铁匠沟村债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
|
| 单位：铁匠沟村 |
|
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
|
| 内部往来 |
113 |
-47,746.42 |
104,600.00 |
46,197.22 |
10,656.36 |
|
| 林兴学 |
P0001 |
-14,827.25 |
84,600.00 |
32,247.22 |
37,525.53 |
|
| 孙云 |
P0002 |
240.00 |
|
|
240.00 |
|
| 温守贵 |
P0003 |
269.49 |
|
|
269.49 |
|
| 李学章 |
P0004 |
170.19 |
|
|
170.19 |
|
| 李民 |
P0005 |
80.00 |
|
|
80.00 |
|
| 李发 |
P0006 |
593.49 |
|
|
593.49 |
|
| 李才 |
P0007 |
280.00 |
|
|
280.00 |
|
| 刘青(1) |
P0008 |
30.00 |
|
|
30.00 |
|
| 刘荣 |
P0009 |
1,615.72 |
|
|
1,615.72 |
|
| 孙福龙 |
P0010 |
260.41 |
|
|
260.41 |
|
| 孙福江 |
P0011 |
122.20 |
|
|
122.20 |
|
| 孙福海 |
P0012 |
-97.90 |
|
|
-97.90 |
|
| 孙福民 |
P0013 |
10.00 |
|
|
10.00 |
|
| 郭海玉 |
P0014 |
90.00 |
|
|
90.00 |
|
| 温守和 |
P0015 |
1,027.00 |
|
|
1,027.00 |
|
| 李学和 |
P0016 |
110.00 |
|
|
110.00 |
|
| 李军 |
P0017 |
465.13 |
|
|
465.13 |
|
| 孙占才 |
P0018 |
132.70 |
|
|
132.70 |
|
| 孙江 |
P0019 |
147.30 |
|
|
147.30 |
|
| 孙贵 |
P0020 |
314.00 |
|
|
314.00 |
|
| 王福林 |
P0021 |
120.00 |
|
|
120.00 |
|
| 孙福生 |
P0022 |
320.00 |
|
|
320.00 |
|
| 李春勤 |
P0023 |
716.51 |
|
|
716.51 |
|
| 李春林 |
P0024 |
192.00 |
|
|
192.00 |
|
| 刘国民 |
P0025 |
88.10 |
|
|
88.10 |
|
| 刘海玉 |
P0026 |
62.70 |
|
150.00 |
-87.30 |
|
| 刘国友 |
P0027 |
84.00 |
|
|
84.00 |
|
| 孙福祥 |
P0028 |
-206.23 |
|
|
-206.23 |
|
| 孙福成 |
P0029 |
200.00 |
|
|
200.00 |
|
| 孙福军 |
P0030 |
12.00 |
|
|
12.00 |
|
| 杜福玲 |
P0031 |
160.00 |
|
|
160.00 |
|
| 温守德 |
P0032 |
97.00 |
|
|
97.00 |
|
| 孙宝才 |
P0033 |
150.00 |
|
|
150.00 |
|
| 郭振轩 |
P0034 |
37.20 |
|
|
37.20 |
|
| 郭海军 |
P0035 |
120.00 |
|
|
120.00 |
|
| 孙义 |
P0036 |
84.00 |
|
|
84.00 |
|
| 孙海龙 |
P0037 |
40.00 |
|
|
40.00 |
|
| 刘志国 |
P0038 |
5.80 |
|
|
5.80 |
|
| 李亚成 |
P0039 |
117.80 |
|
|
117.80 |
|
| 汪志彬 |
P0040 |
280.00 |
|
|
280.00 |
|
| 王福民 |
P0041 |
17.40 |
|
|
17.40 |
|
| 刘民 |
P0042 |
352.10 |
|
|
352.10 |
