2013年公益村内部往来帐2
| 债权明细表 [113]—内部往来 |
| 单位：公益村财务帐[200510] |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 内部往来 |
113 |
49,319.33 |
142,646.00 |
375,494.56 |
-183,529.23 |
| 张爱军 |
P0002 |
177.81 |
|
|
177.81 |
| 张守学 |
P0003 |
604.50 |
|
200.00 |
404.50 |
| 张守文 |
P0004 |
2,436.78 |
|
|
2,436.78 |
| 王国仁 |
P0005 |
-10.01 |
|
|
-10.01 |
| 于振付 |
P0006 |
506.09 |
|
|
506.09 |
| 李维国 |
P0007 |
-65.00 |
|
|
-65.00 |
| 王国义 |
P0008 |
-4.35 |
|
|
-4.35 |
| 李维军 |
P0009 |
1,281.71 |
|
|
1,281.71 |
| 柴宝奎 |
P0010 |
2,310.34 |
|
|
2,310.34 |
| 王义平 |
P0011 |
-206.03 |
|
|
-206.03 |
| 陈财 |
P0012 |
94.00 |
|
|
94.00 |
| 田森 |
P0013 |
2,073.89 |
|
|
2,073.89 |
| 王云贺 |
P0014 |
904.31 |
|
|
904.31 |
| 李维贤 |
P0015 |
960.35 |
|
|
960.35 |
| 于振海 |
P0016 |
2,108.75 |
|
|
2,108.75 |
| 王子艳 |
P0017 |
656.61 |
|
|
656.61 |
| 曲江 |
P0018 |
948.20 |
|
|
948.20 |
| 田显章 |
P0019 |
1,279.28 |
|
|
1,279.28 |
| 赵义（一队） |
P0020 |
-1,206.49 |
|
|
-1,206.49 |
| 姜瑞 |
P0021 |
-138.54 |
|
|
-138.54 |
| 王连江 |
P0022 |
-1,540.00 |
|
40.00 |
-1,580.00 |
| 王贵芝 |
P0023 |
3.00 |
|
|
3.00 |
| 王连友 |
P0024 |
642.12 |
|
|
642.12 |
| 王少德 |
P0025 |
3,294.72 |
|
|
3,294.72 |
| 王振（一队） |
P0026 |
717.25 |
|
|
717.25 |
| 王连清 |
P0027 |
887.03 |
|
|
887.03 |
| 张志祥 |
P0028 |
1,550.43 |
|
|
1,550.43 |
| 申九全 |
P0029 |
-57.00 |
|
|
-57.00 |
| 李连军 |
P0030 |
-3,267.80 |
500.00 |
2,600.00 |
-5,367.80 |
| 王风启 |
P0031 |
1,573.86 |
|
|
1,573.86 |
| 曲振 |
P0032 |
4,451.76 |
|
|
4,451.76 |
| 武清 |
P0033 |
2,522.72 |
|
|
2,522.72 |
| 于振江 |
P0034 |
-1,737.65 |
|
|
-1,737.65 |
| 王金明 |
P0035 |
-70.06 |
|
|
-70.06 |
| 张守军 |
P0036 |
564.32 |
|
|
564.32 |
| 肖会文 |
P0037 |
1,643.99 |
|
|
1,643.99 |
| 张守全 |
P0038 |
-3.00 |
|
|
-3.00 |
| 武风生 |
P0039 |
1,416.50 |
|
|
1,416.50 |
| 陆军 |
P0040 |
1,477.47 |
|
|
1,477.47 |
| 张守业 |
P0041 |
2,458.33 |
|
|
2,458.33 |
| 肖会武 |
P0042 |
753.51 |
|
|
753.51 |
| 张志龙 |
P0043 |
2,043.37 |
|
|
2,043.37 |
| 柴国清 |
P0044 |
-2,257.58 |
500.00 |
80.00 |
-1,837.58 |
| 王国礼 |
P0045 |
-496.23 |
|
|
-496.23 |
| 苑庆荣 |
P0046 |
-105.87 |
|
|
-105.87 |
| 陆坤 |
P0047 |
1,139.81 |
|
|
1,139.81 |
| 张守德 |
P0048 |
-20.00 |
|
|
-20.00 |
| 张坤 |
P0049 |
-2.19 |
|
|
-2.19 |
| 李维文 |
P0050 |
-2,243.94 |
|
|
-2,243.94 |
| 田显文 |
P0051 |
3,105.64 |
|
|
3,105.64 |
| 李付（一队） |
P0052 |
633.70 |
|
|
633.70 |
| 王连阁 |
P0053 |
-1,161.18 |
|
|
-1,161.18 |
| 申九明 |
P0054 |
-138.85 |
|
|
-138.85 |
| 王国志 |
P0055 |
1,243.51 |
|
|
1,243.51 |
| 王连华 |
P0056 |
670.80 |
|
|
670.80 |
| 王云丰 |
P0057 |
404.42 |
|
300.00 |
104.42 |
| 柴国良 |
P0058 |
1,331.45 |
|
|
1,331.45 |
| 陈国申 |
P0059 |
885.32 |
|
|
885.32 |
| 姚文 |
P0060 |
1,490.24 |
