| 单位负责人: |
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制表人:李媛婷 |
|
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|
制表日期:2025-07-08
科目余额表
|
| 账套名称: 奈曼旗东明镇双合兴村股份经济合作社 |
|
会计期间：2025.04-2025.06 |
|
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单位：元 |
| 科目代码 |
科目名称 |
科目层级 |
期初余额 |
本期发生额 |
本年累计发生额 |
期末余额 |
| 借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 101 |
库存现金 |
1 |
254.00 |
0.00 |
41,752.70 |
41,152.30 |
66,902.70 |
66,048.30 |
854.40 |
0.00 |
| 102 |
银行存款 |
1 |
100.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.94 |
0.00 |
| 111 |
短期投资 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 111001 |
股票 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 111002 |
债券 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 111099 |
其他 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 112 |
应收款 |
1 |
113,731.17 |
0.00 |
80,450.00 |
93,506.00 |
120,108.75 |
130,664.75 |
100,675.17 |
0.00 |
| 112001 |
应收单位 |
2 |
97,860.73 |
0.00 |
80,450.00 |
93,506.00 |
120,108.75 |
130,664.75 |
84,804.73 |
0.00 |
| 112001001 |
计划生育 |
3 |
996.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
996.56 |
0.00 |
| 112001002 |
奈林水管所 |
3 |
43.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
43.30 |
0.00 |
| 112001003 |
旗电力局 |
3 |
1,250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,250.00 |
0.00 |
| 112001004 |
修路款 |
3 |
2,000.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.56 |
0.00 |
| 112001005 |
税费款 |
3 |
6,115.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,115.31 |
0.00 |
| 112001006 |
经管站存款 |
3 |
87,255.00 |
0.00 |
80,450.00 |
93,506.00 |
120,108.75 |
130,664.75 |
74,199.00 |
0.00 |
| 112001007 |
奈曼职高压金 |
3 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 112002 |
应收个人 |
2 |
15,870.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,870.44 |
0.00 |
| 112002001 |
奈林治沙林场薛文彪 |
3 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
| 112002002 |
王刚（上奈林） |
3 |
90.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
90.00 |
0.00 |
| 112002003 |
冀敏峰 |
3 |
1,079.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,079.04 |
0.00 |
| 112002004 |
门井海 |
3 |
600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
600.00 |
0.00 |
| 112002005 |
左志军 |
3 |
133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
133.00 |
0.00 |
| 112002006 |
奈林电管站王宏 |
3 |
3,078.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,078.40 |
0.00 |
| 112002007 |
林场朝国柱 |
3 |
2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
0.00 |
| 112002008 |
政府尤金 |
3 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
| 112002009 |
政府武日增 |
3 |
4,590.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,590.00 |
0.00 |
| 112002010 |
政府白华 |
3 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
0.00 |
| 112002011 |
李杰 |
3 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 113 |
内部往来 |
1 |
-140,009.11 |
0.00 |
12,790.00 |
9,989.00 |
17,190.00 |
9,989.00 |
-137,208.11 |
0.00 |
| 113001 |
于景海 |
2 |
546.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
546.76 |
0.00 |
| 113002 |
张子良 |
2 |
6.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.92 |
0.00 |
| 113003 |
杨相伍 |
2 |
126.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
126.14 |
0.00 |
| 113004 |
张丛 |
2 |
92.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
92.21 |
0.00 |
| 113005 |
柳术和 |
2 |
4,511.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,511.80 |
0.00 |
| 113006 |
褚云楼 |
2 |
3.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.85 |
0.00 |
| 113007 |
杨术怀 |
2 |
-329.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-329.27 |
0.00 |
| 113008 |
魏勤 |
2 |
2.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.74 |
0.00 |
| 113009 |
柳术才 |
2 |
252.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
252.39 |
0.00 |
| 113010 |
米久江 |
2 |
2,955.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,955.50 |
0.00 |
| 113011 |
米久贵 |
2 |
6,394.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,394.68 |
0.00 |
| 113012 |
姜国海 |
2 |
-549.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-549.96 |
0.00 |
| 113013 |
郑军 |
2 |
605.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
605.48 |
0.00 |
| 113014 |
蔡广军 |
2 |
-40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-40.00 |
0.00 |
| 113015 |
杨子海 |
2 |
-81.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-81.19 |
0.00 |
| 113016 |
左志军 |
2 |
-13,439.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-13,439.77 |
0.00 |
| 113017 |
闫春起 |
2 |
-10,011.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10,011.71 |
0.00 |
| 113018 |
杨树海 |
2 |
5,298.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,298.83 |
0.00 |
| 113019 |
张志敏 |
2 |
-300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-300.00 |
0.00 |
| 113020 |
姜守学 |
2 |
126.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
126.90 |
0.00 |
| 113021 |
姜守国 |
2 |
139.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
139.32 |
0.00 |
| 113022 |
杨文城 |
2 |
4.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.34 |
0.00 |
| 113023 |
张权 |
2 |
9.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.40 |
0.00 |
| 113024 |
杨子雨 |
2 |
30.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30.57 |
0.00 |
| 113025 |
米久富 |
2 |
426.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
426.13 |
0.00 |
| 113026 |
张彬 |
2 |
301.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
301.18 |
0.00 |
| 113027 |
米久玉 |
2 |
76.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
76.04 |
0.00 |
| 113028 |
刘克财 |
2 |
157.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
157.33 |
0.00 |
| 113029 |
张卫东 |
2 |
2,501.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,501.69 |
0.00 |
| 113030 |
段玉和 |
2 |
255.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
255.19 |
0.00 |
| 113031 |
李青春 |
2 |
-103.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-103.25 |
0.00 |
| 113032 |
张志学 |
2 |
-0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.35 |
0.00 |
| 113033 |
柳术军 |
2 |
211.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
211.16 |
0.00 |
| 113034 |
刘电 |
2 |
183.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
183.89 |
0.00 |
| 113035 |
魏友 |
2 |
-18.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-18.69 |
0.00 |
| 113036 |
刘成付 |
2 |
66.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
66.28 |
0.00 |
| 113037 |
刘宝友 |
2 |
182.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
182.35 |
0.00 |
| 113038 |
左凤财 |
2 |
-0.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.93 |
0.00 |
| 113039 |
杨文明 |
2 |
3,769.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,769.87 |
0.00 |
| 113040 |
杨术文 |
2 |
112.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
112.23 |
0.00 |
| 113041 |
张志文 |
2 |
698.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
698.42 |
0.00 |
| 113042 |
段贵民 |
2 |
-978.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-978.20 |
0.00 |
| 113043 |
苏俊山 |
2 |
152.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
152.74 |
0.00 |
| 113044 |
魏福 |
2 |
0.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.42 |
0.00 |
| 113045 |
刘成海 |
2 |
177.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
177.08 |
0.00 |
| 113046 |
姜国民 |
2 |
-5,494.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,494.04 |
0.00 |
| 113047 |
段贵友 |
2 |
19.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.36 |
0.00 |
| 113048 |
李风起 |
2 |
-169.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-169.30 |
0.00 |
| 113049 |
张守国 |
2 |
-2,611.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,611.37 |
0.00 |
| 113050 |
柳术春 |
2 |
1,272.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,272.25 |
0.00 |
| 113051 |
姜国军 |
2 |
257.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
257.94 |
0.00 |
| 113052 |
张彩文 |
2 |
2,636.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,636.04 |