|
| 张广林 |
P0043 |
120.00 |
|
|
120.00 |
|
| 张喜贺 |
P0044 |
231.90 |
|
|
231.90 |
|
| 张广森 |
P0045 |
20.00 |
|
|
20.00 |
|
| 张广军 |
P0046 |
-3,645.00 |
|
150.00 |
-3,795.00 |
|
| 刘祥 |
P0047 |
336.20 |
|
|
336.20 |
|
| 张广德 |
P0048 |
-275.00 |
|
|
-275.00 |
|
| 郭振生 |
P0049 |
80.00 |
|
|
80.00 |
|
| 郭海江 |
P0050 |
60.00 |
|
|
60.00 |
|
| 张成军 |
P0051 |
240.00 |
|
|
240.00 |
|
| 刁显春 |
P0052 |
-3,200.00 |
|
|
-3,200.00 |
|
| 陈良 |
P0053 |
231.59 |
|
|
231.59 |
|
| 刁显玉 |
P0054 |
337.06 |
|
|
337.06 |
|
| 刁立勋 |
P0055 |
80.00 |
|
|
80.00 |
|
| 王玉水 |
P0056 |
186.06 |
|
|
186.06 |
|
| 王文学 |
P0057 |
200.00 |
|
|
200.00 |
|
| 刁显富 |
P0058 |
109.50 |
|
|
109.50 |
|
| 李风仪 |
P0059 |
260.00 |
|
|
260.00 |
|
| 郑敏春 |
P0060 |
120.00 |
|
|
120.00 |
|
| 陈海 |
P0061 |
176.84 |
|
|
176.84 |
|
| 王玉江 |
P0062 |
-39.60 |
|
|
-39.60 |
|
| 王永户 |
P0063 |
160.00 |
|
|
160.00 |
|
| 王玉龙 |
P0064 |
160.00 |
|
|
160.00 |
|
| 刁显云 |
P0065 |
200.00 |
|
|
200.00 |
|
| 刁显海 |
P0066 |
-70.00 |
|
|
-70.00 |
|
| 刁显忠 |
P0067 |
290.25 |
|
|
290.25 |
|
| 王玉全 |
P0068 |
240.00 |
|
|
240.00 |
|
| 刁显章 |
P0069 |
141.50 |
|
|
141.50 |
|
| 刁显昌 |
P0070 |
160.00 |
|
|
160.00 |
|
| 刁显方 |
P0071 |
120.00 |
|
|
120.00 |
|
| 郑爱臣 |
P0072 |
296.20 |
|
|
296.20 |
|
| 王洪军 |
P0073 |
216.00 |
|
|
216.00 |
|
| 张海云 |
P0074 |
328.90 |
|
|
328.90 |
|
| 王云徳 |
P0075 |
-173.15 |
|
|
-173.15 |
|
| 王玉军 |
P0076 |
120.00 |
|
|
120.00 |
|
| 王玉清 |
P0077 |
70.00 |
|
|
70.00 |
|
| 刁显龙 |
P0078 |
-16,188.10 |
|
4,000.00 |
-20,188.10 |
|
| 王永祥 |
P0079 |
160.00 |
|
|
160.00 |
|
| 王玉国 |
P0080 |
160.00 |
|
|
160.00 |
|
| 陈祥 |
P0081 |
140.00 |
|
|
140.00 |
|
| 葛友彬 |
P0082 |
-11.40 |
|
|
-11.40 |
|
| 郑爱国 |
P0083 |
208.00 |
|
|
208.00 |
|
| 刁显明 |
P0084 |
-6,095.09 |
|
100.00 |
-6,195.09 |
|
| 刁占全 |
P0085 |
240.00 |
|
|
240.00 |
|
| 李井方 |
P0086 |
113.40 |
|
|
113.40 |
|
| 刁显荣 |
P0087 |
400.00 |
|
|
400.00 |
|
| 丁彩辉 |
P0088 |
150.00 |
|
|
150.00 |
|
