荣升村内部往来借方
债权明细表 [113]—内部往来 |
单位:荣升村 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
吴生 |
P0001 |
732.85 |
|
|
732.85 |
吴振金 |
P0002 |
161.30 |
|
|
161.30 |
刘庆安 |
P0003 |
1,634.23 |
|
|
1,634.23 |
董阳余 |
P0004 |
630.67 |
|
|
630.67 |
庞守信 |
P0006 |
57.72 |
|
|
57.72 |
冯广青 |
P0007 |
520.53 |
|
|
520.53 |
王玉兰 |
P0008 |
782.76 |
|
|
782.76 |
勾振青 |
P0009 |
1,262.58 |
|
|
1,262.58 |
勾占贵 |
P0010 |
3,575.53 |
|
|
3,575.53 |
郑信 |
P0011 |
69.27 |
|
|
69.27 |
万友发 |
P0012 |
1,098.08 |
|
|
1,098.08 |
张世英 |
P0013 |
460.30 |
|
|
460.30 |
徐文义 |
P0014 |
674.13 |
|
|
674.13 |
肖俊杰 |
P0015 |
562.53 |
|
|
562.53 |
赵连生 |
P0016 |
532.23 |
|
|
532.23 |
江振云 |
P0018 |
121.75 |
|
|
121.75 |
肖恩 |
P0019 |
85.60 |
|
|
85.60 |
崔国青 |
P0020 |
1,259.83 |
|
|
1,259.83 |
姜子敏 |
P0021 |
938.55 |
|
|
938.55 |
姜琢 |
P0022 |
488.43 |
|
|
488.43 |
勾振龙 |
P0023 |
19.87 |
|
|
19.87 |
赵相增 |
P0026 |
1,255.10 |
|
|
1,255.10 |
姜子祥 |
P0027 |
450.34 |
|
|
450.34 |
勾凤杰 |
P0029 |
1,866.90 |
|
|
1,866.90 |
姜颖龙 |
P0030 |
757.17 |
|
|
757.17 |
张锁山 |
P0031 |
414.96 |
|
|
414.96 |
赵相才 |
P0033 |
143.09 |
|
|
143.09 |
郑彬 |
P0034 |
989.41 |
|
|
989.41 |
郑发 |
P0035 |
683.04 |
|
|
683.04 |
王珠 |
P0036 |
94.45 |
|
|
94.45 |
张宪恩 |
P0037 |
130.37 |
|
|
130.37 |
胡凤羽 |
P0038 |
650.17 |
|
|
650.17 |
李洪恩 |
P0039 |
541.56 |
|
|
541.56 |
勾凤辉 |
P0040 |
3,052.63 |
|
|
3,052.63 |
勾振学 |
P0041 |
29.55 |
|
|
29.55 |
勾振顺 |
P0042 |
169.25 |
|
|
169.25 |
张凤廷 |
P0043 |
780.37 |
|
|
780.37 |
李井林 |
P0044 |
776.38 |
|
|
776.38 |
勾振志 |
P0045 |
813.40 |
|
|
813.40 |
高云志 |
P0046 |
763.35 |
|
|
763.35 |
高云龙 |
P0047 |
66.02 |
|
|
66.02 |
孙云武 |
P0048 |
720.92 |
|
|
720.92 |
郑秀 |
P0049 |
793.19 |
|
|
793.19 |
李井堂 |
P0052 |
793.81 |
|
|
793.81 |
刘汉学 |
P0053 |
253.03 |
|
|
253.03 |
代文芹 |
P0054 |
694.35 |
|
|
694.35 |
代振忠 |
P0055 |
647.93 |
|
|
647.93 |
勾振田 |
P0056 |
1,003.89 |
|
|
1,003.89 |
勾振元 |
P0057 |
198.50 |
|
|
198.50 |
勾振国 |
P0058 |
227.01 |
|
|
227.01 |
代振华 |
P0059 |
41.70 |
|
|
41.70 |
谭桂福 |
P0060 |
783.05 |
|
|
783.05 |
李洪刚 |
P0061 |
409.52 |
|
|
409.52 |
张凤辉 |
P0063 |
1,365.42 |
|
|
1,365.42 |
张凤合 |
P0064 |
1,023.31 |
|
|
1,023.31 |
李财 |
P0065 |
140.56 |
