荣升村内部往来贷方
| 债务明细表 [113]—内部往来 |
| 单位:荣升村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 郭江 |
P0005 |
7,547.15 |
|
|
7,547.15 |
| 赵玉生 |
P0017 |
1,872.99 |
|
|
1,872.99 |
| 张敏文 |
P0024 |
753.30 |
|
|
753.30 |
| 勾占义 |
P0025 |
4,508.78 |
|
|
4,508.78 |
| 张山 |
P0028 |
355.98 |
|
|
355.98 |
| 张锁义 |
P0032 |
494.90 |
|
|
494.90 |
| 白海凤 |
P0050 |
464.59 |
|
|
464.59 |
| 白海龙 |
P0051 |
519.88 |
|
|
519.88 |
| 李洪平 |
P0062 |
10,290.36 |
|
|
10,290.36 |
| 高峰 |
P0067 |
0.54 |
|
|
0.54 |
| 王国发 |
P0078 |
2,022.51 |
|
|
2,022.51 |
| 王国良 |
P0091 |
1,041.72 |
|
|
1,041.72 |
| 姜子学 |
P0096 |
5,858.97 |
|
|
5,858.97 |
| 刘国忠 |
P0098 |
2,237.48 |
|
|
2,237.48 |
| 肖敬峰 |
P0100 |
2,071.00 |
|
|
2,071.00 |
| 郑玉海 |
P0105 |
3,912.02 |
|
|
3,912.02 |
| 郑国义 |
P0107 |
9,565.58 |
|
|
9,565.58 |
| 勾凤权 |
P0111 |
660.12 |
|
|
660.12 |
| 刘满达 |
P0112 |
517.60 |
|
|
517.60 |
| 郭权 |
P0118 |
2,447.03 |
|
|
2,447.03 |
| 姜子林 |
P0119 |
797.03 |
|
|
797.03 |
| 勾占福 |
P0120 |
287.75 |
|
|
287.75 |
| 张世龙 |
P0121 |
1,127.69 |
|
|
1,127.69 |
| 郭海 |
P0122 |
250.01 |
|
|
250.01 |
| 赵玉才 |
P0123 |
4,826.75 |
|
|
4,826.75 |
| 张世成 |
P0124 |
55.57 |
|
|
55.57 |
| 李洪志 |
P0125 |
121.40 |
|
|
121.40 |
| 刘发 |
P0126 |
5,748.24 |
|
|
5,748.24 |
| 勾振忠 |
P0127 |
11,520.79 |
|
|
11,520.79 |
| 刘汉青 |
P0128 |
284.61 |
|
|
284.61 |
| 安志文 |
P0129 |
271.87 |
|
|
271.87 |
| 张瑞林 |
P0130 |
18,016.58 |
|
|
18,016.58 |
| 卢恩义 |
P0131 |
16.12 |
|
|
16.12 |
| 姜子军 |
P0132 |
1,496.14 |
|
|
1,496.14 |
| 王彩玉 |
P0133 |
1,292.02 |
|
|
1,292.02 |
| 邱化昌 |
P0134 |
10.07 |
|
|
10.07 |
| 勾振会 |
P0135 |
4,309.90 |
|
|
4,309.90 |
| 郑志 |
P0136 |
466.97 |
|
|
466.97 |
| 郭凤 |
P0137 |
1,148.22 |
|
|
1,148.22 |
| 肖海 |
P0138 |
75.50 |
|
|
75.50 |
| 勾振东 |
P0139 |
308.87 |
|
|
308.87 |
| 张华 |
P0140 |
3,067.69 |
|
|
3,067.69 |
| 庞守义 |
P0141 |
1,675.68 |
|
|
1,675.68 |
| 肖合 |
P0142 |
219.89 |
|
|
219.89 |
| 常守宇 |
P0143 |
2,150.29 |
|
|
2,150.29 |
| 江平 |
P0144 |
553.32 |
|
|
553.32 |
| 江振发 |
P0145 |
3,008.77 |
|
|
3,008.77 |
| 姜瑞 |
P0146 |
673.32 |
|
|
673.32 |
| 勾振朋 |
P0147 |
2,658.64 |
|
|
2,658.64 |
| 卢会 |
P0148 |
2,640.53 |
|
|
2,640.53 |
| 赵玉臣 |
P0149 |
3,794.55 |
|
|
3,794.55 |
| 董阳森 |
P0150 |
500.81 |
|
|
500.81 |
| 徐合 |
P0151 |
697.59 |
|
|
697.59 |
| 勾振奎 |
P0152 |
2,272.40 |
|
|
2,272.40 |
| 吴海军 |
P0153 |
2,104.78 |
|
|
2,104.78 |
| 勾振金 |
P0155 |
1,061.65 |
|
|
1,061.65 |
| 勾振全 |
P0156 |
373.72 |
|
|
373.72 |
| 李玉峰 |
P0157 |
4,137.51 |
|
|
4,137.51 |
| 刘汉雨 |
P0158 |
2,924.87 |
|
|
2,924.87 |
| 王彩宇 |
P0159 |
746.58 |
|
|
746.58 |
| 张友 |
P0160 |
1.29 |
|
|
1.29 |
| 张桂荣 |
P0161 |
854.59 |
|
|
854.59 |
| 李洪江 |
P0162 |
42.33 |
|
|
42.33 |
| 卢思明 |
P0163 |
12,143.54 |
|
|
12,143.54 |
| 安志才 |
P0164 |
2,806.22 |
|
|
2,806.22 |
| 代振明 |
P0166 |
59.90 |
|
|
59.90 |
| 王彩友 |
P0167 |
1,360.40 |
|
|
1,360.40 |
| 包振廷 |
P0169 |
2,093.97 |
