
|
|
595.84 |
张海丰 |
P0107 |
254.66 |
|
|
254.66 |
张海友 |
P0108 |
143.22 |
|
|
143.22 |
张海富 |
P0109 |
-1,445.34 |
168.00 |
|
-1,277.34 |
吴殿和 |
P0110 |
36.44 |
|
|
36.44 |
张文礼 |
P0111 |
66.44 |
|
|
66.44 |
张克强 |
P0112 |
18.22 |
|
|
18.22 |
朱国峰 |
P0113 |
54.62 |
|
|
54.62 |
孙成军 |
P0114 |
18.22 |
|
|
18.22 |
张克生 |
P0115 |
22.33 |
|
|
22.33 |
迟海龙 |
P0116 |
44.44 |
|
|
44.44 |
付学新 |
P0117 |
391.00 |
|
|
391.00 |
李玉坤 |
P0118 |
36.44 |
|
|
36.44 |
李玉喜 |
P0119 |
-31.06 |
|
|
-31.06 |
迟守志 |
P0120 |
119.79 |
|
|
119.79 |
迟守富 |
P0121 |
-535.97 |
534.00 |
|
-1.97 |
迟守新 |
P0122 |
43.63 |
|
|
43.63 |
王国华 |
P0123 |
36.44 |
|
|
36.44 |
付学丰 |
P0124 |
-6,701.08 |
|
|
-6,701.08 |
孙成海 |
P0125 |
71.10 |
|
|
71.10 |
朱国军 |
P0126 |
27.33 |
|
|
27.33 |
付学飞 |
P0127 |
27.33 |
|
|
27.33 |
王士友 |
P0128 |
-274.47 |
|
|
-274.47 |
王国东 |
P0129 |
0.02 |
|
|
0.02 |
王术学 |
P0130 |
36.46 |
|
|
36.46 |
王福军 |
P0131 |
-155.89 |
|
|
-155.89 |
迟风祥 |
P0132 |
36.44 |
|
|
36.44 |
吴品贵 |
P0133 |
-1,300.34 |
|
|
-1,300.34 |
吴殿明 |
P0134 |
27.33 |
|
|
27.33 |
王风友 |
P0135 |
27.33 |
|
|
27.33 |
王云祥 |
P0136 |
45.55 |
信息来源:暂无来源
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