截止2022年6月东奈林村内部往来明细
债权明细表 [113]—内部往来 |
单位:东奈林村 2022年6月 |
kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
刘振生 |
P0002 |
61.34 |
|
|
|
61.34 |
|
刘春 |
P0003 |
4.79 |
|
|
|
4.79 |
|
刘存 |
P0004 |
254.00 |
|
|
|
254.00 |
|
张有 |
P0005 |
103.63 |
|
|
|
103.63 |
|
刘忠 |
P0006 |
317.64 |
|
|
|
317.64 |
|
刘国彬 |
P0008 |
239.19 |
|
|
|
239.19 |
|
刁方 |
P0009 |
53.59 |
|
|
|
53.59 |
|
刘剑国 |
P0010 |
498.10 |
|
|
|
498.10 |
|
刘英 |
P0011 |
|
202.65 |
|
|
|
202.65 |
刘军 |
P0012 |
155.69 |
|
|
|
155.69 |
|
刘金 |
P0013 |
65.23 |
|
|
|
65.23 |
|
杨文会 |
P0014 |
857.04 |
|
|
|
857.04 |
|
薛彪 |
P0015 |
255.02 |
|
|
|
255.02 |
|
宋占江 |
P0016 |
81.94 |
|
|
|
81.94 |
|
宋志国 |
P0017 |
|
1,324.69 |
|
|
|
1,324.69 |
纪有富 |
P0018 |
284.02 |
|
|
|
284.02 |
|
谢金祥 |
P0019 |
481.60 |
|
|
|
481.60 |
|
陈军 |
P0020 |
|
1,294.96 |
|
|
|
1,294.96 |
刘喜 |
P0022 |
|
66.58 |
|
|
|
66.58 |
刘杰 |
P0023 |
50.00 |
|
|
|
50.00 |
|
刘凤祥 |
P0025 |
721.12 |
|
|
|
721.12 |
|
刁信 |
P0026 |
176.99 |
|
|
|
176.99 |
|
刘文 |
P0027 |
|
13.01 |
|
|
|
13.01 |
刘顺 |
P0030 |
149.70 |
|
|
|
149.70 |
|
谢金湖 |
P0031 |
196.83 |
|
|
|
196.83 |
|
薛金 |
P0032 |
72.49 |
|
|
|
72.49 |
|
张秀兰 |
P0033 |
189.76 |
|
|
|
189.76 |
|
刘有 |
P0034 |
|
26.72 |
|
|
|
26.72 |
杨文元 |
P0035 |
1,739.57 |
|
|
|
1,739.57 |
|
吴金山 |
P0036 |
461.31 |
|
|
|
461.31 |
|
赵彩文 |
P0037 |
|
45.47 |
|
|
|
45.47 |
张福 |
P0038 |
482.43 |
|
|
|
482.43 |
|
董汉良 |
P0039 |
|
33.24 |
|
|
|
33.24 |
杨文义 |
P0040 |
811.97 |
|
|
|
811.97 |
|
刘奎 |
P0041 |
164.11 |
|
|
|
164.11 |
|
董汉发 |
P0042 |
15,494.66 |
|
|
|
15,494.66 |
|
刘剑永 |
P0043 |
|
10,161.43 |
|
|
|
10,161.43 |
纪有才 |
P0044 |
614.92 |
|
|
|
614.92 |
|
刁文 |
P0045 |
259.36 |
|
|
|
259.36 |
|
陈有 |
P0046 |
853.35 |
|
|
|
853.35 |
|
吴金福 |
P0047 |
745.81 |
|
|
|
745.81 |
|
何青义 |
P0048 |
537.80 |
|
|
|
537.80 |
|
刘凤柱 |
P0049 |
340.96 |
|
|
|
340.96 |
|
张起 |
P0050 |
132.09 |
|
