科目余额表
科目余额表
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| 账套名称: 奈曼旗东明镇荣升村股份经济合作社 |
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会计期间：2025.07-2025.09 |
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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 |
157.96 |
0.00 |
0.00 |
157.96 |
51,172.70 |
51,214.28 |
0.00 |
0.00 |
| 102 |
银行存款 |
1 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
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 |
256,640.72 |
0.00 |
7,890.00 |
8,290.00 |
108,318.75 |
106,718.75 |
256,240.72 |
0.00 |
| 112001 |
应收单位 |
2 |
202,247.49 |
0.00 |
7,890.00 |
8,290.00 |
108,318.75 |
106,718.75 |
201,847.49 |
0.00 |
| 112001001 |
广播站 |
3 |
1,233.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,233.60 |
0.00 |
| 112001002 |
达吉 |
3 |
290.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
290.00 |
0.00 |
| 112001003 |
乡中学 |
3 |
1,125.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,125.00 |
0.00 |
| 112001004 |
开发办 |
3 |
10,584.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,584.00 |
0.00 |
| 112001005 |
地膜款 |
3 |
1,724.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,724.08 |
0.00 |
| 112001006 |
拖拉机站 |
3 |
3,594.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,594.46 |
0.00 |
| 112001007 |
乡农电 |
3 |
18,417.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,417.40 |
0.00 |
| 112001008 |
屠宰税 |
3 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
| 112001009 |
社办林场 |
3 |
5.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.50 |
0.00 |
| 112001010 |
包米沙拉 |
3 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 112001011 |
财税所 |
3 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
| 112001012 |
经管站统管户 |
3 |
97,673.45 |
0.00 |
7,890.00 |
8,290.00 |
108,318.75 |
106,718.75 |
97,273.45 |
0.00 |
| 112001013 |
林业局 |
3 |
3,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,300.00 |
0.00 |
| 112001014 |
东明营业所 |
3 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60,000.00 |
0.00 |
| 112002 |
应收个人 |
2 |
54,393.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
54,393.23 |
0.00 |
| 112002001 |
王树学 |
3 |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
0.00 |
| 112002002 |
席建华 |
3 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 112002003 |
张志飞 |
3 |
350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
350.00 |
0.00 |
| 112002004 |
周松奇 |
3 |
4,206.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,206.38 |
0.00 |
| 112002005 |
刘海山 |
3 |
11.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
| 112002006 |
高凤江 |
3 |
250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250.00 |
0.00 |
| 112002007 |
刘召民 |
3 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 112002008 |
付广忠 |
3 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
| 112002009 |
荀德军 |
3 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 112002010 |
付延树 |
3 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
| 112002011 |
于海森 |
3 |
1,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,100.00 |
0.00 |
| 112002012 |
刘永青 |
3 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 112002013 |
周凤香 |
3 |
80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.00 |
0.00 |
| 112002014 |
赵玉才 |
3 |
9,080.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,080.87 |
0.00 |
| 112002015 |
马宝玉 |
3 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 112002016 |
李永贵 |
3 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 112002017 |
吕春秋 |
3 |
8,070.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,070.00 |
0.00 |
| 112002018 |
李国良 |
3 |
600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
600.00 |
0.00 |
| 112002019 |
张城 |
3 |
24,754.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,754.98 |
0.00 |
| 112002020 |
朱德信 |
3 |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,050.00 |
0.00 |
| 112002021 |
杨冬梅 |
3 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113 |
内部往来 |
1 |
-338,571.60 |
0.00 |
5,157.96 |
6,390.00 |
9,707.96 |
30,120.17 |
-339,803.64 |
0.00 |
| 113001 |
吴生 |
2 |
732.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
732.85 |
0.00 |
| 113002 |
吴振金 |
2 |
161.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
161.30 |
0.00 |
| 113003 |
刘庆安 |
2 |
1,634.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,634.23 |
0.00 |
| 113004 |
董阳宇 |
2 |
630.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
630.67 |
0.00 |
| 113005 |
郭江 |
2 |
-7,547.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-7,547.15 |
0.00 |
| 113006 |
庞守信 |
2 |
57.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
57.72 |
0.00 |
| 113007 |
冯广青 |
2 |
520.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
520.53 |
0.00 |
| 113008 |
王玉兰 |
2 |
782.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
782.76 |
0.00 |
| 113009 |
勾振青 |
