2017债权明细表 [113]—内部往来
债权明细表 [113]—内部往来 |
单位:明仁站南大德号村 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
常凤学 |
P0001 |
128.20 |
|
|
128.20 |
常凤祥 |
P0002 |
76.00 |
|
|
76.00 |
于洪泽 |
P0004 |
3,023.56 |
|
|
3,023.56 |
周玉琢 |
P0006 |
63.20 |
|
|
63.20 |
李绍军 |
P0008 |
67.00 |
|
|
67.00 |
左常明 |
P0009 |
777.75 |
|
|
777.75 |
满树明 |
P0010 |
2,067.90 |
|
|
2,067.90 |
满景路 |
P0011 |
1,814.70 |
|
|
1,814.70 |
李宝军 |
P0012 |
213.08 |
|
|
213.08 |
满树彬 |
P0014 |
4,823.40 |
|
|
4,823.40 |
王迎新 |
P0015 |
3,182.90 |
|
|
3,182.90 |
左福祥 |
P0016 |
1,176.86 |
|
|
1,176.86 |
邢文秀 |
P0017 |
1,113.82 |
|
|
1,113.82 |
李绍明 |
P0018 |
1,414.97 |
|
|
1,414.97 |
单玉龙 |
P0021 |
948.80 |
|
|
948.80 |
左常山 |
P0022 |
679.44 |
|
|
679.44 |
孙亚彬 |
P0023 |
169.92 |
|
|
169.92 |
宝子龙 |
P0025 |
5,723.80 |
|
|
5,723.80 |
左福贵 |
P0028 |
274.90 |
|
|
274.90 |
左常利 |
P0029 |
194.00 |
|
|
194.00 |
李宝财 |
P0030 |
50.00 |
|
|
50.00 |
隋连丰 |
P0031 |
1,860.40 |
|
|
1,860.40 |
单福刚 |
P0033 |
895.10 |
|
|
895.10 |
单洪志 |
P0034 |
4,682.25 |
|
200.00 |
4,482.25 |
单福东 |
P0035 |
2,593.30 |
|
|
2,593.30 |
单玉甫 |
P0036 |
1,467.40 |
|
|
1,467.40 |
孟庆有 |
P0037 |
2,572.99 |
|
1,455.00 |
1,117.99 |
单坤 |
P0038 |
932.20 |
|
|
932.20 |
单福林 |
P0039 |
1,028.70 |
|
|
1,028.70 |
周景龙 |
P0042 |
1,347.26 |
|
|
1,347.26 |
陈德俊 |
P0043 |
1,403.66 |
|
|
1,403.66 |
韩士清 |
P0044 |
2,337.40 |
|
|
2,337.40 |
孙亚刚 |
P0045 |
4,898.05 |
|
|
4,898.05 |
单玉芬 |
P0046 |
2,284.30 |
|
|
2,284.30 |
韩士英 |
P0048 |
4,438.80 |
|
|
4,438.80 |
包春生 |
P0049 |
4,491.52 |
|
|
4,491.52 |
韩士林 |
P0050 |
8,578.30 |
|
|
8,578.30 |
贺宪奉 |
P0051 |
2,006.20 |
|
|
2,006.20 |
宝洪利 |
P0053 |
2,454.70 |
|
|
2,454.70 |
李宝祥 |
P0057 |
48.00 |
|
|
48.00 |
孙义 |
P0059 |
465.79 |
|
|
465.79 |
孙亚辉 |
P0060 |
547.20 |
|
|
547.20 |
单兴 |
P0061 |
2,895.67 |
|
|
2,895.67 |
王文 |
P0062 |
1,488.90 |
|
350.00 |
1,138.90 |
张建华 |
P0063 |
9,875.28 |
|
|
9,875.28 |
四吉好老 |
P0065 |
30.90 |
|
|
30.90 |
王常锁 |
P0067 |
10,799.23 |
|
|
10,799.23 |
敖木德 |
P0068 |
290.99 |
|
|
290.99 |
王亮 |
P0069 |
1,165.89 |
|
|
1,165.89 |
左凤林 |
P0070 |
6,968.33 |
|
|
6,968.33 |
搞力涛 |
P0072 |
1,297.91 |
|
350.00 |
947.91 |
王有 |
P0073 |
3,688.24 |
|
|
3,688.24 |
刁常明 |
P0074 |
725.18 |
|
|
725.18 |
王金合 |
P0075 |
4,219.93 |
|
|
4,219.93 |
苏亚军 |
P0076 |
1,409.80 |
|
|
1,409.80 |
滕宝龙 |
P0077 |
2,626.68 |
|
|
2,626.68 |
包宝贤 |
P0078 |
2,433.30 |
|
|
2,433.30 |