|
|
132.09 |
|
刘青 |
P0051 |
|
200.92 |
|
|
|
200.92 |
刘剑文 |
P0055 |
|
38.03 |
|
|
|
38.03 |
薛林 |
P0056 |
|
361.68 |
|
|
|
361.68 |
姜振起 |
P0057 |
|
186.74 |
|
|
|
186.74 |
陈起 |
P0058 |
4,217.08 |
|
|
|
4,217.08 |
|
刘成富 |
P0059 |
|
24.14 |
|
|
|
24.14 |
宋占山 |
P0060 |
2,354.35 |
|
|
|
2,354.35 |
|
杨文奎 |
P0061 |
|
368.31 |
|
|
|
368.31 |
徐文廷 |
P0062 |
509.37 |
|
|
|
509.37 |
|
徐文军 |
P0063 |
151.08 |
|
|
|
151.08 |
|
张宝信 |
P0064 |
|
440.90 |
|
|
|
440.90 |
张宝成 |
P0065 |
|
3.60 |
|
|
|
3.60 |
谢金海 |
P0066 |
3,325.07 |
|
|
|
3,325.07 |
|
徐伟 |
P0067 |
2,063.09 |
|
|
|
2,063.09 |
|
刘振海 |
P0068 |
|
38.03 |
|
|
|
38.03 |
刘千 |
P0069 |
|
115.54 |
|
|
|
115.54 |
郝凤起 |
P0070 |
|
|
|
|
|
|
刁千 |
P0071 |
151.11 |
|
|
|
151.11 |
|
陈福 |
P0072 |
|
93.29 |
|
|
|
93.29 |
李桂英 |
P0074 |
|
4,943.15 |
|
|
|
4,943.15 |
纪有明 |
P0075 |
321.48 |
|
|
|
321.48 |
|
谢金财 |
P0076 |
246.89 |
|
|
|
246.89 |
|
刁奎 |
P0077 |
227.48 |
|
|
|
227.48 |
|
刘万 |
P0078 |
2,342.75 |
|
|
|
2,342.75 |
|
谢金江 |
P0079 |
81.80 |
|
|
|
81.80 |
|
董喜忠 |
P0080 |
39.93 |
|
|
|
39.93 |
|
刘成文 |
P0081 |
428.29 |
|
|
|
428.29 |
|
罗艳义 |
P0082 |
1,303.61 |
|
|
|
1,303.61 |
|
罗艳臣 |
P0083 |
395.71 |
|
|
|
395.71 |
|
罗晓光 |
P0085 |
|
247.63 |
|
|
|
247.63 |
刘庆国 |
P0086 |
626.18 |
|
|
|
626.18 |
|
陈建岭 |
P0087 |
|
328.40 |
|
|
|
328.40 |
杨振生 |
P0088 |
617.58 |
|
|
|
617.58 |
|
杨振贵 |
P0089 |
603.65 |
|
|
|
603.65 |
|
轩德财 |
P0091 |
180.03 |
|
|
|
180.03 |
|
轩德喜 |
P0092 |
390.74 |
|
|
|
390.74 |
|
张宝全 |
P0093 |
2,449.95 |
|
|
|
2,449.95 |
|
张树 |
P0094 |
|
4,048.07 |
|
13,126.00 |
|
17,174.07 |
张宝军 |
P0095 |
132.64 |
|
|
|
132.64 |
|
崔海江 |
P0096 |
1,359.82 |
|
|
|
1,359.82 |
|
薛军 |
P0097 |
200.00 |
|
|
|
200.00 |
|
何青元 |
P0098 |
1,022.96 |
|
|
|
1,022.96 |
|
宋占和 |
P0099 |
561.91 |
|
|
|
561.91 |
|
包素琴 |
P0100 |
173.83 |
|
|
|
173.83 |
|
薛海峰 |
P0101 |
|
|
|
|
|
|
刘珍 |
P0103 |
