—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：太平村财务帐[200510] |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 内部往来 |
113 |
341,153.21 |
143,979.61 |
60,645.50 |
424,487.32 |
| 李忠平 |
D010001 |
10,737.94 |
|
|
10,737.94 |
| 孙龙德 |
P0001 |
28.00 |
|
|
28.00 |
| 王华1 |
P0004 |
1,543.01 |
|
|
1,543.01 |
| 李刚 |
P0005 |
200.00 |
|
|
200.00 |
| 张海龙 |
P0006 |
2,051.42 |
|
|
2,051.42 |
| 齐文华 |
P0007 |
2,523.93 |
|
|
2,523.93 |
| 蔡玉山 |
P0013 |
10,278.15 |
|
|
10,278.15 |
| 姜福 |
P0015 |
6,821.75 |
|
|
6,821.75 |
| 刘宝贵 |
P0016 |
3,519.53 |
|
|
3,519.53 |
| 田密清 |
P0017 |
0.20 |
|
|
0.20 |
| 李金 |
P0018 |
80.00 |
|
|
80.00 |
| 王有 |
P0020 |
13,198.10 |
|
|
13,198.10 |
| 李和 |
P0022 |
396.00 |
|
|
396.00 |
| 杜福山 |
P0023 |
36.84 |
|
36.84 |
|
| 王春 |
P0027 |
3,753.10 |
|
|
3,753.10 |
| 孙孝忠 |
P0030 |
107.36 |
|
|
107.36 |
| 郝受天 |
P0031 |
2,281.00 |
|
|
2,281.00 |
| 姜维军 |
P0032 |
258.28 |
|
|
258.28 |
| 姜维花 |
P0033 |
1,344.91 |
|
|
1,344.91 |
| 林海彬 |
P0034 |
1,427.99 |
|
|
1,427.99 |
| 魏国忠 |
P0035 |
461.26 |
|
461.26 |
|
| 孙龙镇 |
P0037 |
496.24 |
|
|
496.24 |
| 张玉明 |
P0040 |
999.50 |
|
|
999.50 |
| 魏喜和 |
P0041 |
9,817.01 |
|
|
9,817.01 |
| 刘清显 |
P0042 |
20.00 |
|
|
20.00 |
| 王广荣 |
P0043 |
4,376.99 |
|
4,376.99 |
|
| 姜维辉 |
P0044 |
215.86 |
|
|
215.86 |
| 林贵 |
P0045 |
2,890.65 |
|
|
2,890.65 |
| 张玉林 |
P0049 |
2,282.60 |
|
|
2,282.60 |
| 张玉江 |
P0050 |
1,088.78 |
|
|
1,088.78 |
| 齐文成 |
P0052 |
3,673.68 |
|
|
3,673.68 |
| 魏喜财 |
P0053 |
957.06 |
|
|
957.06 |
| 姜禄 |
P0054 |
6,588.20 |
|
|
6,588.20 |
| 王明德 |
P0057 |
2,234.29 |
|
2,234.29 |
|
| 王广明 |
P0059 |
8,293.66 |
|
|
8,293.66 |
| 张玉良 |
P0060 |
2,804.27 |
|
|
2,804.27 |
| 姜维然 |
P0062 |
139.75 |
|
|
139.75 |
| 姜维财 |
P0064 |
2,504.70 |
|
|
2,504.70 |
| 王江 |
P0066 |
110.52 |
|
|
110.52 |
| 孙龙全 |
P0068 |
80.00 |
|
|
80.00 |
| 姜瑞 |
P0072 |
28,204.76 |
|
1,280.00 |
26,924.76 |
| 姜成 |
P0073 |
10,187.46 |
105,980.00 |
