2023年第三季度财务公开-债权明细表 内部往来
| 债权明细表 [113]—内部往来 |
| 单位：双合兴村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 杨树军 |
P0001 |
1,183.88 |
|
|
|
1,183.88 |
|
| 郑瑞军 |
P0002 |
|
|
|
|
|
|
| 安海军 |
P0003 |
704.00 |
|
|
|
704.00 |
|
| 孙学礼 |
P0004 |
|
321.86 |
|
|
|
321.86 |
| 武庆云 |
P0005 |
|
3,471.80 |
|
|
|
3,471.80 |
| 郑凤祥 |
P0006 |
59.20 |
|
|
|
59.20 |
|
| 杨树森 |
P0007 |
1,012.80 |
|
|
|
1,012.80 |
|
| 江新 |
P0008 |
566.20 |
|
|
|
566.20 |
|
| 杨树海 |
P0009 |
588.60 |
|
|
|
588.60 |
|
| 武树新 |
P0010 |
|
1,720.20 |
|
|
|
1,720.20 |
| 焦永清 |
P0011 |
|
274.40 |
|
|
|
274.40 |
| 林国峰 |
P0012 |
170.80 |
|
|
|
170.80 |
|
| 安玉梅 |
P0013 |
|
142.20 |
|
|
|
142.20 |
| 焦永春 |
P0014 |
704.60 |
|
|
|
704.60 |
|
| 郑瑞祥 |
P0015 |
|
269.66 |
|
|
|
269.66 |
| 武庆林 |
P0016 |
|
|
|
|
|
|
| 孙玉良 |
P0017 |
130.80 |
|
|
|
130.80 |
|
| 安玉坤 |
P0018 |
265.80 |
|
|
|
265.80 |
|
| 武庆元 |
P0019 |
|
|
|
|
|
|
| 郑凤海 |
P0020 |
407.40 |
|
|
|
407.40 |
|
| 郑凤国 |
P0021 |
320.40 |
|
|
|
320.40 |
|
| 焦永利 |
P0022 |
|
20.20 |
|
|
|
20.20 |
| 杨树新 |
P0023 |
|
132.60 |
|
|
|
132.60 |
| 杨树财 |
P0024 |
|
|
|
|
|
|
| 江廷 |
P0025 |
1,197.00 |
|
|
|
1,197.00 |
|
| 江彬 |
P0026 |
|
112.60 |
|
|
|
112.60 |
| 江田 |
P0027 |
30.20 |
|
|
|
30.20 |
|
| 孙玉忠 |
P0028 |
399.40 |
|
|
|
399.40 |
|
| 郑瑞雪 |
P0029 |
439.40 |
|
|
|
439.40 |
|
| 江万国 |
P0030 |
|
97.00 |
|
|
|
97.00 |
| 江全 |
P0031 |
|
|
|
|
|
|
| 武庆国 |
P0032 |
359.83 |
|
|
|
359.83 |
|
| 林景森 |
P0033 |
12,118.63 |
|
|
|
12,118.63 |
|
| 武庆阁 |
P0034 |
|
17.62 |
|
|
|
17.62 |
| 武庆春 |
P0035 |
|
236.60 |
|
|
|
236.60 |
| 孙玉宝 |
P0036 |
|
13.00 |
|
|
|
13.00 |
| 江名 |
P0037 |
474.00 |
|
|
|
474.00 |
|
| 林景祥 |
P0038 |
891.00 |
|
|
|
891.00 |
|
| 江环 |
P0039 |
|
74.50 |
|
|
|
74.50 |
| 郑瑞华 |
P0040 |
|
1,419.50 |
|
|
|
1,419.50 |
| 江锐 |
P0041 |
|
1,179.88 |
|
|
|
1,179.88 |