120.00 |
|
|
|
120.00 |
|
刘国生 |
P0104 |
|
1,743.57 |
|
|
|
1,743.57 |
罗艳军 |
P0106 |
659.77 |
|
|
|
659.77 |
|
赵金海 |
P0107 |
37.96 |
|
|
|
37.96 |
|
杨振奎 |
P0108 |
|
161.02 |
|
|
|
161.02 |
何青财 |
P0109 |
252.28 |
|
|
|
252.28 |
|
白文久 |
P0110 |
|
263.49 |
|
|
|
263.49 |
张贵 |
P0111 |
324.51 |
|
|
|
324.51 |
|
尹耀锋 |
P0112 |
487.64 |
|
|
|
487.64 |
|
刘恩财 |
P0113 |
202.17 |
|
|
|
202.17 |
|
刘建辉 |
P0114 |
|
320.00 |
|
|
|
320.00 |
何青发 |
P0115 |
|
541.68 |
|
|
|
541.68 |
何福春 |
P0116 |
568.50 |
|
|
|
568.50 |
|
罗振贵 |
P0117 |
1,029.59 |
|
|
|
1,029.59 |
|
杨文忠 |
P0118 |
|
145.51 |
|
|
|
145.51 |
孙国强 |
P0119 |
246.20 |
|
|
|
246.20 |
|
罗艳辉 |
P0121 |
|
515.31 |
|
|
|
515.31 |
刘海江 |
P0122 |
206.71 |
|
|
|
206.71 |
|
杨振金 |
P0123 |
617.19 |
|
|
|
617.19 |
|
李孝军 |
P0124 |
227.60 |
|
|
|
227.60 |
|
杨振海 |
P0125 |
418.59 |
|
|
|
418.59 |
|
杨振东 |
P0126 |
531.78 |
|
|
|
531.78 |
|
张景学 |
P0127 |
|
240.00 |
|
|
|
240.00 |
张景范 |
P0128 |
35.22 |
|
|
|
35.22 |
|
贾财 |
P0129 |
82.27 |
|
|
|
82.27 |
|
王兴 |
P0130 |
573.98 |
|
|
|
573.98 |
|
陈剑敏 |
P0131 |
|
134.15 |
|
|
|
134.15 |
张宝德 |
P0133 |
|
|
|
|
|
|
罗艳会 |
P0134 |
1,739.13 |
|
|
|
1,739.13 |
|
杨文军 |
P0135 |
|
217.50 |
|
|
|
217.50 |
王文 |
P0136 |
168.51 |
|
|
|
168.51 |
|
罗艳有 |
P0137 |
175.28 |
|
|
|
175.28 |
|
罗振有 |
P0139 |
1,264.22 |
|
|
|
1,264.22 |
|
孙会 |
P0141 |
190.86 |
|
|
|
190.86 |
|
贾相云 |
P0142 |
|
|
|
|
|
|
牛风水 |
P0143 |
362.61 |
|
|
|
362.61 |
|
田术学 |
P0145 |
433.27 |
|
|
|
433.27 |
|
崔福军 |
P0146 |
268.86 |
|
|
|
268.86 |
|
张宝青 |
P0148 |
1,001.17 |
|
|
|
1,001.17 |
|
轩德军 |
P0149 |
105.77 |
|
|
|
105.77 |
|
杨文玉 |
P0150 |
1,152.54 |
|
|
|
1,152.54 |
|
刘景华 |
P0151 |
286.17 |
|
|
|
286.17 |
|
何青方 |
P0152 |
526.87 |
|
|
|
526.87 |
|
刘国青 |
P0153 |
31.85 |
|
|
|
31.85 |
|
崔海青 |
P0154 |
|
2,357.26 |
|
|
|
2,357.26 |
杨文学 |
P0155 |
260.08 |
|
|
|
260.08 |
|
孙有 |
P0157 |
500.54 |
|
