东奈林村截止2021年9月份内部往来明细
| 债权明细表 [113]—内部往来 |
| 单位：东奈林村 2021年1----9月份 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 刘振生 |
P0002 |
61.34 |
|
|
|
61.34 |
|
| 刘春 |
P0003 |
4.79 |
|
|
|
4.79 |
|
| 刘存 |
P0004 |
254.00 |
|
|
|
254.00 |
|
| 张有 |
P0005 |
103.63 |
|
|
|
103.63 |
|
| 刘忠 |
P0006 |
317.64 |
|
|
|
317.64 |
|
| 刘国彬 |
P0008 |
239.19 |
|
|
|
239.19 |
|
| 刁方 |
P0009 |
53.59 |
|
|
|
53.59 |
|
| 刘剑国 |
P0010 |
498.10 |
|
|
|
498.10 |
|
| 刘英 |
P0011 |
|
202.65 |
|
|
|
202.65 |
| 刘军 |
P0012 |
155.69 |
|
|
|
155.69 |
|
| 刘金 |
P0013 |
65.23 |
|
|
|
65.23 |
|
| 杨文会 |
P0014 |
857.04 |
|
|
|
857.04 |
|
| 薛彪 |
P0015 |
255.02 |
|
|
|
255.02 |
|
| 宋占江 |
P0016 |
81.94 |
|
|
|
81.94 |
|
| 宋志国 |
P0017 |
|
1,324.69 |
|
|
|
1,324.69 |
| 纪有富 |
P0018 |
284.02 |
|
|
|
284.02 |
|
| 谢金祥 |
P0019 |
481.60 |
|
|
|
481.60 |
|
| 陈军 |
P0020 |
|
1,294.96 |
|
|
|
1,294.96 |
| 刘喜 |
P0022 |
|
66.58 |
|
|
|
66.58 |
| 刘杰 |
P0023 |
50.00 |
|
|
|
50.00 |
|
| 刘凤祥 |
P0025 |
721.12 |
|
|
|
721.12 |
|
| 刁信 |
P0026 |
176.99 |
|
|
|
176.99 |
|
| 刘文 |
P0027 |
|
13.01 |
|
|
|
13.01 |
| 刘顺 |
P0030 |
149.70 |
|
|
|
149.70 |
|
| 谢金湖 |
P0031 |
196.83 |
|
|
|
196.83 |
|
| 薛金 |
P0032 |
72.49 |
|
|
|
72.49 |
|
| 张秀兰 |
P0033 |
189.76 |
|
|
|
189.76 |
|
| 刘有 |
P0034 |
|
26.72 |
|
|
|
26.72 |
| 杨文元 |
P0035 |
1,739.57 |
|
|
|
1,739.57 |
|
| 吴金山 |
P0036 |
461.31 |
|
|
|
461.31 |
|
| 赵彩文 |
P0037 |
|
45.47 |
|
|
|
45.47 |
| 张福 |
P0038 |
482.43 |
|
|
|
482.43 |
|
| 董汉良 |
P0039 |
|
33.24 |
|
|
|
33.24 |
| 杨文义 |
P0040 |
811.97 |
|
|
|
811.97 |
|
| 刘奎 |
P0041 |
164.11 |
|
|
|
164.11 |
|
| 董汉发 |
P0042 |
15,494.66 |
|
|
|
15,494.66 |
|
| 刘剑永 |
P0043 |
|
9,601.43 |
|
560.00 |
|
10,161.43 |
| 纪有才 |
P0044 |
614.92 |
|
|
|
614.92 |
|
| 刁文 |
P0045 |
259.36 |
|
|
|
259.36 |
|
| 陈有 |
P0046 |
853.35 |
|
|
|
853.35 |
|
| 吴金福 |
P0047 |
745.81 |
|
|
|
745.81 |
|
| 何青义 |
P0048 |
537.80 |
|
|
|
537.80 |
|
| 刘凤柱 |
P0049 |
340.96 |
|
|
|
340.96 |
|
| 张起 |
P0050 |
132.09 |
|
|
|
132.09 |
|
| 刘青 |
P0051 |
|
200.92 |
|
|
|
200.92 |
