|
债权明细表 [113]—内部往来 |
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|
单位：大段嘎查财务帐 |
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|
kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
|
褚金桩 |
010001 |
|
953.83 |
500.00 |
|
|
453.83 |
|
李学杰 |
010002 |
590.38 |
|
1,000.00 |
|
1,590.38 |
|
|
褚忠元 |
010003 |
1,545.01 |
|
|
|
1,545.01 |
|
|
宋福贵 |
010004 |
3,884.22 |
|
|
|
3,884.22 |
|
|
佟作云 |
010005 |
493.01 |
|
|
|
493.01 |
|
|
安广发 |
010006 |
1,259.69 |
|
|
|
1,259.69 |
|
|
宋福堂 |
010007 |
1,562.05 |
|
|
|
1,562.05 |
|
|
张建峰 |
010008 |
5,218.10 |
|
1,000.00 |
1,120.00 |
5,098.10 |
|
|
安广义 |
010009 |
1,159.18 |
|
|
|
1,159.18 |
|
|
刘瑞祥 |
010010 |
47,634.26 |
|
5,500.00 |
9,100.00 |
44,034.26 |
|
|
常云江 |
010011 |
1,167.84 |
|
|
|
1,167.84 |
|
|
王有 |
010012 |
1,432.43 |
|
|
|
1,432.43 |
|
|
刘桂珍 |
010013 |
1,738.89 |
|
|
|
1,738.89 |
|
|
安广金 |
010014 |
357.55 |
|
|
|
357.55 |
|
|
冯有志 |
010015 |
7,286.81 |
|
|
|
7,286.81 |
|
|
赵文林 |
010016 |
2,203.87 |
|
|
|
2,203.87 |
|
|
苏学辉 |
010017 |
4,137.03 |
|
|
|
4,137.03 |
|
|
赵文江 |
010018 |
|
211.90 |
|
|
|
211.90 |
|
石守成 |
010019 |
6.40 |
|
|
|
6.40 |
|
|
赵文福 |
010020 |
1,062.76 |
|
500.00 |
500.00 |
1,062.76 |
|
|
褚忠和 |
010021 |
21,219.18 |
|
|
|
21,219.18 |
|
|
刘艳军 |
010022 |
|
1,399.81 |
|
|
|
1,399.81 |
|
褚忠田 |
010023 |
1,895.48 |
|
|
|
1,895.48 |
|
|
张俭 |
010024 |
808.75 |
|
|
|
808.75 |
|
|
赵文龙 |
010025 |
2,263.55 |
|
|
|
2,263.55 |
|
|
王振起 |
010026 |
896.69 |
|
|
|
896.69 |
|
|
张坤 |
010027 |
694.00 |
|
|
|
694.00 |
|
|
安福堂 |
010028 |
3,206.87 |
|
|
|
3,206.87 |
|
|
宋福生 |
010029 |
12,521.25 |
|
|
|
12,521.25 |
|
|
王秀红 |
010030 |
|
125.00 |
|
|
|
125.00 |
|
梁建新 |
010031 |
4,980.21 |
|
|
|
4,980.21 |
|
|
褚忠奎 |
010032 |
2,911.30 |
|
|
|
2,911.30 |
|
|
董久富 |
010033 |
2,331.32 |
|
|
|
2,331.32 |
|
|
安广山 |
010034 |
5,859.77 |
|
|
|
5,859.77 |
|
|
安广学 |
010035 |
2,677.53 |
|
|
|
2,677.53 |
|
|
王文作 |
010036 |
8.00 |
|
|
|
8.00 |
|
|
常金财 |
010037 |
1,082.14 |
|
|
|
1,082.14 |
|
|
金满贵 |
010038 |
881.59 |
|
|
|
881.59 |
|
|
谢桂林 |
010039 |
6,329.79 |
|
|
|
6,329.79 |
|
|
代文学 |
010040 |
|
9,217.29 |
|
|
|
9,217.29 |
|
赵立辉 |
010041 |
3,586.13 |
|
|
|
3,586.13 |
|
|
佟福云 |
010042 |
11.61 |
|
500.00 |
240.00 |
271.61 |
|
|
宝玉山 |
010043 |
2,234.82 |
|
|
|
2,234.82 |
|
|
董久财 |
010044 |
2,353.52 |
|
|
|
2,353.52 |
|
|
安禄堂 |
010045 |
