截止2020.06.30东奈林村内部往来明细
| 债权明细表 [113]—内部往来 |
| 单位：东奈林村2020.06.30 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 刘振生 |
P0002 |
61.34 |
|
|
|
61.34 |
|
| 刘春 |
P0003 |
4.79 |
|
|
|
4.79 |
|
| 刘存 |
P0004 |
44.00 |
|
210.00 |
|
254.00 |
|
| 张有 |
P0005 |
103.63 |
|
|
|
103.63 |
|
| 刘忠 |
P0006 |
317.64 |
|
|
|
317.64 |
|
| 刘国彬 |
P0008 |
239.19 |
|
|
|
239.19 |
|
| 刁方 |
P0009 |
53.59 |
|
|
|
53.59 |
|
| 刘剑国 |
P0010 |
498.10 |
|
|
|
498.10 |
|
| 刘英 |
P0011 |
|
202.65 |
|
|
|
202.65 |
| 刘军 |
P0012 |
155.69 |
|
|
|
155.69 |
|
| 刘金 |
P0013 |
65.23 |
|
|
|
65.23 |
|
| 杨文会 |
P0014 |
857.04 |
|
|
|
857.04 |
|
| 薛彪 |
P0015 |
255.02 |
|
|
|
255.02 |
|
| 宋占江 |
P0016 |
81.94 |
|
|
|
81.94 |
|
| 宋志国 |
P0017 |
|
1,324.69 |
|
|
|
1,324.69 |
| 纪有富 |
P0018 |
284.02 |
|
|
|
284.02 |
|
| 谢金祥 |
P0019 |
481.60 |
|
|
|
481.60 |
|
| 陈军 |
P0020 |
|
1,294.96 |
|
|
|
1,294.96 |
| 刘喜 |
P0022 |
|
66.58 |
|
|
|
66.58 |
| 刘杰 |
P0023 |
50.00 |
|
|
|
50.00 |
|
| 刘凤祥 |
P0025 |
781.12 |
|
|
|
781.12 |
|
| 刁信 |
P0026 |
176.99 |
|
|
|
176.99 |
|
| 刘文 |
P0027 |
|
13.01 |
|
|
|
13.01 |
| 刘顺 |
P0030 |
149.70 |
|
|
|
149.70 |
|
| 谢金湖 |
P0031 |
196.83 |
|
|
|
196.83 |
|
| 薛金 |
P0032 |
72.49 |
|
|
|
72.49 |
|
| 张秀兰 |
P0033 |
189.76 |
|
|
|
189.76 |
|
| 刘有 |
P0034 |
|
26.72 |
|
|
|
26.72 |
| 杨文元 |
P0035 |
1,739.57 |
|
|
|
1,739.57 |
|
| 吴金山 |
P0036 |
461.31 |
|
|
|
461.31 |
|
| 赵彩文 |
P0037 |
|
45.47 |
|
|
|
45.47 |
| 张福 |
P0038 |
482.43 |
|
|
|
482.43 |
|
| 董汉良 |
P0039 |
|
33.24 |
|
|
|
33.24 |
| 杨文义 |
P0040 |
811.97 |
|
|
|
811.97 |
|
| 刘奎 |
P0041 |
164.11 |
|
|
|
164.11 |
|
| 董汉发 |
P0042 |
15,494.66 |
|
|
|
15,494.66 |
|
| 刘剑永 |
P0043 |
|
11,461.81 |
10,000.00 |
3,200.00 |
|
4,661.81 |
| 纪有才 |
P0044 |
614.92 |
|
|
|
614.92 |
|
| 刁文 |
P0045 |
259.36 |
|
|
|
259.36 |
|
| 陈有 |
P0046 |
853.35 |
|
|
|
853.35 |
|
| 吴金福 |
P0047 |
745.81 |
|
|
|
745.81 |
|
| 何青义 |
P0048 |
537.80 |
|
|
|
537.80 |
|
| 刘凤柱 |
P0049 |
340.96 |
|
|
|
340.96 |
|
| 张起 |
P0050 |
132.09 |
|
|
|
132.09 |
|
| 刘青 |
P0051 |
|
200.92 |
|
|
|
200.92 |
| 刘剑文 |
P0055 |
|
38.03 |
|
|
|
38.03 |
| 薛林 |
P0056 |
|
361.68 |
|
|
|
361.68 |
| 姜振起 |
P0057 |
|
186.74 |
|
|
|
186.74 |
| 陈起 |
P0058 |
4,217.08 |