0.00 |
| 113053 |
刘克勤 |
2 |
-40.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-40.27 |
0.00 |
| 113054 |
杨术坡 |
2 |
92.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
92.66 |
0.00 |
| 113055 |
张军 |
2 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
0.00 |
| 113056 |
张福 |
2 |
-92.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-92.23 |
0.00 |
| 113057 |
张义 |
2 |
1,534.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,534.92 |
0.00 |
| 113058 |
孟庆余 |
2 |
5,556.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,556.53 |
0.00 |
| 113059 |
朱振东 |
2 |
478.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
478.18 |
0.00 |
| 113060 |
张树 |
2 |
1,419.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,419.30 |
0.00 |
| 113061 |
张守敏 |
2 |
712.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
712.16 |
0.00 |
| 113062 |
杨文才 |
2 |
-2,742.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,742.89 |
0.00 |
| 113063 |
张德 |
2 |
5.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.81 |
0.00 |
| 113064 |
王均 |
2 |
391.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
391.19 |
0.00 |
| 113065 |
张玉林 |
2 |
139.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
139.05 |
0.00 |
| 113066 |
柏坤 |
2 |
38.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38.90 |
0.00 |
| 113067 |
韩国民 |
2 |
4.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.08 |
0.00 |
| 113068 |
李军 |
2 |
97.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
97.44 |
0.00 |
| 113069 |
张金 |
2 |
662.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
662.42 |
0.00 |
| 113070 |
杨文学 |
2 |
7.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7.25 |
0.00 |
| 113071 |
田生 |
2 |
99.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
99.43 |
0.00 |
| 113072 |
张玉福 |
2 |
15.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15.40 |
0.00 |
| 113073 |
张财 |
2 |
23.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.06 |
0.00 |
| 113074 |
张银 |
2 |
444.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
444.11 |
0.00 |
| 113075 |
王国臣 |
2 |
411.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
411.52 |
0.00 |
| 113076 |
任友 |
2 |
-71.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-71.99 |
0.00 |
| 113077 |
杨文柱 |
2 |
1,311.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,311.21 |
0.00 |
| 113078 |
于井忠 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113079 |
杨文宝 |
2 |
439.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
439.30 |
0.00 |
| 113080 |
杨文付 |
2 |
62.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
62.71 |
0.00 |
| 113081 |
杨文志 |
2 |
93.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.82 |
0.00 |
| 113082 |
杨玉生 |
2 |
6.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.61 |
0.00 |
| 113083 |
任玉林 |
2 |
37.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37.24 |
0.00 |
| 113084 |
王卫东 |
2 |
0.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.68 |
0.00 |
| 113085 |
于景祥 |
2 |
-1,015.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,015.86 |
0.00 |
| 113086 |
杨玉青 |
2 |
-23.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-23.45 |
0.00 |
| 113087 |
田卫东 |
2 |
1,767.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,767.73 |
0.00 |
| 113088 |
田义 |
2 |
2.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.06 |
0.00 |
| 113089 |
柏术文 |
2 |
7.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7.61 |
0.00 |
| 113090 |
蔡廷山 |
2 |
-13,032.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-13,032.46 |
0.00 |
| 113091 |
程占云 |
2 |
349.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
349.58 |
0.00 |
| 113092 |
李合伍 |
2 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
| 113093 |
朱振阳 |
2 |
2.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.40 |
0.00 |
| 113094 |
韩国良 |
2 |
548.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
548.60 |
0.00 |
| 113095 |
韩电军 |
2 |
-676.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-676.16 |
0.00 |
| 113096 |
张坤 |
2 |
151.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
151.45 |
0.00 |
| 113097 |
刘海坤 |
2 |
3,684.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,684.44 |
0.00 |
| 113098 |
于郑合 |
2 |
-6,453.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-6,453.94 |
0.00 |
| 113099 |
张志臣 |
2 |
-57.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-57.61 |
0.00 |
| 113100 |
杨文海 |
2 |
115.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
115.08 |
0.00 |
| 113101 |
张文 |
2 |
-0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.39 |
0.00 |
| 113102 |
肖玉忠 |
2 |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
| 113103 |
杨文军 |
2 |
11.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.45 |
0.00 |
| 113104 |
杨文术 |
2 |
-25.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-25.38 |
0.00 |
| 113105 |
张信 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113106 |
于财 |
2 |
-1.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1.68 |
0.00 |
| 113107 |
李明 |
2 |
-31.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-31.22 |
0.00 |
| 113108 |
张城 |
2 |
-350.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-350.49 |
0.00 |
| 113109 |
任玉坤 |
2 |
187.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
187.56 |
0.00 |
| 113110 |
杨文和 |
2 |
13,472.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,472.82 |
0.00 |
| 113111 |
李会春 |
2 |
-6.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-6.95 |
0.00 |
| 113112 |
张玉新 |
2 |
90.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
90.00 |
0.00 |
| 113113 |
杨文伍 |
2 |
-0.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.53 |
0.00 |
| 113114 |
杨玉坤 |
2 |
-0.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.85 |
0.00 |
| 113115 |
杨玉江 |
2 |
-3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3.00 |
0.00 |
| 113116 |
宋国民 |
2 |
-300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-300.00 |
0.00 |
| 113117 |
姜守志 |
2 |
-1,240.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,240.27 |
0.00 |
| 113118 |
于艳祥 |
2 |
-27.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-27.53 |
0.00 |
| 113119 |
王化民 |
2 |
-20.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-20.74 |
0.00 |
| 113120 |
于艳福 |
2 |
-5.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5.09 |
0.00 |
| 113121 |
王江 |
2 |
19.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.96 |
0.00 |
| 113122 |
刘江 |
2 |
-130.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-130.40 |
0.00 |
| 113123 |
柏术琴 |
2 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
| 113124 |
杨文忠 |
2 |
20.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.24 |
0.00 |
| 113125 |
刁迎梅 |
2 |
-756.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-756.19 |
0.00 |
| 113126 |
李会清 |
2 |
8.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.80 |
0.00 |
| 113127 |
柏术和 |
2 |
0.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.61 |
0.00 |
| 113128 |
张守义 |
2 |
339.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
339.44 |
0.00 |
| 113129 |
姜坤 |
2 |
-2,921.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,921.36 |
0.00 |
| 113130 |
杨子龙 |
2 |
81.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81.19 |
0.00 |
| 113131 |
张志超 |
2 |
-155.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-155.73 |
0.00 |
| 113132 |
张卫新 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113133 |
蔡广明 |
2 |
-28.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-28.04 |
0.00 |
| 113134 |
闫龙 |
2 |
-61.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-61.00 |
0.00 |
| 113135 |
魏国辉 |
2 |
310.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
310.11 |
0.00 |
| 113136 |
柏术江 |
2 |
-91.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-91.01 |
0.00 |
| 113137 |
段贵清 |
2 |
160.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
160.40 |
0.00 |
| 113138 |
米久文 |
2 |
3.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.97 |