804.23 |
115,363.23 |
| 姜文 |
P0076 |
1,258.61 |
|
2,160.00 |
-901.39 |
| 王广忠 |
P0078 |
104.00 |
|
104.00 |
|
| 徐桂林 |
P0080 |
1,953.52 |
|
|
1,953.52 |
| 张德 |
P0081 |
100.00 |
|
100.00 |
|
| 张玉荣 |
P0082 |
408.29 |
|
408.29 |
|
| 李爱华 |
P0083 |
519.20 |
|
|
519.20 |
| 王景学 |
P0086 |
683.96 |
|
683.96 |
|
| 张振杰 |
P0087 |
339.10 |
|
339.10 |
|
| 张振元 |
P0088 |
409.70 |
|
409.70 |
|
| 贾岩 |
P0089 |
479.55 |
|
|
479.55 |
| 孙连坤 |
P0093 |
32.03 |
|
|
32.03 |
| 孙连峰 |
P0094 |
1,112.91 |
|
|
1,112.91 |
| 王海 |
P0096 |
80.96 |
|
80.96 |
|
| 李艳坤 |
P0097 |
1,750.48 |
|
|
1,750.48 |
| 李学 |
P0098 |
107.36 |
|
|
107.36 |
| 胡守文 |
P0099 |
3,000.81 |
|
|
3,000.81 |
| 林海祥 |
P0101 |
2,701.20 |
|
|
2,701.20 |
| 姜淼 |
P0102 |
87.90 |
|
|
87.90 |
| 王辉勇 |
P0104 |
1,744.03 |
|
1,744.03 |
|
| 王辉学 |
P0105 |
2,400.51 |
|
|
2,400.51 |
| 王辉江 |
P0108 |
200.00 |
|
|
200.00 |
| 姜维臣 |
P0110 |
1,384.35 |
|
|
1,384.35 |
| 周福祥 |
P0111 |
1,320.28 |
|
|
1,320.28 |
| 马财 |
P0112 |
0.02 |
|
|
0.02 |
| 周福玉 |
P0113 |
979.40 |
|
1,040.00 |
-60.60 |
| 张宝军 |
P0114 |
196.35 |
|
|
196.35 |
| 张立志 |
P0115 |
4,994.67 |
|
|
4,994.67 |
| 李明 |
P0118 |
7,478.00 |
1,000.00 |
|
8,478.00 |
| 王景余 |
P0119 |
130.00 |
|
|
130.00 |
| 张起 |
P0120 |
224.65 |
|
224.65 |
|
| 王志双 |
P0123 |
306.74 |
|
|
306.74 |
| 张宝成 |
P0124 |
1,996.38 |
|
|
1,996.38 |
| 刘宗武 |
P0125 |
1,833.80 |
|
1,833.80 |
|
| 刘国文 |
P0127 |
378.32 |
|
|
378.32 |
| 李润 |
P0128 |
856.15 |
|
|
856.15 |
| 崔树山 |
P0130 |
18,830.27 |
|
|
18,830.27 |
| 李奎 |
P0131 |
74.40 |
|
|
74.40 |
| 张玉奇 |
P0132 |
37.48 |
|
|
37.48 |
| 李琢 |
P0136 |
1,670.04 |
|
|
1,670.04 |
| 齐瑞学 |
P0138 |
80.00 |
|
|
80.00 |
| 田密金 |
P0139 |
489.00 |
|
|
489.00 |
| 张玉昌 |
P0142 |
3,813.29 |
|
|
3,813.29 |
| 王志有 |
P0146 |
1,295.09 |
|
|
1,295.09 |
| 董贵 |
P0147 |
264.40 |
|
|
264.40 |
| 张国忠 |
P0148 |
1,924.48 |
|
|
1,924.48 |
| 项永贵 |
P0149 |
40.89 |
|
|
40.89 |
| 张国恩 |
P0150 |
6,110.31 |
|
|
6,110.31 |
