2季度债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：化吉营子村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 内部往来 |
113 |
-134,458.26 |
|
|
-134,458.26 |
| 单国华 |
P0001 |
516.00 |
|
|
516.00 |
| 张晓辉 |
P0002 |
258.00 |
|
|
258.00 |
| 祝金平 |
P0003 |
468.00 |
|
|
468.00 |
| 翟福彬 |
P0004 |
257.00 |
|
|
257.00 |
| 刘殿勤 |
P0005 |
793.52 |
|
|
793.52 |
| 祝国祥 |
P0006 |
344.00 |
|
|
344.00 |
| 祝金文 |
P0007 |
344.00 |
|
|
344.00 |
| 孙会春 |
P0008 |
311.00 |
|
|
311.00 |
| 王占民 |
P0009 |
310.54 |
|
|
310.54 |
| 单国军 |
P0010 |
110.12 |
|
|
110.12 |
| 孙庆军 |
P0011 |
-2,578.30 |
|
|
-2,578.30 |
| 王利学 |
P0012 |
344.00 |
|
|
344.00 |
| 林守全 |
P0013 |
-329.00 |
|
|
-329.00 |
| 孙福阁 |
P0014 |
133.84 |
|
|
133.84 |
| 张海祥 |
P0015 |
-4,808.84 |
|
|
-4,808.84 |
| 张文忠 |
P0016 |
-3,335.80 |
|
|
-3,335.80 |
| 李长新 |
P0017 |
314.00 |
|
|
314.00 |
| 祝国金 |
P0018 |
63.69 |
|
|
63.69 |
| 祝培礼 |
P0019 |
414.00 |
|
|
414.00 |
| 刘国彪 |
P0020 |
344.00 |
|
|
344.00 |
| 侯占国 |
P0021 |
450.80 |
|
|
450.80 |
| 孙庆礼 |
P0022 |
-219,389.94 |
|
|
-219,389.94 |
| 李立永 |
P0023 |
256.00 |
|
|
256.00 |
| 章玉龙 |
P0024 |
-1,213.00 |
|
|
-1,213.00 |
| 祝国友 |
P0025 |
550.00 |
|
|
550.00 |
| 郭文祥 |
P0026 |
32.80 |
|
|
32.80 |
| 孙福顺 |
P0027 |
330.00 |
|
|
330.00 |
| 刘殿春 |
P0028 |
123.00 |
|
|
123.00 |
| 赵德民 |
P0029 |
-998.60 |
|
|
-998.60 |
| 王占东 |
P0030 |
299.17 |
|
|
299.17 |
| 祝金华 |
P0031 |
1,541.17 |
|
|
1,541.17 |
| 宋庆海 |
P0032 |
-662.98 |
|
|
-662.98 |
| 祝国春 |
P0033 |
971.67 |
|
|
971.67 |
| 王庆民 |
P0034 |
254.74 |
|
|
254.74 |
| 郭文昌 |
P0035 |
410.59 |
|
|
410.59 |
| 祝国合 |
P0036 |
419.45 |
|
|
419.45 |
| 崔玉祥 |
P0037 |
121.00 |
|
|
121.00 |
| 薛义才 |
P0038 |
3,053.58 |
|
|
3,053.58 |
| 王和光 |
P0039 |
1,295.70 |
|
|
1,295.70 |
| 崔义夫 |
P0040 |
436.80 |
|
|
436.80 |
| 李世文 |
P0041 |
327.00 |
|
|
327.00 |
| 张兴国 |
P0042 |
3,621.14 |
|
|
3,621.14 |
| 李铁 |
P0043 |
1,057.20 |
|
|
1,057.20 |
| 张玉伟 |
P0044 |
1,570.50 |
|
|
1,570.50 |
| 张友清 |
P0045 |
1,267.91 |
|
|
1,267.91 |
| 郭文先 |
P0046 |