2 |
1,262.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,262.58 |
0.00 |
| 113010 |
勾占贵 |
2 |
3,575.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,575.53 |
0.00 |
| 113011 |
郑信 |
2 |
69.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
69.27 |
0.00 |
| 113012 |
万友发 |
2 |
1,098.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,098.08 |
0.00 |
| 113013 |
张世英 |
2 |
460.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
460.30 |
0.00 |
| 113014 |
徐文义 |
2 |
674.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
674.13 |
0.00 |
| 113015 |
肖俊杰 |
2 |
562.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
562.53 |
0.00 |
| 113016 |
赵连生 |
2 |
532.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
532.23 |
0.00 |
| 113017 |
赵玉生 |
2 |
-1,872.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,872.99 |
0.00 |
| 113018 |
江振云 |
2 |
121.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
121.75 |
0.00 |
| 113019 |
肖恩 |
2 |
85.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
85.60 |
0.00 |
| 113020 |
崔国青 |
2 |
1,259.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,259.83 |
0.00 |
| 113021 |
姜子敏 |
2 |
938.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
938.55 |
0.00 |
| 113022 |
姜琢 |
2 |
488.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
488.43 |
0.00 |
| 113023 |
勾振龙 |
2 |
19.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.87 |
0.00 |
| 113024 |
张敏文 |
2 |
-753.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-753.30 |
0.00 |
| 113025 |
勾占义 |
2 |
-4,508.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,508.78 |
0.00 |
| 113026 |
赵相增 |
2 |
1,255.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,255.10 |
0.00 |
| 113027 |
姜子祥 |
2 |
450.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
450.34 |
0.00 |
| 113028 |
张山 |
2 |
-355.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-355.98 |
0.00 |
| 113029 |
勾凤杰 |
2 |
1,866.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,866.90 |
0.00 |
| 113030 |
姜颖龙 |
2 |
757.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
757.17 |
0.00 |
| 113031 |
张锁山 |
2 |
414.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
414.96 |
0.00 |
| 113032 |
张锁义 |
2 |
-494.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-494.90 |
0.00 |
| 113033 |
赵向才 |
2 |
143.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
143.09 |
0.00 |
| 113034 |
郑彬 |
2 |
989.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
989.41 |
0.00 |
| 113035 |
郑发 |
2 |
683.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
683.04 |
0.00 |
| 113036 |
王珠 |
2 |
94.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
94.45 |
0.00 |
| 113037 |
张宪恩 |
2 |
130.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
130.37 |
0.00 |
| 113038 |
胡凤羽 |
2 |
650.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
650.17 |
0.00 |
| 113039 |
李洪恩 |
2 |
541.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
541.56 |
0.00 |
| 113040 |
张凤辉 |
2 |
1,365.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,365.42 |
0.00 |
| 113041 |
勾振学 |
2 |
29.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.55 |
0.00 |
| 113042 |
勾振顺 |
2 |
169.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
169.25 |
0.00 |
| 113043 |
张凤廷 |
2 |
780.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
780.37 |
0.00 |
| 113044 |
李井林 |
2 |
776.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
776.38 |
0.00 |
| 113045 |
勾振志 |
2 |
813.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
813.40 |
0.00 |
| 113046 |
高云志 |
2 |
763.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
763.35 |
0.00 |
| 113047 |
高云龙 |
2 |
66.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
66.02 |
0.00 |
| 113048 |
孙云武 |
2 |
720.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
720.92 |
0.00 |
| 113049 |
郑秀 |
2 |
793.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
793.19 |
0.00 |
| 113050 |
白海凤 |
2 |
-464.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-464.59 |
0.00 |
| 113051 |
白海龙 |
2 |
-519.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-519.88 |
0.00 |
| 113052 |
李井堂 |
2 |
793.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
793.81 |
0.00 |
| 113053 |
刘汉学 |
2 |
253.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
253.03 |
0.00 |
| 113054 |
代文芹 |
2 |
694.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
694.35 |
0.00 |
| 113055 |
代振忠 |
2 |
647.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
647.93 |
0.00 |
| 113056 |
勾振田 |
2 |
1,003.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,003.89 |
0.00 |
| 113057 |
勾振元 |
2 |
198.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
198.50 |
0.00 |
| 113058 |
勾振国 |
2 |
227.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
227.01 |
0.00 |
| 113059 |
代振华 |
2 |
41.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