| 丁文和 |
P0090 |
80.00 |
|
|
80.00 |
|
| 张成俊 |
P0091 |
248.10 |
|
|
248.10 |
|
| 刁显礼 |
P0092 |
80.00 |
|
|
80.00 |
|
| 丁文水 |
P0093 |
50.00 |
|
|
50.00 |
|
| 李井昌 |
P0094 |
120.00 |
|
|
120.00 |
|
| 刁显军 |
P0095 |
496.20 |
|
|
496.20 |
|
| 丁彩昌 |
P0096 |
160.00 |
|
|
160.00 |
|
| 丁文余 |
P0097 |
160.00 |
|
|
160.00 |
|
| 王俊成 |
P0098 |
200.00 |
|
|
200.00 |
|
| 王俊有 |
P0099 |
120.00 |
|
|
120.00 |
|
| 丁彩东 |
P0100 |
160.00 |
|
|
160.00 |
|
| 郑显有 |
P0101 |
200.00 |
|
|
200.00 |
|
| 丁彩富 |
P0102 |
160.00 |
|
100.00 |
60.00 |
|
| 王俊和 |
P0103 |
160.00 |
|
|
160.00 |
|
| 林兴龙 |
P0104 |
-0.20 |
|
|
-0.20 |
|
| 初学彬 |
P0105 |
160.00 |
|
|
160.00 |
|
| 王作虎 |
P0106 |
20.00 |
|
|
20.00 |
|
| 王作峰 |
P0107 |
1,053.88 |
|
1,150.00 |
-96.12 |
|
| 王作宝 |
P0108 |
512.14 |
|
|
512.14 |
|
| 王作学 |
P0109 |
707.45 |
|
|
707.45 |
|
| 王作成 |
P0110 |
682.50 |
|
|
682.50 |
|
| 王兆才 |
P0111 |
280.80 |
|
|
280.80 |
|
| 王兆俭 |
P0113 |
120.50 |
|
|
120.50 |
|
| 王作青 |
P0114 |
665.50 |
|
|
665.50 |
|
| 王作有 |
P0115 |
413.50 |
|
|
413.50 |
|
| 王作喜 |
P0116 |
211.40 |
|
|
211.40 |
|
| 王继国 |
P0117 |
458.88 |
|
|
458.88 |
|
| 王作山 |
P0118 |
248.10 |
|
|
248.10 |
|
| 王作彬 |
P0119 |
130.80 |
|
|
130.80 |
|
| 王兆勤 |
P0120 |
280.80 |
|
|
280.80 |
|
| 王作龙 |
P0121 |
248.10 |
|
|
248.10 |
|
| 王作臣 |
P0122 |
387.00 |
|
|
387.00 |
|
| 王作玲 |
P0123 |
330.80 |
|
|
330.80 |
|
| 王作林 |
P0124 |
-48.41 |
|
|
-48.41 |
|
| 王继祥 |
P0125 |
165.40 |
|
|
165.40 |
|
| 王海全 |
P0126 |
361.60 |
|
|
361.60 |
|
| 王作坤 |
P0127 |
330.80 |
|
|
330.80 |
|
| 王作先 |
P0128 |
330.80 |
|
|
330.80 |
|
| 王作军 |
P0129 |
413.50 |
|
|
413.50 |
|
| 王作江 |
P0130 |
280.80 |
|
|
280.80 |
|
| 王作东 |
P0131 |
293.10 |
|
|
293.10 |
|
| 王作福 |
P0132 |
93.50 |
|
|
93.50 |
|
| 王作顺 |
P0133 |
452.50 |
|
150.00 |
302.50 |
|
| 王继成 |
P0134 |
219.20 |
|
|
219.20 |
|
| 王作相 |
P0135 |
233.50 |
|
|
233.50 |
|
| 倪桂琴 |
P0136 |
578.90 |
|
150.00 |
428.90 |
|
| 王继昌 |
P0137 |
578.90 |
|