|
|
500.54 |
|
王有富 |
P0158 |
20.00 |
|
|
|
20.00 |
|
谢柏军 |
P0160 |
1,410.13 |
|
|
|
1,410.13 |
|
崔福廷 |
P0161 |
700.18 |
|
|
|
700.18 |
|
轩成富 |
P0163 |
786.17 |
|
|
|
786.17 |
|
刘永志 |
P0164 |
|
314.75 |
|
|
|
314.75 |
谢青文 |
P0165 |
356.13 |
|
|
|
356.13 |
|
张富 |
P0166 |
1,040.42 |
|
|
|
1,040.42 |
|
刘占民 |
P0167 |
|
38.66 |
|
|
|
38.66 |
鲍万瑞 |
P0169 |
|
3.63 |
|
|
|
3.63 |
刘富 |
P0170 |
761.07 |
|
|
|
761.07 |
|
张景和 |
P0172 |
562.61 |
|
|
|
562.61 |
|
崔海龙 |
P0173 |
289.08 |
|
|
|
289.08 |
|
张景山 |
P0174 |
431.74 |
|
|
|
431.74 |
|
张志宏 |
P0175 |
368.90 |
|
|
|
368.90 |
|
张宝福 |
P0176 |
20.00 |
|
|
|
20.00 |
|
贾相廷 |
P0177 |
472.16 |
|
|
|
472.16 |
|
刘庆文 |
P0178 |
233.00 |
|
|
|
233.00 |
|
轩成文 |
P0179 |
62.51 |
|
|
|
62.51 |
|
王一新 |
P0180 |
|
8,973.31 |
|
|
|
8,973.31 |
蒋广余 |
P0181 |
347.46 |
|
|
|
347.46 |
|
金万花 |
P0182 |
428.80 |
|
|
|
428.80 |
|
刘庆发 |
P0184 |
48.07 |
|
|
|
48.07 |
|
纪洪武 |
P0185 |
2,551.15 |
|
|
|
2,551.15 |
|
解丛彬 |
P0187 |
1,135.83 |
|
|
|
1,135.83 |
|
张发 |
P0188 |
495.13 |
|
|
|
495.13 |
|
杨振发 |
P0189 |
177.02 |
|
|
|
177.02 |
|
待查款 |
P0190 |
|
320.97 |
|
|
|
320.97 |
贾相富 |
P0191 |
|
1.53 |
|
|
|
1.53 |
刘庆才 |
P0192 |
490.61 |
|
|
|
490.61 |
|
杨风荣 |
P0194 |
669.70 |
|
|
|
669.70 |
|
田术金 |
P0197 |
695.27 |
|
|
|
695.27 |
|
刘海廷 |
P0198 |
978.44 |
|
|
|
978.44 |
|
刘永合 |
P0199 |
689.87 |
|
|
|
689.87 |
|
杨振堂 |
P0200 |
142.26 |
|
|
|
142.26 |
|
纪洪顺 |
P0201 |
751.07 |
|
|
|
751.07 |
|
刘永山 |
P0202 |
|
453.04 |
|
|
|
453.04 |
李永 |
P0203 |
885.93 |
|
|
|
885.93 |
|
杨文俊 |
P0204 |
993.28 |
|
|
|
993.28 |
|
张军 |
P0206 |
|
1,735.55 |
|
|
|
1,735.55 |
张景龙 |
P0207 |
|
608.06 |
|
|
|
608.06 |
杨振军 |
P0208 |
318.07 |
|
|
|
318.07 |
|
杨风雨 |
P0209 |
|
76.95 |
|
|
|
76.95 |
孙国山 |
P0210 |
214.31 |
|
|
|
214.31 |
|
尹明生 |
P0211 |
772.16 |
|
|
|
772.16 |
|
刘海文 |
P0212 |
153.00 |
|
|
|
153.00 |
|
轩德奎 |
P0213 |
245.60 |
