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 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 常凤学 |
P0001 |
128.20 |
|
|
|
128.20 |
|
| 常凤祥 |
P0002 |
76.00 |
|
|
|
76.00 |
|
| 左福海 |
P0003 |
|
336.24 |
|
5,000.00 |
|
5,336.24 |
| 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 |
|
100.00 |
|
313.08 |
|
| 单玉海 |
P0013 |
|
800.69 |
|
|
|
800.69 |
| 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 |
|
| 王树林 |
P0019 |
|
1,410.00 |
10,550.00 |
11,800.00 |
|
2,660.00 |
| 单玉龙 |
P0021 |
948.80 |
|
|
|
948.80 |
|
| 左常山 |
P0022 |
679.44 |
|
|
390.00 |
289.44 |
|
| 孙亚彬 |
P0023 |
169.92 |
|
|
|
169.92 |
|
| 宝子龙 |
P0025 |
5,723.80 |
|
|
|
5,723.80 |
|
| 隋景志 |
P0026 |
|
4,486.17 |
|
|
|
4,486.17 |
| 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 |
|
| 于秀芬 |
P0032 |
|
161.31 |
|
|
|
161.31 |
| 单福刚 |
P0033 |
895.10 |
|
|
|
895.10 |
|
| 单洪志 |
P0034 |
4,482.25 |
|
|
|
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 |
1,117.99 |
|
|
|
1,117.99 |
|
| 单坤 |
P0038 |
932.20 |
|
|
|
932.20 |
|
| 单福林 |
P0039 |
1,028.70 |
|
|
|
1,028.70 |
|
| 单忠合 |
P0040 |
3,296.45 |
|
17,800.00 |
21,155.00 |
|
58.55 |
| 王成云 |
P0041 |
|
1,314.32 |
|
2,000.00 |
|
3,314.32 |
| 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 |
|
| 孙亚军 |
P0047 |
489.35 |
|
|
|
489.35 |
|
| 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 |
|
| 王悦富 |
P0052 |
|
619.80 |
350.00 |
|
|
269.80 |
| 宝洪利 |
P0053 |
2,454.70 |
|
|
|
2,454.70 |
|
| 朱殿洪 |
P0054 |
|
179.50 |
|
|
|
179.50 |
| 孙亚臣 |
P0055 |
|
2.10 |
|
|
|
2.10 |
| 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 |
1,138.90 |
|
350.00 |
|
1,488.90 |
|
| 张建华 |
P0063 |
9,875.28 |
|
|
|
9,875.28 |
|
| 曲彬 |
P0064 |
|
129.90 |
|
|
|
129.90 |
| 四吉好老 |
P0065 |
30.90 |
|
|
|
30.90 |
|
| 封晓军 |
P0066 |
10,175.16 |
|
100.00 |
13,401.37 |
|
3,126.21 |
| 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 |
|
| 马金山 |
P0071 |
|
13.93 |
|
|
|
13.93 |
| 搞力涛 |
P0072 |
947.91 |
|
|
|
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 |
4,026.76 |
|
50.00 |
|
4,076.76 |
|
| 张贵 |
P0083 |
|
3,280.00 |
|
5,500.00 |
|
8,780.00 |
| 张军 |
P0084 |
|
200.00 |
|
|
|
200.00 |
| 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 |
|
| 常玉龙 |
P0109 |
|
3,849.66 |
|
500.00 |
|
4,349.66 |
| 梁根都 |
P0110 |
3,596.30 |
|
|
|
3,596.30 |
|
| 包景春 |
P0111 |
4,376.80 |
|
|
3,300.00 |
1,076.80 |
|
| 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 |
|
| 于格西格 |
P0119 |
|
500.14 |
|
|
|
500.14 |
| 张坤 |
P0120 |
162.00 |
|
|
|
162.00 |
|
| 张雨喜 |
P0121 |
560.73 |
|
|
|
560.73 |
|
| 计银龙 |
P0122 |
1,000.00 |
|
|
600.00 |
400.00 |
|
| 单洪奎 |
P0123 |
2,205.90 |
|
|
1,500.00 |
705.90 |
|
| 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 |
|
| 单洪芳 |
P0130 |
|
377.80 |
500.00 |
|
122.20 |
|
| 书路色 |
P0131 |
3,289.81 |
|
|
|
3,289.81 |
|
| 修瑞奇 |
P0132 |
|
588.00 |
|
|
|
588.00 |
| 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 |
|
| 王亚民 |
P0137 |
180.00 |
|
|
|
180.00 |
|
| 马导特高 |
P0138 |
1,708.40 |
|
250.00 |
|
1,958.40 |
|
| 常玉海 |
P0139 |
2,050.84 |
|
|
|
2,050.84 |
|
| 西尼根 |
P0140 |
3,986.11 |
|
|
|
3,986.11 |
|
| 包金锁 |
P0141 |
1,075.10 |
|
50.00 |
|
1,125.10 |
|
| 单福 |
P0142 |
|
127.80 |
350.00 |
|
222.20 |
|
| 马好日老 |
P0143 |
|
1,709.80 |
|
|
|
1,709.80 |
| 邢文兰 |
P0144 |
|
3.01 |
|
|
|
3.01 |
| 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 |
|
| 包七十三 |
P0150 |
|
883.72 |
|
|
|
883.72 |
| 周景民 |
P0151 |
|
454.05 |
|
|
|
454.05 |
| 王悦财 |
P0152 |
3,316.88 |
|
|
|
3,316.88 |
|
| 梁金山 |
P0153 |
2,595.62 |
|
|
|
2,595.62 |
|
| 张俊生 |
P0154 |
|
15.49 |
|
|
|
15.49 |
| 王明文 |
P0155 |
1,117.72 |
|
|
|
1,117.72 |
|
| 孙士祥 |
P0156 |
82.43 |
|
50.00 |
|
132.43 |
|
| 王晓义 |
P0157 |
|
26.60 |
|
|
|
26.60 |
| 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 |
|
| 包那顺 |
P0170 |
|
3,269.29 |
|
|
|
3,269.29 |
| 王成瑞 |
P0171 |
|
0.50 |
|
|
|
0.50 |
| 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 |
166.40 |
|
|
200.00 |
|
33.60 |
| 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 |
|
| 梁志义 |
P0184 |
|
50.00 |
|
|
|
50.00 |
| 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 |
|
1,500.00 |
1,500.00 |
1,464.80 |
|
| 于三月 |
P0192 |
1,324.70 |
|
|
|
1,324.70 |
|
| 隋景利 |
P0193 |
|
60.20 |
|
|
|
60.20 |
| 隋景义 |
P0194 |
|
69.60 |
|
|
|
69.60 |
| 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 |
|
| 宝子良 |
P0199 |
|
44.00 |
|
|
|
44.00 |
| 王树丰 |
P0200 |
|
481.10 |
|
|
|
481.10 |
| 包双宝 |
P0201 |
|
175.20 |
|
|
|
175.20 |
| 孟白音 |
P0202 |
|
1,896.96 |
|
|
|
1,896.96 |
| 王明启 |
P0203 |
|
20.00 |
|
|
|
20.00 |
| 满树立 |
P0204 |
4,316.09 |
|
|
|
4,316.09 |
|
| 张明志 |
P0205 |
5,461.10 |
|
|
|
5,461.10 |
|
| 修瑞新 |
P0206 |
|
1,136.88 |
|
|
|
1,136.88 |
| 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 |
|