| 刘文福 |
P0154 |
757.09 |
|
|
757.09 |
| 徐文军 |
P0158 |
2,479.94 |
|
|
2,479.94 |
| 齐瑞恩 |
P0159 |
1,649.75 |
|
|
1,649.75 |
| 刘文财 |
P0164 |
31,118.24 |
|
|
31,118.24 |
| 崔树申 |
P0165 |
36,879.22 |
|
720.10 |
36,159.12 |
| 崔俄 |
P0166 |
410.34 |
|
410.34 |
|
| 贾文华 |
P0167 |
953.73 |
|
953.75 |
-0.02 |
| 刘树祥 |
P0168 |
1,150.00 |
804.23 |
|
1,954.23 |
| 周福军 |
P0169 |
3,000.00 |
|
|
3,000.00 |
| 陈玉山 |
P0172 |
3,091.06 |
|
|
3,091.06 |
| 刘文祥 |
P0173 |
393.75 |
|
393.75 |
|
| 谭玉厅 |
P0174 |
5,118.98 |
|
|
5,118.98 |
| 张宝奎 |
P0175 |
1,215.50 |
|
|
1,215.50 |
| 田春龙 |
P0177 |
1,340.89 |
|
|
1,340.89 |
| 马喜春 |
P0178 |
48.00 |
|
|
48.00 |
| 马喜军 |
P0181 |
16,672.79 |
|
1,280.00 |
15,392.79 |
| 刘志华 |
P0182 |
39.15 |
|
|
39.15 |
| 张宝坤 |
P0185 |
3,425.12 |
|
|
3,425.12 |
| 王晓军 |
P0186 |
351.00 |
|
|
351.00 |
| 王申 |
P0189 |
5,460.58 |
|
|
5,460.58 |
| 刘志江 |
P0197 |
1,355.57 |
|
|
1,355.57 |
| 赵相曾 |
P0198 |
48.28 |
|
48.28 |
|
| 陈玉贵 |
P0199 |
8,265.23 |
|
|
8,265.23 |
| 胡守义 |
P0200 |
575.94 |
|
575.94 |
|
| 项永财 |
P0201 |
899.91 |
|
899.91 |
|
| 郝乐天 |
P0202 |
1,131.70 |
|
1,131.70 |
|
| 徐桂森 |
P0203 |
89.25 |
|
89.15 |
0.10 |
| 李忠义 |
P0205 |
2,095.39 |
|
|
2,095.39 |
| 王胜祥 |
P0208 |
1,794.16 |
|
|
1,794.16 |
| 王树林 |
P0210 |
1,173.75 |
|
|
1,173.75 |
| 华玉峰 |
P0211 |
184.20 |
|
|
184.20 |
| 王玉柱 |
P0214 |
40.00 |
|
|
40.00 |
| 蔡玉祥 |
P0215 |
5,907.56 |
|
|
5,907.56 |
| 王义林 |
P0217 |
130.00 |
|
|
130.00 |
| 尹凤祥 |
P0222 |
670.62 |
|
|
670.62 |
| 赵胜利 |
P0224 |
2,757.85 |
|
|
2,757.85 |
| 周福贵 |
P0226 |
1,368.50 |
|
|
1,368.50 |
| 赵玉 |
P0227 |
694.59 |
|
|
694.59 |
| 周顺 |
P0229 |
4,658.59 |
|
4,658.59 |
|
| 刘刚 |
P0232 |
546.08 |
|
|
546.08 |
| 刘丛 |
P0233 |
263.84 |
|
|
263.84 |
| 李忠国 |
P0236 |
2,967.74 |
|
|
2,967.74 |
| 李忠文 |
P0241 |
2,910.64 |
|
|
2,910.64 |
| 徐长海 |
P0244 |
450.00 |
|
|
450.00 |
| 李忠学 |
P0246 |
6,955.62 |
|
|
6,955.62 |
| 杨占云 |
P0247 |
288.00 |
|
|
288.00 |