|
|
1,490.24 |
| 陈国学 |
P0061 |
-55,769.00 |
44,413.00 |
126,990.00 |
-138,346.00 |
| 王福财 |
P0062 |
550.00 |
|
20.00 |
530.00 |
| 张爱民 |
P0063 |
930.27 |
|
700.00 |
230.27 |
| 陆平 |
P0064 |
655.00 |
|
|
655.00 |
| 申九城 |
P0065 |
-1,200.00 |
|
500.00 |
-1,700.00 |
| 王福臣 |
P0066 |
-117.34 |
|
|
-117.34 |
| 李江 |
P0067 |
709.81 |
|
|
709.81 |
| 武风友 |
P0068 |
161.92 |
500.00 |
4,650.00 |
-3,988.08 |
| 王风元 |
P0069 |
-198.80 |
|
200.00 |
-398.80 |
| 王玉祥 |
P0070 |
452.76 |
|
300.00 |
152.76 |
| 张爱国 |
P0071 |
762.72 |
|
|
762.72 |
| 李海 |
P0072 |
586.30 |
|
|
586.30 |
| 申九财 |
P0073 |
-3,004.21 |
|
|
-3,004.21 |
| 李平 |
P0074 |
716.07 |
|
|
716.07 |
| 王玉全 |
P0075 |
-9.00 |
|
80.00 |
-89.00 |
| 王国军 |
P0076 |
-2,338.45 |
8,230.00 |
5,980.00 |
-88.45 |
| 陆友 |
P0077 |
-180.00 |
|
|
-180.00 |
| 张洪成 |
P0078 |
440.00 |
|
|
440.00 |
| 张福合 |
P0079 |
142.58 |
|
|
142.58 |
| 肖志民 |
P0080 |
-30.00 |
|
|
-30.00 |
| 王国兵 |
P0081 |
-2.50 |
|
100.00 |
-102.50 |
| 张志国 |
P0082 |
60.00 |
|
|
60.00 |
| 田显林 |
P0083 |
877.60 |
|
|
877.60 |
| 于风民 |
P0084 |
|
|
|
|
| 王风军 |
P0085 |
80.00 |
|
|
80.00 |
| 李春 |
P0086 |
837.00 |
|
|
837.00 |
| 王玉林 |
P0087 |
1,567.00 |
|
|
1,567.00 |
| 田力 |
P0088 |
180.00 |
|
|
180.00 |
| 曲和 |
P0089 |
-640.00 |
|
|
-640.00 |
| 王连云 |
P0090 |
4,990.60 |
|
|
4,990.60 |
| 沈国金 |
P0092 |
2,442.81 |
|
|
2,442.81 |
| 杨海 |
P0093 |
50.00 |
|
200.00 |
-150.00 |
| 沈信 |
P0094 |
775.78 |
|
|
775.78 |
| 赵礼 |
P0095 |
-411.05 |
|
|
-411.05 |
| 李长江 |
P0096 |
530.11 |
|
|
530.11 |
| 李维洲 |
P0097 |
3,015.87 |
|
|
3,015.87 |
| 郭喜琢 |
P0098 |
1,304.60 |
|
|
1,304.60 |
| 王作林 |
P0099 |
844.20 |
|
|
844.20 |
| 王志海 |
P0100 |
-58.58 |
|
|
-58.58 |
| 沈付 |
P0101 |
1,072.29 |
|
|
1,072.29 |
| 沈国华 |
P0102 |
-0.61 |
|
|
-0.61 |
| 柴国山 |
P0103 |
3,008.91 |
|
|
3,008.91 |
| 武贵林 |
P0104 |
1,333.85 |
|
|
1,333.85 |
| 武廷 |
P0105 |
1,105.98 |
|
|
1,105.98 |
| 李福 |
P0106 |
660.72 |
|
|
660.72 |
| 李荣 |
P0107 |
759.32 |
|
|
759.32 |
| 王志江 |
P0108 |
14,030.00 |
|
|
14,030.00 |
| 沈国良 |
P0109 |
1,643.05 |
|
|
1,643.05 |
| 沈国学 |
P0110 |
1,786.16 |
|
1,400.00 |
386.16 |
| 沈国生 |
P0111 |
1,002.50 |
|
80.00 |
922.50 |
| 王志付 |
P0112 |
-437.67 |
|
|
-437.67 |
| 刘财 |
P0113 |
1,864.09 |
|
|
1,864.09 |
| 李丙会 |
P0114 |
1,551.88 |
|
|
1,551.88 |
| 王作东 |
P0115 |
1,479.81 |
|
|
1,479.81 |
| 王作田 |
P0116 |
1,112.52 |
|
|
1,112.52 |
| 马云丰 |
P0117 |
-39.48 |
|
|
-39.48 |
| 李瑞平 |
P0118 |
-0.16 |
|
|
-0.16 |
| 王志会 |
P0119 |
1,121.70 |
|
|
1,121.70 |
| 邵玉田 |
P0120 |
-390.00 |
390.00 |
300.00 |
-300.00 |
| 王继财 |
P0121 |
|
|
|
|
| 孙井林 |
P0122 |
27,597.69 |
|
3,000.00 |
24,597.69 |
| 王志友 |
P0123 |
872.60 |
|