41.70 |
0.00 |
| 113060 |
谭桂福 |
2 |
783.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
783.05 |
0.00 |
| 113061 |
李洪刚 |
2 |
409.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
409.52 |
0.00 |
| 113062 |
李洪平 |
2 |
-10,290.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10,290.36 |
0.00 |
| 113063 |
勾凤辉 |
2 |
3,052.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,052.63 |
0.00 |
| 113064 |
张凤合 |
2 |
1,023.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,023.31 |
0.00 |
| 113065 |
李财 |
2 |
140.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
140.56 |
0.00 |
| 113066 |
李宝生 |
2 |
1,809.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,809.19 |
0.00 |
| 113067 |
高峰 |
2 |
-10,745.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10,745.54 |
0.00 |
| 113068 |
李海龙 |
2 |
375.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
375.45 |
0.00 |
| 113069 |
肖俊合 |
2 |
176.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
176.20 |
0.00 |
| 113070 |
李洪峰 |
2 |
44.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
44.00 |
0.00 |
| 113071 |
郑祥 |
2 |
1,116.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,116.06 |
0.00 |
| 113072 |
刘桂财 |
2 |
392.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
392.28 |
0.00 |
| 113073 |
郑福 |
2 |
743.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
743.66 |
0.00 |
| 113074 |
郑坤 |
2 |
1,351.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,351.69 |
0.00 |
| 113075 |
代振兴 |
2 |
485.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
485.30 |
0.00 |
| 113076 |
王国仓 |
2 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
0.00 |
| 113077 |
王国才 |
2 |
1,824.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,824.48 |
0.00 |
| 113078 |
王国发 |
2 |
-2,022.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,022.51 |
0.00 |
| 113079 |
包振合 |
2 |
200.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.52 |
0.00 |
| 113080 |
李凤山 |
2 |
84.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
84.92 |
0.00 |
| 113081 |
白玉生 |
2 |
192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
192.00 |
0.00 |
| 113082 |
张志 |
2 |
154.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
154.91 |
0.00 |
| 113083 |
赵秀玉 |
2 |
1,327.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,327.11 |
0.00 |
| 113084 |
勾振兴 |
2 |
398.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
398.68 |
0.00 |
| 113085 |
刘国志 |
2 |
109.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
109.66 |
0.00 |
| 113086 |
张财 |
2 |
1,611.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,611.17 |
0.00 |
| 113087 |
代振祥 |
2 |
83.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
83.57 |
0.00 |
| 113088 |
勾振民 |
2 |
14.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14.68 |
0.00 |
| 113089 |
勾占坤 |
2 |
591.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
591.27 |
0.00 |
| 113090 |
郑文银 |
2 |
137.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
137.20 |
0.00 |
| 113091 |
王国良 |
2 |
-1,041.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,041.72 |
0.00 |
| 113092 |
郑玉春 |
2 |
755.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
755.27 |
0.00 |
| 113093 |
张世银 |
2 |
448.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
448.93 |
0.00 |
| 113094 |
高瑞 |
2 |
4.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.04 |
0.00 |
| 113095 |
赵相宝 |
2 |
507.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
507.94 |
0.00 |
| 113096 |
姜子学 |
2 |
-5,858.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,858.97 |
0.00 |
| 113097 |
徐军 |
2 |
182.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
182.37 |
0.00 |
| 113098 |
刘国忠 |
2 |
-2,237.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,237.48 |
0.00 |
| 113099 |
张锁军 |
2 |
231.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
231.26 |
0.00 |
| 113100 |
肖敬峰 |
2 |
-2,071.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,071.00 |
0.00 |
| 113101 |
勾凤成 |
2 |
94.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
94.72 |
0.00 |
| 113102 |
杨学成 |
2 |
1,160.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,160.71 |
0.00 |
| 113103 |
吴振义 |
2 |
65.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65.00 |
0.00 |
| 113104 |
张世财 |
2 |
328.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
328.98 |
0.00 |
| 113105 |
郑玉海 |
2 |
-3,912.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,912.02 |
0.00 |
| 113106 |
高明 |
2 |
509.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
509.05 |
0.00 |
| 113107 |
郑国义 |
2 |
-9,565.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-9,565.58 |
0.00 |
| 113108 |
勾振远 |
2 |
98.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
98.40 |
0.00 |
| 113109 |
张世明 |
2 |
209.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
209.60 |
0.00 |
