伊和债务明细表内部往来
|
单位:伊和嘎查 |
kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
郭凤民 |
007 |
10.00 |
|
|
10.00 |
钱振方 |
009 |
520.00 |
|
|
520.00 |
宝春英 |
P0007 |
40.00 |
|
|
40.00 |
梁占胜 |
P0014 |
280.00 |
|
|
280.00 |
常海军 |
P0023 |
100.00 |
|
|
100.00 |
包白音 |
P0024 |
100.00 |
|
|
100.00 |
韩国军 |
P0025 |
62.48 |
|
|
62.48 |
刘兴文 |
P0032 |
0.74 |
|
|
0.74 |
赵玉光 |
P0033 |
401.60 |
|
|
401.60 |
刘庆山 |
P0035 |
757.47 |
|
|
757.47 |
郭凤海 |
P0036 |
3.79 |
|
|
3.79 |
敖特根 |
P0040 |
312.47 |
|
|
312.47 |
满常 |
P0041 |
40.28 |
|
|
40.28 |
姚江 |
P0042 |
99.98 |
|
|
99.98 |
姚举 |
P0043 |
288.26 |
|
|
288.26 |
姚广才 |
P0044 |
9.73 |
|
|
9.73 |
阚铁柱 |
P0045 |
331.77 |
|
|
331.77 |
姚廷 |
P0046 |
54,915.02 |
|
|
54,915.02 |
陈福才 |
P0055 |
206.78 |
|
|
206.78 |
玄树忠 |
P0056 |
29.33 |
|
|
29.33 |
朝老 |
P0075 |
18.30 |
|
|
18.30 |
刘玉 |
P0076 |
2,368.75 |
|
|
2,368.75 |
花梅 |
P0077 |
28.62 |
|
|
28.62 |
大拉喜 |
P0082 |
249.00 |
|
|
249.00 |
白桩子 |
P0083 |
530.65 |
|
|
530.65 |
包桩子 |
P0084 |
160.00 |
|
|
160.00 |
白勿力吉 |
P0086 |
14,270.31 |
|
|
14,270.31 |
姚朋 |
P0087 |
816.65 |
|
|
816.65 |
赵玉华 |
P0100 |
72.35 |
|
|
72.35 |
刘义彬 |
P0101 |
108.99 |
|
|
108.99 |
刘庆和 |
P0102 |
49.98 |
|
|
49.98 |
吴永 |
P0112 |
21.78 |
|
|
21.78 |
桑秀明 |
P0114 |
1,997.19 |
|
|
1,997.19 |
陈福友 |
P0121 |
0.06 |
|
|
0.06 |
姚秀 |
P0129 |
97.35 |
|
|
97.35 |
梁双喜 |
P0130 |
148.62 |
|
|
148.62 |
张贵福 |
P0132 |
118.90 |
|
|
118.90 |
姚千 |
P0137 |
118.90 |
|
|
118.90 |
李荣 |
P0138 |
216.38 |
|
|
216.38 |
桑秀发 |
P0149 |
9,682.12 |
|
|
9,682.12 |
桑秀伟 |
P0150 |
166.01 |
|
|
166.01 |
解永恩 |
P0153 |
167.64 |
|
|
167.64 |
解青恩 |
P0155 |
81.39 |
|
|
81.39 |
董祥 |
P0161 |
320.00 |
|
|
320.00 |
董军 |
P0162 |
75.00 |
|
|
75.00 |
刘方 |
P0174 |
1,663.34 |
|
|
1,663.34 |
姚广远 |
P0176 |
74.66 |
|
|
74.66 |
朱白力吉 |
P0177 |
148.62 |
|
|
148.62 |
姚义 |
P0179 |
89.17 |
|
|
89.17 |
刘志 |
P0180 |
1,098.62 |
|
|
1,098.62 |
丛白力吉 |
P0185 |
155.04 |
|
|
155.04 |
宋吉文 |
P0186 |
158.18 |
|
|
158.18 |
宋吉和 |
P0188 |
199.15 |
|
|
199.15 |
额木格图 |
P0189 |
29.24 |
|
|
29.24 |
闫海祥 |
P0190 |
269.44 |
|
|
269.44 |
尹学永 |
P0191 |
162.58 |
|
|
162.58 |
梁志刚 |
P0194 |
388.35 |
|
|
388.35 |
大宝全 |
P0195 |
118.90 |
|
|
118.90 |
小宝全 |
P0197 |
179.15 |
|
|
179.15 |
刘祥 |
P0198 |
278.90 |
|
|
278.90 |
陈嘎达 |
P0201 |
17.76 |
|
|
17.76 |
姚昌 |
P0204 |
186.42 |
|
|
186.42 |
姚广臣 |
