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 |
|
2,134.59 |
100.00 |
1,200.00 |
|
3,234.59 |
| 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 |
|
|
100.00 |
491.66 |
|
| 孙国臣 |
010007 |
|
805.00 |
|
|
|
805.00 |
| 白景生 |
010008 |
|
129.70 |
|
750.00 |
|
879.70 |
| 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 |
|
|
550.00 |
388.79 |
|
| 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 |
35.42 |
|
200.00 |
|
235.42 |
|
| 隋景珍 |
010047 |
801.42 |
|
|
|
801.42 |
|
| 于德海 |
010048 |
206.33 |
|
|
100.00 |
106.33 |
|
| 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 |
|
1,400.00 |
|
1,401.52 |
| 王文才 |
010070 |
756.18 |
|
|
|
756.18 |
|
| 曹秀文 |
010071 |
2,057.80 |
|
|
|
2,057.80 |
|
| 李国军 |
010072 |
2,319.21 |
|
|
|
2,319.21 |
|
| 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 |
010093 |
413.09 |
|
|
|
413.09 |
|
| 赵志新 |
010094 |
2,017.50 |
|
|
|
2,017.50 |
|
| 于海金 |
010095 |
|
62.92 |
|
|
|
62.92 |
| 王喜民 |
010096 |
443.65 |
|
|
|
443.65 |
|
| 丛丕玉 |
010097 |
|
110.42 |
|
|
|
110.42 |
| 李文清 |
010098 |
|
5.76 |
|
|
|
5.76 |
| 廉景学 |
010099 |
533.16 |
|
|
|
533.16 |
|
| 张秀坤 |
010100 |
247.26 |
|
|
|
247.26 |
|
| 刘宗军 |
010101 |
|
3,089.90 |
|
|
|
3,089.90 |
| 于海军 |
010102 |
651.68 |
|
|
|
651.68 |
|
| 王树丰 |
010103 |
636.26 |
|
|
|
636.26 |
|
| 张秀军 |
010104 |
23.54 |
|
|
|
23.54 |
|
| 陈华 |
010105 |
191.63 |
|
|
|
191.63 |
|
| 陈凤江 |
010106 |
828.49 |
|
|
|
828.49 |
|
| 许春永 |
010107 |
892.92 |
|
|
|
892.92 |
|
| 孙福 |
010108 |
|
47.57 |
|
|
|
47.57 |
| 廉景祥 |
010109 |
1,293.61 |
|
|
|
1,293.61 |
|
| 宣均有 |
010110 |
702.80 |
|
|
|
702.80 |
|
| 李清文 |
010111 |
892.26 |
|
|
|
892.26 |
|
| 李文国 |
010112 |
|
555.01 |
|
|
|
555.01 |
| 孟庆海 |
010113 |
2,309.24 |
|
|
|
2,309.24 |
|
| 田永久 |
010114 |
1,336.33 |
|
|
|
1,336.33 |
|
| 田永德 |
010115 |
94.74 |
|
|
|
94.74 |
|
| 张作臣 |
010116 |
|
51.55 |
|
|
|
51.55 |
| 魏井阳 |
010117 |
820.64 |
|
|
|
820.64 |
|
| 孟庆余 |
010118 |
|
172.39 |
|
|
|
172.39 |
| 辛凤雨 |
010119 |
1,395.37 |
|
|
|
1,395.37 |
|
| 曹秀林 |
010120 |
|
160.29 |
|
|
|
160.29 |
| 尹军 |
010121 |
7,063.52 |
|
|
|
7,063.52 |
|
| 田永贵 |
010122 |
|
29.70 |
|
|
|
29.70 |
| 王林 |
010123 |
|
270.31 |
|
|
|
270.31 |
| 田永生 |
010124 |
|
0.77 |
|
|
|
0.77 |
| 于海泳 |
010125 |
12,702.75 |
|
|
|
12,702.75 |
|
| 刘汉伍 |
010126 |
1,207.85 |
|
|
|
1,207.85 |
|
| 文喜三 |
010127 |
|
82.74 |
|
|
|
82.74 |
| 刘臣 |
010128 |
608.11 |
|
|
|
608.11 |
|
| 宣均贵 |
010129 |
|
788.18 |
|
|
|
788.18 |
| 雷振山 |
010130 |
1,716.23 |
|
|
|
1,716.23 |
|
| 辛同来 |
010131 |
593.92 |
|
|
|
593.92 |
|
| 李德生 |
010132 |
3,222.15 |
|
|
|
3,222.15 |
|
| 毛玉申 |
010133 |
3,675.58 |
|
|
|
3,675.58 |
|
| 丁海辉 |
010134 |
1,874.80 |
|
|
|
1,874.80 |
|
| 王琢 |
010135 |
1,178.78 |
|
|
|
1,178.78 |
|
| 李全 |
010136 |
14.22 |
|
|
|
14.22 |
|
| 杨秀文 |
010137 |
278.27 |
|
|
|
278.27 |
|
| 孟庆江 |
010138 |
2,164.30 |
|
|
