内部往来
| 债权明细表 [113]—内部往来 |
| 单位：干苏村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 郝庆江 |
P0001 |
105.40 |
|
|
|
105.40 |
|
| 殷树名 |
P0002 |
82.50 |
|
|
|
82.50 |
|
| 庄子学 |
P0003 |
46.50 |
|
|
|
46.50 |
|
| 郝庆荣 |
P0004 |
62.00 |
|
|
|
62.00 |
|
| 舒占义 |
P0005 |
143.30 |
|
|
|
143.30 |
|
| 郭玉 |
P0006 |
189.00 |
|
|
|
189.00 |
|
| 方和 |
P0007 |
189.00 |
|
|
|
189.00 |
|
| 李士兴 |
P0008 |
162.50 |
|
|
|
162.50 |
|
| 闫秀 |
P0009 |
304.30 |
|
|
|
304.30 |
|
| 李士全 |
P0010 |
62.00 |
|
|
|
62.00 |
|
| 张文礼 |
P0011 |
812.62 |
|
|
|
812.62 |
|
| 曹显金 |
P0012 |
164.00 |
|
|
|
164.00 |
|
| 周洪金 |
P0013 |
16.00 |
|
|
|
16.00 |
|
| 郭云清 |
P0014 |
136.00 |
|
|
|
136.00 |
|
| 王殿国 |
P0015 |
304.30 |
|
|
|
304.30 |
|
| 曹显文 |
P0016 |
397.70 |
|
|
|
397.70 |
|
| 张范 |
P0017 |
77.50 |
|
|
|
77.50 |
|
| 葛云山 |
P0018 |
101.50 |
|
|
|
101.50 |
|
| 王国志 |
P0019 |
106.00 |
|
|
|
106.00 |
|
| 方宏 |
P0020 |
379.50 |
|
|
|
379.50 |
|
| 李士良 |
P0021 |
214.00 |
|
|
|
214.00 |
|
| 王国彬 |
P0022 |
245.90 |
|
|
|
245.90 |
|
| 张玉清 |
P0023 |
108.50 |
|
|
|
108.50 |
|
| 殷树深 |
P0024 |
221.50 |
|
|
|
221.50 |
|
| 周凤富 |
P0025 |
185.50 |
|
|
|
185.50 |
|
| 郭云信 |
P0026 |
|
885.39 |
|
|
|
885.39 |
| 张玉林 |
P0027 |
142.50 |
|
|
|
142.50 |
|
| 郝占明 |
P0028 |
234.50 |
|
|
|
234.50 |
|
| 葛云孝 |
P0029 |
165.50 |
|
|
|
165.50 |
|
| 张玉山 |
P0030 |
230.57 |
|
|
|
230.57 |
|
| 王殿金 |
P0031 |
96.00 |
|
|
|
96.00 |
|
| 张文秀 |
P0032 |
113.90 |
|
|
|
113.90 |
|
| 郭树忠 |
P0033 |
101.60 |
|
|
|
101.60 |
|
| 闫彬 |
P0034 |
38.50 |
|
|
|
38.50 |
|
| 李洪文 |
P0035 |
51.50 |
|
|
|
51.50 |
|
| 郭树新 |
P0036 |
51.50 |
|
|
|
51.50 |
|
| 曹凤财 |
P0037 |
54.00 |
|
|
|
54.00 |
|
| 李洪堂 |
P0038 |
46.50 |
|
|
|
46.50 |
|
| 王兆峰 |
P0039 |
82.50 |
|
|
|
82.50 |
|
| 张文芳 |
P0040 |
148.36 |
|
|
|
148.36 |
|
| 郝占武 |
P0041 |
51.50 |
|
|
|
51.50 |
|
| 郝庆林 |
P0042 |
50.00 |
|
|
|
50.00 |
|
| 庄子龙 |
P0043 |
254.94 |
|
|
|
254.94 |
|
| 周洪江 |
P0044 |
224.92 |
|
|
|
224.92 |
|
| 闫玲 |
P0045 |
602.83 |
|
|
|
602.83 |
|
| 殷树良 |
P0046 |
241.00 |
|
|
|
241.00 |
|
| 殷树东 |
P0047 |
|
4,636.80 |
|
|
|
4,636.80 |
| 葛云峰 |
P0048 |
200.60 |
|
|
|
200.60 |
|
| 刘继洲 |
P0049 |
61.50 |
|
|
|
61.50 |
|
| 刘士清 |
P0050 |
181.24 |
|
|
|
181.24 |
|
| 曹显海 |
P0051 |
312.10 |
|
|
|
312.10 |
|
| 张林 |
P0052 |
62.00 |
|
|
|
62.00 |
|
| 张顺 |
P0053 |
93.20 |
|
|
|
93.20 |
|
| 方玉国 |
P0054 |
212.82 |
|
|
|
212.82 |
|
| 张国文 |
P0055 |
746.20 |
|
|
|
746.20 |
|
| 张国全 |
P0056 |
8.00 |
|
|
|
8.00 |
|
| 郭金 |
P0057 |
216.10 |
|
|
|
216.10 |
|
| 曹显会 |
P0058 |
333.50 |
|
|
|
333.50 |
|
| 朱文 |
P0059 |
196.00 |
|
|
|
196.00 |
|
| 张海深 |
P0060 |
155.50 |
|
|
|
