2013内部往来
| 债权明细表 [113]—内部往来 |
| 单位：太平村财务帐[200510] |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
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 |
| 张玉臣 |
P0002 |
-850.00 |
|
800.00 |
-1,650.00 |
| 张林 |
P0003 |
-2,179.56 |
|
|
-2,179.56 |
| 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 |
| 姜志 |
P0008 |
|
|
|
|
| 姜坤 |
P0009 |
|
|
|
|
| 李成 |
P0010 |
|
|
|
|
| 王贵 |
P0011 |
-14,871.61 |
9,000.00 |
1,280.00 |
-7,151.61 |
| 魏国清 |
P0012 |
-30.00 |
|
|
-30.00 |
| 蔡玉山 |
P0013 |
10,278.15 |
|
|
10,278.15 |
| 李春 |
P0014 |
-20.00 |
|
|
-20.00 |
| 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 |
| 魏喜全 |
P0019 |
|
|
|
|
| 王有 |
P0020 |
13,198.10 |
|
|
13,198.10 |
| 刘春 |
P0021 |
-206.13 |
|
|
-206.13 |
| 李和 |
P0022 |
396.00 |
|
|
396.00 |
| 杜福山 |
P0023 |
36.84 |
|
36.84 |
|
| 姜维全 |
P0024 |
|
|
|
|
| 姜和 |
P0025 |
-241.60 |
|
|
-241.60 |
| 张玉成 |
P0026 |
-407.90 |
|
|
-407.90 |
| 王春 |
P0027 |
3,753.10 |
|
|
3,753.10 |
| 张振千 |
P0028 |
|
|
|
|
| 张凤山 |
P0029 |
-240.00 |
|
|
-240.00 |
| 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 |
|
| 张立波 |
P0036 |
-0.88 |
|
|
-0.88 |
| 孙龙镇 |
P0037 |
496.24 |
|
|
496.24 |
| 孙连文 |
P0038 |
-170.51 |
|
|
-170.51 |
| 林海清 |
P0039 |
-325.00 |
|
|
-325.00 |
| 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 |
| 华泽芬 |
P0046 |
|
|
|
|
| 姜维义 |
P0047 |
-2,780.85 |
|
|
-2,780.85 |
| 王军 |
P0048 |
-1,968.60 |
|
|
-1,968.60 |
| 张玉林 |
P0049 |
2,282.60 |
|
|
2,282.60 |
| 张玉江 |
P0050 |
1,088.78 |
|
|
1,088.78 |
| 郝为天 |
P0051 |
-30.00 |
|
|
-30.00 |
| 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 |
| 孙龙明 |
P0055 |
-640.00 |
|
|
-640.00 |
| 姜维珍 |
P0056 |
-100.29 |
|
|
-100.29 |
| 王明德 |
P0057 |
2,234.29 |
|
2,234.29 |
|
| 王少柱 |
P0058 |
-1,660.00 |
|
1,120.00 |
-2,780.00 |
| 王广明 |
P0059 |
8,293.66 |
|
|
8,293.66 |
| 张玉良 |
P0060 |
2,804.27 |
|
|
2,804.27 |
| 孙龙志 |
P0061 |
|
|
|
|
| 姜维然 |
P0062 |
139.75 |
|
|
139.75 |
| 姜维范 |
P0063 |
-2,689.82 |
|
|
-2,689.82 |
| 姜维财 |
P0064 |
2,504.70 |
|
|
2,504.70 |
| 李德 |
P0065 |
-50.00 |
|
|
-50.00 |
| 王江 |
P0066 |
110.52 |
|
|
110.52 |
| 张立军 |
P0067 |
|
|
|
|
| 孙龙全 |
P0068 |
80.00 |
|
|
80.00 |
| 李财 |
P0069 |
|
|
|
|
| 姜海 |
P0070 |
-235.00 |
|
|
-235.00 |
| 姜武 |
P0071 |
-21,180.97 |
|
1,120.00 |
-22,300.97 |
| 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 |
| 姜维柱 |
P0074 |
-840.00 |
|
|
-840.00 |
| 王少恒 |
P0075 |
-661.34 |
|
1,500.00 |
-2,161.34 |
| 姜文 |
P0076 |
1,258.61 |
|
2,160.00 |
-901.39 |
| 郑学 |
P0077 |
|
|
|
|
| 王广忠 |
P0078 |
104.00 |
|
104.00 |
|
| 姜维清 |
P0079 |
-552.32 |
|
|
-552.32 |
| 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 |
| 贾廷贵 |
P0084 |
-142.69 |
142.69 |
|
|
| 李贵 |
P0085 |
-16.39 |
16.39 |
|
|
| 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 |
| 王辉军 |
P0090 |
-230.00 |
|
|
-230.00 |
| 魏喜成 |
P0091 |
|
|
|
|
| 孙登忠 |
P0092 |
|
|
|
|
| 孙连坤 |
P0093 |
32.03 |
|
|
32.03 |
| 孙连峰 |
P0094 |
1,112.91 |
|
|
1,112.91 |
| 姜波 |
P0095 |
-4,260.93 |
|
|
-4,260.93 |
| 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 |