P0205 |
20.04 |
|
|
20.04 |
姚才 |
P0206 |
10.06 |
|
|
10.06 |
姚兴 |
P0207 |
1,437.92 |
|
|
1,437.92 |
孟代来 |
P0213 |
88.04 |
|
|
88.04 |
宋吉华 |
P0218 |
2,697.12 |
|
|
2,697.12 |
高振军 |
P0225 |
377.89 |
|
|
377.89 |
赵玉欧 |
P0227 |
785.00 |
|
|
785.00 |
闫伟 |
P0234 |
80.00 |
|
|
80.00 |
包玉喜 |
P0238 |
1,630.00 |
|
|
1,630.00 |
曹文理 |
P0239 |
600.00 |
|
|
600.00 |
玉荣 |
P0242 |
4,000.00 |
|
|
4,000.00 |
解永祥 |
P0247 |
148.62 |
|
|
148.62 |
解永和 |
P0248 |
158.90 |
|
|
158.90 |
张贵富 |
P0249 |
88.78 |
|
|
88.78 |
张桂彬 |
P0251 |
254.29 |
|
|
254.29 |
尹学玉 |
P0253 |
118.90 |
|
|
118.90 |
李长春 |
P0255 |
59.50 |
|
|
59.50 |
宋吉先 |
P0257 |
237.37 |
|
|
237.37 |
朱金柱 |
P0259 |
127.57 |
|
|
127.57 |
布仁满都 |
P0260 |
774.02 |
|
|
774.02 |
刘秀 |
P0262 |
198.90 |
|
|
198.90 |
朱金良 |
P0264 |
89.34 |
|
|
89.34 |
席金满都 |
P0265 |
178.35 |
|
|
178.35 |
敖力补 |
P0266 |
556.95 |
|
|
556.95 |
解金祥 |
P0269 |
89.17 |
|
|
89.17 |
刘军 |
P0271 |
1,609.50 |
|
|
1,609.50 |
宝良 |
P0272 |
148.62 |
|
|
148.62 |
桑秀友 |
P0277 |
251.68 |
|
|
251.68 |
解春廷 |
P0278 |
168.35 |
|
|
168.35 |
闫文 |
P0279 |
184.68 |
|
|
184.68 |
解春刚 |
P0281 |
161.01 |
|
|
161.01 |
董振全 |
P0282 |
265.52 |
|
|
265.52 |
解春和 |
P0283 |
187.02 |
|
|
187.02 |
董振华 |
P0286 |
100.50 |
|
|
100.50 |
桑秀富 |
P0289 |
20.00 |
|
|
20.00 |
金宝顺 |
P0290 |
161.01 |
|
|
161.01 |
陈福春 |
P0294 |
50.00 |
|
|
50.00 |
高常明 |
P0295 |
81.50 |
|
|
81.50 |
梁伟德 |
P0298 |
80.00 |
|
|
80.00 |
桑秀荣 |
P0299 |
646.69 |
|
|
646.69 |
桑秀福 |
P0300 |
337.68 |
|
|
337.68 |
韩福军 |
P0301 |
169.68 |
|
|
169.68 |
宝山 |
P0302 |
152.02 |
|
|
152.02 |
钱兆祥 |
P0303 |
118.75 |
|
|
118.75 |
王景学 |
P0304 |
193.02 |
|
|
193.02 |
桑秀才 |
P0305 |
337.68 |
|
|
337.68 |
闫福生 |
P0306 |
127.02 |
|
|
127.02 |
邵明忠 |
P0307 |
178.35 |
|
|
178.35 |
陈初一 |
P0308 |
164.35 |
|
|
164.35 |
魏坤 |
P0313 |
171.01 |
|
|
171.01 |
解春生 |
P0314 |
125.69 |
|
|
125.69 |
解春祥 |
P0315 |
172.35 |
|
|
172.35 |
闫永 |
P0316 |
179.68 |
|
|
179.68 |
桑秀生 |
P0317 |
437.68 |
|
|
437.68 |
解春强 |
P0318 |
1,069.68 |
|
|
1,069.68 |
解春阳 |
P0320 |
161.01 |
|
|
161.01 |
刘玉良 |
P0322 |
259.68 |
|
|
259.68 |
韩福才 |
P0323 |
119.68 |
|
|
119.68 |
陈朝老 |
P0325 |
158.35 |
|
|
158.35 |
郭凤龙 |
P0335 |
16.40 |
|
|
16.40 |
王会先 |
P0340 |
181.50 |
|
|
181.50 |
丛丕方 |
P0343 |
41.61 |
|
|
41.61 |
邓吉元 |
P0350 |
80.00 |
|
|
80.00 |
姚信 |
P0351 |
111.48 |
|
|
111.48 |