0.00 |
| 113139 |
魏国民 |
2 |
101.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
101.20 |
0.00 |
| 113140 |
任春堂 |
2 |
7.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7.78 |
0.00 |
| 113141 |
张卫春 |
2 |
-50.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.50 |
0.00 |
| 113142 |
刘军 |
2 |
6.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.04 |
0.00 |
| 113143 |
魏国强 |
2 |
-4,106.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,106.70 |
0.00 |
| 113144 |
褚洪林 |
2 |
-0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.50 |
0.00 |
| 113145 |
杨文俊 |
2 |
-841.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-841.20 |
0.00 |
| 113146 |
张术 |
2 |
-120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-120.00 |
0.00 |
| 113147 |
于井坤 |
2 |
-150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-150.00 |
0.00 |
| 113148 |
李永民 |
2 |
435.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
435.00 |
0.00 |
| 113149 |
杨文哲 |
2 |
-0.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.97 |
0.00 |
| 113150 |
韩国喜 |
2 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
| 113151 |
程永强 |
2 |
-10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10.00 |
0.00 |
| 113152 |
于海山 |
2 |
-905.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-905.00 |
0.00 |
| 113153 |
米久生 |
2 |
116.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
116.82 |
0.00 |
| 113154 |
姜守文 |
2 |
175.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
175.23 |
0.00 |
| 113155 |
米久发 |
2 |
35.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35.23 |
0.00 |
| 113156 |
米国强 |
2 |
29.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.21 |
0.00 |
| 113157 |
柳占义 |
2 |
-102.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-102.38 |
0.00 |
| 113158 |
刘永福 |
2 |
262.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
262.85 |
0.00 |
| 113159 |
杨文贺 |
2 |
116.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
116.82 |
0.00 |
| 113160 |
张举 |
2 |
29.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.21 |
0.00 |
| 113161 |
柏术芹 |
2 |
58.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
58.41 |
0.00 |
| 113162 |
李忠 |
2 |
568.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
568.41 |
0.00 |
| 113163 |
总帐没记 |
2 |
-1,731.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,731.00 |
0.00 |
| 113164 |
苏俊和 |
2 |
-10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10.00 |
0.00 |
| 113165 |
刘瑞财 |
2 |
1,920.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,920.00 |
0.00 |
| 113166 |
朱殿江 |
2 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 113167 |
魏国春 |
2 |
-10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10.00 |
0.00 |
| 113168 |
韩国财 |
2 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
0.00 |
| 113169 |
田伟军 |
2 |
-710.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-710.00 |
0.00 |
| 113170 |
郑艳民 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113171 |
褚建民 |
2 |
-90.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-90.00 |
0.00 |
| 113172 |
杨振山 |
2 |
-10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10.00 |
0.00 |
| 113173 |
朱电鸿 |
2 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
0.00 |
| 113174 |
鞠国强 |
2 |
1,260.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,260.00 |
0.00 |
| 113175 |
蔡广富 |
2 |
-3,530.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,530.00 |
0.00 |
| 113176 |
任海龙 |
2 |
-160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-160.00 |
0.00 |
| 113177 |
孟凡志 |
2 |
190.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190.00 |
0.00 |
| 113178 |
于海军 |
2 |
-430.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-430.00 |
0.00 |
| 113179 |
陈军 |
2 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
0.00 |
| 113180 |
于海新 |
2 |
8,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,050.00 |
0.00 |
| 113181 |
李青柱 |
2 |
-138.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-138.79 |
0.00 |
| 113182 |
于清华 |
2 |
310.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
310.00 |
0.00 |
| 113183 |
贺亚丽 |
2 |
-3,046.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,046.00 |
0.00 |
| 113184 |
张磊 |
2 |
-600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-600.00 |
0.00 |
| 113185 |
闫军 |
2 |
-103.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-103.00 |
0.00 |
| 113186 |
段景彬 |
2 |
-1,060.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,060.00 |
0.00 |
| 113187 |
郑艳辉 |
2 |
-1,850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,850.00 |
0.00 |
| 113188 |
张常武 |
2 |
-978.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-978.00 |
0.00 |
| 113189 |
李媛婷 |
2 |
-13,496.20 |
0.00 |
5,050.00 |
4,749.00 |
5,050.00 |
4,749.00 |
-13,195.20 |
0.00 |
| 113190 |
李新 |
2 |
-800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-800.00 |
0.00 |
| 113191 |
杨秀杰 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113192 |
吴玉梅 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113193 |
任玉庆 |
2 |
-2,730.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,730.00 |
0.00 |
| 113194 |
杨晓新 |
2 |
-2,760.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,760.00 |
0.00 |
| 113195 |
任春志 |
2 |
-960.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-960.00 |
0.00 |
| 113196 |
杨文华 |
2 |
60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.00 |
0.00 |
| 113197 |
张敏 |
2 |
-360.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-360.00 |
0.00 |
| 113198 |
杨文国 |
2 |
-730.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-730.00 |
0.00 |
| 113199 |
杨东子 |
2 |
-30,609.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-30,609.00 |
0.00 |
| 113200 |
闫春超 |
2 |
8,691.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,691.00 |
0.00 |
| 113201 |
段贵才 |
2 |
126.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
126.00 |
0.00 |
| 113202 |
张学军 |
2 |
-5,650.00 |
0.00 |
2,500.00 |
0.00 |
6,900.00 |
0.00 |
-3,150.00 |
0.00 |
| 113203 |
杨国柱 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113204 |
杨红 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113205 |
郑义 |
2 |
450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
450.00 |
0.00 |
| 113206 |
于术军 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113207 |
姜志明 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113208 |
张志明 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113209 |
李秀芝 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113210 |
张守才 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113211 |
杨树江 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113212 |
迟明海 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113213 |
段景柱 |
2 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
| 113214 |
刘晓梅 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113215 |
刘德春 |
2 |
-12,235.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-12,235.00 |
0.00 |
| 113216 |
张志国 |
2 |
200.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
200.00 |
0.00 |
| 113217 |
姜晓鹏 |
2 |
-980.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-980.00 |
0.00 |
| 113218 |
杨相银 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113219 |
柏晓磊 |
2 |
-800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-800.00 |
0.00 |
| 113220 |
杨东东 |
2 |
-1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,000.00 |
0.00 |
| 113221 |
杨小伟 |
2 |
-1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,000.00 |
0.00 |
| 113222 |
刘海玉 |
2 |
-600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-600.00 |
0.00 |
| 113223 |
米洪彬 |
2 |
-160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-160.00 |
0.00 |
| 113224 |
张庆宇 |
2 |
-760.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-760.00 |
0.00 |
| 113225 |
杨秀秋 |
2 |
-570.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-570.00 |
0.00 |
| 113226 |
姜满芹 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113227 |