1,079.94 |
|
|
|
1,079.94 |
|
|
常金宝 |
010046 |
3,305.17 |
|
|
|
3,305.17 |
|
|
冯淑贤 |
010047 |
3,158.57 |
|
|
|
3,158.57 |
|
|
刘桂英 |
010048 |
186.99 |
|
|
|
186.99 |
|
|
刘瑞财 |
010049 |
1,286.11 |
|
|
|
1,286.11 |
|
|
谢贵财 |
010050 |
6,272.02 |
|
|
|
6,272.02 |
|
|
佟武云 |
010051 |
8,126.96 |
|
|
|
8,126.96 |
|
|
常金福 |
010052 |
999.08 |
|
|
|
999.08 |
|
|
温肖和 |
010053 |
|
89.37 |
|
|
|
89.37 |
|
王林 |
010054 |
3,699.85 |
|
|
|
3,699.85 |
|
|
张军 |
010055 |
2,879.53 |
|
|
|
2,879.53 |
|
|
梁金文 |
010056 |
182.86 |
|
|
|
182.86 |
|
|
陈长明 |
010057 |
188.54 |
|
|
|
188.54 |
|
|
包国臣 |
010058 |
956.55 |
|
|
|
956.55 |
|
|
刘桂财 |
010059 |
1,206.03 |
|
|
|
1,206.03 |
|
|
江财 |
010060 |
3,516.54 |
|
|
|
3,516.54 |
|
|
常云和 |
010061 |
1,325.51 |
|
|
|
1,325.51 |
|
|
冯有财 |
010062 |
4,060.72 |
|
|
|
4,060.72 |
|
|
佟志云 |
010063 |
876.56 |
|
|
|
876.56 |
|
|
肖和 |
010064 |
402.11 |
|
|
|
402.11 |
|
|
金满仓 |
010065 |
1,321.75 |
|
|
|
1,321.75 |
|
|
佟满云 |
010066 |
|
3,416.49 |
|
|
|
3,416.49 |
|
包国军 |
010067 |
636.28 |
|
|
|
636.28 |
|
|
席桂兰 |
010068 |
101.37 |
|
|
|
101.37 |
|
|
金满廷 |
010069 |
143.83 |
|
|
|
143.83 |
|
|
佟国云 |
010070 |
1,238.30 |
|
|
|
1,238.30 |
|
|
刘瑞军 |
010071 |
5,815.71 |
|
|
|
5,815.71 |
|
|
佟桂云 |
010072 |
660.41 |
|
|
|
660.41 |
|
|
苏宝良 |
010073 |
24.91 |
|
|
|
24.91 |
|
|
冯有权 |
010074 |
825.94 |
|
|
|
825.94 |
|
|
齐瑞贤 |
010075 |
|
15.14 |
|
|
|
15.14 |
|
马云忠 |
010076 |
3,567.51 |
|
|
|
3,567.51 |
|
|
安广全 |
010077 |
124.49 |
|
|
|
124.49 |
|
|
吕海 |
010078 |
4,092.10 |
|
|
|
4,092.10 |
|
|
张玉国 |
010079 |
3,558.56 |
|
500.00 |
440.00 |
3,618.56 |
|
|
张玉民 |
010080 |
6,375.26 |
|
200.00 |
200.00 |
6,375.26 |
|
|
徐凤 |
010081 |
246.13 |
|
|
|
246.13 |
|
|
安广亮 |
010082 |
|
2,529.75 |
500.00 |
760.00 |
|
2,789.75 |
|
安广生 |
010083 |
|
2,793.06 |
|
|
|
2,793.06 |
|
安广军 |
010084 |
597.56 |
|
|
|
597.56 |
|
|
谢桂有 |
010085 |
|
2,797.21 |
12,000.00 |
12,120.00 |
|
2,917.21 |
|
安广林 |
010086 |
102.95 |
|
500.00 |
|
602.95 |
|
|
董久成 |
010087 |
20,828.64 |
|
|
|
20,828.64 |
|
|
董久生 |
010088 |
3,765.68 |
|
|
|
3,765.68 |
|
|
学校 |
010089 |
4,434.84 |
|
|
|
4,434.84 |
|
|
宋军 |
010090 |
5,450.43 |
|
|
|
5,450.43 |
|
|
褚忠义 |
010091 |
5,166.78 |
|
|
|
5,166.78 |
|
|
杨金财 |
010092 |
|
95.88 |
2,500.00 |
2,500.00 |
|
95.88 |
|
石凤阁 |
010093 |
|
448.55 |
|
|
|
448.55 |
|
代文瑞 |
010094 |
3,549.96 |
|
|
|