| 郑凤新 |
P0042 |
131.90 |
|
|
|
131.90 |
|
| 孙玉国 |
P0043 |
386.60 |
|
|
|
386.60 |
|
| 杨树合 |
P0044 |
324.60 |
|
|
|
324.60 |
|
| 丛显春 |
P0045 |
|
|
|
|
|
|
| 郑志国 |
P0046 |
|
30,887.39 |
|
|
|
30,887.39 |
| 江成 |
P0047 |
|
800.80 |
|
|
|
800.80 |
| 刘镇 |
P0048 |
977.46 |
|
|
|
977.46 |
|
| 刘玉海 |
P0049 |
|
105.80 |
|
|
|
105.80 |
| 衣广仕 |
P0050 |
|
1,134.60 |
|
|
|
1,134.60 |
| 李志军 |
P0051 |
|
9.83 |
|
|
|
9.83 |
| 刘玉范 |
P0052 |
2,723.74 |
|
|
|
2,723.74 |
|
| 刘玉华 |
P0053 |
|
|
|
|
|
|
| 魏庆华 |
P0054 |
563.00 |
|
|
|
563.00 |
|
| 衣广贺 |
P0055 |
575.30 |
|
|
|
575.30 |
|
| 刘玉峰 |
P0056 |
325.30 |
|
|
|
325.30 |
|
| 衣广义 |
P0057 |
|
1,623.90 |
|
|
|
1,623.90 |
| 刘忠来 |
P0058 |
755.00 |
|
|
|
755.00 |
|
| 刘千 |
P0059 |
|
|
|
|
|
|
| 刘忠文 |
P0060 |
113.00 |
|
|
|
113.00 |
|
| 刘忠武 |
P0061 |
510.00 |
|
|
|
510.00 |
|
| 刘玉山（大） |
P0062 |
461.00 |
|
|
|
461.00 |
|
| 李希文 |
P0063 |
1,489.00 |
|
|
|
1,489.00 |
|
| 刘军 |
P0064 |
902.93 |
|
|
|
902.93 |
|
| 衣广福 |
P0065 |
|
744.00 |
|
|
|
744.00 |
| 刘玉成 |
P0066 |
3,117.56 |
|
|
|
3,117.56 |
|
| 刘玉彬 |
P0067 |
290.00 |
|
|
|
290.00 |
|
| 刘臣 |
P0068 |
344.00 |
|
|
|
344.00 |
|
| 刘义 |
P0069 |
4,995.57 |
|
|
|
4,995.57 |
|
| 刘玉福 |
P0070 |
|
34.50 |
|
|
|
34.50 |
| 衣广臣 |
P0071 |
1,041.33 |
|
|
|
1,041.33 |
|
| 刘玉三 |
P0072 |
731.00 |
|
|
|
731.00 |
|
| 江忠 |
P0073 |
1,325.61 |
|
|
|
1,325.61 |
|
| 刘玉臣 |
P0074 |
580.50 |
|
|
|
580.50 |
|
| 衣广范 |
P0075 |
|
254.00 |
|
|
|
254.00 |
| 李希全 |
P0076 |
|
807.00 |
|
|
|
807.00 |
| 江万永 |
P0077 |
747.40 |
|
|
|
747.40 |
|
| 江万军 |
P0078 |
|
77.80 |
|
|
|
77.80 |
| 刘玉全 |
P0079 |
689.06 |
|
|
|
689.06 |
|
| 崔玉 |
P0080 |
|
|
|
|
|
|
| 江猛 |
P0081 |
|
1,528.00 |
|
|
|
1,528.00 |
| 刘玉宝 |
P0082 |
1,348.80 |
|
|
|
1,348.80 |
|
| 衣广学 |
P0083 |
|
|
|
|
|
|
| 衣广海 |
P0084 |
|
2,600.40 |
|
|
|
2,600.40 |