张波 |
2 |
120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
120.00 |
0.00 |
| 113228 |
宫福军 |
2 |
-160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-160.00 |
0.00 |
| 113229 |
郑淑梅 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113230 |
杨秀苹 |
2 |
-860.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-860.00 |
0.00 |
| 113231 |
杨相民 |
2 |
-580.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-580.00 |
0.00 |
| 113232 |
杨国兴 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113233 |
孟凡英 |
2 |
-90.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-90.00 |
0.00 |
| 113234 |
刘艳苹 |
2 |
-40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-40.00 |
0.00 |
| 113235 |
刘亚莉 |
2 |
-40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-40.00 |
0.00 |
| 113236 |
刘国芝 |
2 |
-40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-40.00 |
0.00 |
| 113237 |
张素玲 |
2 |
-20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-20.00 |
0.00 |
| 113238 |
张智斌 |
2 |
-1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,500.00 |
0.00 |
| 113239 |
翟淑梅 |
2 |
-90.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-90.00 |
0.00 |
| 113240 |
王素红 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113241 |
胡玉华 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113242 |
张伟英 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113243 |
柳志 |
2 |
-900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-900.00 |
0.00 |
| 113244 |
于术辉 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113245 |
崔福芝 |
2 |
-1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,200.00 |
0.00 |
| 113246 |
于景良 |
2 |
-11,020.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-11,020.00 |
0.00 |
| 113247 |
郑长春 |
2 |
-750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-750.00 |
0.00 |
| 113248 |
姜卫国 |
2 |
830.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
830.00 |
0.00 |
| 113249 |
张艳君 |
2 |
510.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
510.00 |
0.00 |
| 113250 |
于树坤 |
2 |
310.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
310.00 |
0.00 |
| 113251 |
王伟东 |
2 |
410.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
410.00 |
0.00 |
| 113252 |
邵国辉 |
2 |
720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
720.00 |
0.00 |
| 113253 |
于艳富 |
2 |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
0.00 |
| 113254 |
米国军 |
2 |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
0.00 |
| 113255 |
杨国辉 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113256 |
李洪波 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113257 |
蔡广成 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113258 |
杨相军 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113259 |
杨晓欢 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113260 |
张玉军 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113261 |
刘海军 |
2 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
| 113262 |
王玉英 |
2 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
| 113263 |
杨国磊 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113264 |
张立国 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113265 |
杨国清 |
2 |
-6,763.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-6,763.80 |
0.00 |
| 113266 |
左志国 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113267 |
张艳洁 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113268 |
段景礼 |
2 |
-500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-500.00 |
0.00 |
| 113269 |
张玉凤 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113270 |
魏永刚 |
2 |
-14,190.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-14,190.00 |
0.00 |
| 113271 |
左仕超 |
2 |
-300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-300.00 |
0.00 |
| 113272 |
李玉清 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113273 |
姜晓磊 |
2 |
-30,827.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-30,827.00 |
0.00 |
| 113274 |
杨国斌 |
2 |
-2,780.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,780.00 |
0.00 |
| 113275 |
姜鹏 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113276 |
郑红丽 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113277 |
柏小慧 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113278 |
任建平 |
2 |
-240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-240.00 |
0.00 |
| 113279 |
于爽 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113280 |
杨宇生 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113281 |
韩晓斌 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113282 |
杨晓龙 |
2 |
-120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-120.00 |
0.00 |
| 113283 |
于洋洋 |
2 |
-120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-120.00 |
0.00 |
| 113284 |
蔡广付 |
2 |
-5,810.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,810.00 |
0.00 |
| 113285 |
杨树艳 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113286 |
张伟才 |
2 |
0.00 |
0.00 |
240.00 |
240.00 |
240.00 |
240.00 |
0.00 |
0.00 |
| 121 |
库存物资 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 131 |
消耗性生物资产 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 132 |
生产性生物资产 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 133 |
生产性生物资产累计折旧 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 134 |
公益性生物资产 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 141 |
长期投资 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 141001 |
股权投资 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 141002 |
债权投资 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 141099 |
其他 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 151 |
固定资产 |
1 |
1,005,331.04 |
0.00 |
22,000.00 |
0.00 |
22,000.00 |
0.00 |
1,027,331.04 |
0.00 |
| 151001 |
村部 |
2 |
500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500,000.00 |
0.00 |
| 151002 |
电器设备 |
2 |
30,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
0.00 |
| 151003 |
变压器 |
2 |
31,598.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31,598.78 |
0.00 |
| 151004 |
低压线路 |
2 |
25,585.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,585.20 |
0.00 |
| 151005 |
变压 器 |
2 |
80,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80,000.00 |
0.00 |
| 151006 |
电表及断电器 |
2 |
1,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,400.00 |
0.00 |
| 151007 |
村村响广播 |
2 |
7,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
0.00 |
| 151008 |
井 |
2 |
7,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,600.00 |
0.00 |
| 151009 |
机电井 |
2 |
54,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
54,000.00 |
0.00 |
| 151010 |
电动机 |
2 |
7,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
0.00 |
| 151011 |
水泵 |
2 |
4,272.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,272.00 |
0.00 |
| 151012 |
水 泵 |
2 |
2,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,100.00 |
0.00 |
| 151013 |
水 泵 |
2 |
4,151.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,151.80 |
0.00 |
| 151014 |
水 泵 |
2 |
3,518.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,518.50 |
0.00 |
| 151015 |
胶管 |
2 |
3,546.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,546.00 |
0.00 |
| 151016 |
健身器材 |
2 |
12,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
0.00 |
| 151017 |
监控硬盘主机 |
2 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
0.00 |
| 151018 |
电脑 |
2 |
7,846.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,846.40 |
0.00 |
| 151019 |
打印机 |
2 |
1,450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,450.00 |
0.00 |
| 151020 |
打 印机 |
2 |
2,480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,480.00 |
0.00 |
| 151021 |
打印机（第一书记） |
2 |
1,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,800.00 |
0.00 |
| 151022 |
办公桌椅 |
2 |
15,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,000.00 |
0.00 |
| 151023 |
监控设备 |
2 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
| 151024 |
空调 |
2 |
13,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,300.00 |
0.00 |