3,549.96 |
|
|
黄玉富 |
010095 |
1,000.00 |
|
|
|
1,000.00 |
|
|
王振兴 |
010096 |
|
1,224.80 |
|
|
|
1,224.80 |
|
安广兴 |
010097 |
424.50 |
|
|
|
424.50 |
|
|
张少海 |
010098 |
1,681.36 |
|
|
|
1,681.36 |
|
|
张凤起 |
010099 |
400.00 |
|
|
|
400.00 |
|
|
安广龙 |
010100 |
633.15 |
|
900.00 |
|
1,533.15 |
|
|
褚金宝 |
010101 |
|
851.02 |
|
200.00 |
|
1,051.02 |
|
安国辉 |
010102 |
|
1,675.55 |
500.00 |
600.00 |
|
1,775.55 |
|
安国志 |
010103 |
|
19.20 |
|
|
|
19.20 |
|
张少峰 |
010104 |
359.67 |
|
|
|
359.67 |
|
|
贺振东 |
010105 |
6,516.40 |
|
|
|
6,516.40 |
|
|
宝玉明 |
010106 |
|
1,085.22 |
|
|
|
1,085.22 |
|
包玉春 |
010107 |
1,830.14 |
|
|
|
1,830.14 |
|
|
大队 |
010108 |
515.97 |
|
|
|
515.97 |
|
|
苏学双 |
010109 |
|
54.33 |
|
|
|
54.33 |
|
谢俊杰 |
010110 |
1,869.85 |
|
|
|
1,869.85 |
|
|
佟永军 |
010111 |
599.98 |
|
1,000.00 |
1,000.00 |
599.98 |
|
|
董久良 |
010112 |
1,295.07 |
|
|
|
1,295.07 |
|
|
赵文臣 |
010113 |
13,268.51 |
|
|
|
13,268.51 |
|
|
谢桂发 |
010114 |
1,094.76 |
|
|
|
1,094.76 |
|
|
周增田 |
010115 |
3,008.13 |
|
|
|
3,008.13 |
|
|
宋臣 |
010116 |
1,654.73 |
|
|
|
1,654.73 |
|
|
孙国忠 |
010117 |
3,365.76 |
|
|
|
3,365.76 |
|
|
张瑞 |
010118 |
3,502.67 |
|
|
|
3,502.67 |
|
|
宝玉财 |
010119 |
|
1,658.23 |
|
|
|
1,658.23 |
|
张玉华 |
010120 |
2,654.01 |
|
|
|
2,654.01 |
|
|
边树申 |
010121 |
|
701.00 |
|
600.00 |
|
1,301.00 |
|
石凤柱 |
010122 |
666.00 |
|
|
|
666.00 |
|
|
褚金龙 |
010123 |
2,872.00 |
|
|
|
2,872.00 |
|
|
苏宝柱 |
010124 |
375.55 |
|
|
|
375.55 |
|
|
谢桂林 |
010125 |
3,647.64 |
|
|
|
3,647.64 |
|
|
李志新 |
010126 |
|
942.00 |
3,000.00 |
3,560.00 |
|
1,502.00 |
|
佟铁柱 |
010127 |
|
1,365.00 |
|
200.00 |
|
1,565.00 |
|
常金亮 |
010128 |
|
1,200.00 |
|
|
|
1,200.00 |
|
安国杰 |
010129 |
8,740.00 |
|
|
|
8,740.00 |
|
|
赵立新 |
010130 |
|
1,013.00 |
|
|
|
1,013.00 |
|
宋春 |
010131 |
|
150.00 |
|
|
|
150.00 |
|
刘艳辉 |
010132 |
|
5,622.00 |
14,600.00 |
15,025.00 |
|
6,047.00 |
|
贺殿双 |
010133 |
|
750.00 |
|
|
|
750.00 |
|
王振刚 |
010134 |
3,525.00 |
|
|
|
3,525.00 |
|
|
佟贵云 |
010135 |
|
900.00 |
|
|
|
900.00 |
|
崔宝 |
010136 |
|
900.00 |
|
|
|
900.00 |
|
金宝龙 |
010137 |
|
8,750.00 |
|
|
|
8,750.00 |
|
刘福学 |
010138 |
|
1,500.00 |
|
|
|
1,500.00 |
|
诸忠合 |
010139 |
4,000.00 |
|
|
|
4,000.00 |
|
|
戴文学 |
010140 |
9,330.00 |
|
500.00 |
|
9,830.00 |
|
|
霍占华 |
010141 |
10,611.00 |
|
|
|
10,611.00 |
|
|
周立敏 |
010142 |
20,564.85 |
|
5,200.00 |
14,200.00 |