| 113110 |
张世宝 |
2 |
418.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
418.29 |
0.00 |
| 113111 |
勾凤权 |
2 |
-660.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-660.12 |
0.00 |
| 113112 |
刘满达 |
2 |
-517.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-517.60 |
0.00 |
| 113113 |
徐春 |
2 |
760.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
760.90 |
0.00 |
| 113114 |
赵忠全 |
2 |
194.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
194.33 |
0.00 |
| 113115 |
李友贵 |
2 |
194.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
194.33 |
0.00 |
| 113116 |
勾振合 |
2 |
765.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
765.04 |
0.00 |
| 113117 |
由玉军 |
2 |
407.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
407.43 |
0.00 |
| 113118 |
郭权 |
2 |
-2,447.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,447.03 |
0.00 |
| 113119 |
姜子林 |
2 |
-797.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-797.03 |
0.00 |
| 113120 |
勾占福 |
2 |
-287.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-287.75 |
0.00 |
| 113121 |
张世龙 |
2 |
-1,127.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,127.69 |
0.00 |
| 113122 |
郭海 |
2 |
-250.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-250.01 |
0.00 |
| 113123 |
赵玉才 |
2 |
-4,826.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,826.75 |
0.00 |
| 113124 |
张世成 |
2 |
-55.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-55.57 |
0.00 |
| 113125 |
李洪志 |
2 |
-121.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-121.40 |
0.00 |
| 113126 |
刘发 |
2 |
-5,748.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,748.24 |
0.00 |
| 113127 |
勾振忠 |
2 |
-11,520.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-11,520.79 |
0.00 |
| 113128 |
刘汉青 |
2 |
-284.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-284.61 |
0.00 |
| 113129 |
安志文 |
2 |
-271.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-271.87 |
0.00 |
| 113130 |
张瑞林 |
2 |
-18,016.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-18,016.58 |
0.00 |
| 113131 |
卢恩义 |
2 |
-16.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-16.12 |
0.00 |
| 113132 |
姜子军 |
2 |
-1,496.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,496.14 |
0.00 |
| 113133 |
王彩玉 |
2 |
-1,292.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,292.02 |
0.00 |
| 113134 |
邱化昌 |
2 |
-10.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-10.07 |
0.00 |
| 113135 |
勾振会 |
2 |
-4,309.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,309.90 |
0.00 |
| 113136 |
郑志 |
2 |
-466.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-466.97 |
0.00 |
| 113137 |
郭凤 |
2 |
-1,148.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,148.22 |
0.00 |
| 113138 |
肖海 |
2 |
-75.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-75.50 |
0.00 |
| 113139 |
勾振东 |
2 |
-308.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-308.87 |
0.00 |
| 113140 |
张华 |
2 |
-3,067.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,067.69 |
0.00 |
| 113141 |
庞守义 |
2 |
-1,675.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,675.68 |
0.00 |
| 113142 |
肖合 |
2 |
-219.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-219.89 |
0.00 |
| 113143 |
常守宇 |
2 |
-2,150.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,150.29 |
0.00 |
| 113144 |
江平 |
2 |
-553.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-553.32 |
0.00 |
| 113145 |
江振发 |
2 |
-3,008.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,008.77 |
0.00 |
| 113146 |
姜瑞 |
2 |
-673.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-673.32 |
0.00 |
| 113147 |
勾振朋 |
2 |
-2,658.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,658.64 |
0.00 |
| 113148 |
卢会 |
2 |
-2,640.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,640.53 |
0.00 |
| 113149 |
赵玉臣 |
2 |
-3,794.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,794.55 |
0.00 |
| 113150 |
董阳森 |
2 |
-500.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-500.81 |
0.00 |
| 113151 |
徐合 |
2 |
-697.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-697.59 |
0.00 |
| 113152 |
勾振奎 |
2 |
-2,272.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,272.40 |
0.00 |
| 113153 |
吴海军 |
2 |
-2,104.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,104.78 |
0.00 |
| 113154 |
李玉明 |
2 |
-3,478.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
-3,478.00 |
0.00 |
| 113155 |
勾振金 |
2 |
-1,061.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,061.65 |
0.00 |
| 113156 |
勾振全 |
2 |
-373.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-373.72 |
0.00 |
| 113157 |
李玉峰 |
2 |
-4,137.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,137.51 |
0.00 |
| 113158 |
王彩宇 |
2 |
-746.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-746.58 |
0.00 |
| 113159 |
张友 |
2 |
-1.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1.29 |