|
|
|
245.60 |
|
何青山 |
P0214 |
1,231.48 |
|
|
|
1,231.48 |
|
张文彬 |
P0215 |
1,331.11 |
|
|
|
1,331.11 |
|
轩德学 |
P0216 |
390.01 |
|
|
|
390.01 |
|
刘庆有 |
P0217 |
378.49 |
|
|
|
378.49 |
|
刘庆元 |
P0218 |
|
134.13 |
|
|
|
134.13 |
轩德彬 |
P0219 |
219.93 |
|
|
|
219.93 |
|
刘起 |
P0220 |
9.93 |
|
|
|
9.93 |
|
张景军 |
P0221 |
125.00 |
|
|
|
125.00 |
|
轩德玉 |
P0222 |
86.21 |
|
|
|
86.21 |
|
董汉明 |
P0223 |
|
143.62 |
|
|
|
143.62 |
董喜合 |
P0224 |
188.50 |
|
|
|
188.50 |
|
杨文起 |
P0226 |
1,170.76 |
|
|
|
1,170.76 |
|
刘森 |
P0227 |
430.36 |
|
|
|
430.36 |
|
达力吉 |
P0228 |
393.21 |
|
|
|
393.21 |
|
刘国有 |
P0229 |
2,681.22 |
|
|
|
2,681.22 |
|
杨文秀 |
P0230 |
|
129.25 |
|
|
|
129.25 |
纪占林 |
P0231 |
71.34 |
|
|
|
71.34 |
|
刘凤军 |
P0232 |
|
|
|
|
|
|
轩德祥 |
P0233 |
|
796.17 |
|
|
|
796.17 |
纪志军 |
P0234 |
|
4.00 |
|
|
|
4.00 |
何玉国 |
P0235 |
200.00 |
|
|
|
200.00 |
|
贾海 |
P0237 |
18.30 |
|
|
|
18.30 |
|
刘景春 |
P0238 |
23.30 |
|
|
|
23.30 |
|
刘国福 |
P0239 |
107.20 |
|
|
|
107.20 |
|
刘剑辉 |
P0240 |
320.00 |
|
|
|
320.00 |
|
宝海江 |
P0241 |
232.08 |
|
|
|
232.08 |
|
刘凤学 |
P0242 |
50.07 |
|
|
|
50.07 |
|
刘元明 |
P0243 |
9.06 |
|
|
|
9.06 |
|
来宝 |
P0244 |
19.50 |
|
|
|
19.50 |
|
张玉峰 |
P0245 |
|
1,805.00 |
|
|
|
1,805.00 |
宋占先 |
P0246 |
45.47 |
|
|
|
45.47 |
|
王永学 |
P0247 |
|
510.00 |
|
|
|
510.00 |
王景学 |
P0248 |
|
310.52 |
|
|
|
310.52 |
刘建敏 |
P0249 |
|
2,040.00 |
|
|
|
2,040.00 |
陈亮 |
P0250 |
|
150.00 |
|
|
|
150.00 |
王伟杰 |
P0251 |
|
1,196.50 |
|
|
|
1,196.50 |
宋艳华 |
P0252 |
|
210.00 |
|
|
|
210.00 |
罗艳伟 |
P0253 |
|
50.00 |
|
|
|
50.00 |
包国峰 |
P0254 |
|
50.00 |
|
|
|
50.00 |
刘建文 |
P0255 |
|
490.00 |
|
|
|
490.00 |
杨文刚 |
P0256 |
|
50.00 |
|
|
|
50.00 |
张宝廷 |
P0257 |
|
50.00 |
|
|
|
50.00 |
杨术全 |
P0258 |
|
200.00 |
|
|
|
200.00 |
张宝志 |
P0259 |
|
500.00 |
|
|
|
500.00 |
刘国友 |
P0260 |
|
|
|
|
|
|
杨振清 |
P0261 |
|
840.00 |
|
|
|
840.00 |
金玉艳 |
P0262 |