薛福林 |
P0079 |
2,695.94 |
|
|
2,695.94 |
单玉国 |
P0081 |
4,076.76 |
|
50.00 |
4,026.76 |
李向阳 |
P0085 |
5,976.91 |
|
|
5,976.91 |
刁道一 |
P0086 |
5,791.33 |
|
|
5,791.33 |
王晓光 |
P0087 |
1,375.60 |
|
|
1,375.60 |
王国军 |
P0088 |
699.68 |
|
|
699.68 |
包宝山 |
P0089 |
3,105.70 |
|
|
3,105.70 |
邴永发 |
P0091 |
226.40 |
|
|
226.40 |
邢文涛 |
P0092 |
4,628.55 |
|
|
4,628.55 |
邢铎 |
P0093 |
1,812.49 |
|
|
1,812.49 |
王凤龙 |
P0094 |
3,851.15 |
|
|
3,851.15 |
那思白音 |
P0095 |
1,317.35 |
|
|
1,317.35 |
道不等 |
P0096 |
3,030.42 |
|
|
3,030.42 |
三白音 |
P0097 |
3,368.73 |
|
|
3,368.73 |
单桂忠 |
P0098 |
1,919.90 |
|
|
1,919.90 |
王晓前 |
P0099 |
18.00 |
|
|
18.00 |
包银宝 |
P0100 |
5,499.24 |
|
|
5,499.24 |
宝金 |
P0101 |
2,728.70 |
|
|
2,728.70 |
闫树龙 |
P0102 |
302.00 |
|
|
302.00 |
李向明 |
P0103 |
2,681.57 |
|
|
2,681.57 |
包晨生 |
P0104 |
1,838.92 |
|
|
1,838.92 |
陈德祥 |
P0105 |
7,450.94 |
|
|
7,450.94 |
康拉木 |
P0106 |
6,951.44 |
|
|
6,951.44 |
布伦白音 |
P0107 |
1,543.40 |
|
|
1,543.40 |
德力格 |
P0108 |
2,953.73 |
|
|
2,953.73 |
梁根都 |
P0110 |
3,596.30 |
|
|
3,596.30 |
张珍 |
P0112 |
92.40 |
|
|
92.40 |
王常明 |
P0113 |
8,847.01 |
|
|
8,847.01 |
梁玉德 |
P0114 |
4,509.60 |
|
|
4,509.60 |
张信 |
P0115 |
2,336.48 |
|
|
2,336.48 |
大巴桑布 |
P0116 |
12.00 |
|
|
12.00 |
单勇 |
P0117 |
3,462.10 |
|
|
3,462.10 |
包朝老 |
P0118 |
6,396.98 |
|
|
6,396.98 |
张坤 |
P0120 |
162.00 |
|
|
162.00 |
张雨喜 |
P0121 |
560.73 |
|
|
560.73 |
计银龙 |
P0122 |
1,000.00 |
|
|
1,000.00 |
单洪奎 |
P0123 |
2,205.90 |
|
|
2,205.90 |
于塔木 |
P0124 |
3,120.05 |
|
|
3,120.05 |
单洪树 |
P0125 |
504.54 |
|
|
504.54 |
单洪森 |
P0126 |
517.56 |
|
|
517.56 |
包景玉 |
P0127 |
11,286.36 |
|
|
11,286.36 |
包树兰 |
P0128 |
1,817.85 |
|
|
1,817.85 |
单洪玉 |
P0129 |
6,903.87 |
|
|
6,903.87 |
书路色 |
P0131 |
3,289.81 |
|
|
3,289.81 |
包三月 |
P0133 |
1,846.30 |
|
|
1,846.30 |
扎力根白音 |
P0134 |
2,942.10 |
|
|
2,942.10 |
于色乐 |
P0135 |
2,705.90 |
|
|
2,705.90 |
单玉新 |
P0136 |
1,264.50 |
|
|
1,264.50 |
马导特高 |
P0138 |
1,958.40 |
|
250.00 |
1,708.40 |
常玉海 |
P0139 |
2,050.84 |
|
|
2,050.84 |
西尼根 |
P0140 |
3,986.11 |
|
|
3,986.11 |
包金锁 |
P0141 |
1,125.10 |
|
50.00 |
1,075.10 |
左凤民 |
P0145 |
5,152.19 |
|
|
5,152.19 |
王晓东 |
P0146 |
973.90 |
|
|
973.90 |
小常锁 |
P0147 |
1,939.37 |
|
|
1,939.37 |
常明 |
P0148 |
1,890.90 |
|
|
1,890.90 |
窦洪彬 |
P0149 |
7,517.57 |
|
|
7,517.57 |
王悦财 |
P0152 |
3,316.88 |
|
|
3,316.88 |
梁金山 |
P0153 |
2,595.62 |
|
|
2,595.62 |