| 刘剑文 |
P0055 |
|
38.03 |
|
|
|
38.03 |
| 薛林 |
P0056 |
|
361.68 |
|
|
|
361.68 |
| 姜振起 |
P0057 |
|
186.74 |
|
|
|
186.74 |
| 陈起 |
P0058 |
4,217.08 |
|
|
|
4,217.08 |
|
| 刘成富 |
P0059 |
|
24.14 |
|
|
|
24.14 |
| 宋占山 |
P0060 |
2,354.35 |
|
|
|
2,354.35 |
|
| 杨文奎 |
P0061 |
|
368.31 |
|
|
|
368.31 |
| 徐文廷 |
P0062 |
509.37 |
|
|
|
509.37 |
|
| 徐文军 |
P0063 |
151.08 |
|
|
|
151.08 |
|
| 张宝信 |
P0064 |
|
440.90 |
|
|
|
440.90 |
| 张宝成 |
P0065 |
|
3.60 |
|
|
|
3.60 |
| 谢金海 |
P0066 |
3,325.07 |
|
|
|
3,325.07 |
|
| 徐伟 |
P0067 |
2,063.09 |
|
|
|
2,063.09 |
|
| 刘振海 |
P0068 |
|
38.03 |
|
|
|
38.03 |
| 刘千 |
P0069 |
|
115.54 |
|
|
|
115.54 |
| 郝凤起 |
P0070 |
|
|
|
|
|
|
| 刁千 |
P0071 |
151.11 |
|
|
|
151.11 |
|
| 陈福 |
P0072 |
|
93.29 |
|
|
|
93.29 |
| 李桂英 |
P0074 |
|
4,943.15 |
|
|
|
4,943.15 |
| 纪有明 |
P0075 |
321.48 |
|
|
|
321.48 |
|
| 谢金财 |
P0076 |
246.89 |
|
|
|
246.89 |
|
| 刁奎 |
P0077 |
227.48 |
|
|
|
227.48 |
|
| 刘万 |
P0078 |
2,342.75 |
|
|
|
2,342.75 |
|
| 谢金江 |
P0079 |
81.80 |
|
|
|
81.80 |
|
| 董喜忠 |
P0080 |
39.93 |
|
|
|
39.93 |
|
| 刘成文 |
P0081 |
428.29 |
|
|
|
428.29 |
|
| 罗艳义 |
P0082 |
1,303.61 |
|
|
|
1,303.61 |
|
| 罗艳臣 |
P0083 |
395.71 |
|
|
|
395.71 |
|
| 罗晓光 |
P0085 |
|
247.63 |
|
|
|
247.63 |
| 刘庆国 |
P0086 |
626.18 |
|
|
|
626.18 |
|
| 陈建岭 |
P0087 |
|
328.40 |
|
|
|
328.40 |
| 杨振生 |
P0088 |
617.58 |
|
|
|
617.58 |
|
| 杨振贵 |
P0089 |
603.65 |
|
|
|
603.65 |
|
| 轩德财 |
P0091 |
180.03 |
|
|
|
180.03 |
|
| 轩德喜 |
P0092 |
390.74 |
|
|
|
390.74 |
|
| 张宝全 |
P0093 |
2,449.95 |
|
|
|
2,449.95 |
|
| 张树 |
P0094 |
|
4,048.07 |
|
|
|
4,048.07 |
| 张宝军 |
P0095 |
132.64 |
|
|
|
132.64 |
|
| 崔海江 |
P0096 |
1,359.82 |
|
|
|
1,359.82 |
|
| 薛军 |
P0097 |
200.00 |
|
|
|
200.00 |
|
| 何青元 |
P0098 |
1,022.96 |
|
|
|
1,022.96 |
|
| 宋占和 |
P0099 |
561.91 |
|
|
|
561.91 |
|
| 包素琴 |
P0100 |
173.83 |
|
|
|
173.83 |
|
| 薛海峰 |
P0101 |
|
|
|
|
|
|
| 刘珍 |
P0103 |
120.00 |
|
|
|
120.00 |
|
| 刘国生 |
P0104 |
|
1,743.57 |
|
|
|
1,743.57 |
| 罗艳军 |
P0106 |
659.77 |
|
|
|
659.77 |
|
| 赵金海 |
P0107 |
37.96 |
首页
|