| 李志新 |
P0085 |
1,212.70 |
|
|
|
1,212.70 |
|
| 王学荣 |
P0086 |
730.00 |
|
|
|
730.00 |
|
| 刘玉清 |
P0087 |
3,485.70 |
|
|
|
3,485.70 |
|
| 刘玉波 |
P0088 |
408.80 |
|
|
|
408.80 |
|
| 刘民 |
P0089 |
504.00 |
|
|
|
504.00 |
|
| 刘玉山（小） |
P0090 |
603.00 |
|
|
|
603.00 |
|
| 李德新 |
P0091 |
|
180.00 |
|
|
|
180.00 |
| 土窑子队 |
P0092 |
|
|
|
|
|
|
| 双合兴队 |
P0093 |
|
|
|
|
|
|
| 朝阳沟队 |
P0094 |
|
|
|
|
|
|
| 陈福军 |
P0095 |
717.64 |
|
|
|
717.64 |
|
| 刘廷福 |
P0096 |
|
3,357.20 |
|
|
|
3,357.20 |
| 李孝良 |
P0097 |
1,337.10 |
|
|
|
1,337.10 |
|
| 衣广江 |
P0098 |
358.80 |
|
|
|
358.80 |
|
| 刘国清 |
P0099 |
|
|
|
|
|
|
| 徐显忠 |
P0100 |
247.60 |
|
|
|
247.60 |
|
| 衣广信 |
P0101 |
1,416.10 |
|
|
|
1,416.10 |
|
| 李孝合 |
P0102 |
979.14 |
|
|
|
979.14 |
|
| 于海军 |
P0103 |
6,654.56 |
|
|
|
6,654.56 |
|
| 刘玉廷 |
P0104 |
1,046.70 |
|
|
|
1,046.70 |
|
| 杜玉珍 |
P0105 |
|
|
|
|
|
|
| 刘廷海 |
P0106 |
638.80 |
|
|
|
638.80 |
|
| 衣广玉 |
P0107 |
2,367.77 |
|
|
|
2,367.77 |
|
| 马久林 |
P0108 |
1,224.27 |
|
|
|
1,224.27 |
|
| 刘国友 |
P0109 |
|
158.19 |
|
|
|
158.19 |
| 杜玉森 |
P0110 |
1,472.57 |
|
|
|
1,472.57 |
|
| 李芬 |
P0111 |
1,044.40 |
|
|
|
1,044.40 |
|
| 衣广仁 |
P0112 |
2,946.60 |
|
|
|
2,946.60 |
|
| 马久周 |
P0113 |
|
|
|
|
|
|
| 徐国玉 |
P0114 |
3,660.32 |
|
|
|
3,660.32 |
|
| 衣广田 |
P0115 |
1,854.96 |
|
|
|
1,854.96 |
|
| 衣广文 |
P0116 |
738.00 |
|
|
|
738.00 |
|
| 衣广俊 |
P0117 |
|
|
|
|
|
|
| 王玉祥 |
P0118 |
1,734.75 |
|
|
|
1,734.75 |
|
| 徐国忠 |
P0119 |
3,273.89 |
|
|
|
3,273.89 |
|
| 衣广全 |
P0120 |
1,131.00 |
|
|
|
1,131.00 |
|
| 徐国清 |
P0121 |
1,136.20 |
|
|
|
1,136.20 |
|
| 刘廷新 |
P0122 |
4,423.50 |
|
|
|
4,423.50 |
|
| 陈福华 |
P0123 |
185.40 |
|
|
|
185.40 |
|
| 李志春 |
P0124 |
4,306.75 |
|
|
|
4,306.75 |
|
| 李志福 |
P0125 |
2,338.71 |
|
|
|
2,338.71 |
|
| 陈树民 |
P0126 |
|
|
|
|
|
|
| 杜成军 |
P0127 |
1,494.70 |
|
