债权明细内部往来
| 债权明细表 [113]—内部往来 |
| 单位：烧锅地村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 王坤 |
P0003 |
310.58 |
|
|
310.58 |
| 王荣 |
P0004 |
316.20 |
|
|
316.20 |
| 王海 |
P0005 |
136.60 |
120.00 |
|
256.60 |
| 王福臣 |
P0006 |
3,067.15 |
|
|
3,067.15 |
| 王才 |
P0007 |
190.08 |
|
|
190.08 |
| 王福新 |
P0008 |
858.63 |
|
|
858.63 |
| 王玉 |
P0009 |
969.12 |
|
|
969.12 |
| 王福贵 |
P0010 |
1,738.35 |
|
|
1,738.35 |
| 王福才 |
P0011 |
2,308.36 |
|
|
2,308.36 |
| 王芝 |
P0012 |
446.59 |
|
|
446.59 |
| 王洪志 |
P0013 |
331.27 |
|
|
331.27 |
| 王和 |
P0014 |
165.22 |
|
|
165.22 |
| 王洪礼 |
P0015 |
622.03 |
|
|
622.03 |
| 王林 |
P0016 |
852.90 |
|
|
852.90 |
| 王福田 |
P0018 |
466.41 |
|
|
466.41 |
| 王福生 |
P0019 |
1,236.45 |
|
|
1,236.45 |
| 王洪军 |
P0020 |
566.74 |
|
|
566.74 |
| 王新 |
P0021 |
133.49 |
|
|
133.49 |
| 王国珍 |
P0022 |
4.08 |
|
|
4.08 |
| 王福廷 |
P0023 |
72.09 |
|
|
72.09 |
| 崔海会 |
P0024 |
610.05 |
|
|
610.05 |
| 崔有 |
P0027 |
457.89 |
|
|
457.89 |
| 崔江 |
P0030 |
88.98 |
|
|
88.98 |
| 崔全 |
P0031 |
288.29 |
|
|
288.29 |
| 崔中喜 |
P0032 |
28.00 |
|
|
28.00 |
| 崔军 |
P0033 |
0.14 |
|
|
0.14 |
| 崔相文 |
P0034 |
165.95 |
|
|
165.95 |
| 高庆华 |
P0035 |
638.90 |
480.00 |
120.00 |
998.90 |
| 高庆昌 |
P0036 |
1,024.46 |
|
|
1,024.46 |
| 高庆成 |
P0037 |
598.77 |
600.00 |
|
1,198.77 |
| 高庆龙 |
P0038 |
2,027.15 |
|
|
2,027.15 |
| 高庆海 |
P0039 |
135.91 |
|
|
135.91 |
| 高庆云 |
P0040 |
68.92 |
|
|
68.92 |
| 高庆中 |
P0043 |
1,381.73 |
|
|
1,381.73 |
| 高庆和 |
P0044 |
1,909.09 |
|
120.00 |
1,789.09 |
| 高庆东 |
P0045 |
238.88 |
|
|
238.88 |
| 高庆国 |
P0046 |
443.62 |
|
|
443.62 |
| 高庆儒 |
P0047 |
1,067.72 |
|
|
1,067.72 |
| 高庆德 |
P0050 |
478.57 |
|
|
478.57 |
| 高庆飞 |
P0051 |
290.21 |
|
|
290.21 |
| 高庆林 |
P0052 |
235.56 |
|
|
235.56 |
| 高庆江 |
P0053 |
47.21 |
|
|
47.21 |
| 苏小坤 |
P0055 |
1,083.32 |
|
|
1,083.32 |
| 苏彦彬 |
P0056 |
1,494.49 |
|
|
1,494.49 |
| 苏林 |
P0057 |
365.28 |
|
|
365.28 |
| 苏彦辉 |
P0058 |
400.67 |
|
|
400.67 |
| 苏彦学 |
P0059 |
811.40 |
|
|
811.40 |
| 苏庆东 |
P0060 |
192.67 |
|
|
192.67 |
| 樊国青 |
P0061 |
453.96 |
