债权明细表--内部往来
| 债权明细表 [113]—内部往来 |
| 单位：朝古台村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 张玉国 |
P0001 |
45.09 |
|
|
45.09 |
| 白小春 |
P0003 |
318.09 |
|
|
318.09 |
| 李义祥 |
P0004 |
465.66 |
|
|
465.66 |
| 王义民 |
P0005 |
269.44 |
|
|
269.44 |
| 刘信 |
P0006 |
439.08 |
|
|
439.08 |
| 魏树发 |
P0007 |
-1,608.04 |
2,400.00 |
|
791.96 |
| 张玉春 |
P0009 |
117.00 |
|
|
117.00 |
| 张玉丰 |
P0010 |
757.01 |
|
|
757.01 |
| 曹云豹 |
P0012 |
307.14 |
|
|
307.14 |
| 魏树永 |
P0013 |
491.27 |
|
|
491.27 |
| 王华 |
P0014 |
22.74 |
|
|
22.74 |
| 曹云会 |
P0016 |
361.93 |
|
|
361.93 |
| 曹云忠 |
P0017 |
141.80 |
|
|
141.80 |
| 曹云华 |
P0020 |
1,560.78 |
|
|
1,560.78 |
| 张志林 |
P0021 |
540.14 |
|
|
540.14 |
| 王国彬 |
P0022 |
49.03 |
|
|
49.03 |
| 马金新 |
P0023 |
331.75 |
|
|
331.75 |
| 马国忠 |
P0027 |
344.65 |
|
|
344.65 |
| 王友（北） |
P0028 |
105.44 |
|
|
105.44 |
| 王富 |
P0029 |
1,229.27 |
|
|
1,229.27 |
| 马金超 |
P0031 |
3,833.94 |
|
|
3,833.94 |
| 安显成 |
P0033 |
655.54 |
|
|
655.54 |
| 韩国军 |
P0034 |
643.09 |
|
|
643.09 |
| 周子月 |
P0035 |
16.04 |
|
|
16.04 |
| 张忠国 |
P0036 |
311.11 |
|
|
311.11 |
| 武树英 |
P0038 |
405.36 |
|
|
405.36 |
| 武国才 |
P0039 |
831.46 |
|
|
831.46 |
| 韩国林 |
P0040 |
60.24 |
|
|
60.24 |
| 王占明 |
P0041 |
250.50 |
|
|
250.50 |
| 王占林 |
P0042 |
90.33 |
|
|
90.33 |
| 王耀文 |
P0043 |
27.00 |
|
|
27.00 |
| 王国清 |
P0044 |
444.22 |
|
|
444.22 |
| 高方 |
P0045 |
393.44 |
|
|
393.44 |
| 张朋生 |
P0047 |
202.08 |
|
|
202.08 |
| 高海森 |
P0048 |
4.97 |
|
|
4.97 |
| 林会全 |
P0049 |
422.24 |
|
|
422.24 |
| 张朋和 |
P0050 |
1,913.34 |
|
|
1,913.34 |
| 聂殿明 |
P0051 |
295.83 |
|
|
295.83 |
| 聂文礼 |
P0052 |
49.97 |
|
|
49.97 |
| 韦春华 |
P0057 |
278.12 |
|
|
278.12 |
| 马久军 |
P0058 |
-1,220.67 |
1,300.00 |
|
79.33 |
| 王占山 |
P0060 |
123.93 |
|
|
123.93 |
| 赵国新 |
P0061 |
86.00 |
|
|
86.00 |
| 刘友 |
P0062 |
60.22 |
|
|
60.22 |
| 王义军 |
P0063 |
245.34 |
|
|
245.34 |
| 柴广金 |
P0066 |
400.00 |
|
|
400.00 |
| 赵舰海 |
P0071 |
15.00 |
|
|
15.00 |
| 孙玉泽 |
P0083 |
103.04 |
|
|
103.04 |
| 查队 |
P0086 |
3,218.98 |
|
|
3,218.98 |
| 北长凤皋白海丰 |
P0087 |
20.00 |
|
|
20.00 |
| 朝古台南队 |
P0088 |
7.25 |
|
|
7.25 |
| 北长凤皋路长明 |
P0089 |
15.00 |
|
|
15.00 |
| 朝古台北队 |
P0092 |
3,503.39 |
|
|
3,503.39 |
| 伊和宋国才 |
P0093 |
12.70 |
|
|
12.70 |
| 沙力干图唐永泉 |
P0094 |
45.00 |
|
|
45.00 |