155.50 |
|
| 崔瑞清 |
P0061 |
532.00 |
|
|
|
532.00 |
|
| 张恩 |
P0062 |
187.00 |
|
|
|
187.00 |
|
| 崔有廷 |
P0063 |
243.50 |
|
|
|
243.50 |
|
| 李兴 |
P0064 |
93.20 |
|
|
|
93.20 |
|
| 李庆 |
P0065 |
134.70 |
|
|
|
134.70 |
|
| 李怀 |
P0066 |
162.00 |
|
|
|
162.00 |
|
| 崔彬 |
P0067 |
93.20 |
|
|
|
93.20 |
|
| 周瑞 |
P0068 |
174.50 |
|
|
|
174.50 |
|
| 王景和 |
P0069 |
163.10 |
|
|
|
163.10 |
|
| 周洪军 |
P0070 |
|
747.80 |
|
|
|
747.80 |
| 王国太 |
P0071 |
93.20 |
|
|
|
93.20 |
|
| 王国财 |
P0072 |
140.00 |
|
|
|
140.00 |
|
| 张国福 |
P0073 |
200.40 |
|
|
|
200.40 |
|
| 葛云会 |
P0074 |
177.00 |
|
|
|
177.00 |
|
| 李士龙 |
P0075 |
116.50 |
|
|
|
116.50 |
|
| 王殿臣 |
P0076 |
200.60 |
|
|
|
200.60 |
|
| 李成海 |
P0077 |
|
2,057.00 |
|
|
|
2,057.00 |
| 崔海军 |
P0078 |
|
2.50 |
|
|
|
2.50 |
| 刘俭 |
P0079 |
269.60 |
|
|
|
269.60 |
|
| 葛云龙 |
P0080 |
46.50 |
|
|
|
46.50 |
|
| 郭银 |
P0081 |
46.50 |
|
|
|
46.50 |
|
| 郭军 |
P0082 |
|
12,890.00 |
|
|
|
12,890.00 |
| 朱占成 |
P0083 |
46.50 |
|
|
|
46.50 |
|
| 朱占祥 |
P0084 |
38.50 |
|
|
|
38.50 |
|
| 周洪彬 |
P0085 |
38.50 |
|
|
|
38.50 |
|
| 王殿义 |
P0086 |
|
266.41 |
|
|
|
266.41 |
| 闫玉海 |
P0087 |
62.00 |
|
|
|
62.00 |
|
| 舒占龙 |
P0088 |
15.50 |
|
|
|
15.50 |
|
| 周洪武 |
P0089 |
38.50 |
|
|
|
38.50 |
|
| 崔军 |
P0090 |
54.00 |
|
|
|
54.00 |
|
| 周洪民 |
P0091 |
30.00 |
|
|
|
30.00 |
|
| 王国荣 |
P0092 |
22.50 |
|
|
|
22.50 |
|
| 葛云江 |
P0093 |
72.50 |
|
|
|
72.50 |
|
| 李振景 |
P0094 |
139.20 |
|
|
|
139.20 |
|
| 谢文荣 |
P0095 |
110.70 |
|
|
|
110.70 |
|
| 谢文财 |
P0096 |
131.80 |
|
|
|
131.80 |
|
| 谢文桂 |
P0097 |
113.75 |
|
|
|
113.75 |
|
| 于国林 |
P0098 |
303.80 |
|
|
|
303.80 |
|
| 宿从 |
P0099 |
208.90 |
|
|
|
208.90 |
|
| 孙俊山 |
P0100 |
179.00 |
|
|
|
179.00 |
|
| 王桂臣 |
P0101 |
202.80 |
|
|
|
202.80 |
|
| 刘桂江 |
P0102 |
95.21 |
|
|
|
95.21 |
|
| 刘桂海 |
P0103 |
77.80 |
|
|
|
77.80 |
|
| 岳学广 |
P0104 |
188.94 |
|
|
|
188.94 |
|
| 宋殿玉 |
P0105 |
242.33 |
|
|
|
242.33 |
|
| 张海 |
P0106 |
470.34 |
|
|
|
470.34 |
|
| 冯广兴 |
P0107 |
121.00 |
|
|
|
121.00 |
|
| 王富 |
P0108 |
265.10 |
|
|
|
265.10 |
|
| 王桂忠 |
P0109 |
43.44 |
|
|
|
43.44 |
|
| 宿文财 |
P0110 |
831.30 |
|
|
|
831.30 |
|
| 宋殿明 |
P0111 |
128.57 |
|
|
|
128.57 |
|
| 张显 |
P0112 |
76.50 |
|
|
|
76.50 |
|
| 李清文 |
P0113 |
169.15 |
|
|
|
169.15 |
|
| 李清彬 |
P0114 |
|
13.75 |
|
|
|
13.75 |
| 宋殿臣 |
P0115 |
213.30 |
|
|
|
213.30 |
|
| 李明 |
P0116 |
101.60 |
|
|
|
101.60 |
|
| 李保坤 |
P0117 |
245.89 |
|
|
|
245.89 |
|
| 崔俭 |
P0118 |
488.08 |
|
|
|
488.08 |
|
| 崔荣 |
P0119 |
147.45 |
|
|
|
147.45 |
|
| 李秀芬 |
P0120 |
47.80 |
|
|
|
47.80 |
|
| 穆占云 |
P0121 |
538.17 |
|
|
|
538.17 |
|
| 孙俊生 |
P0122 |
285.24 |
|
|
|