| 151025 |
电暖气 |
2 |
3,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,200.00 |
0.00 |
| 151026 |
打草机、潜水泵 |
2 |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
0.00 |
| 151027 |
旗杆 |
2 |
1,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,900.00 |
0.00 |
| 151028 |
消防井 |
2 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
| 151029 |
候车厅 |
2 |
13,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,000.00 |
0.00 |
| 151030 |
冰箱 |
2 |
1,180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,180.00 |
0.00 |
| 151031 |
床 |
2 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
0.00 |
| 151032 |
动式防疫注射栏 |
2 |
3,636.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,636.36 |
0.00 |
| 151033 |
电 暖气 |
2 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
0.00 |
| 151034 |
文化活动室配套设施 |
2 |
111,216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
111,216.00 |
0.00 |
| 151035 |
温室大棚看护房 |
2 |
30,500.00 |
0.00 |
22,000.00 |
0.00 |
22,000.00 |
0.00 |
52,500.00 |
0.00 |
| 151036 |
GPS |
2 |
1,850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,850.00 |
0.00 |
| 152 |
累计折旧 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 153 |
在建工程 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 154 |
固定资产清理 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 161 |
无形资产 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 162 |
累计摊销 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 171 |
长期待摊费用 |
1 |
93,329.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93,329.54 |
0.00 |
| 181 |
待处理财产损溢 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
短期借款 |
1 |
0.00 |
17,040.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,040.00 |
| 201001 |
单位 |
2 |
0.00 |
14,540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,540.00 |
| 201001001 |
东明信用社 |
3 |
0.00 |
14,540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,540.00 |
| 201002 |
个人 |
2 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
| 201002001 |
徐广玉 |
3 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
| 211 |
应付款 |
1 |
0.00 |
265,645.26 |
0.00 |
49,760.00 |
20,000.00 |
49,760.00 |
0.00 |
315,405.26 |
| 211001 |
应付单位 |
2 |
0.00 |
141,269.77 |
0.00 |
49,760.00 |
10,000.00 |
49,760.00 |
0.00 |
191,029.77 |
| 211001001 |
奖金 |
3 |
0.00 |
103.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
103.83 |
| 211001002 |
奈林水管所 |
3 |
0.00 |
2,513.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,513.04 |
| 211001003 |
村防疫站 |
3 |
0.00 |
86.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
86.81 |
| 211001004 |
政府 |
3 |
0.00 |
6,585.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,585.09 |
| 211001005 |
房屋保险 |
3 |
0.00 |
265.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
265.00 |
| 211001006 |
奈曼旗东明镇王磊彩钢门窗制作安装 |
3 |
0.00 |
64,000.00 |
0.00 |
34,460.00 |
10,000.00 |
34,460.00 |
0.00 |
98,460.00 |
| 211001007 |
奈曼旗隆晟建筑装饰工程有限公司 |
3 |
0.00 |
37,216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,216.00 |
| 211001008 |
奈曼旗东明镇宏远铝塑门窗制作部 |
3 |
0.00 |
30,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30,500.00 |
| 211001009 |
奈曼旗大镇华岩工程部 |
3 |
0.00 |
0.00 |
0.00 |
6,000.00 |
0.00 |
6,000.00 |
0.00 |
6,000.00 |
| 211001010 |
奈曼旗乐秋农机服务专业合作社 |
3 |
0.00 |
0.00 |
0.00 |
9,300.00 |
0.00 |
9,300.00 |
0.00 |
9,300.00 |
| 211002 |
应付个人 |
2 |
0.00 |
124,375.49 |
0.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
124,375.49 |
| 211002001 |
张从 |
3 |
0.00 |
466.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
466.00 |
| 211002002 |
杨福 |
3 |
0.00 |
69.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
69.31 |
| 211002003 |
杨子岐 |
3 |
0.00 |
10.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.52 |
| 211002004 |
宋华臣 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 211002005 |
杨文明 |
3 |
0.00 |
2,795.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,795.16 |
| 211002006 |
陈军 |
3 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
| 211002007 |
杨文才 |
3 |
0.00 |
836.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
836.00 |
| 211002008 |
鞠国强 |
3 |
0.00 |
998.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
998.00 |
| 211002009 |
蔡廷山 |
3 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
| 211002010 |
杨东子 |
3 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
| 211002011 |
杨文宝 |
3 |
0.00 |
15,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,000.00 |
| 211002012 |
林占龙 |
3 |
0.00 |
99.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
99.00 |
| 211002013 |
李柏超 |
3 |
0.00 |
4,149.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,149.00 |
| 211002014 |
宋殿学 |
3 |
0.00 |
43,660.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
43,660.00 |
| 211002015 |
孙永明 |
3 |
0.00 |
41,265.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
41,265.00 |
| 211002016 |
谭三丫 |
3 |
0.00 |
2,087.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,087.50 |
| 211002017 |
于平 |
3 |
0.00 |
1,560.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,560.00 |
| 212 |
应付工资 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
应付劳务费 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214 |
应交税费 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214001 |
增值税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214002 |
企业所得税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214003 |
个人所得税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214004 |
城市维护建设税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214005 |
房产税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214006 |
城镇土地增值税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214007 |
印花税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214008 |
车船税 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214099 |
其他应交税费 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
长期借款及应付款 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221001 |
单位 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221002 |
个人 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 231 |
一事一议资金 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 241 |
专项应付款 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 301 |
资本 |
1 |
0.00 |
771,916.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771,916.00 |
| 301001 |
国家资本 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 301002 |
集体资本 |
2 |
0.00 |
64,780.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
64,780.62 |
| 301003 |
个人资本 |
2 |
0.00 |
707,135.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
707,135.38 |
| 301003001 |
闫文3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003002 |
张均4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003003 |
米久江(1) |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003004 |
张波(3） |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003005 |
柳树军（1） |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003006 |
李相奎（3） |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003007 |
宋术新（3） |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003008 |
何青花2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003009 |
张艳青1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003010 |
张玉明4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003011 |
刘江3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003012 |
张新香1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003013 |
郑军2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003014 |
刘晓峰2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003015 |
朱殿红4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003016 |
杨术宝4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003017 |
段玉花1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003018 |
杨晓欢5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003019 |
李会春1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003020 |
杨术学2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003021 |
张艳华4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003022 |