11,564.85 |
|
|
江有 |
010143 |
225.00 |
|
|
|
225.00 |
|
|
宋彬 |
010144 |
|
3,825.00 |
2,000.00 |
|
|
1,825.00 |
|
谢俊华 |
010145 |
237.50 |
|
|
|
237.50 |
|
|
石志坚 |
010146 |
|
4,338.00 |
|
150.00 |
|
4,488.00 |
|
安广明 |
010147 |
225.00 |
|
|
|
225.00 |
|
|
褚金仓 |
010148 |
2,004.00 |
|
|
|
2,004.00 |
|
|
安国军 |
010149 |
|
800.00 |
|
|
|
800.00 |
|
褚殿军 |
010150 |
|
900.00 |
|
|
|
900.00 |
|
江志琴 |
010151 |
|
|
|
|
|
|
|
褚金燕 |
010152 |
|
200.00 |
|
|
|
200.00 |
|
周立宝 |
010153 |
|
7,763.00 |
2,000.00 |
200.00 |
|
5,963.00 |
|
戴天柱 |
010154 |
|
|
|
|
|
|
|
谢广东 |
010155 |
|
|
|
300.00 |
|
300.00 |
|
孙永坤 |
010156 |
|
6,900.00 |
1,000.00 |
|
|
5,900.00 |
|
杨金富 |
010157 |
|
540.00 |
500.00 |
340.00 |
|
380.00 |
|
戴宝华 |
010158 |
|
2,300.00 |
|
|
|
2,300.00 |
|
梁海龙 |
010159 |
|
2,000.00 |
|
|
|
2,000.00 |
|
褚晓刚 |
010160 |
|
950.00 |
|
|
|
950.00 |
|
商玉海 |
010161 |
|
3,800.00 |
4,300.00 |
500.00 |
|
|
|
谢俊岭 |
010162 |
|
2,550.00 |
1,500.00 |
|
|
1,050.00 |
|
刘彦超 |
010163 |
|
100.00 |
|
|
|
100.00 |
|
佟永生 |
010164 |
|
5,150.00 |
|
|
|
5,150.00 |
|
安国彬 |
010165 |
|
800.00 |
|
|
|
800.00 |
|
安亚光 |
010166 |
|
3,490.00 |
500.00 |
170.00 |
|
3,160.00 |
|
张红莲 |
010167 |
|
|
|
|
|
|
|
包玉兰 |
010168 |
|
100.00 |
|
|
|
100.00 |
|
冯志敏 |
010169 |
|
1,620.00 |
|
|
|
1,620.00 |
|
佟永华 |
010170 |
|
200.00 |
|
|
|
200.00 |
|
张晓红 |
010171 |
|
600.00 |
|
600.00 |
|
1,200.00 |
|
常金珠 |
010172 |
|
400.00 |
|
|
|
400.00 |
|
郭红丽 |
010173 |
|
720.00 |
|
|
|
720.00 |
|
石风艳 |
010174 |
|
540.00 |
5,480.00 |
5,480.00 |
|
540.00 |
|
苏宝香 |
010175 |
|
250.00 |
|
|
|
250.00 |
|
白姑娘 |
010176 |
|
|
|
|
|
|
|
谢军富 |
010177 |
|
320.00 |
|
|
|
320.00 |
|
陈树霞 |
010178 |
|
200.00 |
|
|
|
200.00 |
|
温玉玲 |
010179 |
|
|
|
|
|
|
|
张龙密 |
010180 |
|
|
|
|
|
|
|
戴凤侠 |
010181 |
|
|
|
|
|
|
|
刘燕春 |
010182 |
|
5,880.00 |
|
|
|
5,880.00 |
|
戴凤珍 |
010183 |
|
1,100.00 |
|
|
|
1,100.00 |
|
张素芹 |
010184 |
|
200.00 |
|
|
|
200.00 |
|
刘燕红 |
010185 |
|
200.00 |
|
|
|
200.00 |
|
于清春 |
010187 |
|
|
|
|
|
|
|
宝淑花 |
010188 |
|
100.00 |
|
|
|
100.00 |
|
韩玉泉 |
010189 |
|
300.00 |
|
120.00 |
|
420.00 |
|
李建民 |
010190 |
|
360.00 |
|
|
|
360.00 |
|
安明月 |
010191 |
|
150.00 |
500.00 |
1,320.00 |
|
970.00 |
|
任玉兰 |
010192 |
|
150.00 |
|
120.00 |
|
270.00 |
|
董艳华 |
010193 |
|
700.00 |
700.00 |
750.00 |
|
750.00 |
|
陈晓梅 |
010195 |
|
|
|
240.00 |
|
240.00 |