|
|
1,494.70 |
|
| 刘国忠 |
P0128 |
|
|
|
|
|
|
| 杨树芳 |
P0129 |
150.00 |
|
|
|
150.00 |
|
| 刘忠龙 |
P0130 |
|
122.00 |
|
|
|
122.00 |
| 郑凤飞 |
P0131 |
|
195.00 |
|
|
|
195.00 |
| 江万庆 |
P0132 |
|
760.00 |
|
|
|
760.00 |
| 安海坤 |
P0133 |
|
200.00 |
|
|
|
200.00 |
| 杜成良 |
P0134 |
|
370.00 |
|
|
|
370.00 |
| 师通哲 |
P0135 |
240.00 |
|
|
|
240.00 |
|
| 于万华 |
P0136 |
30.00 |
|
|
|
30.00 |
|
| 王东新 |
P0137 |
180.00 |
|
|
|
180.00 |
|
| 衣殿国 |
P0138 |
|
1,150.00 |
|
|
|
1,150.00 |
| 焦洪德 |
P0139 |
|
|
|
|
|
|
| 刘玉刚 |
P0140 |
|
20.00 |
|
|
|
20.00 |
| 刘忠玉 |
P0141 |
|
100.00 |
|
|
|
100.00 |
| 衣殿森 |
P0142 |
|
15.00 |
|
|
|
15.00 |
| 杜金花 |
P0143 |
|
685.00 |
|
|
|
685.00 |
| 张丽军 |
P0145 |
|
285.00 |
|
|
|
285.00 |
| 付海明 |
P0146 |
|
60.00 |
|
|
|
60.00 |
| 李希玉 |
P0147 |
|
1,420.00 |
|
|
|
1,420.00 |
| 刘玉江 |
P0148 |
|
240.00 |
|
|
|
240.00 |
| 韩少全 |
P0149 |
|
270.00 |
|
|
|
270.00 |
| 付江波 |
P0150 |
|
11,132.27 |
|
|
|
11,132.27 |
| 付洪波 |
P0151 |
2,790.00 |
|
|
|
2,790.00 |
|
| 周作林 |
P0152 |
|
420.00 |
|
|
|
420.00 |
| 王殿春 |
P0153 |
|
270.00 |
|
|
|
270.00 |
| 付洋波 |
P0154 |
|
327.00 |
|
|
|
327.00 |
| 杜成仁 |
P0155 |
|
1,580.00 |
|
|
|
1,580.00 |
| 杜成贺 |
P0156 |
|
600.00 |
|
|
|
600.00 |
| 王学玲 |
P0157 |
10,267.00 |
|
|
|
10,267.00 |
|
| 于青和 |
P0158 |
|
230.00 |
|
|
|
230.00 |
| 王洪雨 |
P0159 |
|
515.00 |
|
|
|
515.00 |
| 韩少文 |
P0162 |
|
|
|
|
|
|
| 王学军 |
P0164 |
|
|
|
|
|
|
| 王学成 |
P0167 |
|
|
|
|
|
|
| 李志伍 |
P0168 |
|
6,450.00 |
|
|
|
6,450.00 |
| 赵金龙 |
P0169 |
|
|
|
|
|
|
| 王江 |
P0171 |
|
|
|
|
|
|
| 付永波 |
P0172 |
|
3,678.00 |
|
|
|
3,678.00 |
| 于庆和 |
P0174 |
|
30.00 |
|
|
|
30.00 |
| 赵凤波 |
P0175 |
|
40.00 |
|
|
|
40.00 |
| 孙玉中 |
P0176 |
|
60.00 |
|
|
|
60.00 |
| 于庆江 |
P0177 |
|
10,320.00 |
|
|
|
10,320.00 |
| 韩凤军 |
P0178 |
|
20.00 |
|
|
|
20.00 |
| 韩云泽 |
P0179 |
|