| 瓦房吴长清 |
P0095 |
30.00 |
|
|
30.00 |
| 朝鲁图刘宝 |
P0096 |
78.00 |
|
|
78.00 |
| 农牧场郭秀 |
P0097 |
25.00 |
|
|
25.00 |
| 伊和宋继先 |
P0098 |
88.00 |
|
|
88.00 |
| 北长凤皋何 |
P0099 |
10.00 |
|
|
10.00 |
| 哈日花刘井春 |
P0100 |
20.00 |
|
|
20.00 |
| 舍卜图尚廷义 |
P0101 |
148.15 |
|
|
148.15 |
| 农牧场 |
P0102 |
70.80 |
|
|
70.80 |
| 西木头王占廷 |
P0103 |
177.00 |
|
|
177.00 |
| 东布尔敦 |
P0104 |
170.00 |
|
|
170.00 |
| 杜贵 |
P0105 |
100.00 |
|
|
100.00 |
| 丛树春 |
P0106 |
430.21 |
|
|
430.21 |
| 王才 |
P0107 |
568.52 |
|
|
568.52 |
| 孙玉文 |
P0109 |
353.50 |
|
|
353.50 |
| 卢井志 |
P0111 |
203.61 |
|
|
203.61 |
| 卢贵龙 |
P0112 |
155.50 |
|
|
155.50 |
| 赵杰 |
P0113 |
226.21 |
|
|
226.21 |
| 梁海明 |
P0114 |
122.73 |
|
|
122.73 |
| 梁海龙 |
P0115 |
678.12 |
|
|
678.12 |
| 赵国才 |
P0120 |
6.73 |
|
|
6.73 |
| 张忠瑞 |
P0121 |
234.48 |
|
|
234.48 |
| 武才 |
P0126 |
13.00 |
|
|
13.00 |
| 李国林 |
P0127 |
73.44 |
|
|
73.44 |
| 武俊友 |
P0129 |
104.94 |
|
|
104.94 |
| 候俊春 |
P0131 |
69.38 |
|
|
69.38 |
| 周汉义 |
P0136 |
120.00 |
|
|
120.00 |
| 赵国富 |
P0138 |
212.62 |
|
|
212.62 |
| 马国全 |
P0142 |
37.56 |
|
|
37.56 |
| 王占军 |
P0143 |
157.99 |
|
|
157.99 |
| 杨清春 |
P0145 |
500.00 |
|
|
500.00 |
| 任桂芳 |
P0146 |
100.00 |
|
|
100.00 |
| 陈福全 |
P0151 |
158.13 |
|
|
158.13 |
| 王春林 |
P0157 |
146.63 |
|
|
146.63 |
| 刘敏学 |
P0158 |
100.00 |
|
|
100.00 |
| 梁海丰 |
P0160 |
121.67 |
|
|
121.67 |
| 孙占发 |
P0161 |
736.69 |
|
|
736.69 |
| 张朋春 |
P0162 |
191.22 |
|
|
191.22 |
| 李申 |
P0163 |
658.72 |
|
|
658.72 |
| 高顺 |
P0164 |
703.17 |
|
|
703.17 |
| 赵宝林 |
P0165 |
299.98 |
|
|
299.98 |
| 赵宝军 |
P0166 |
622.18 |
|
|
622.18 |
| 梁朝鲁 |
P0167 |
1,860.10 |
|
|
1,860.10 |
| 李军 |
P0168 |
-938.82 |
1,800.00 |
|
861.18 |
| 吴海 |
P0169 |
1,500.61 |
|
|
1,500.61 |
| 高海丰 |
P0170 |
94.46 |
|
|
94.46 |
| 吴长和 |
P0171 |
810.70 |
|
|
810.70 |
| 吴长军 |
P0172 |
267.59 |
|
|
267.59 |
| 代吉良 |
P0173 |
1,082.74 |
|
|
1,082.74 |
| 高富 |
P0174 |
115.35 |
|
|
115.35 |
| 何海龙 |
P0175 |
1,348.88 |
|
|
1,348.88 |
| 孙占富 |
P0176 |
215.80 |
|
|
215.80 |
| 林会文 |
P0177 |
397.46 |
|
|
397.46 |
| 翟作兴 |
P0178 |
199.41 |
500.00 |
|
699.41 |
| 翟作文 |
P0179 |
149.76 |
|
|
149.76 |
| 高山 |
P0180 |
63.18 |
|
|
63.18 |
| 林会武 |
P0182 |
328.80 |
|
|
328.80 |
| 吴长明 |
P0183 |
414.03 |
|
|
414.03 |
| 李国军 |
P0185 |
164.39 |
|
|
164.39 |