|
|
|
4,217.08 |
|
| 刘成富 |
P0059 |
|
24.14 |
|
|
|
24.14 |
| 宋占山 |
P0060 |
2,354.35 |
|
|
|
2,354.35 |
|
| 杨文奎 |
P0061 |
|
368.31 |
|
|
|
368.31 |
| 徐文廷 |
P0062 |
509.37 |
|
|
|
509.37 |
|
| 徐文军 |
P0063 |
151.08 |
|
|
|
151.08 |
|
| 张宝信 |
P0064 |
|
440.90 |
|
|
|
440.90 |
| 张宝成 |
P0065 |
|
3.60 |
|
|
|
3.60 |
| 谢金海 |
P0066 |
3,325.07 |
|
|
|
3,325.07 |
|
| 徐伟 |
P0067 |
2,063.09 |
|
|
|
2,063.09 |
|
| 刘振海 |
P0068 |
|
38.03 |
|
|
|
38.03 |
| 刘千 |
P0069 |
|
115.54 |
|
|
|
115.54 |
| 郝凤起 |
P0070 |
|
|
|
|
|
|
| 刁千 |
P0071 |
151.11 |
|
|
|
151.11 |
|
| 陈福 |
P0072 |
|
93.29 |
|
|
|
93.29 |
| 李桂英 |
P0074 |
|
7,943.15 |
3,000.00 |
|
|
4,943.15 |
| 纪有明 |
P0075 |
321.48 |
|
|
|
321.48 |
|
| 谢金财 |
P0076 |
246.89 |
|
|
|
246.89 |
|
| 刁奎 |
P0077 |
227.48 |
|
|
|
227.48 |
|
| 刘万 |
P0078 |
2,342.75 |
|
|
|
2,342.75 |
|
| 谢金江 |
P0079 |
81.80 |
|
|
|
81.80 |
|
| 董喜忠 |
P0080 |
39.93 |
|
|
|
39.93 |
|
| 刘成文 |
P0081 |
428.29 |
|
|
|
428.29 |
|
| 罗艳义 |
P0082 |
1,303.61 |
|
|
|
1,303.61 |
|
| 罗艳臣 |
P0083 |
395.71 |
|
|
|
395.71 |
|
| 罗晓光 |
P0085 |
|
247.63 |
|
|
|
247.63 |
| 刘庆国 |
P0086 |
626.18 |
|
|
|
626.18 |
|
| 陈建岭 |
P0087 |
|
168.40 |
|
|
|
168.40 |
| 杨振生 |
P0088 |
617.58 |
|
|
|
617.58 |
|
| 杨振贵 |
P0089 |
603.65 |
|
|
|
603.65 |
|
| 轩德财 |
P0091 |
180.03 |
|
|
|
180.03 |
|
| 轩德喜 |
P0092 |
390.74 |
|
|
|
390.74 |
|
| 张宝全 |
P0093 |
2,449.95 |
|
|
|
2,449.95 |
|
| 张树 |
P0094 |
|
4,048.07 |
|
|
|
4,048.07 |
| 张宝军 |
P0095 |
132.64 |
|
|
|
132.64 |
|
| 崔海江 |
P0096 |
1,359.82 |
|
|
|
1,359.82 |
|
| 薛军 |
P0097 |
200.00 |
|
|
|
200.00 |
|
| 何青元 |
P0098 |
1,022.96 |
|
|
|
1,022.96 |
|
| 宋占和 |
P0099 |
561.91 |
|
|
|
561.91 |
|
| 包素琴 |
P0100 |
173.83 |
|
|
|
173.83 |
|
| 薛海峰 |
P0101 |
|
|
|
|
|
|
| 刘珍 |
P0103 |
120.00 |
|
|
|
120.00 |
|
| 刘国生 |
P0104 |
|
1,743.57 |
|
|
|
1,743.57 |
| 罗艳军 |
P0106 |
659.77 |
|
|
|
659.77 |
|
| 赵金海 |
P0107 |
37.96 |
|
|
|
37.96 |
|
| 杨振奎 |
P0108 |
|
161.02 |
|
|
|
161.02 |
| 何青财 |
P0109 |
252.28 |
|
|
|
252.28 |
|
| 白文久 |
P0110 |
|
263.49 |
|
|
|
263.49 |
| 张贵 |
P0111 |
324.51 |
|
|
|
324.51 |
|
| 尹耀锋 |
P0112 |
487.64 |
|
|
|
487.64 |
|
| 刘恩财 |
P0113 |
202.17 |
|
|
|
202.17 |
|
| 刘建辉 |
P0114 |
|
320.00 |
|