|
|
453.96 |
| 樊国相 |
P0063 |
1,737.95 |
|
|
1,737.95 |
| 樊荣平 |
P0065 |
4.87 |
|
|
4.87 |
| 轩成彬 |
P0067 |
385.22 |
|
|
385.22 |
| 轩继东 |
P0069 |
504.93 |
|
|
504.93 |
| 崔中广 |
P0070 |
418.93 |
|
|
418.93 |
| 轩继华 |
P0071 |
32.88 |
|
|
32.88 |
| 轩继德 |
P0072 |
1,791.31 |
|
|
1,791.31 |
| 轩继新 |
P0075 |
787.70 |
|
|
787.70 |
| 轩继和 |
P0076 |
9.40 |
|
|
9.40 |
| 轩继学 |
P0077 |
3.67 |
600.00 |
|
603.67 |
| 轩继丰 |
P0078 |
454.89 |
|
|
454.89 |
| 轩继立 |
P0080 |
381.83 |
|
|
381.83 |
| 涂凯林 |
P0081 |
1,621.52 |
|
|
1,621.52 |
| 涂显丰 |
P0082 |
228.11 |
|
|
228.11 |
| 林凤桐 |
P0083 |
598.72 |
|
|
598.72 |
| 林桂方 |
P0084 |
1,748.14 |
|
|
1,748.14 |
| 林凤采 |
P0085 |
820.48 |
|
|
820.48 |
| 吕凤仁 |
P0086 |
483.05 |
|
|
483.05 |
| 吕凤中 |
P0087 |
889.10 |
|
|
889.10 |
| 吕凤金 |
P0088 |
228.62 |
|
|
228.62 |
| 刘志丰 |
P0089 |
413.27 |
|
|
413.27 |
| 刘志江 |
P0090 |
861.51 |
|
|
861.51 |
| 刘志军 |
P0091 |
130.86 |
200.00 |
|
330.86 |
| 李松林 |
P0092 |
1,767.32 |
|
|
1,767.32 |
| 李发 |
P0093 |
39.92 |
|
|
39.92 |
| 徐景春 |
P0094 |
337.20 |
|
|
337.20 |
| 李堂新 |
P0095 |
612.41 |
|
|
612.41 |
| 张小东 |
P0096 |
1,294.14 |
|
|
1,294.14 |
| 史明学 |
P0097 |
563.51 |
|
|
563.51 |
| 樊荣新 |
P0099 |
3,368.40 |
|
|
3,368.40 |
| 薛永胜 |
P0100 |
1,082.01 |
|
|
1,082.01 |
| 薛永祥 |
P0101 |
47.42 |
|
|
47.42 |
| 薛永奎 |
P0102 |
202.09 |
|
|
202.09 |
| 翟景贵 |
P0103 |
159.48 |
|
|
159.48 |
| 吴金龙 |
P0104 |
1,033.62 |
|
|
1,033.62 |
| 王福春 |
P0105 |
700.39 |
|
|
700.39 |
| 李景山 |
P0107 |
15.00 |
|
|
15.00 |
| 牛桂林 |
P0108 |
28.96 |
|
|
28.96 |
| 王敏 |
P0109 |
10.56 |
|
|
10.56 |
| 穆占英 |
P0110 |
32.66 |
|
|
32.66 |
| 齐宝平 |
P0111 |
99.46 |
|
|
99.46 |
| 王福有 |
P0112 |
137.99 |
|
|
137.99 |
| 王庆海 |
P0113 |
29.67 |
|
|
29.67 |
| 轩继民 |
P0114 |
179.40 |
|
|
179.40 |
| 李天增 |
P0115 |
28.00 |
|
|
28.00 |
| 高志广 |
P0116 |
2,720.93 |
200.00 |
400.00 |
2,520.93 |
| 轩继坤 |
P0117 |
-134.36 |
600.00 |
|
465.64 |
| 李海林 |
P0119 |
927.73 |
|
|
927.73 |
| 王海良 |
P0120 |
481.19 |
|
|
481.19 |
| 吕凤新 |
P0122 |
34.62 |
|
|
34.62 |
| 卜庆山 |
P0124 |
485.54 |
|
|