20.00 |
|
|
|
20.00 |
| 韩玉德 |
P0180 |
|
20.00 |
|
|
|
20.00 |
| 李希江 |
P0181 |
|
140.00 |
|
|
|
140.00 |
| 杜成九 |
P0183 |
|
151.00 |
|
|
|
151.00 |
| 廉景林 |
P0184 |
|
78.00 |
|
|
|
78.00 |
| 王国志 |
P0185 |
|
800.00 |
|
|
|
800.00 |
| 郑瑞学 |
P0186 |
|
50.00 |
|
|
|
50.00 |
| 郑凤花 |
P0187 |
930.00 |
|
|
|
930.00 |
|
| 郑凤阁 |
P0188 |
|
13,500.00 |
|
|
|
13,500.00 |
| 江万春 |
P0189 |
|
520.00 |
|
|
|
520.00 |
| 李九仓 |
P0190 |
60.00 |
|
|
|
60.00 |
|
| 王玉贵 |
P0191 |
|
|
|
|
|
|
| 王照辉 |
P0192 |
|
40.00 |
|
|
|
40.00 |
| 李相军 |
P0193 |
|
60.00 |
|
|
|
60.00 |
| 韩云和 |
P0194 |
|
13,746.53 |
525.79 |
|
|
13,220.74 |
| 胡坤 |
P0195 |
600.00 |
|
|
|
600.00 |
|
| 李树华 |
P0196 |
|
|
|
|
|
|
| 武文新 |
P0197 |
|
5,000.00 |
|
|
|
5,000.00 |
| 魏庆方 |
P0198 |
|
150.00 |
|
|
|
150.00 |
| 江万恒 |
P0199 |
|
|
|
|
|
|
| 杨洪亮 |
P0200 |
|
|
|
|
|
|
| 韩云朋 |
P0201 |
|
|
|
|
|
|
| 付东磊 |
P0202 |
|
19.96 |
|
|
|
19.96 |
| 韩少春 |
P0203 |
|
700.00 |
|
|
|
700.00 |
| 师素荣 |
P0204 |
5,000.00 |
|
|
|
5,000.00 |
|
| 郑治国 |
P0205 |
|
1,500.00 |
|
|
|
1,500.00 |
| 李广刚 |
P0206 |
|
|
|
|
|
|
| 周万宝 |
P0207 |
|
|
|
|
|
|
| 李志武 |
P0208 |
6,090.00 |
|
|
|
6,090.00 |
|
| 杜德祥 |
P0209 |
1,500.00 |
|
|
|
1,500.00 |
|
| 郑志安 |
P0210 |
|
|
|
|
|
|
| 郑凤立 |
P0211 |
|
800.00 |
|
|
|
800.00 |
| 赵红波 |
P0212 |
|
|
|
|
|
|
| 李树飞 |
P0213 |
|
|
|
|
|
|
| 王殿霞 |
P0214 |
|
|
|
|
|
|
| 师素芝 |
P0215 |
|
|
|
|
|
|
| 胡顺 |
P0216 |
|
|
|
|
|
|
| 王文学 |
P0217 |
|
|
|
|
|
|
| 杨树林 |
P0218 |
|
|
|
|
|
|
| 衣殿民 |
P0219 |
|
200.00 |
|
|
|
200.00 |
| 杜成全 |
P0220 |
|
300.00 |
|
|
|
300.00 |
| 曹献峰 |
P0221 |
|
100.00 |
|
|
|
100.00 |
| 郑凤宝 |
P0222 |
|
|
|
|
|
|
| 杨占华 |
P0223 |
|
|
|
|
|
|
| 韩风波 |
P0224 |
|
900.00 |
|
|
|
900.00 |
| 韩双龙 |
P0225 |
|
100.00 |
|
|
|
100.00 |
| 孙建国 |
P0226 |
|
|
|
|
|
|
| 孙建军 |
P0227 |
|
|
|
|
|
|
| 衣殿伟 |
P0228 |
|
|
|