|
|
2,093.97 |
| 张会文 |
P0171 |
5,451.66 |
|
|
5,451.66 |
| 李玉琢 |
P0172 |
70.28 |
|
|
70.28 |
| 张发 |
P0173 |
24.60 |
|
|
24.60 |
| 姜子忠 |
P0174 |
109.80 |
|
|
109.80 |
| 张会武 |
P0176 |
3,749.80 |
|
|
3,749.80 |
| 江玉 |
P0177 |
379.70 |
|
|
379.70 |
| 张世军 |
P0179 |
4,018.10 |
|
|
4,018.10 |
| 吕春秋 |
P0180 |
5,855.00 |
|
|
5,855.00 |
| 勾振举 |
P0181 |
270.00 |
|
|
270.00 |
| 刘汉军 |
P0184 |
234.74 |
|
|
234.74 |
| 万友才 |
P0185 |
410.50 |
|
|
410.50 |
| 张士金 |
P0186 |
485.44 |
|
|
485.44 |
| 郑国有 |
P0189 |
252.00 |
|
|
252.00 |
| 刘忠信 |
P0190 |
1,764.00 |
|
|
1,764.00 |
| 赵淑华 |
P0191 |
2,123.50 |
|
800.00 |
2,923.50 |
| 张文国 |
P0192 |
950.00 |
|
|
950.00 |
| 郑国军 |
P0193 |
633.70 |
|
|
633.70 |
| 李明 |
P0194 |
3,048.20 |
|
|
3,048.20 |
| 肖德明 |
P0195 |
1,631.39 |
|
|
1,631.39 |
| 勾凤敏 |
P0199 |
2,495.00 |
|
|
2,495.00 |
| 张军 |
P0204 |
24,680.91 |
|
|
24,680.91 |
| 吴海祥 |
P0207 |
80.00 |
|
|
80.00 |
| 勾振廷 |
P0208 |
2,474.00 |
|
|
2,474.00 |
| 勾凤武 |
P0209 |
15,048.72 |
|
|
15,048.72 |
| 李玉荣 |
P0210 |
480.00 |
|
|
480.00 |
| 刘广军 |
P0212 |
2,210.34 |
|
|
2,210.34 |
| 铁宝 |
P0214 |
240.00 |
|
|
240.00 |
| 刘文明 |
P0217 |
30.00 |
|
|
30.00 |
| 李万友 |
P0219 |
14,000.00 |
|
|
14,000.00 |
| 牟子艳 |
P0220 |
50.00 |
|
|
50.00 |
| 夏翠梅 |
P0221 |
50.00 |
|
|
50.00 |
| 张士龙 |
P0222 |
954.00 |
|
|
954.00 |
| 卢宗祥 |
P0223 |
200.00 |
|
|
200.00 |
| 张士军 |
P0224 |
540.00 |
|
|
540.00 |
| 包海忠 |
P0226 |
320.00 |
|
|
320.00 |
| 张瑞春 |
P0227 |
770.00 |
|
|
770.00 |
| 赵磊 |
P0228 |
900.00 |
|
|
900.00 |
| 刘国辉 |
P0229 |
1,672.00 |
|
|
1,672.00 |
| 张树新 |
P0230 |
240.00 |
|
|
240.00 |
| 张荣杰 |
P0231 |
1,000.00 |
|
|
1,000.00 |
| 勾凤宾 |
P0232 |
1,330.00 |
|
|
1,330.00 |
| 刘春宝 |
P0233 |
240.00 |
|
|
240.00 |
| 卢思华 |
P0234 |
4,120.00 |
|
|
4,120.00 |
| 高静 |
P0235 |
5,712.00 |
|
|
5,712.00 |
| 刘红强 |
P0236 |
2,800.00 |
|
|
2,800.00 |
| 包海军 |
P0237 |
4,952.00 |
|
|
4,952.00 |
| 李永军 |
P0238 |
8,288.00 |
|
|
8,288.00 |
| 刘国华 |
P0239 |
6,552.00 |
5,000.00 |
|
1,552.00 |
| 李永兴 |
P0240 |
2,100.00 |
|
|
2,100.00 |
| 李玉春 |
P0243 |
1,470.00 |
|
|
1,470.00 |
| 包海明 |
P0244 |
1,428.00 |
|
|
1,428.00 |
| 安青会 |
P0245 |
5,000.00 |
|
|
5,000.00 |
| 王刚 |
P0247 |
3,150.00 |
|
|
3,150.00 |
| 刘东华 |
P0248 |
22,455.00 |
|
1,200.00 |
23,655.00 |
| 刘志 |
P0249 |
100.00 |
|
|
100.00 |
| 勾明松 |
P0250 |
150.00 |
|
|
150.00 |
| 姜颖楠 |
P0251 |
150.00 |
|
|
150.00 |
| 勾凤保 |
P0252 |
5,040.00 |
|
|
5,040.00 |
| 张万友 |
P0253 |
230.00 |
|
|
230.00 |
| 包海顺 |
P0254 |
200.00 |
|
|
200.00 |
| 张惠武 |
P0255 |
110.00 |
|
|
110.00 |
| 李春 |
P0256 |
200.00 |
|
|
200.00 |
| 韩殿坤 |
P0257 |
900.00 |
|
|
900.00 |
| 郑玉江 |
P0258 |
1,650.00 |
|
|
1,650.00 |
| 王国富 |
P0259 |
450.00 |
|
|
450.00 |
| 李凤学 |
P0260 |
720.00 |
|
|
720.00 |
| 刘友 |
P0261 |
2,400.00 |
|
|
2,400.00 |
| 张会明 |
P0262 |
1,200.00 |
|
|
1,200.00 |
| 王亮 |
P0263 |
|
|
4,800.00 |
4,800.00 |