|
480.00 |
|
|
|
480.00 |
刘存宝 |
P0263 |
|
300.00 |
|
|
|
300.00 |
张玉红 |
P0264 |
|
180.00 |
|
|
|
180.00 |
纪志青 |
P0265 |
|
600.00 |
|
|
|
600.00 |
张宝庭 |
P0266 |
|
480.00 |
|
|
|
480.00 |
陈建华 |
P0267 |
|
540.00 |
|
|
|
540.00 |
习奎 |
P0268 |
|
600.00 |
|
|
|
600.00 |
习信 |
P0269 |
|
600.00 |
|
|
|
600.00 |
陈建峰 |
P0270 |
|
600.00 |
|
|
|
600.00 |
王永富 |
P0271 |
|
90.00 |
|
|
|
90.00 |
轩德才 |
P0272 |
|
690.00 |
|
|
|
690.00 |
张丽华 |
P0273 |
|
380.00 |
|
|
|
380.00 |
罗晓亮 |
P0274 |
|
300.00 |
|
|
|
300.00 |
高艳东 |
P0275 |
|
140.00 |
|
|
|
140.00 |
杨文星 |
P0276 |
|
80.00 |
|
|
|
80.00 |
杨秀丽 |
P0277 |
|
80.00 |
|
|
|
80.00 |
刘建利 |
P0278 |
|
180.00 |
|
|
|
180.00 |
张东波 |
P0279 |
|
460.00 |
|
|
|
460.00 |
张玉敏 |
P0280 |
|
7,210.00 |
|
|
|
7,210.00 |
贾雅军 |
P0281 |
1,725.90 |
|
|
|
1,725.90 |
|
刘存荣 |
P0282 |
|
380.00 |
380.00 |
|
|
|
杨东子 |
P0283 |
|
|
|
|
|
|
李柏超 |
P0284 |
|
|
|
|
|
|
李建霞 |
P0285 |
|
650.00 |
|
|
|
650.00 |
杨树磊 |
P0286 |
|
200.00 |
|
|
|
200.00 |
张玉伟 |
P0287 |
|
|
|
|
|
|
罗晓明 |
P0288 |
|
300.00 |
|
|
|
300.00 |
王凤琴 |
P0289 |
|
350.00 |
|
|
|
350.00 |
刁金海 |
P0290 |
|
|
|
|
|
|
刘洪丽 |
P0291 |
|
209.08 |
|
|
|
209.08 |
薛晓旦 |
P0292 |
100.00 |
|
|
|
100.00 |
|
崔玉平 |
P0293 |
100.00 |
|
|
|
100.00 |
|
刘吉冬 |
P0294 |
100.00 |
|
|
|
100.00 |
|
薛晓双 |
P0295 |
100.00 |
|
|
|
100.00 |
|
经玉芳 |
P0296 |
100.00 |
|
|
|
100.00 |
|
刘宇嫣 |
P0297 |
210.00 |
|
|
|
210.00 |
|
闫树荣 |
P0298 |
210.00 |
|
|
|
210.00 |
|
何永春 |
P0299 |
210.00 |
|
|
|
210.00 |
|
刘庆财 |
P0300 |
|
100.00 |
|
|
|
100.00 |
谢清文 |
P0301 |
|
|
|
|
|
|
刘建福 |
P0302 |
|
200.00 |
|
|
|
200.00 |
王永军 |
P0303 |
|
250.00 |
|
|
|
250.00 |
谢术文 |
P0304 |
|
60.00 |
|
|
|
60.00 |
刘宇明 |
P0305 |
|
60.00 |
|
|
|
60.00 |
杨文林 |
P0306 |
|
60.00 |
|
|
|
60.00 |
张利杰 |
P0307 |
|
60.00 |
|
|
|
60.00 |
高雅娟 |
P0308 |
|
60.00 |
|
|
|
60.00 |
牛凤水 |
P0309 |
|
3,000.00 |
|
|
|
3,000.00 |