王明文 |
P0155 |
1,117.72 |
|
|
1,117.72 |
孙士祥 |
P0156 |
132.43 |
|
50.00 |
82.43 |
白音那木拉 |
P0158 |
226.20 |
|
|
226.20 |
单福春 |
P0159 |
85.60 |
|
|
85.60 |
卜庆文 |
P0160 |
17.60 |
|
|
17.60 |
包亚拉 |
P0161 |
4,453.67 |
|
|
4,453.67 |
姜文 |
P0162 |
2,409.78 |
|
|
2,409.78 |
邵桂珍 |
P0164 |
150.00 |
|
|
150.00 |
梁志恒 |
P0165 |
856.90 |
|
|
856.90 |
满树洪 |
P0166 |
2,315.74 |
|
|
2,315.74 |
王化军 |
P0167 |
2,968.98 |
|
|
2,968.98 |
周景军 |
P0168 |
63.20 |
|
|
63.20 |
孙士忠 |
P0169 |
882.80 |
|
|
882.80 |
大田宝 |
P0173 |
320.20 |
|
|
320.20 |
图门白音 |
P0174 |
1,054.50 |
|
|
1,054.50 |
张艳文 |
P0175 |
6,187.78 |
|
|
6,187.78 |
任秀山 |
P0176 |
646.40 |
|
480.00 |
166.40 |
王国玉 |
P0177 |
1,368.20 |
|
|
1,368.20 |
王明伦 |
P0178 |
1,606.00 |
|
|
1,606.00 |
修凤山 |
P0179 |
20.00 |
|
|
20.00 |
封玉廷 |
P0180 |
24.00 |
|
|
24.00 |
张明坤 |
P0181 |
134.50 |
|
|
134.50 |
那达那 |
P0183 |
678.74 |
|
|
678.74 |
王宝田 |
P0185 |
2,572.50 |
|
|
2,572.50 |
张权 |
P0186 |
122.80 |
|
|
122.80 |
包宝田 |
P0187 |
1,994.88 |
|
|
1,994.88 |
常凤国 |
P0188 |
1,871.63 |
|
|
1,871.63 |
刁文色 |
P0189 |
3,233.58 |
|
|
3,233.58 |
包喜歌 |
P0190 |
421.54 |
|
|
421.54 |
封玉江 |
P0191 |
1,464.80 |
|
|
1,464.80 |
于三月 |
P0192 |
1,324.70 |
|
|
1,324.70 |
梁志刚 |
P0195 |
5,561.13 |
|
|
5,561.13 |
于永贵 |
P0196 |
309.40 |
|
|
309.40 |
王喜林 |
P0197 |
453.10 |
|
|
453.10 |
满树立 |
P0204 |
4,316.09 |
|
|
4,316.09 |
张明志 |
P0205 |
5,461.10 |
|
|
5,461.10 |
张森 |
P0207 |
2,533.30 |
|
|
2,533.30 |
薛福山 |
P0208 |
1,177.99 |
|
|
1,177.99 |
查干义很 |
P0209 |
1,110.60 |
|
|
1,110.60 |
周景林 |
P0210 |
183.15 |
|
|
183.15 |
王喜贵 |
P0211 |
1,553.20 |
|
|
1,553.20 |
王树民 |
P0212 |
1,553.00 |
|
|
1,553.00 |
张莲芳 |
P0213 |
970.00 |
|
|
970.00 |
马金龙 |
P0214 |
1,061.40 |
|
|
1,061.40 |
周景祥 |
P0215 |
487.94 |
|
|
487.94 |
邴永财 |
P0216 |
50.10 |
|
|
50.10 |
梁德全 |
P0217 |
971.79 |
|
|
971.79 |
孙芬 |
P0218 |
2,088.30 |
|
|
2,088.30 |
宝音导特高 |
P0219 |
879.60 |
|
|
879.60 |
李金宝 |
P0220 |
3,638.68 |
|
|
3,638.68 |
包呼日乐 |
P0221 |
1,270.62 |
|
|
1,270.62 |
王全 |
P0222 |
7,144.78 |
|
|
7,144.78 |
李铁刚 |
P0224 |
545.30 |
|
100.00 |
445.30 |
韩桂珍 |
P0225 |
684.30 |
|
300.00 |
384.30 |
包金海 |
P0227 |
4,336.88 |
|
|
4,336.88 |
王树军 |
P0229 |
2,949.50 |
|
|
2,949.50 |
梁宝力搞 |
P0231 |
934.26 |
|
|
934.26 |
希好日老 |
P0233 |
51.60 |
|
|
51.60 |
梁玉珍 |
P0234 |
95.00 |
|
|
95.00 |
陈利丰 |
P0235 |
4,122.42 |
|
|
4,122.42 |
张磊 |
P0236 |
7,655.38 |