|
|
320.00 |
| 何青发 |
P0115 |
|
541.68 |
|
|
|
541.68 |
| 何福春 |
P0116 |
568.50 |
|
|
|
568.50 |
|
| 罗振贵 |
P0117 |
1,029.59 |
|
|
|
1,029.59 |
|
| 杨文忠 |
P0118 |
|
145.51 |
|
|
|
145.51 |
| 孙国强 |
P0119 |
246.20 |
|
|
|
246.20 |
|
| 罗艳辉 |
P0121 |
|
515.31 |
|
|
|
515.31 |
| 刘海江 |
P0122 |
206.71 |
|
|
|
206.71 |
|
| 杨振金 |
P0123 |
617.19 |
|
|
|
617.19 |
|
| 李孝军 |
P0124 |
227.60 |
|
|
|
227.60 |
|
| 杨振海 |
P0125 |
418.59 |
|
|
|
418.59 |
|
| 杨振东 |
P0126 |
531.78 |
|
|
|
531.78 |
|
| 张景学 |
P0127 |
|
240.00 |
|
|
|
240.00 |
| 张景范 |
P0128 |
35.22 |
|
|
|
35.22 |
|
| 贾财 |
P0129 |
232.27 |
|
|
|
232.27 |
|
| 王兴 |
P0130 |
573.98 |
|
|
|
573.98 |
|
| 陈剑敏 |
P0131 |
|
134.15 |
|
|
|
134.15 |
| 张宝德 |
P0133 |
|
|
|
|
|
|
| 罗艳会 |
P0134 |
1,739.13 |
|
|
|
1,739.13 |
|
| 杨文军 |
P0135 |
|
117.50 |
|
|
|
117.50 |
| 王文 |
P0136 |
168.51 |
|
|
|
168.51 |
|
| 罗艳有 |
P0137 |
175.28 |
|
|
|
175.28 |
|
| 罗振有 |
P0139 |
1,264.22 |
|
|
|
1,264.22 |
|
| 孙会 |
P0141 |
90.86 |
|
100.00 |
|
190.86 |
|
| 贾相云 |
P0142 |
|
|
|
|
|
|
| 牛风水 |
P0143 |
362.61 |
|
|
|
362.61 |
|
| 田术学 |
P0145 |
433.27 |
|
|
|
433.27 |
|
| 崔福军 |
P0146 |
268.86 |
|
|
|
268.86 |
|
| 张宝青 |
P0148 |
1,001.17 |
|
|
|
1,001.17 |
|
| 轩德军 |
P0149 |
105.77 |
|
|
|
105.77 |
|
| 杨文玉 |
P0150 |
1,152.54 |
|
|
|
1,152.54 |
|
| 刘景华 |
P0151 |
286.17 |
|
|
|
286.17 |
|
| 何青方 |
P0152 |
526.87 |
|
|
|
526.87 |
|
| 刘国青 |
P0153 |
31.85 |
|
|
|
31.85 |
|
| 崔海青 |
P0154 |
|
2,357.26 |
|
|
|
2,357.26 |
| 杨文学 |
P0155 |
260.08 |
|
|
|
260.08 |
|
| 孙有 |
P0157 |
500.54 |
|
|
|
500.54 |
|
| 王有富 |
P0158 |
20.00 |
|
|
|
20.00 |
|
| 谢柏军 |
P0160 |
1,410.13 |
|
|
|
1,410.13 |
|
| 崔福廷 |
P0161 |
700.18 |
|
|
|
700.18 |
|
| 轩成富 |
P0163 |
786.17 |
|
|
|
786.17 |
|
| 刘永志 |
P0164 |
|
314.75 |
|
|
|
314.75 |
| 谢青文 |
P0165 |
356.13 |
|
|
|
356.13 |
|
| 张富 |
P0166 |
1,040.42 |
|
|
|
1,040.42 |
|
| 刘占民 |
P0167 |
|
38.66 |
|
|
|
38.66 |
| 鲍万瑞 |
P0169 |
|
3.63 |
|
|
|
3.63 |
| 刘富 |
P0170 |
761.07 |
|
|
|
761.07 |
|
| 张景和 |
P0172 |
562.61 |
|
|
|
562.61 |
|
| 崔海龙 |
P0173 |
289.08 |
|
|
|
289.08 |
|
| 张景山 |
P0174 |
431.74 |
|
|
|
431.74 |
|
| 张志宏 |
P0175 |
368.90 |
|
|
|
368.90 |
|
| 张宝福 |
P0176 |
20.00 |
|
|
|
20.00 |
|
| 贾相廷 |