姚广友 |
P0366 |
400.00 |
|
|
400.00 |
敖代来 |
P0368 |
148.94 |
|
|
148.94 |
邓吉田 |
P0370 |
140.00 |
|
|
140.00 |
姚友 |
P0371 |
100.00 |
|
|
100.00 |
姚成 |
P0372 |
0.40 |
|
|
0.40 |
刘刚 |
P0373 |
20.08 |
|
|
20.08 |
白孟可 |
P0374 |
249.92 |
|
|
249.92 |
敖景祥 |
P0375 |
0.35 |
|
|
0.35 |
姚忠 |
P0380 |
53.50 |
|
|
53.50 |
姚会 |
P0383 |
0.36 |
|
|
0.36 |
闫福申 |
P0392 |
205.68 |
|
|
205.68 |
桑海东 |
P0395 |
95.68 |
|
|
95.68 |
董振清 |
P0398 |
115.68 |
|
|
115.68 |
桑秀义 |
P0399 |
233.35 |
|
|
233.35 |
王怀金 |
P0400 |
101.02 |
|
|
101.02 |
钱兆玉 |
P0401 |
78.35 |
|
|
78.35 |
王怀廷 |
P0402 |
118.35 |
|
|
118.35 |
王怀永 |
P0403 |
141.02 |
|
|
141.02 |
钱振友 |
P0406 |
95.68 |
|
|
95.68 |
钱振林 |
P0407 |
118.35 |
|
|
118.35 |
高振方 |
P0408 |
315.68 |
|
|
315.68 |
王怀义 |
P0409 |
123.69 |
|
|
123.69 |
邵明华 |
P0410 |
113.01 |
|
|
113.01 |
王文方 |
P0411 |
168.35 |
|
|
168.35 |
董江 |
P0413 |
108.35 |
|
|
108.35 |
王怀章 |
P0415 |
183.35 |
|
|
183.35 |
王新 |
P0417 |
148.35 |
|
|
148.35 |
董振林 |
P0418 |
225.68 |
|
|
225.68 |
董振廷 |
P0419 |
118.35 |
|
|
118.35 |
白成 |
P0422 |
147.67 |
|
|
147.67 |
解春堂 |
P0423 |
30.00 |
|
|
30.00 |
解春元 |
P0424 |
125.68 |
|
|
125.68 |
解富恩 |
P0425 |
143.01 |
|
|
143.01 |
钱兆明 |
P0428 |
163.01 |
|
|
163.01 |
钱文来 |
P0429 |
233.01 |
|
|
233.01 |
王怀富 |
P0430 |
157.35 |
|
|
157.35 |
邵明月 |
P0431 |
135.68 |
|
|
135.68 |
钱兆坤 |
P0432 |
118.35 |
|
|
118.35 |
王怀友 |
P0433 |
169.68 |
|
|
169.68 |
王文威 |
P0434 |
170.34 |
|
|
170.34 |
王怀民 |
P0435 |
141.02 |
|
|
141.02 |
王怀双 |
P0437 |
158.35 |
|
|
158.35 |
解福恩 |
P0438 |
20.00 |
|
|
20.00 |
王怀成 |
P0439 |
105.68 |
|
|
105.68 |
王青 |
P0440 |
138.69 |
|
|
138.69 |
王怀军 |
P0441 |
178.01 |
|
|
178.01 |
王林 |
P0447 |
95.19 |
|
|
95.19 |
吴坤 |
P0448 |
30.00 |
|
|
30.00 |
白音沙 |
P0451 |
858.80 |
|
|
858.80 |
郝万春 |
P0455 |
455.37 |
|
|
455.37 |
孙长岭 |
P0457 |
10.00 |
|
|
10.00 |
包显伍 |
P0458 |
1,560.00 |
|
|
1,560.00 |
梁占海 |
P0461 |
50.00 |
|
|
50.00 |
吴秀春 |
P0466 |
30.00 |
|
|
30.00 |
刘庆海 |
P0469 |
780.00 |
|
|
780.00 |
吴彬 |
P0470 |
103.43 |
|
|
103.43 |
解春林 |
P0478 |
335.00 |
|
|
335.00 |
董振祥 |
P0479 |
100.00 |
|
|
100.00 |
刘成 |
P0480 |
7,100.00 |
|
|
7,100.00 |
王凤明 |
P0489 |
1,179.19 |
|
17,750.00 |
18,929.19 |
刘天国 |
P0491 |
1,699.90 |
|
|
1,699.90 |
包东子 |
P0492 |
830.00 |
|
|
830.00 |
刘广民 |
P0493 |
1,230.00 |
|
|
1,230.00 |
乌云 |
P0494 |
850.00 |
|
|