0.00 |
| 113160 |
张桂荣 |
2 |
-854.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-854.59 |
0.00 |
| 113161 |
李洪江 |
2 |
-42.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-42.33 |
0.00 |
| 113162 |
卢思明 |
2 |
-12,143.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-12,143.54 |
0.00 |
| 113163 |
安志才 |
2 |
-2,806.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,806.22 |
0.00 |
| 113164 |
李玉德 |
2 |
2,511.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,511.82 |
0.00 |
| 113165 |
代振明 |
2 |
-59.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-59.90 |
0.00 |
| 113166 |
王彩友 |
2 |
-1,360.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,360.40 |
0.00 |
| 113167 |
包振山 |
2 |
141.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
141.82 |
0.00 |
| 113168 |
包振廷 |
2 |
-2,093.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,093.97 |
0.00 |
| 113169 |
张富先 |
2 |
56.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
56.89 |
0.00 |
| 113170 |
张会文 |
2 |
-0.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.57 |
0.00 |
| 113171 |
李玉琢 |
2 |
-70.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-70.28 |
0.00 |
| 113172 |
张发 |
2 |
-24.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-24.60 |
0.00 |
| 113173 |
姜子忠 |
2 |
-109.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-109.80 |
0.00 |
| 113174 |
张会武 |
2 |
-3,749.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,749.80 |
0.00 |
| 113175 |
江玉 |
2 |
-379.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-379.70 |
0.00 |
| 113176 |
侯布合 |
2 |
161.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
161.00 |
0.00 |
| 113177 |
张世军 |
2 |
-4,018.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,018.10 |
0.00 |
| 113178 |
吕春秋 |
2 |
-5,855.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,855.00 |
0.00 |
| 113179 |
勾振举 |
2 |
-270.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-270.00 |
0.00 |
| 113180 |
刘汉军 |
2 |
-234.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-234.74 |
0.00 |
| 113181 |
万友才 |
2 |
-410.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-410.50 |
0.00 |
| 113182 |
张士金 |
2 |
-485.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-485.44 |
0.00 |
| 113183 |
郑国友 |
2 |
-252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-252.00 |
0.00 |
| 113184 |
刘忠信 |
2 |
-1,764.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,764.00 |
0.00 |
| 113185 |
赵淑华 |
2 |
-4,116.00 |
0.00 |
157.96 |
1,060.00 |
1,157.96 |
1,210.00 |
-5,018.04 |
0.00 |
| 113186 |
张文国 |
2 |
-950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-950.00 |
0.00 |
| 113187 |
郑国军 |
2 |
-633.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-633.70 |
0.00 |
| 113188 |
李明 |
2 |
-3,048.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3,048.20 |
0.00 |
| 113189 |
肖德明 |
2 |
-1,631.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,631.39 |
0.00 |
| 113190 |
刘士侠 |
2 |
300.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.23 |
0.00 |
| 113191 |
刘玉 |
2 |
173.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
173.42 |
0.00 |
| 113192 |
肖德军 |
2 |
81.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81.92 |
0.00 |
| 113193 |
勾凤敏 |
2 |
-2,495.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,495.00 |
0.00 |
| 113194 |
刘国军 |
2 |
173.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
173.92 |
0.00 |
| 113195 |
万翠荣 |
2 |
223.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
223.37 |
0.00 |
| 113196 |
刘国成 |
2 |
416.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
416.96 |
0.00 |
| 113197 |
勾凤志 |
2 |
160.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
160.36 |
0.00 |
| 113198 |
张军 |
2 |
-95,280.08 |
0.00 |
0.00 |
4,130.00 |
1,800.00 |
12,710.17 |
-99,410.08 |
0.00 |
| 113199 |
肖敬敏 |
2 |
133.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
133.20 |
0.00 |
| 113200 |
郑玉山 |
2 |
466.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
466.23 |
0.00 |
| 113201 |
吴海祥 |
2 |
-480.00 |
0.00 |
0.00 |
500.00 |
0.00 |
900.00 |
-980.00 |
0.00 |
| 113202 |
勾振廷 |
2 |
-2,474.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,474.00 |
0.00 |
| 113203 |
勾凤武 |
2 |
-8,048.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-8,048.72 |
0.00 |
| 113204 |
李玉荣 |
2 |
-480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-480.00 |
0.00 |
| 113205 |
张士侠 |
2 |
89.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
89.75 |
0.00 |
| 113206 |
刘广军 |
2 |
-2,210.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,210.34 |
0.00 |
| 113207 |
张城 |
2 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
0.00 |
| 113208 |
铁宝 |
2 |
-240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-240.00 |
0.00 |
| 113209 |
刘文明 |
2 |
-30.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-30.00 |