140.00 |
|
|
140.00 |
| 崔汉民 |
P0047 |
335.18 |
|
|
335.18 |
| 宋克军 |
P0048 |
415.00 |
|
|
415.00 |
| 孙庆贺 |
P0049 |
344.00 |
|
|
344.00 |
| 赵德生 |
P0050 |
471.00 |
|
|
471.00 |
| 崔汉义 |
P0051 |
430.00 |
|
|
430.00 |
| 孙庆平 |
P0052 |
586.53 |
|
|
586.53 |
| 孙福军 |
P0053 |
2,083.70 |
|
|
2,083.70 |
| 孙庆生 |
P0054 |
-4,019.74 |
|
|
-4,019.74 |
| 祝培德 |
P0055 |
-611.44 |
|
|
-611.44 |
| 赵国苓 |
P0056 |
106.00 |
|
|
106.00 |
| 孙福祥 |
P0057 |
216.00 |
|
|
216.00 |
| 孙贵芳 |
P0058 |
489.00 |
|
|
489.00 |
| 翟福和 |
P0059 |
28.96 |
|
|
28.96 |
| 范井东 |
P0060 |
58.00 |
|
|
58.00 |
| 翟兰香 |
P0061 |
20.00 |
|
|
20.00 |
| 李富天 |
P0062 |
516.00 |
|
|
516.00 |
| 张玉忠 |
P0063 |
36.00 |
|
|
36.00 |
| 于洪臣 |
P0064 |
824.39 |
|
|
824.39 |
| 崔玉成 |
P0065 |
247.19 |
|
|
247.19 |
| 祝焕金 |
P0066 |
105.57 |
|
|
105.57 |
| 侯风山 |
P0067 |
108.54 |
|
|
108.54 |
| 祝焕臣 |
P0068 |
30.00 |
|
|
30.00 |
| 祝焕复 |
P0069 |
139.70 |
|
|
139.70 |
| 于洪军 |
P0070 |
788.19 |
|
|
788.19 |
| 宋庆和 |
P0071 |
401.63 |
|
|
401.63 |
| 王庆祥 |
P0072 |
368.00 |
|
|
368.00 |
| 祝国栋 |
P0073 |
580.00 |
|
|
580.00 |
| 孙福德 |
P0074 |
283.00 |
|
|
283.00 |
| 薛振龙 |
P0075 |
150.00 |
|
|
150.00 |
| 翟福顺 |
P0076 |
-12,738.50 |
|
|
-12,738.50 |
| 崔汉申 |
P0077 |
-1,506.67 |
|
|
-1,506.67 |
| 潘太明 |
P0078 |
-6,118.64 |
|
|
-6,118.64 |
| 刘殿龙 |
P0079 |
-795.44 |
|
|
-795.44 |
| 张海义 |
P0080 |
285.50 |
|
|
285.50 |
| 张文东 |
P0081 |
993.59 |
|
|
993.59 |
| 张海文 |
P0082 |
392.70 |
|
|
392.70 |
| 张海东 |
P0083 |
390.00 |
|
|
390.00 |
| 张文和 |
P0084 |
-341.72 |
|
|
-341.72 |
| 张文秀 |
P0085 |
1,363.65 |
|
|
1,363.65 |
| 张海明 |
P0086 |
-1,819.65 |
|
|
-1,819.65 |
| 张成贵 |
P0087 |
20.63 |
|
|
20.63 |
| 张文臣 |
P0088 |
312.69 |
|
|
312.69 |
| 张文祥 |
P0089 |
384.60 |
|
|
384.60 |
| 张海茹 |
P0090 |
2,373.00 |
|
|
2,373.00 |
| 祝培刚 |
P0091 |
1,539.10 |
|
|
1,539.10 |
| 张海水 |
P0092 |
1,009.01 |
|
|
1,009.01 |
| 张海江 |
P0093 |
-2,540.00 |
|
|
-2,540.00 |
| 张文路 |
P0094 |
296.09 |
|
|
296.09 |
| 张海成 |
P0095 |
-937.80 |
|
|
-937.80 |
| 孙福广 |