张子良1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003023 |
杨小伟3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003024 |
杨文林3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003025 |
蔡广付7 |
3 |
0.00 |
5,397.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,397.98 |
| 301003026 |
苏俊和6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003027 |
孙玉玲2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003028 |
孙霞1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003029 |
柳术才1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003030 |
于郑和2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003031 |
郑长春5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003032 |
郑艳辉 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003033 |
李庆云 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003034 |
于术辉4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003035 |
闫春友2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003036 |
张钦宝4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003037 |
张伟春2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003038 |
刘宗奎3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003039 |
张卫合3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003040 |
蔡广明4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003041 |
张守义3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003042 |
张小磊4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003043 |
魏国良3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003044 |
魏福2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003045 |
杨树海2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003046 |
李永君2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003047 |
李晓龙4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003048 |
张民2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003049 |
张伟国4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003050 |
米久生2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003051 |
张玉军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003052 |
刘瑞5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003053 |
杨国英2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003054 |
杨文财2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003055 |
杨文志2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003056 |
蔡广军2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003057 |
蔡春雷3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003058 |
韩国民3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003059 |
杨文成6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003060 |
杨文俊3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003061 |
于凤芹1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003062 |
杨相军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003063 |
张志敏2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003064 |
张佳琛2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003065 |
柳凤英2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003066 |
柏树海3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003067 |
柏树江4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003068 |
肖玉忠3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003069 |
李新5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003070 |
李相军5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003071 |
李明2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003072 |
杨青梅3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003073 |
柳清阳2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003074 |
柳树和2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003075 |
胡晓飞6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003076 |
于海新2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003077 |
王金元1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003078 |
于海臻3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003079 |
于景祥2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003080 |
姜晓鹏2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003081 |
杨玉清2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003082 |
杨文国3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003083 |
张坤4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003084 |
张志强2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003085 |
张义2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003086 |
任玉林2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003087 |
任春志4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003088 |
刘宝友2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003089 |
刘敏4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003090 |
田义4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003091 |
张守敏3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003092 |
杨相军1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003093 |
王玉芳1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003094 |
杨相武4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003095 |
刘国林3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003096 |
李青娥4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003097 |
段井彬4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003098 |
段贵财2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003099 |
张敏3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003100 |
刘中国1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003101 |
蔡挂芝2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003102 |
刘海玉2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003103 |
王军1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003104 |
张财3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003105 |
杨文良2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003106 |
褚云楼1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003107 |
褚健民5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003108 |
杨国鹏3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003109 |
张志金1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003110 |
张信4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003111 |
任海龙4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003112 |
李永臣3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003113 |
杨勇3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003114 |
杨小伟4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003115 |
张智斌4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003116 |
张丛2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003117 |
魏勤2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003118 |
米景武3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003119 |
张学军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003120 |
朱振阳2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003121 |
柏树合3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003122 |
李忠3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003123 |
杨文哲3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003124 |
朱殿英4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003125 |
魏国冬3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003126 |
白淑芬2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003127 |
李合3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003128 |
李相国3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003129 |
闫海3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003130 |
闫君2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003131 |
杨子江2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003132 |
杨晓新4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003133 |
王景英1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003134 |
杨玉生1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003135 |
杨相银4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003136 |
张志学4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003137 |
于景良3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003138 |
杨文柱2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003139 |
张玉新4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003140 |