| 王义田 |
P0189 |
34.04 |
|
|
34.04 |
| 陶凤斌 |
P0191 |
1,045.66 |
|
|
1,045.66 |
| 孙志新 |
P0192 |
566.32 |
|
|
566.32 |
| 丛春燕 |
P0193 |
74.12 |
|
|
74.12 |
| 赵桂珍 |
P0194 |
2,199.17 |
1,200.00 |
|
3,399.17 |
| 魏树军 |
P0195 |
-3,788.51 |
30,000.00 |
20,000.00 |
6,211.49 |
| 王占和 |
P0196 |
631.31 |
|
|
631.31 |
| 孙占林 |
P0199 |
741.55 |
|
|
741.55 |
| 梁国新 |
P0209 |
-321.64 |
700.00 |
|
378.36 |
| 刘伟 |
P0212 |
142.86 |
|
|
142.86 |
| 王有（南） |
P0213 |
536.10 |
|
|
536.10 |
| 魏树祥 |
P0214 |
537.24 |
|
|
537.24 |
| 刘玉华 |
P0215 |
66.83 |
|
|
66.83 |
| 陈福祥 |
P0217 |
674.88 |
|
|
674.88 |
| 翟臣 |
P0218 |
192.23 |
|
|
192.23 |
| 林会双 |
P0222 |
485.95 |
|
|
485.95 |
| 翟作江 |
P0224 |
21.96 |
|
|
21.96 |
| 张继春 |
P0228 |
632.64 |
|
|
632.64 |
| 高海志 |
P0229 |
34.23 |
|
|
34.23 |
| 高海兵 |
P0230 |
131.46 |
|
|
131.46 |
| 高发 |
P0231 |
373.36 |
|
|
373.36 |
| 韩永 |
P0233 |
49.09 |
|
|
49.09 |
| 陈福龙 |
P0234 |
200.00 |
|
|
200.00 |
| 李国彬 |
P0235 |
27.56 |
|
|
27.56 |
| 马金顺 |
P0238 |
57.30 |
|
|
57.30 |
| 安小波 |
P0246 |
155.18 |
|
|
155.18 |
| 刘兆才 |
P0250 |
74.12 |
|
|
74.12 |
| 王义林 |
P0255 |
242.90 |
|
|
242.90 |
| 王春江 |
P0261 |
63.04 |
|
|
63.04 |
| 马金奎 |
P0263 |
48.00 |
|
|
48.00 |
| 李宝山 |
P0264 |
1,020.72 |
|
|
1,020.72 |
| 魏树学 |
P0265 |
2,114.07 |
|
|
2,114.07 |
| 王春华 |
P0266 |
2,560.83 |
|
|
2,560.83 |
| 马金武 |
P0267 |
444.41 |
|
|
444.41 |
| 赵国阳 |
P0268 |
230.53 |
|
|
230.53 |
| 李义新 |
P0269 |
816.45 |
|
|
816.45 |
| 王占民 |
P0272 |
693.18 |
|
|
693.18 |
| 王占友 |
P0273 |
258.55 |
|
|
258.55 |
| 王国华 |
P0274 |
230.47 |
|
|
230.47 |
| 王国新 |
P0275 |
205.53 |
|
|
205.53 |
| 王占平 |
P0276 |
258.53 |
|
|
258.53 |
| 安显文 |
P0277 |
663.48 |
|
|
663.48 |
| 马国丰 |
P0278 |
1,107.15 |
|
|
1,107.15 |
| 韩义 |
P0279 |
170.39 |
|
|
170.39 |
| 马金义 |
P0280 |
666.69 |
|
|
666.69 |
| 韩国丰 |
P0281 |
87.69 |
|
|
87.69 |
| 王义才 |
P0282 |
903.89 |
|
|
903.89 |
| 赵荣 |
P0283 |
607.86 |
|
|
607.86 |
| 王占江 |
P0284 |
307.33 |
|
|
307.33 |
| 赵彬 |
P0285 |
995.07 |
|
|
995.07 |
| 王义学 |
P0286 |
845.90 |
|
|
845.90 |
| 闫海丰 |
P0287 |
1,407.11 |
|
|
1,407.11 |
| 王占海 |
P0288 |
1,315.65 |
|
|
1,315.65 |
| 王占和（大） |
P0289 |
711.22 |
|
|
711.22 |
| 高海龙 |
P0291 |
1,621.70 |
|
|
1,621.70 |
| 楚鲁图 |
P0292 |
50.00 |
|
|
50.00 |
| 山湾 |
P0293 |
40.00 |
|
|
