截止2020年末东奈林村内部往来借方
| 债权明细表 [113]—内部往来 |
| 单位：东奈林村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 刘振生 |
P0002 |
61.34 |
|
|
61.34 |
| 刘春 |
P0003 |
4.79 |
|
|
4.79 |
| 刘存 |
P0004 |
254.00 |
|
|
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 |
| 纪有富 |
P0018 |
284.02 |
|
|
284.02 |
| 谢金祥 |
P0019 |
481.60 |
|
|
481.60 |
| 刘杰 |
P0023 |
50.00 |
|
|
50.00 |
| 刘凤祥 |
P0025 |
721.12 |
|
|
721.12 |
| 刁信 |
P0026 |
176.99 |
|
|
176.99 |
| 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 |
| 杨文元 |
P0035 |
1,739.57 |
|
|
1,739.57 |
| 吴金山 |
P0036 |
461.31 |
|
|
461.31 |
| 张福 |
P0038 |
482.43 |
|
|
482.43 |
| 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 |
| 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 |
| 陈起 |
P0058 |
4,217.08 |
|
|
4,217.08 |
| 宋占山 |
P0060 |
2,354.35 |
|
|
2,354.35 |
| 徐文廷 |
P0062 |
509.37 |
|
|
509.37 |
| 徐文军 |
P0063 |
151.08 |
|
|
151.08 |
| 谢金海 |
P0066 |
3,325.07 |
|
|
3,325.07 |
| 徐伟 |
P0067 |
2,063.09 |
|
|
2,063.09 |
| 刁千 |
P0071 |
151.11 |
|
|
151.11 |
| 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 |
| 刘庆国 |
P0086 |
626.18 |
|
|
626.18 |
| 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 |
| 刘珍 |
P0103 |
120.00 |
|
|
120.00 |
| 罗艳军 |
P0106 |
659.77 |
|
|
659.77 |
| 赵金海 |
P0107 |
37.96 |
|
|
37.96 |
| 何青财 |
P0109 |
252.28 |
|
|
252.28 |
| 张贵 |
P0111 |
324.51 |
|
|
324.51 |
| 尹耀锋 |
P0112 |
487.64 |
|
|
487.64 |
| 刘恩财 |
P0113 |
202.17 |
|
|
202.17 |
| 何福春 |
P0116 |
568.50 |
|
|
568.50 |
| 罗振贵 |
P0117 |
1,029.59 |
|
|
1,029.59 |
| 孙国强 |
P0119 |
246.20 |
|
|
246.20 |
| 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 |
| 张景范 |
P0128 |
35.22 |
|
|
35.22 |
| 贾财 |
P0129 |
82.27 |
|
|
82.27 |
| 王兴 |
P0130 |
573.98 |
|
|
573.98 |
| 罗艳会 |
P0134 |
1,739.13 |
|
|
1,739.13 |
| 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 |
190.86 |
|
|
190.86 |
| 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 |
| 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 |
| 谢青文 |
P0165 |
356.13 |
|
|
356.13 |
| 张富 |
P0166 |
1,040.42 |
|
|
1,040.42 |
| 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 |
| 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 |
| 刘庆才 |
P0192 |
490.61 |
|
|
490.61 |
| 杨风荣 |
P0194 |
669.70 |
|
|
669.70 |
| 田术金 |
P0197 |
695.27 |
|
|
695.27 |
| 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 |
| 李永 |
P0203 |
885.93 |
|
|
885.93 |
| 杨文俊 |
P0204 |
993.28 |
|
|
993.28 |
| 杨振军 |
P0208 |
318.07 |
|
|
318.07 |
| 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 |
| 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 |
| 纪占林 |
P0231 |
71.34 |
|
|
71.34 |
| 何玉国 |
P0235 |
200.00 |
|
|
200.00 |
| 贾海 |
P0237 |
18.30 |
|
|
18.30 |
| 刘景春 |
P0238 |
23.30 |
|
|
23.30 |
| 刘国福 |
P0239 |
107.20 |
|
|
107.20 |
| 刘剑辉 |
P0240 |
320.00 |
|
|
320.00 |
| 宝海江 |
P0241 |
232.08 |
|
|
232.08 |
| 刘凤学 |
P0242 |
50.07 |
|
|
50.07 |
| 刘元明 |
P0243 |
9.06 |
|
|
9.06 |
| 来宝 |
P0244 |
19.50 |
|
|
19.50 |
| 宋占先 |
P0246 |
45.47 |
|
|
45.47 |
| 贾雅军 |
P0281 |
1,725.90 |
|
|
1,725.90 |
| 薛晓旦 |
P0292 |
100.00 |
|
|
100.00 |
| 崔玉平 |
P0293 |
100.00 |
|
|
100.00 |
| 刘吉冬 |
P0294 |
100.00 |
|
|
100.00 |
| 薛晓双 |
P0295 |
100.00 |
|
|
100.00 |
| 经玉芳 |
P0296 |
100.00 |
|
|
100.00 |
| 刘宇嫣 |
P0297 |
210.00 |
|
|
210.00 |
| 闫树荣 |
P0298 |
210.00 |
|
|
210.00 |
| 何永春 |
P0299 |
210.00 |
|
|
210.00 |