任术芹1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003141 |
杨国新3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003142 |
毕凤芝1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003143 |
左志鹏4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003144 |
杨术文1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003145 |
闫龙3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003146 |
苏翠荣1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003147 |
刘海生4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003148 |
褚云军4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003149 |
姜淑芹1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003150 |
王国臣1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003151 |
刘海坤3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003152 |
姜国海5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003153 |
杨文明2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003154 |
杨国辉2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003155 |
郑义3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003156 |
刘军5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003157 |
杨春杰1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003158 |
杨文华3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003159 |
李文3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003160 |
杨英姿3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003161 |
刘承富1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003162 |
左志国6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003163 |
于海军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003164 |
于景坤2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003165 |
杨相明4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003166 |
杨子海2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003167 |
杨子龙1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003168 |
汤淑华1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003169 |
王玉英7 |
3 |
0.00 |
5,397.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,397.98 |
| 301003170 |
路玉英1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003171 |
张学忠1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003172 |
张玉林3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003173 |
孟庆余2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003174 |
孟凡志4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003175 |
柏树文2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003176 |
柏晓磊3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003177 |
刘海龙3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003178 |
刘海军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003179 |
刘克勤2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003180 |
迟明海6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003181 |
张立国2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003182 |
张志文2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003183 |
龙国华2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003184 |
任玉庆4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003185 |
于树坤3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003186 |
杨文君2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003187 |
杨国磊3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003188 |
张丽君3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003189 |
张志臣2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003190 |
李洪波5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003191 |
刘海缘4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003192 |
张常岁3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003193 |
韩国祥3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003194 |
韩国瑞4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003195 |
王月花1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003196 |
闫春超3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003197 |
闫永衡2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003198 |
张伟才4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003199 |
杨文贺2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003200 |
杨国柱2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003201 |
田卫军4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003202 |
滕淑芹1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003203 |
姜国民3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003204 |
程艳军1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003205 |
程艳民3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003206 |
程占云1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003207 |
张守国5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003208 |
魏友6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003209 |
杨东子3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003210 |
苏俊山2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003211 |
苏东坡4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003212 |
于淑艳1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003213 |
于艳祥1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003214 |
米建敏4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003215 |
魏国林3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003216 |
韩国辉3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003217 |
杨术坡3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003218 |
张伟东5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003219 |
刘德君3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003220 |
李杰3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003221 |
刘殿3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003222 |
李清柱4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003223 |
刘海林1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003224 |
赵玉荣1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003225 |
杨文忠5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003226 |
孟范生4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003227 |
杨子雨2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003228 |
杨相民3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003229 |
段贵青4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003230 |
米久贵1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003231 |
张彩文2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003232 |
张伟伟2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003233 |
段玉和2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003234 |
杨文树2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003235 |
杨振海1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003236 |
杨国志4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003237 |
王江2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003238 |
任海军2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003239 |
任建平4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003240 |
张文2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003241 |
任春广4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003242 |
任玉坤2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003243 |
米洪彬4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003244 |
张城2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003245 |
张志国4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003246 |
张志军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003247 |
米久发3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003248 |
段景礼5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003249 |
张云鹏1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003250 |
张德2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003251 |
张志新4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003252 |
李秀芝1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003253 |
韩国良4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003254 |
刘成福1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003255 |
张金7 |
3 |
0.00 |
5,397.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,397.98 |
| 301003256 |
邵国辉4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003257 |
段贵民5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003258 |
于宏慧6 |
3 |
0.00 |