|
2,164.30 |
|
| 周云兰 |
010139 |
316.14 |
|
|
|
316.14 |
|
| 廉景奎 |
010140 |
511.71 |
|
50.00 |
|
561.71 |
|
| 张秀丰 |
010141 |
826.16 |
|
|
|
826.16 |
|
| 文振卫 |
010142 |
|
1,600.87 |
|
|
|
1,600.87 |
| 朱文贵 |
010143 |
3,847.42 |
|
|
|
3,847.42 |
|
| 朱殿有 |
010144 |
3,507.54 |
|
|
|
3,507.54 |
|
| 任福明 |
010145 |
340.09 |
|
|
|
340.09 |
|
| 尹会 |
010146 |
4,609.21 |
|
|
|
4,609.21 |
|
| 尹华 |
010147 |
3,449.52 |
|
|
|
3,449.52 |
|
| 尹才 |
010148 |
881.96 |
|
|
|
881.96 |
|
| 文国瑞 |
010149 |
3,083.32 |
|
|
|
3,083.32 |
|
| 文国忠 |
010150 |
2,085.56 |
|
|
|
2,085.56 |
|
| 廉海 |
010151 |
1,803.69 |
|
|
|
1,803.69 |
|
| 毛玉军 |
010152 |
|
2,471.78 |
|
|
|
2,471.78 |
| 于海龙 |
010153 |
685.06 |
|
|
|
685.06 |
|
| 李文才 |
010154 |
9,033.43 |
|
|
|
9,033.43 |
|
| 许春志 |
010155 |
1,115.59 |
|
|
|
1,115.59 |
|
| 于凤林 |
010156 |
4,410.94 |
|
|
|
4,410.94 |
|
| 刘安 |
010157 |
1,235.50 |
|
|
|
1,235.50 |
|
| 宣文奎 |
010158 |
538.54 |
|
|
|
538.54 |
|
| 于洪志 |
010159 |
1,153.03 |
|
|
|
1,153.03 |
|
| 宣文海 |
010160 |
|
1,082.21 |
|
|
|
1,082.21 |
| 李文忠 |
010161 |
|
24.10 |
|
|
|
24.10 |
| 李秀 |
010162 |
30.00 |
|
|
|
30.00 |
|
| 刘汉庭 |
010163 |
|
186.92 |
|
|
|
186.92 |
| 毛玉坤 |
010164 |
1,112.53 |
|
|
|
1,112.53 |
|
| 丛丕新 |
010165 |
1,355.58 |
|
|
|
1,355.58 |
|
| 哈日巴拉 |
010166 |
1,082.53 |
|
|
|
1,082.53 |
|
| 张志福 |
010167 |
1,102.55 |
|
|
|
1,102.55 |
|
| 张志军 |
010168 |
466.87 |
|
|
|
466.87 |
|
| 张国清 |
010169 |
2,253.78 |
|
|
|
2,253.78 |
|
| 刘宗华 |
010170 |
778.87 |
|
|
|
778.87 |
|
| 孙冠军 |
010171 |
253.32 |
|
|
|
253.32 |
|
| 赵殿华 |
010172 |
|
368.90 |
|
|
|
368.90 |
| 徐艳秋 |
010173 |
205.45 |
|
|
|
205.45 |
|
| 于占福 |
010174 |
2,847.37 |
|
|
|
2,847.37 |
|
| 曹杰 |
010175 |
|
17.65 |
|
|
|
17.65 |
| 吴荣 |
010176 |
|
1.60 |
|
|
|
1.60 |
| 王树清 |
010177 |
20.00 |
|
|
100.00 |
|
80.00 |
| 许春山 |
010178 |
|
769.37 |
|
400.00 |
|
1,169.37 |
| 卜兆清 |
010179 |
|
385.61 |
|
|
|
385.61 |
| 许春辉 |
010180 |
|
192.20 |
|
|
|
192.20 |
| 肖子明 |
010181 |
139.36 |
|
|
|
139.36 |
|
| 孙有 |
010182 |
4.50 |
|
|
|
4.50 |
|
| 王文国 |
010183 |
|
10.50 |
|
|
|
10.50 |
| 曹辉 |
010184 |
33.50 |
|
|
|
33.50 |
|
| 丛丕琢 |
010185 |
|
75.60 |
|
|
|
75.60 |
| 赵国军 |
010186 |
|
237.70 |
|
|
|
237.70 |
| 于占申 |
010187 |
|
68.00 |
|
|
|
68.00 |
| 廉景刚 |
010188 |
565.00 |
|
|
|
565.00 |
|
| 任福军 |
010189 |
|
45.00 |
|
|
|
45.00 |
| 陈义 |
010190 |
426.79 |
|
|
|
426.79 |
|
| 任怀 |
010191 |
|
24.00 |
|
|
|
24.00 |
| 廉景伍 |
010192 |
152.00 |
|
|
|
152.00 |
|
| 王彬 |
010193 |
390.00 |
|
|
|
390.00 |
|
| 赵树军 |
010194 |
61.40 |
|
|
1,750.00 |
|
1,688.60 |
| 梁宝 |
010195 |
238.40 |
|
|
|
238.40 |
|
| 卜显军 |
010196 |
|
15.00 |
|
|
|
15.00 |
| 于占水 |
010197 |
|
833.79 |
|
|
|
833.79 |
| 任福祥 |
010198 |
315.00 |
|
|
|
315.00 |
|
| 王树良 |
010199 |
|
1,134.00 |
|
|
|
1,134.00 |
| 孙宝明 |
010200 |
|
2.80 |
|
|
|
2.80 |
| 廉井龙 |
010201 |
|
198.41 |
|
|
|
198.41 |
信息来源：暂无来源