债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位:糖坊村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 张义 |
P001 |
60.60 |
|
|
60.60 |
| 李广民 |
P002 |
548.37 |
|
|
548.37 |
| 宋殿富 |
P003 |
2,195.32 |
|
|
2,195.32 |
| 朱振富 |
P004 |
45.28 |
|
|
45.28 |
| 朱振海 |
P005 |
443.72 |
|
|
443.72 |
| 于海平 |
P008 |
56.60 |
|
|
56.60 |
| 岳志坤 |
P009 |
1,033.96 |
|
|
1,033.96 |
| 李军 |
P010 |
745.81 |
|
|
745.81 |
| 李春合 |
P011 |
9.30 |
|
|
9.30 |
| 武振良 |
P012 |
354.24 |
|
|
354.24 |
| 李锐 |
P013 |
45.28 |
|
|
45.28 |
| 朱振有 |
P014 |
762.68 |
|
|
762.68 |
| 温福有 |
P015 |
6,290.82 |
|
|
6,290.82 |
| 温福军 |
P016 |
286.96 |
|
|
286.96 |
| 温福来 |
P017 |
56.60 |
|
|
56.60 |
| 岳志富 |
P018 |
3,109.19 |
|
|
3,109.19 |
| 岳东华 |
P019 |
53.28 |
|
|
53.28 |
| 于明洲 |
P020 |
45.28 |
|
|
45.28 |
| 温福生 |
P021 |
61.85 |
|
|
61.85 |
| 张玉国 |
P022 |
33.96 |
|
|
33.96 |
| 杨宝齐 |
P023 |
258.96 |
|
|
258.96 |
| 刘义 |
P024 |
33.96 |
|
|
33.96 |
| 马玉贤 |
P025 |
51.71 |
|
|
51.71 |
| 马玉青 |
P026 |
3,577.66 |
|
|
3,577.66 |
| 于海明 |
P027 |
30.56 |
|
|
30.56 |
| 李广龙 |
P028 |
352.60 |
|
|
352.60 |
| 李士平 |
P029 |
569.86 |
|
|
569.86 |
| 刘春发 |
P031 |
254.24 |
|
|
254.24 |
| 刘柱 |
P032 |
45.28 |
|
|
45.28 |
| 李生 |
P033 |
8.60 |
|
|
8.60 |
| 朱振国 |
P034 |
382.60 |
|
|
382.60 |
| 朱怀 |
P035 |
434.90 |
|
|
434.90 |
| 李井平 |
P036 |
13.37 |
|
|
13.37 |
| 朱玉 |
P038 |
552.82 |
|
|
552.82 |
| 索明桂 |
P039 |
28.00 |
|
|
28.00 |
| 朱生 |
P040 |
61.60 |
|
|
61.60 |
| 李吉富 |
P041 |
160.43 |
|
|
160.43 |
| 宋殿民 |
P042 |
815.46 |
|
|
815.46 |
| 朱振青 |
P043 |
22.64 |
|
|
22.64 |
| 朱富 |
P044 |
633.96 |
|
|
633.96 |
| 朱振良 |
P045 |
3,146.06 |
|
|
3,146.06 |
| 宋殿荣 |
P047 |
356.60 |
|
|
356.60 |
| 宋殿才 |
P048 |
84.24 |
|
|
84.24 |
| 宋殿伟 |
P049 |
77.28 |
|
|
77.28 |
| 岳志贵 |
P050 |
45.28 |
|
|
45.28 |
| 岳希伍 |
P051 |
16.32 |
|
|
16.32 |
| 朱龙 |
P052 |
2,280.22 |
|
|
2,280.22 |
| 武振忠 |
P053 |
45.28 |
|
|
45.28 |
| 于海坤 |
P054 |
159.21 |
|
|
159.21 |
| 朱振文 |
P055 |
56.60 |
|
|
56.60 |
| 李相国 |
P056 |
517.92 |
|
|
517.92 |
| 朱树军 |
P057 |
33.96 |
|
|
33.96 |
| 温福东 |
P058 |
45.96 |
|
|
45.96 |
| 张喜 |
P059 |
68.11 |
|
|
68.11 |
| 范喜堂 |
P060 |
193.39 |
|
|
193.39 |
| 张玉良 |
P061 |
11,005.91 |
|
|
11,005.91 |
| 李玉 |
P062 |
700.20 |
|
|
700.20 |
| 于海廷 |
P063 |
235.50 |
|
|
235.50 |
| 李广洲 |
|