4,626.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,626.84 |
| 301003259 |
张玉福2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003260 |
张学兵4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003261 |
张彬7 |
3 |
0.00 |
5,397.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,397.98 |
| 301003262 |
柳占议3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003263 |
韩国财4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003264 |
姜守志3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003265 |
李秀荣4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003266 |
杨文富4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003267 |
李月娥1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003268 |
张艳君5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003269 |
杨晓龙2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003270 |
杨文宝2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003271 |
李刚2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003272 |
于海山5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003273 |
袁秀珍1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003274 |
王威1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003275 |
魏国民4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003276 |
魏国春3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003277 |
魏国均2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003278 |
魏国强3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003279 |
柳明慧3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003280 |
柳志3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003281 |
姜志明3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003282 |
姜国军2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003283 |
左志军3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003284 |
于艳富4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003285 |
张艳洁2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003286 |
段桂丽1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003287 |
刘鹏飞3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003288 |
宋晶华1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003289 |
姜卫国4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003290 |
程永强3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003291 |
张卫兵1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003292 |
柳伟2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003293 |
朱殿江3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003294 |
张卫新5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003295 |
宋淑环2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003296 |
段玉林1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003297 |
任春堂1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003298 |
张权5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003299 |
陆玉环2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003300 |
李永民3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003301 |
张立新1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003302 |
蔡广成4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003303 |
于绍荣4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003304 |
段贵发2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003305 |
韩国喜4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003306 |
韩秀珍1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003307 |
杨术民3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003308 |
李海欣2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003309 |
田振英1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003310 |
毕宏超1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003311 |
张志卫4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003312 |
刘承海4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003313 |
柳金凤1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003314 |
姜坤5 |
3 |
0.00 |
3,855.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,855.70 |
| 301003315 |
朱殿军2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003316 |
于景忠3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003317 |
杨文海1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003318 |
姜守文2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003319 |
杨文学2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003320 |
程春升2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 301003321 |
朱振东4 |
3 |
0.00 |
3,084.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,084.56 |
| 301003322 |
张志广1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003323 |
张晓慧1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003324 |
杨小龙1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003325 |
于术军1 |
3 |
0.00 |
771.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
771.14 |
| 301003326 |
杨国清3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003327 |
米久海3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003328 |
朱建龙3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003329 |
杨雪飞3 |
3 |
0.00 |
2,313.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,313.42 |
| 301003330 |
王伟东2 |
3 |
0.00 |
1,542.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,542.28 |
| 311 |
公积公益金 |
1 |
0.00 |
-2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,500.00 |
| 321 |
本年收益 |
1 |
0.00 |
0.00 |
117,864.60 |
117,864.60 |
157,523.35 |
157,523.35 |
0.00 |
0.00 |
| 322 |
收益分配 |
1 |
0.00 |
20,636.32 |
37,414.60 |
0.00 |
37,414.60 |
27,154.00 |
0.00 |
-16,778.28 |
| 322001 |
各项分配 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 322001001 |
弥补亏损 |
3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 322001002 |
提取公积公益金 |
3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 322001003 |
成员分配 |
3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 322001099 |
其他分配 |
3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 322002 |
未分配收益 |
2 |
0.00 |
20,636.32 |
37,414.60 |
0.00 |
37,414.60 |
27,154.00 |
0.00 |
-16,778.28 |
| 401 |
生产（劳务）成本 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 401001 |
生产费用 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 401002 |
劳务成本 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 501 |
经营收入 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 501001 |
销售收入 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 501002 |
劳务收入 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 501003 |
出租收入 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 501004 |
发包收入 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 501099 |
其他 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 502 |
投资收益 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 502001 |
股权投资收益 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 502002 |
债权投资收益 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 502099 |
其他投资收益 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 503 |
补助收入 |
1 |
0.00 |
0.00 |
80,450.00 |
80,450.00 |
120,108.75 |
120,108.75 |
0.00 |
0.00 |
| 504 |
其他收入 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 511 |
经营支出 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 512 |
税金及附加 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 513 |
管理费用 |
1 |
0.00 |
0.00 |
66,104.60 |
66,104.60 |
78,609.35 |
78,609.35 |
0.00 |
0.00 |
| 513001 |
运转支出 |
2 |
0.00 |
0.00 |
66,104.60 |
66,104.60 |
78,609.35 |
78,609.35 |
0.00 |
0.00 |
| 514 |
公益支出 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 514001 |
内部公益事业 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 514002 |
福利支出 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 514003 |
公益性固定资产费用 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 514099 |
其他 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 515 |
其他支出 |
1 |
0.00 |
0.00 |
51,760.00 |
51,760.00 |
51,760.00 |
51,760.00 |
0.00 |
0.00 |
| 521 |
所得税费用 |
1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
合计 |
1 |
1,072,737.58 |
1,072,737.58 |
510,586.50 |
510,586.50 |
691,617.50 |
691,617.50 |
1,085,082.98 |
1,085,082.98 |
| 单位负责人: |
|
|
|
制表人:李媛婷 |
|
|
|
|
|
制表日期:2025-07-08 |
|