P0096 |
100.00 |
|
|
100.00 |
| 汪云连 |
P0097 |
3,579.56 |
|
|
3,579.56 |
| 孙庆刚 |
P0098 |
2,019.63 |
|
|
2,019.63 |
| 孙庆柱 |
P0099 |
239.00 |
|
|
239.00 |
| 单国斌 |
P0100 |
551.73 |
|
|
551.73 |
| 孙庆发 |
P0101 |
1,257.10 |
|
|
1,257.10 |
| 刘凤 |
P0102 |
707.25 |
|
|
707.25 |
| 王玉春 |
P0103 |
2,328.37 |
|
|
2,328.37 |
| 孙庆一 |
P0104 |
344.00 |
|
|
344.00 |
| 王玉成 |
P0105 |
724.82 |
|
|
724.82 |
| 祝金友 |
P0106 |
214.64 |
|
|
214.64 |
| 赵德成 |
P0107 |
602.00 |
|
|
602.00 |
| 王海云 |
P0108 |
267.40 |
|
|
267.40 |
| 孙庆华 |
P0109 |
-674.77 |
|
|
-674.77 |
| 张凤兰 |
P0110 |
-1,975.41 |
|
|
-1,975.41 |
| 张庆彬 |
P0111 |
326.23 |
|
|
326.23 |
| 王和祥 |
P0112 |
258.00 |
|
|
258.00 |
| 孙福堂 |
P0113 |
252.07 |
|
|
252.07 |
| 王和平 |
P0114 |
665.10 |
|
|
665.10 |
| 刘凤林 |
P0115 |
-1,105.50 |
|
|
-1,105.50 |
| 孙庆学（2组） |
P0116 |
143.00 |
|
|
143.00 |
| 崔士林 |
P0117 |
440.52 |
|
|
440.52 |
| 崔世臣 |
P0118 |
141.53 |
|
|
141.53 |
| 刘国成 |
P0119 |
240.51 |
|
|
240.51 |
| 潘太东 |
P0120 |
-362.00 |
|
|
-362.00 |
| 于广丰 |
P0121 |
-1,705.00 |
|
|
-1,705.00 |
| 侯国民 |
P0122 |
94.50 |
|
|
94.50 |
| 王和忠 |
P0123 |
246.80 |
|
|
246.80 |
| 郭文田 |
P0124 |
499.74 |
|
|
499.74 |
| 李久坤 |
P0125 |
-220.00 |
|
|
-220.00 |
| 于洪清 |
P0126 |
-1,096.00 |
|
|
-1,096.00 |
| 孙庆武 |
P0127 |
-985.00 |
|
|
-985.00 |
| 李长明 |
P0128 |
-829.43 |
|
|
-829.43 |
| 张晋友 |
P0129 |
125.90 |
|
|
125.90 |
| 孙福坤 |
P0130 |
532.00 |
|
|
532.00 |
| 侯凤奎 |
P0131 |
500.33 |
|
|
500.33 |
| 张海平 |
P0132 |
481.20 |
|
|
481.20 |
| 张海虎 |
P0133 |
384.30 |
|
|
384.30 |
| 李贵民 |
P0134 |
621.50 |
|
|
621.50 |
| 张海林 |
P0135 |
725.60 |
|
|
725.60 |
| 张文玉 |
P0136 |
638.00 |
|
|
638.00 |
| 张海迅 |
P0137 |
228.00 |
|
|
228.00 |
| 张虓 |
P0138 |
486.60 |
|
|
486.60 |
| 张文兴 |
P0139 |
-101.30 |
|
|
-101.30 |
| 张文彬 |
P0140 |
381.00 |
|
|
381.00 |
| 潘明海 |
P0141 |
855.40 |
|
|
855.40 |
| 单国义 |
P0142 |
648.20 |
|
|
648.20 |
| 孙庆成 |
P0143 |
492.99 |
|
|
492.99 |
| 潘太林 |
P0144 |
275.00 |
|
|
275.00 |
| 潘太军 |
P0145 |
345.00 |
|
|
345.00 |
|
|