485.54 |
| 卜凡章 |
P0125 |
408.89 |
|
|
408.89 |
| 卜凡中 |
P0127 |
1,325.78 |
|
|
1,325.78 |
| 卜祥文 |
P0128 |
762.50 |
|
|
762.50 |
| 于庆永 |
P0130 |
500.09 |
|
|
500.09 |
| 于庆海 |
P0131 |
383.02 |
|
|
383.02 |
| 于庆学 |
P0132 |
872.48 |
|
|
872.48 |
| 于相臣 |
P0133 |
689.66 |
|
|
689.66 |
| 于庆和 |
P0134 |
453.67 |
|
|
453.67 |
| 邹立民 |
P0135 |
729.93 |
|
|
729.93 |
| 邹彬 |
P0136 |
324.70 |
240.00 |
|
564.70 |
| 邹军 |
P0137 |
303.87 |
|
|
303.87 |
| 邹立富 |
P0138 |
315.48 |
|
|
315.48 |
| 邹立强 |
P0139 |
310.19 |
|
|
310.19 |
| 邹景方 |
P0140 |
291.86 |
|
|
291.86 |
| 张申 |
P0142 |
334.91 |
|
|
334.91 |
| 张采富 |
P0143 |
522.70 |
|
|
522.70 |
| 张凤国 |
P0145 |
468.71 |
|
|
468.71 |
| 张凤云 |
P0147 |
28.96 |
|
|
28.96 |
| 张凤岐 |
P0148 |
42.26 |
|
|
42.26 |
| 张德春 |
P0149 |
270.19 |
|
|
270.19 |
| 张凤明 |
P0151 |
1,386.22 |
|
|
1,386.22 |
| 张勤 |
P0152 |
1,052.06 |
|
|
1,052.06 |
| 张美丽 |
P0153 |
841.85 |
|
|
841.85 |
| 张凤岭 |
P0154 |
405.73 |
|
|
405.73 |
| 张作良 |
P0155 |
742.14 |
|
|
742.14 |
| 张凤久 |
P0156 |
41.09 |
|
|
41.09 |
| 张凤山 |
P0157 |
520.41 |
|
|
520.41 |
| 张凤凯 |
P0163 |
375.93 |
|
|
375.93 |
| 张作福 |
P0166 |
847.60 |
|
|
847.60 |
| 张作有 |
P0167 |
1,605.26 |
|
|
1,605.26 |
| 张作东 |
P0168 |
1,594.58 |
|
|
1,594.58 |
| 张秀 |
P0169 |
343.26 |
|
|
343.26 |
| 张凤廷 |
P0170 |
163.54 |
|
|
163.54 |
| 张美华 |
P0171 |
-915.53 |
2,920.00 |
2,000.00 |
4.47 |
| 张凤才 |
P0172 |
500.55 |
|
|
500.55 |
| 张凤生 |
P0174 |
186.22 |
|
|
186.22 |
| 李增文 |
P0176 |
573.07 |
|
|
573.07 |
| 李焕生 |
P0179 |
360.97 |
|
|
360.97 |
| 李增学 |
P0180 |
15.54 |
|
|
15.54 |
| 李焕伍 |
P0181 |
188.86 |
|
|
188.86 |
| 李凤军 |
P0182 |
112.60 |
|
|
112.60 |
| 李凤玉 |
P0183 |
432.09 |
|
|
432.09 |
| 李凤廷 |
P0184 |
163.21 |
|
|
163.21 |
| 李凤学 |
P0185 |
463.68 |
|
|
463.68 |
| 李凤田 |
P0186 |
627.55 |
|
|
627.55 |
| 李焕荣 |
P0188 |
1,123.96 |
|
|
1,123.96 |
| 李凤山 |
P0189 |
651.88 |
|
|
651.88 |
| 邹彦学 |
P0190 |
104.00 |
|
|
104.00 |
| 李焕有 |
P0194 |
256.68 |
|
|
256.68 |
| 李焕臣 |
P0196 |
630.08 |
|
|
630.08 |
| 刘文华 |
P0197 |
831.43 |
|
|
831.43 |
| 骆振民 |
|