|
|
7,655.38 |
宝金祥 |
P0237 |
6,093.66 |
|
|
6,093.66 |
贺玉林 |
P0238 |
2,385.73 |
|
|
2,385.73 |
王喜坤 |
P0240 |
1,756.00 |
|
|
1,756.00 |
达呼白音 |
P0241 |
2,111.50 |
|
|
2,111.50 |
常德全 |
P0242 |
1,475.62 |
|
|
1,475.62 |
窦洪学 |
P0243 |
4,734.65 |
|
|
4,734.65 |
程凤海 |
P0245 |
1,219.30 |
|
|
1,219.30 |
何月米 |
P0247 |
5,881.75 |
|
|
5,881.75 |
包国珍 |
P0249 |
5,465.23 |
|
|
5,465.23 |
陈宝树 |
P0250 |
1,127.61 |
|
|
1,127.61 |
张明玉 |
P0252 |
185.60 |
|
|
185.60 |
敖特白音 |
P0255 |
1,839.84 |
|
|
1,839.84 |
白凤英 |
P0259 |
253.94 |
|
|
253.94 |
梁常明 |
P0260 |
2,936.30 |
|
|
2,936.30 |
关宝加布 |
P0262 |
34.00 |
|
|
34.00 |
包根锁 |
P0278 |
164.80 |
|
|
164.80 |
康玉财 |
P0279 |
344.20 |
|
|
344.20 |
包玉月 |
P0280 |
6.00 |
|
|
6.00 |
包林 |
P0285 |
308.80 |
|
|
308.80 |
王晓富 |
P0286 |
288.00 |
|
|
288.00 |
王晓忠 |
P0287 |
184.00 |
|
|
184.00 |
付景芹 |
P0288 |
390.00 |
|
|
390.00 |
孙桂学 |
P0289 |
32.00 |
|
|
32.00 |
包春节 |
P0290 |
141.20 |
|
|
141.20 |
王德明 |
P0294 |
147.20 |
|
|
147.20 |
石秀芳 |
P0295 |
6,715.00 |
|
1,600.00 |
5,115.00 |
王树辉 |
P0297 |
78.00 |
|
|
78.00 |
卜凡军 |
P0298 |
48.00 |
|
|
48.00 |
马巴图白音 |
P0299 |
540.00 |
|
50.00 |
490.00 |
张俊东 |
P0300 |
12.00 |
|
|
12.00 |
张艳龙 |
P0302 |
72.80 |
|
|
72.80 |
梁云霞 |
P0304 |
92.00 |
|
|
92.00 |
卜范明 |
P0306 |
86.40 |
|
|
86.40 |
王忠华 |
P0307 |
92.00 |
|
|
92.00 |
吴长明 |
P0308 |
290.20 |
|
|
290.20 |
王扎力根 |
P0315 |
72.00 |
|
|
72.00 |
崔玉珍 |
P0316 |
30.00 |
|
|
30.00 |
包根有 |
P0317 |
108.00 |
|
|
108.00 |
张呼日乐 |
P0318 |
180.00 |
|
|
180.00 |
占美荣 |
P0319 |
60.00 |
|
|
60.00 |
窦振华 |
P0322 |
56.00 |
|
|
56.00 |
滕广和 |
P0324 |
36.00 |
|
|
36.00 |
单军 |
P0325 |
30.00 |
|
|
30.00 |
常德力格 |
P0326 |
42.00 |
|
|
42.00 |
王志华 |
P0327 |
84.00 |
|
|
84.00 |
包德权 |
P0328 |
12.00 |
|
|
12.00 |
王凤江 |
P0329 |
84.00 |
|
|
84.00 |
潘太芹 |
P0330 |
198.00 |
|
|
198.00 |
王亚军 |
P0331 |
116.00 |
|
|
116.00 |
苏秀珍 |
P0332 |
30.00 |
|
|
30.00 |
单立华 |
P0333 |
30.00 |
|
|
30.00 |
查力嘎白音 |
P0334 |
6.00 |
|
|
6.00 |
王迎山 |
P0335 |
517.00 |
|
|
517.00 |
邢明德 |
P0343 |
200.00 |
|
|
200.00 |
包那顺白音 |
P0344 |
5,943.10 |
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1,370.00 |
4,573.10 |
刘清友 |
P0360 |
2,836.00 |
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2,836.00 |
邱福山 |
P0361 |
2,100.00 |
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2,100.00 |
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