0.00 |
| 113210 |
李万友 |
2 |
-14,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-14,000.00 |
0.00 |
| 113211 |
牟子艳 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113212 |
夏翠梅 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113213 |
张士龙 |
2 |
-954.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-954.00 |
0.00 |
| 113214 |
卢宗祥 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113215 |
张士军 |
2 |
-540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-540.00 |
0.00 |
| 113216 |
包海忠 |
2 |
-320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-320.00 |
0.00 |
| 113217 |
张瑞春 |
2 |
-770.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-770.00 |
0.00 |
| 113218 |
赵磊 |
2 |
-900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-900.00 |
0.00 |
| 113219 |
刘国辉 |
2 |
-1,672.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,672.00 |
0.00 |
| 113220 |
张树新 |
2 |
-240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-240.00 |
0.00 |
| 113221 |
张荣杰 |
2 |
-1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,000.00 |
0.00 |
| 113222 |
勾凤宾 |
2 |
-1,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,330.00 |
0.00 |
| 113223 |
刘春宝 |
2 |
-240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-240.00 |
0.00 |
| 113224 |
卢思华 |
2 |
-1,350.00 |
0.00 |
0.00 |
200.00 |
1,750.00 |
1,000.00 |
-1,550.00 |
0.00 |
| 113225 |
高静 |
2 |
-5,712.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,712.00 |
0.00 |
| 113226 |
刘红强 |
2 |
-2,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,800.00 |
0.00 |
| 113227 |
包海军 |
2 |
-4,952.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,952.00 |
0.00 |
| 113228 |
李永军 |
2 |
-8,288.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-8,288.00 |
0.00 |
| 113229 |
李永兴 |
2 |
-2,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,100.00 |
0.00 |
| 113230 |
李玉春 |
2 |
-1,470.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,470.00 |
0.00 |
| 113231 |
包海明 |
2 |
-1,428.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,428.00 |
0.00 |
| 113232 |
安青会 |
2 |
-5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,000.00 |
0.00 |
| 113233 |
王刚 |
2 |
-4,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4,550.00 |
0.00 |
| 113234 |
刘志 |
2 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
0.00 |
| 113235 |
勾明松 |
2 |
-150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-150.00 |
0.00 |
| 113236 |
姜颖楠 |
2 |
-150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-150.00 |
0.00 |
| 113237 |
勾凤保 |
2 |
-5,040.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5,040.00 |
0.00 |
| 113238 |
张万友 |
2 |
-230.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-230.00 |
0.00 |
| 113239 |
包海顺 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113240 |
张惠武 |
2 |
-110.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-110.00 |
0.00 |
| 113241 |
李春 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113242 |
韩殿坤 |
2 |
-900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-900.00 |
0.00 |
| 113243 |
郑玉江 |
2 |
-450.00 |
0.00 |
0.00 |
500.00 |
0.00 |
500.00 |
-950.00 |
0.00 |
| 113244 |
王国富 |
2 |
-450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-450.00 |
0.00 |
| 113245 |
李凤学 |
2 |
-720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-720.00 |
0.00 |
| 113246 |
刘友 |
2 |
-2,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,400.00 |
0.00 |
| 113247 |
王亮 |
2 |
-12,560.00 |
0.00 |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
-7,560.00 |
0.00 |
| 113248 |
刘东华 |
2 |
-6,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
-6,600.00 |
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 |
1,797,047.86 |
0.00 |
0.00 |
0.00 |
1,763.00 |
131.00 |
1,797,047.86 |
0.00 |
| 151001 |
学校 |
2 |
125,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
125,000.00 |
0.00 |
| 151002 |
村部 |
2 |
500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500,000.00 |
0.00 |
| 151003 |
变压器 |
2 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
0.00 |
| 151004 |
机电井1眼 |
2 |
3,060.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,060.00 |
0.00 |
| 151005 |
机电井45眼 |
2 |
880,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
880,000.00 |
0.00 |
| 151006 |
机电井（无井房6眼） |
2 |
72,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
72,000.00 |
0.00 |
| 151007 |
轴离泵1台 |
2 |
11,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,700.00 |
0.00 |
| 151008 |
水泵1个 |
2 |
669.00 |
0.00 |
0.00 |
0.00 |
0.00 |
131.00 |
669.00 |
0.00 |
| 151009 |
水泵45个 |
2 |
5,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,900.00 |
0.00 |
| 151010 |
水泵及电线 |
2 |
2,230.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,230.00 |
0.00 |
| 151011 |
水泵4个 |
2 |
4,575.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,575.00 |
0.00 |
| 151012 |
电脑1 |
2 |