| 李忠全 |
P0248 |
3,153.88 |
|
|
3,153.88 |
| 张文学 |
P0249 |
60.93 |
|
|
60.93 |
| 张忠 |
P0252 |
127.36 |
|
|
127.36 |
| 刘久树 |
P0254 |
396.00 |
|
|
396.00 |
| 张哲 |
P0256 |
46.00 |
|
|
46.00 |
| 赵忠 |
P0257 |
949.74 |
|
|
949.74 |
| 邵国江 |
P0258 |
771.75 |
|
|
771.75 |
| 杨学会 |
P0260 |
1,657.79 |
|
|
1,657.79 |
| 王玉树 |
P0261 |
2,645.33 |
|
|
2,645.33 |
| 李守信 |
P0263 |
9,023.66 |
|
|
9,023.66 |
| 周福财 |
P0264 |
2,340.71 |
|
|
2,340.71 |
| 李忠申 |
P0266 |
3,136.76 |
|
|
3,136.76 |
| 邵占发 |
P0269 |
681.00 |
|
|
681.00 |
| 张忠柱 |
P0270 |
1,340.97 |
|
|
1,340.97 |
| 董凤明 |
P0271 |
167.91 |
|
|
167.91 |
| 刘玉清 |
P0272 |
73.68 |
|
|
73.68 |
| 张忠国 |
P0273 |
324.02 |
|
|
324.02 |
| 周福丛 |
P0274 |
30.00 |
|
|
30.00 |
| 周福江 |
P0275 |
1,094.49 |
|
|
1,094.49 |
| 胡海和 |
P0276 |
2,124.64 |
|
|
2,124.64 |
| 孙亚军 |
P0278 |
495.00 |
|
|
495.00 |
| 刘玉芳 |
P0279 |
550.48 |
|
|
550.48 |
| 周文 |
P0281 |
647.27 |
|
|
647.27 |
| 王立奎 |
P0283 |
382.10 |
|
|
382.10 |
| 周晓光 |
P0284 |
1,496.49 |
|
|
1,496.49 |
| 董凤林 |
P0285 |
147.36 |
|
|
147.36 |
| 林海龙 |
P0286 |
1,808.22 |
|
|
1,808.22 |
| 周明 |
P0287 |
107.72 |
|
|
107.72 |
| 李子原 |
P0288 |
12.00 |
|
|
12.00 |
| 王立国 |
P0289 |
1,385.51 |
|
|
1,385.51 |
| 胡英 |
P0290 |
1,041.23 |
|
1,041.23 |
|
| 杨学成 |
P0291 |
272.82 |
|
272.82 |
|
| 辛凤武 |
P0293 |
543.77 |
|
|
543.77 |
| 谭玉柱 |
P0299 |
36.84 |
|
|
36.84 |
| 武凤芹 |
P0300 |
265.00 |
|
|
265.00 |
| 华泽有 |
P0301 |
1,112.33 |
|
|
1,112.33 |
| 辛发 |
P0303 |
76.00 |
|
|
76.00 |
| 胡云 |
P0305 |
1,362.94 |
|
|
1,362.94 |
| 辛凤山 |
P0311 |
691.00 |
|
160.00 |
531.00 |
| 何江 |
P0312 |
105.00 |
|
|
105.00 |
| 李江 |
P0316 |
551.48 |
|
|
551.48 |
| 辛凤文 |
P0317 |
1,515.88 |
|
|
1,515.88 |
| 卜宪茹 |
P0318 |
3,362.61 |
|
|
3,362.61 |
| 霍明有 |
P0320 |
344.19 |
|
|
344.19 |
| 田密文 |
P0323 |
1,154.98 |
|
|
1,154.98 |
| 李凤海 |
P0325 |
363.00 |
|
|
363.00 |
| 李福 |
P0328 |
612.45 |
|
612.45 |
|
| 辛江 |
P0330 |
167.20 |
|
|
167.20 |
| 魏喜忠 |