P0177 |
472.16 |
|
|
|
472.16 |
|
| 刘庆文 |
P0178 |
233.00 |
|
|
|
233.00 |
|
| 轩成文 |
P0179 |
62.51 |
|
|
|
62.51 |
|
| 王一新 |
P0180 |
|
8,923.31 |
|
|
|
8,923.31 |
| 蒋广余 |
P0181 |
347.46 |
|
|
|
347.46 |
|
| 金万花 |
P0182 |
428.80 |
|
|
|
428.80 |
|
| 刘庆发 |
P0184 |
48.07 |
|
|
|
48.07 |
|
| 纪洪武 |
P0185 |
2,551.15 |
|
|
|
2,551.15 |
|
| 解丛彬 |
P0187 |
1,135.83 |
|
|
|
1,135.83 |
|
| 张发 |
P0188 |
495.13 |
|
|
|
495.13 |
|
| 杨振发 |
P0189 |
177.02 |
|
|
|
177.02 |
|
| 待查款 |
P0190 |
|
320.97 |
|
|
|
320.97 |
| 贾相富 |
P0191 |
|
1.53 |
|
|
|
1.53 |
| 刘庆才 |
P0192 |
490.61 |
|
|
|
490.61 |
|
| 杨风荣 |
P0194 |
669.70 |
|
|
|
669.70 |
|
| 田术金 |
P0197 |
995.27 |
|
|
|
995.27 |
|
| 刘海廷 |
P0198 |
978.44 |
|
|
|
978.44 |
|
| 刘永合 |
P0199 |
689.87 |
|
|
|
689.87 |
|
| 杨振堂 |
P0200 |
142.26 |
|
|
|
142.26 |
|
| 纪洪顺 |
P0201 |
751.07 |
|
|
|
751.07 |
|
| 刘永山 |
P0202 |
|
453.04 |
|
|
|
453.04 |
| 李永 |
P0203 |
885.93 |
|
|
|
885.93 |
|
| 杨文俊 |
P0204 |
993.28 |
|
|
|
993.28 |
|
| 张军 |
P0206 |
|
1,735.55 |
|
|
|
1,735.55 |
| 张景龙 |
P0207 |
|
608.06 |
|
|
|
608.06 |
| 杨振军 |
P0208 |
318.07 |
|
|
|
318.07 |
|
| 杨风雨 |
P0209 |
|
76.95 |
|
|
|
76.95 |
| 孙国山 |
P0210 |
214.31 |
|
|
|
214.31 |
|
| 尹明生 |
P0211 |
772.16 |
|
|
|
772.16 |
|
| 刘海文 |
P0212 |
153.00 |
|
|
|
153.00 |
|
| 轩德奎 |
P0213 |
245.60 |
|
|
|
245.60 |
|
| 何青山 |
P0214 |
1,231.48 |
|
|
|
1,231.48 |
|
| 张文彬 |
P0215 |
1,331.11 |
|
|
|
1,331.11 |
|
| 轩德学 |
P0216 |
390.01 |
|
|
|
390.01 |
|
| 刘庆有 |
P0217 |
378.49 |
|
|
|
378.49 |
|
| 刘庆元 |
P0218 |
|
134.13 |
|
|
|
134.13 |
| 轩德彬 |
P0219 |
219.93 |
|
|
|
219.93 |
|
| 刘起 |
P0220 |
9.93 |
|
|
|
9.93 |
|
| 张景军 |
P0221 |
125.00 |
|
|
|
125.00 |
|
| 轩德玉 |
P0222 |
86.21 |
|
|
|
86.21 |
|
| 董汉明 |
P0223 |
|
143.62 |
|
|
|
143.62 |
| 董喜合 |
P0224 |
188.50 |
|
|
|
188.50 |
|
| 杨文起 |
P0226 |
1,170.76 |
|
|
|
1,170.76 |
|
| 刘森 |
P0227 |
430.36 |
|
|
|
430.36 |
|
| 达力吉 |
P0228 |
393.21 |
|
|
|
393.21 |
|
| 刘国有 |
P0229 |
2,681.22 |
|
|
|
2,681.22 |
|
| 杨文秀 |
P0230 |
|
129.25 |
|
|
|
129.25 |
| 纪占林 |
P0231 |
71.34 |
|
|
|
71.34 |
|
| 刘凤军 |
P0232 |
|
3,318.00 |
|
|
|
3,318.00 |
| 轩德祥 |
P0233 |
|
796.17 |
|
|
|
796.17 |
| 纪志军 |
P0234 |
|
4.00 |
|
|
|
4.00 |
| 何玉<
|