|
|
|
| 李雪冰 |
P0229 |
|
|
|
|
|
|
| 李久清 |
P0230 |
|
|
|
|
|
|
| 赵庆义 |
P0231 |
|
|
|
|
|
|
| 梁万树 |
P0232 |
|
|
|
|
|
|
| 刘玉才 |
P0233 |
|
150.00 |
|
|
|
150.00 |
| 张志国 |
P0234 |
|
|
|
|
|
|
| 张志军 |
P0235 |
|
|
|
|
|
|
| 刘忠东 |
P0236 |
|
|
|
|
|
|
| 周凤 |
P0237 |
|
|
|
|
|
|
| 王学文 |
P0238 |
|
200.00 |
|
|
|
200.00 |
| 刘财 |
P0239 |
150.00 |
|
|
|
150.00 |
|
| 韩凤波 |
P0240 |
800.00 |
|
|
|
800.00 |
|
| 周作才 |
P0241 |
150.00 |
|
|
|
150.00 |
|
| 杜成金 |
P0242 |
300.00 |
|
|
|
300.00 |
|
| 王兆明 |
P0243 |
|
|
|
|
|
|
| 衣秀丽 |
P0244 |
|
|
|
|
|
|
| 王文广 |
P0245 |
|
|
|
|
|
|
| 王文龙 |
P0246 |
|
|
|
|
|
|
| 李彩侠 |
P0247 |
|
|
|
|
|
|
| 杨树和 |
P0248 |
|
|
|
|
|
|
| 李春 |
P0249 |
|
100.00 |
|
|
|
100.00 |
| 潘秀琴 |
P0250 |
|
|
|
|
|
|
| 徐江 |
P0251 |
|
|
|
|
|
|
| 刘海丽 |
P0252 |
|
|
|
|
|
|
| 秦国生 |
P0253 |
|
200.00 |
|
|
|
200.00 |
| 周俭 |
P0254 |
|
|
|
|
|
|
| 杜林林 |
P0255 |
|
600.00 |
|
|
|
600.00 |
| 武万新 |
P0256 |
|
270.00 |
|
|
|
270.00 |
| 刘玉丽 |
P0257 |
|
|
|
|
|
|
| 李永辉 |
P0258 |
|
|
|
|
|
|
| 刘玉英 |
P0259 |
|
7,000.00 |
|
|
|
7,000.00 |
| 张凤岐 |
P0260 |
|
|
|
|
|
|
| 王朝强 |
P0261 |
|
1,500.00 |
|
|
|
1,500.00 |
| 杜德强 |
P0262 |
|
|
|
|
|
|
| 王殿军 |
P0263 |
|
4,000.00 |
|
|
|
4,000.00 |
| 刘玉贵 |
P0264 |
2,000.00 |
|
|
|
2,000.00 |
|
| 刘海明 |
P0265 |
|
3,600.00 |
|
|
|
3,600.00 |
| 刘淑花 |
P0266 |
|
|
|
|
|
|
| 胡海军 |
P0267 |
|
|
|
|
|
|
| 周振英 |
P0268 |
|
|
|
|
|
|
| 胡江 |
P0269 |
|
|
|
|
|
|
| 赵金臣 |
P0270 |
|
200.00 |
|
|
|
200.00 |
| 杜秀杰 |
P0271 |
|
|
|
|
|
|
| 张从 |
P0272 |
|
|
|
|
|
|
| 赵庆俊 |
P0273 |
|
200.00 |
|
|
|
200.00 |
| 李祥 |
P0274 |
|
100.00 |
|
|
|
100.00 |
| 邹凤新 |
P0275 |
|
100.00 |
|
|
|
100.00 |
| 王学立 |
P0276 |
|
100.00 |
|
|
|
100.00 |
| 付红波 |
P0277 |
|
|
|
|
|
|
| 韩云龙 |
P0278 |
|
|
|
|
|
|
| 林国才 |
P0279 |
|
|
|
|
|
|
| 郑凤忠 |
P0280 |
|
3,000.00 |
|
|
|
3,000.00 |