|
|
140.56 |
李宝生 |
P0066 |
1,809.19 |
|
|
1,809.19 |
李海龙 |
P0068 |
375.45 |
|
|
375.45 |
肖俊合 |
P0069 |
176.20 |
|
|
176.20 |
李洪峰 |
P0070 |
44.00 |
|
|
44.00 |
郑祥 |
P0071 |
1,116.06 |
|
|
1,116.06 |
刘桂财 |
P0072 |
392.28 |
|
|
392.28 |
郑福 |
P0073 |
743.66 |
|
|
743.66 |
郑坤 |
P0074 |
1,351.69 |
|
|
1,351.69 |
代振兴 |
P0075 |
485.30 |
|
|
485.30 |
王国仓 |
P0076 |
500.00 |
|
|
500.00 |
王国才 |
P0077 |
1,824.48 |
|
|
1,824.48 |
包振合 |
P0079 |
200.52 |
|
|
200.52 |
李凤山 |
P0080 |
84.92 |
|
|
84.92 |
白玉生 |
P0081 |
192.00 |
|
|
192.00 |
张志 |
P0082 |
154.91 |
|
|
154.91 |
赵秀玉 |
P0083 |
1,327.11 |
|
|
1,327.11 |
勾振兴 |
P0084 |
398.68 |
|
|
398.68 |
刘国志 |
P0085 |
109.66 |
|
|
109.66 |
张财 |
P0086 |
1,611.17 |
|
|
1,611.17 |
代振祥 |
P0087 |
83.57 |
|
|
83.57 |
勾振民 |
P0088 |
14.68 |
|
|
14.68 |
勾占坤 |
P0089 |
591.27 |
|
|
591.27 |
郑文银 |
P0090 |
137.20 |
|
|
137.20 |
郑玉春 |
P0092 |
755.27 |
|
|
755.27 |
张世银 |
P0093 |
448.93 |
|
|
448.93 |
高瑞 |
P0094 |
4.04 |
|
|
4.04 |
赵相宝 |
P0095 |
507.94 |
|
|
507.94 |
徐军 |
P0097 |
182.37 |
|
|
182.37 |
张锁军 |
P0099 |
231.26 |
|
|
231.26 |
勾凤成 |
P0101 |
94.72 |
|
|
94.72 |
杨学成 |
P0102 |
1,160.71 |
|
|
1,160.71 |
吴振义 |
P0103 |
65.00 |
|
|
65.00 |
张世财 |
P0104 |
328.98 |
|
|
328.98 |
高明 |
P0106 |
509.05 |
|
|
509.05 |
勾振远 |
P0108 |
98.40 |
|
|
98.40 |
张世明 |
P0109 |
209.60 |
|
|
209.60 |
张世宝 |
P0110 |
418.29 |
|
|
418.29 |
徐春 |
P0113 |
760.90 |
|
|
760.90 |
赵忠全 |
P0114 |
194.33 |
|
|
194.33 |
李友贵 |
P0115 |
194.33 |
|
|
194.33 |
勾振合 |
P0116 |
765.04 |
|
|
765.04 |
由玉军 |
P0117 |
407.43 |
|
|
407.43 |
李玉明 |
P0154 |
3,722.00 |
|
|
3,722.00 |
李玉德 |
P0165 |
2,511.82 |
|
|
2,511.82 |
包振山 |
P0168 |
141.82 |
|
|
141.82 |
张富先 |
P0170 |
56.89 |
|
|
56.89 |
侯布合 |
P0178 |
161.00 |
|
|
161.00 |
刘士侠 |
P0196 |
300.23 |
|
|
300.23 |
刘玉 |
P0197 |
173.42 |
|
|
173.42 |
肖德军 |
P0198 |
81.92 |
|
|
81.92 |
刘国军 |
P0200 |
173.92 |
|
|
173.92 |
万翠荣 |
P0201 |
223.37 |
|
|
223.37 |
刘国成 |
P0202 |
416.96 |
|
|
416.96 |
勾凤志 |
P0203 |
160.36 |
|
|
160.36 |
肖敬敏 |
P0205 |
133.20 |
|
|
133.20 |
郑玉山 |
P0206 |
466.23 |
|
|
466.23 |
张士侠 |
P0211 |
89.75 |
|
|
89.75 |
张城 |
P0213 |
1,500.00 |
|
|
1,500.00 |