40.00 |
| 西木头韩国清 |
P0294 |
30.00 |
|
|
30.00 |
| 太平高文彬 |
P0295 |
23.00 |
|
|
23.00 |
| 李玉廷 |
P0296 |
92.09 |
|
|
92.09 |
| 席占巴 |
P0297 |
43.00 |
|
|
43.00 |
| 苑江 |
P0298 |
6.00 |
|
|
6.00 |
| 章吉营子吴奎 |
P0299 |
15.00 |
|
|
15.00 |
| 敖力马加卜 |
P0300 |
21.00 |
|
|
21.00 |
| 杜贵红喜 |
P0301 |
50.00 |
|
|
50.00 |
| 杜贵何旦必 |
P0302 |
18.00 |
|
|
18.00 |
| 哈斯朝鲁 |
P0303 |
40.00 |
|
|
40.00 |
| 杜贵王连清 |
P0304 |
100.00 |
|
|
100.00 |
| 供销社肖 |
P0305 |
75.90 |
|
|
75.90 |
| 肖廷信 |
P0306 |
70.00 |
|
|
70.00 |
| 卢景忠 |
P0308 |
66.57 |
|
|
66.57 |
| 高庆 |
P0309 |
20.00 |
|
|
20.00 |
| 白力吉 |
P0310 |
41.42 |
|
|
41.42 |
| 林文学 |
P0311 |
61.60 |
|
|
61.60 |
| 翟民 |
P0312 |
12.47 |
|
|
12.47 |
| 高坤 |
P0313 |
182.50 |
|
|
182.50 |
| 巴戈力台曼述拉 |
P0314 |
180.00 |
|
|
180.00 |
| 魏国忠 |
P0315 |
40.00 |
|
|
40.00 |
| 赵方 |
P0316 |
65.44 |
|
|
65.44 |
| 刘敏春 |
P0317 |
369.41 |
|
|
369.41 |
| 王义有 |
P0318 |
90.00 |
|
|
90.00 |
| 肖廷有 |
P0319 |
26.01 |
|
|
26.01 |
| 候国军 |
P0320 |
15.00 |
|
|
15.00 |
| 肖廷臣 |
P0321 |
4.20 |
|
|
4.20 |
| 包玉明 |
P0322 |
17.80 |
|
|
17.80 |
| 周丕民 |
P0323 |
25.00 |
|
|
25.00 |
| 杨景彬 |
P0325 |
56.96 |
|
|
56.96 |
| 刘明山 |
P0326 |
40.10 |
|
|
40.10 |
| 马金云 |
P0328 |
3,281.93 |
|
|
3,281.93 |
| 张志 |
P0329 |
64.00 |
|
|
64.00 |
| 得力根 |
P0332 |
110.00 |
|
|
110.00 |
| 魏树林 |
P0334 |
20.00 |
|
|
20.00 |
| 卢玉方 |
P0336 |
20.00 |
|
|
20.00 |
| 赵宗文 |
P0337 |
270.00 |
|
|
270.00 |
| 吴海全 |
P0338 |
60.00 |
|
|
60.00 |
| 王国春 |
P0339 |
97.31 |
|
|
97.31 |
| 孙仕茹 |
P0340 |
8.00 |
|
|
8.00 |
| 李当仨 |
P0341 |
65.00 |
|
|
65.00 |
| 袁信才 |
P0345 |
53,137.00 |
|
|
53,137.00 |
| 卢景华 |
P0346 |
231.79 |
|
|
231.79 |
| 付朝清 |
P0347 |
2,100.00 |
|
|
2,100.00 |
| 陈树云 |
P0348 |
200.00 |
|
|
200.00 |
| 孙玉明 |
P0350 |
2.16 |
|
|
2.16 |
| 卢贵发 |
P0351 |
18.74 |
|
|
18.74 |
| 刘景华 |
P0352 |
5.68 |
|
|
5.68 |
| 王占才 |
P0353 |
87.23 |
|
|
87.23 |
| 赵国祥 |
P0354 |
9.20 |
|
|
9.20 |
| 应付款转入 |
P0355 |
200.00 |
|
|
200.00 |
| 李坤 |
P0356 |
37.47 |
|
|
37.47 |
| 何文志 |
P0358 |
661.20 |
|
|
661.20 |
| 哈日花刘海丰 |
P0359 |
20.00 |
|
|
20.00 |
| 马久亮 |
P0367 |
-7,420.00 |
9,400.00 |
|
1,980.00 |
| 李青山 |
P0371 |
5,000.00 |
|
|
5,000.00 |
| 魏树青 |
P0372 |
600.00 |
|
|
600.00 |
| 丛春国 |
P0384 |
700.00 |
300.00 |
|
1,000.00 |
| 韩凤军 |
P0390 |
200.00 |
|
|
200.00 |