3,950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,950.00 |
0.00 |
| 151013 |
电脑2 |
2 |
6,116.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,116.50 |
0.00 |
| 151014 |
电脑3 |
2 |
3,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
0.00 |
| 151015 |
会议桌椅 |
2 |
6,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,800.00 |
0.00 |
| 151016 |
办公桌椅 |
2 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
| 151017 |
扩音机 |
2 |
3,541.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,541.00 |
0.00 |
| 151018 |
档案柜5组 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 151019 |
档案柜2组 |
2 |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
0.00 |
| 151020 |
打印机 |
2 |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
850.00 |
0.00 |
| 151021 |
公开栏 |
2 |
5,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,500.00 |
0.00 |
| 151022 |
电暖气 |
2 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
0.00 |
| 151023 |
空调 |
2 |
6,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,900.00 |
0.00 |
| 151024 |
冰箱 |
2 |
1,180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,180.00 |
0.00 |
| 151025 |
村部工作台 |
2 |
14,148.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,148.00 |
0.00 |
| 151026 |
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 |
| 151027 |
空气源热泵 |
2 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
0.00 |
| 151028 |
音响 |
2 |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300.00 |
0.00 |
| 151029 |
冷藏柜 |
2 |
279.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
279.00 |
0.00 |
| 151030 |
GPS |
2 |
1,850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,850.00 |
0.00 |
| 151031 |
小黑山井 |
2 |
1,763.00 |
0.00 |
0.00 |
0.00 |
1,763.00 |
0.00 |
1,763.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
413,169.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
413,169.79 |
| 201001 |
单位 |
2 |
0.00 |
413,169.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
413,169.79 |
| 201001001 |
信用社 |
3 |
0.00 |
412,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
412,000.00 |
| 201001002 |
经管站统管户 |
3 |
0.00 |
1,169.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,169.79 |
| 201002 |
个人 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 211 |
应付款 |
1 |
0.00 |
313,598.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
313,598.30 |
| 211001 |
应付单位 |
2 |
0.00 |
155,376.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
155,376.59 |
| 211001001 |
派出所 |
3 |
0.00 |
450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
450.00 |
| 211001002 |
打井费 |
3 |
0.00 |
22,647.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
22,647.37 |
| 211001003 |
英图村 |
3 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
| 211001004 |
牧场 |
3 |
0.00 |
580.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
580.00 |
| 211001005 |
农具厂 |
3 |
0.00 |
170.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
170.36 |
| 211001006 |
扶贫办 |
3 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
| 211001007 |
统筹款 |
3 |
0.00 |
3,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,200.00 |
| 211001008 |
电话费 |
3 |
0.00 |
288.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
288.15 |
| 211001009 |
乡政府 |
3 |
0.00 |
3,847.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,847.89 |
| 211001010 |
北校拨款 |
3 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
| 211001011 |
报刊费 |
3 |
0.00 |
3,632.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,632.68 |
| 211001012 |
财政所 |
3 |
0.00 |
8,373.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,373.00 |
| 211001013 |
总校 |
3 |
0.00 |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300.00 |
| 211001014 |
电管站 |
3 |
0.00 |
1,690.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,690.00 |
| 211001015 |
经管站 |
3 |
0.00 |
51,290.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51,290.00 |
| 211001016 |
林权证 |
3 |
0.00 |
23.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.00 |
| 211001017 |
周转金 |
3 |
0.00 |
48,597.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
48,597.50 |
| 211001018 |
供销社 |
3 |
0.00 |
446.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
446.64 |
| 211001019 |
地膜款 |
3 |
0.00 |
140.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
140.00 |
| 211001020 |
水管所 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 211002 |
应付个人 |
2 |
0.00 |
158,221.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
158,221.71 |
| 211002001 |
吴金德 |
3 |
0.00 |
2,189.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,189.59 |
| 211002002 |
颜井龙 |
3 |
0.00 |
4,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,100.00 |
| 211002003 |
李华 |
3 |
0.00 |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
| 211002004 |
邵庆民 |
3 |
0.00 |
8,612.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,612.20 |