P0331 |
239.11 |
|
|
239.11 |
| 张科 |
P0333 |
1,302.13 |
|
|
1,302.13 |
| 张凤阁 |
P0334 |
44.94 |
|
|
44.94 |
| 辛财 |
P0337 |
1,735.67 |
|
|
1,735.67 |
| 林海忠 |
P0338 |
114.20 |
|
|
114.20 |
| 辛凤林 |
P0339 |
487.60 |
|
|
487.60 |
| 谭树华 |
P0340 |
1,564.38 |
|
|
1,564.38 |
| 霍占军 |
P0341 |
7,998.40 |
|
|
7,998.40 |
| 何虎 |
P0342 |
12.00 |
|
|
12.00 |
| 魏凤山 |
P0343 |
1,176.91 |
|
|
1,176.91 |
| 李厅 |
P0344 |
301.70 |
|
|
301.70 |
| 孙连有 |
P0347 |
863.91 |
|
|
863.91 |
| 马贵 |
P0348 |
458.21 |
|
|
458.21 |
| 魏喜发 |
P0349 |
5,433.06 |
|
|
5,433.06 |
| 王荣 |
P0351 |
1,896.16 |
|
|
1,896.16 |
| 林桂珍 |
P0353 |
4,663.02 |
|
|
4,663.02 |
| 华方柱 |
P0355 |
2,969.50 |
|
|
2,969.50 |
| 何英 |
P0357 |
21.84 |
|
|
21.84 |
| 辛建华 |
P0358 |
80.00 |
|
|
80.00 |
| 李立军 |
P0360 |
40.00 |
|
|
40.00 |
| 马喜忠 |
P0361 |
784.50 |
|
|
784.50 |
| 辛凤国 |
P0363 |
324.56 |
|
|
324.56 |
| 高志 |
P0364 |
487.78 |
|
|
487.78 |
| 孙连波 |
P0366 |
239.93 |
|
|
239.93 |
| 霍占山 |
P0369 |
1,033.18 |
|
|
1,033.18 |
| 徐长清 |
P0371 |
450.00 |
|
|
450.00 |
| 张国华 |
P0372 |
50.00 |
|
|
50.00 |
| 姜廷学 |
P0375 |
506.17 |
|
|
506.17 |
| 肖蝉海 |
P0376 |
155.39 |
|
155.39 |
|
| 魏喜军 |
P0378 |
13,844.60 |
|
|
13,844.60 |
| 霍占龙 |
P0379 |
593.20 |
|
800.00 |
-206.80 |
| 马喜民 |
P0382 |
100.00 |
|
|
100.00 |
| 孙连生 |
P0383 |
-3,212.00 |
16,000.00 |
1,120.00 |
11,668.00 |
| 辛建军 |
P0391 |
396.60 |
|
|
396.60 |
| 孙连海 |
P0397 |
1,282.09 |
|
|
1,282.09 |
| 华玉宣 |
P0398 |
1,107.32 |
|
|
1,107.32 |
| 魏立国 |
P0399 |
69.00 |
|
|
69.00 |
| 刘志远 |
P0400 |
490.04 |
|
|
490.04 |
| 李廷 |
P0402 |
131.46 |
|
|
131.46 |
| 田密武 |
P0403 |
263.96 |
|
|
263.96 |
| 何海丽 |
P0404 |
120.00 |
|
|
120.00 |
| 刘德 |
P0407 |
2,077.80 |
|
|
2,077.80 |
| 郑辉 |
P0410 |
40.00 |
|
|
40.00 |
| 田密学 |
P0413 |
728.00 |
|
|
728.00 |
| 何海玲 |
P0421 |
552.00 |
|
|
552.00 |
| 何海波 |
P0422 |
719.40 |
|
|
719.40 |
| 何海春 |
P0423 |
480.00 |
|
|
480.00 |
| 卜宪儒 |
P0425 |
352.15 |
|
|
352.15 |