850.00 |
白金海 |
P0495 |
130.00 |
|
|
130.00 |
吴宝劳 |
P0496 |
260.00 |
|
|
260.00 |
包文永 |
P0497 |
850.00 |
|
|
850.00 |
德冷贵 |
P0498 |
52.62 |
|
|
52.62 |
姚广贺 |
P0499 |
30.00 |
|
|
30.00 |
宝玉 |
P0500 |
200.00 |
|
|
200.00 |
章;阿斯冷 |
P0501 |
120.00 |
|
|
120.00 |
姚春 |
P0502 |
180.00 |
|
|
180.00 |
常海金 |
P0507 |
50.00 |
|
|
50.00 |
姚广义 |
P0508 |
850.00 |
|
|
850.00 |
姚广伟 |
P0509 |
470.00 |
|
|
470.00 |
布和 |
P0510 |
60.00 |
|
|
60.00 |
刘玉军 |
P0511 |
40.00 |
|
|
40.00 |
闫福才 |
P0512 |
465.00 |
|
|
465.00 |
桑秀财 |
P0513 |
40.00 |
|
|
40.00 |
桑海河 |
P0514 |
4,990.00 |
|
|
4,990.00 |
桑树明 |
P0516 |
40.00 |
|
|
40.00 |
邵明伍 |
P0517 |
235.00 |
|
|
235.00 |
金湖 |
P0518 |
20.00 |
|
|
20.00 |
王全 |
P0519 |
215.00 |
|
|
215.00 |
钱振清 |
P0520 |
20.00 |
|
|
20.00 |
韩福顺 |
P0522 |
40.00 |
|
|
40.00 |
桑海全 |
P0523 |
40.00 |
|
|
40.00 |
马金凤 |
P0524 |
729.50 |
|
|
729.50 |
宝春东 |
P0526 |
310.00 |
|
|
310.00 |
宝春芳 |
P0527 |
10.00 |
|
|
10.00 |
吴玉新 |
P0528 |
10.00 |
|
|
10.00 |
常明 |
P0529 |
61.32 |
|
|
61.32 |
吴建国 |
P0530 |
50.00 |
|
|
50.00 |
刘义春 |
P0531 |
860.00 |
|
|
860.00 |
刘义志 |
P0532 |
400.00 |
|
|
400.00 |
姚广金 |
P0534 |
80.00 |
|
|
80.00 |
郝巴达 |
P0535 |
60.00 |
|
|
60.00 |
陈宝全 |
P0536 |
20.00 |
|
|
20.00 |
岳常明 |
P0537 |
60.00 |
|
|
60.00 |
郝常清 |
P0538 |
20.00 |
|
|
20.00 |
郝铁山 |
P0540 |
95.00 |
|
|
95.00 |
那门 |
P0541 |
40.00 |
|
|
40.00 |
尹学齐 |
P0542 |
248.20 |
|
|
248.20 |
岳金花 |
P0543 |
50.00 |
|
|
50.00 |
常清全 |
P0544 |
300.00 |
|
|
300.00 |
巴德龙贵 |
P0545 |
20.00 |
|
|
20.00 |
吴发林 |
P0546 |
100.00 |
|
|
100.00 |
王维全 |
P0547 |
150.00 |
|
|
150.00 |
吴云 |
P0548 |
140.00 |
|
|
140.00 |
宋海柱 |
P0549 |
70.00 |
|
|
70.00 |
姚广学 |
P0550 |
20.00 |
|
|
20.00 |
姚广新 |
P0551 |
100.00 |
|
|
100.00 |
王刚 |
P0552 |
210.00 |
|
|
210.00 |
扎力虎 |
P0553 |
40.00 |
|
|
40.00 |
宝春雷 |
P0554 |
200.00 |
|
|
200.00 |
宝柱子 |
P0555 |
20.00 |
|
|
20.00 |
铁山 |
P0556 |
70.00 |
|
|
70.00 |
宝显伍 |
P0557 |
1,080.00 |
|
|
1,080.00 |
宋吉田 |
P0558 |
180.00 |
|
|
180.00 |
敖力布 |
P0559 |
300.00 |
|
|
300.00 |
包喜 |
P0560 |
50.00 |
|
|
50.00 |
解金龙 |
P0561 |
278.35 |
|
|
278.35 |
姚广凡 |
P0562 |
400.00 |
|
|
400.00 |
解全恩 |
P0563 |
20.00 |
|
|
20.00 |
姚广超 |
P0564 |
40.00 |
|
|
40.00 |
姚广平 |
P0565 |
20.00 |
|
|
20.00 |
刘月英 |
P0566 |
6,125.00 |
|
|
6,125.00 |
姚德民 |
P0567 |
60.00 |
|
|
60.00 |
姚广辉 |
P0568 |
120.00 |
|
|
120.00 |