| 211002005 |
董晓权 |
3 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
| 211002006 |
张世成 |
3 |
0.00 |
1,350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,350.00 |
| 211002007 |
王多齐 |
3 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
| 211002008 |
张俊 |
3 |
0.00 |
368.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
368.00 |
| 211002009 |
朱春雨 |
3 |
0.00 |
89.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
89.00 |
| 211002010 |
张会武 |
3 |
0.00 |
35.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35.80 |
| 211002011 |
牛友 |
3 |
0.00 |
86.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
86.40 |
| 211002012 |
刘井林 |
3 |
0.00 |
301.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
301.60 |
| 211002013 |
左志平 |
3 |
0.00 |
1,789.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,789.90 |
| 211002014 |
赵久成 |
3 |
0.00 |
5,330.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,330.75 |
| 211002015 |
郭海 |
3 |
0.00 |
2,892.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,892.60 |
| 211002016 |
刘建新 |
3 |
0.00 |
134.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
134.62 |
| 211002017 |
孙海文 |
3 |
0.00 |
168.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
168.00 |
| 211002018 |
胡林军 |
3 |
0.00 |
8,260.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,260.00 |
| 211002019 |
郑国军 |
3 |
0.00 |
929.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
929.00 |
| 211002020 |
刘学成 |
3 |
0.00 |
1,255.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,255.00 |
| 211002021 |
赵玉才 |
3 |
0.00 |
7,284.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,284.96 |
| 211002022 |
王玉山 |
3 |
0.00 |
2,535.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,535.20 |
| 211002023 |
李有贵 |
3 |
0.00 |
2,872.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,872.10 |
| 211002024 |
王国军 |
3 |
0.00 |
3,646.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,646.50 |
| 211002025 |
邵庆祥 |
3 |
0.00 |
7,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,600.00 |
| 211002026 |
刘坤 |
3 |
0.00 |
503.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
503.00 |
| 211002027 |
华国军 |
3 |
0.00 |
1,101.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,101.00 |
| 211002028 |
刘发 |
3 |
0.00 |
748.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
748.70 |
| 211002029 |
成义 |
3 |
0.00 |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,050.00 |
| 211002030 |
王国发 |
3 |
0.00 |
495.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
495.00 |
| 211002031 |
王树军 |
3 |
0.00 |
320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
320.00 |
| 211002032 |
赵忠权 |
3 |
0.00 |
6,922.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,922.00 |
| 211002033 |
梁国祥 |
3 |
0.00 |
860.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
860.00 |
| 211002034 |
张庆海 |
3 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
| 211002035 |
陈泉 |
3 |
0.00 |
1,891.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,891.00 |
| 211002036 |
吕春秋 |
3 |
0.00 |
14,956.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,956.31 |
| 211002037 |
卢思华 |
3 |
0.00 |
125.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
125.00 |
| 211002038 |
张军 |
3 |
0.00 |
2,552.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,552.50 |
| 211002039 |
李俊国 |
3 |
0.00 |
2,620.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,620.00 |
| 211002040 |
李保田 |
3 |
0.00 |
128.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
128.82 |
| 211002041 |
左志文 |
3 |
0.00 |
1,449.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,449.00 |
| 211002042 |
李洪志 |
3 |
0.00 |
73.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
73.20 |
| 211002043 |
张城 |
3 |
0.00 |
14,513.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,513.51 |
| 211002044 |
刘志 |
3 |
0.00 |
-100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100.00 |
| 211002045 |
孙桂娟 |
3 |
0.00 |
190.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190.00 |
| 211002046 |
李玉德 |
3 |
0.00 |
1,320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,320.00 |
| 211002047 |
张瑞林 |
3 |
0.00 |
1,446.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,446.00 |
| 211002048 |
勾振朋 |
3 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
| 211002049 |
韩树林 |
3 |
0.00 |
790.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
790.00 |
| 211002050 |
夏树发 |
3 |
0.00 |
132.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
132.00 |
| 211002051 |
牛山 |
3 |
0.00 |
1,553.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,553.45 |
| 211002052 |
八仙筒王军 |
3 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
| 211002053 |
孙文华 |
3 |
0.00 |
4,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
| 211002054 |
朱玉军 |
3 |
0.00 |
32,990.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,990.00 |