| 暂收 |
P0100 |
-90.04 |
|
|
-90.04 |
| 林海祥 |
P0101 |
2,701.20 |
|
|
2,701.20 |
| 姜淼 |
P0102 |
87.90 |
|
|
87.90 |
| 郝占元 |
P0103 |
|
|
|
|
| 王辉勇 |
P0104 |
1,744.03 |
|
1,744.03 |
|
| 王辉学 |
P0105 |
2,400.51 |
|
|
2,400.51 |
| 杜军 |
P0106 |
|
|
|
|
| 郑全 |
P0107 |
-20.00 |
|
|
-20.00 |
| 王辉江 |
P0108 |
200.00 |
|
|
200.00 |
| 张玉忠 |
P0109 |
|
|
|
|
| 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 |
| 张维民 |
P0116 |
|
|
|
|
| 田密峰 |
P0117 |
|
|
|
|
| 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 |
|
| 刘文树 |
P0121 |
-300.00 |
|
|
-300.00 |
| 陈玉申 |
P0122 |
|
|
|
|
| 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 |
|
| 刘志和 |
P0126 |
-360.00 |
|
320.00 |
-680.00 |
| 刘国文 |
P0127 |
378.32 |
|
|
378.32 |
| 李润 |
P0128 |
856.15 |
|
|
856.15 |
| 马成 |
P0129 |
-293.79 |
|
|
-293.79 |
| 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 |
| 刘清杰 |
P0133 |
|
|
|
|
| 马福 |
P0134 |
|
|
|
|
| 刘国喜 |
P0135 |
-70.00 |
|
|
-70.00 |
| 李琢 |
P0136 |
1,670.04 |
|
|
1,670.04 |
| 张玉学 |
P0137 |
|
|
|
|
| 齐瑞学 |
P0138 |
80.00 |
|
|
80.00 |
| 田密金 |
P0139 |
489.00 |
|
|
489.00 |
| 王志会 |
P0140 |
|
|
|
|
| 刘文有 |
P0141 |
-66.32 |
|
|
-66.32 |
| 张玉昌 |
P0142 |
3,813.29 |
|
|
3,813.29 |
| 刘国有 |
P0143 |
-1,669.62 |
|
|
-1,669.62 |
| 田密军 |
P0144 |
-1,938.55 |
|
|
-1,938.55 |
| 王志彬 |
P0145 |
|
|
|
|
| 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 |
| 张玉琢 |
P0151 |
-27.00 |
|
|
-27.00 |
| 齐文山 |
P0152 |
-75.27 |
|
|
-75.27 |
| 田密京 |
P0153 |
-228.00 |
|
|
-228.00 |
| 刘文福 |
P0154 |
757.09 |
|
|
757.09 |
| 马喜柱 |
P0155 |
-1,360.58 |
|
|
-1,360.58 |
| 徐文江 |
P0156 |
-215.00 |
|
|
-215.00 |
| 高凤海 |
P0157 |
|
|
|
|
| 徐文军 |
P0158 |
2,479.94 |
|
|
2,479.94 |
| 齐瑞恩 |
P0159 |
1,649.75 |
|
|
1,649.75 |
| 张宝恒 |
P0160 |
-560.00 |
560.00 |
|
|
| 项永富 |
P0161 |
|
|
|
|
| 田密海 |
P0162 |
-93.94 |
|
|
-93.94 |
| 张玉双 |
P0163 |
-50.00 |
|
|
-50.00 |
| 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 |
| 陈玉岭 |
P0170 |
-4,874.19 |
7,500.00 |
4,000.00 |
-1,374.19 |
| 刘国良 |
P0171 |
-1,013.40 |
|
|
-1,013.40 |
| 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 |
| 齐艳军 |
P0176 |
-130.00 |
|
|
-130.00 |
| 田春龙 |
P0177 |
1,340.89 |
|
|
1,340.89 |
| 马喜春 |
P0178 |
48.00 |
|
|
48.00 |
| 周福来 |
P0179 |
|
|
|
|
| 齐学杰 |
P0180 |
|
|
|
|
| 马喜军 |
P0181 |
16,672.79 |
|
1,280.00 |
15,392.79 |
| 刘志华 |
P0182 |
39.15 |
|
|
39.15 |
| 崔军 |
P0183 |
-363.56 |
|
|
-363.56 |
| 赵海山 |
P0184 |
-987.00 |
|
|
-987.00 |
| 张宝坤 |
P0185 |
3,425.12 |
|
|
3,425.12 |
| 王晓军 |
P0186 |
351.00 |
|
|
351.00 |
| 李延文 |
P0187 |
-949.48 |
|
|
-949.48 |
| 姜良 |
P0188 |
-83.48 |
|
|
-83.48 |
| 王申 |
P0189 |
5,460.58 |
|
|
5,460.58 |
| 刘延东 |
P0190 |
|
|
|
|
| 谭树生 |
P0192 |
-44.96 |
|
|
-44.96 |
| 张国良 |
P0193 |
-638.00 |
|
|
-638.00 |
| 陈建军 |
P0194 |
|
|
|
|
| 马喜文 |
P0195 |
-1.00 |
|
|
-1.00 |
| 崔辉 |
P0196 |
-5,244.65 |
1,605.20 |
400.00 |
-4,039.45 |
| 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 |
| 肖蝉和 |
P0204 |
|
|
|
|
| 李忠义 |
P0205 |
2,095.39 |
|
|
2,095.39 |
| 胡守荣 |
P0206 |
-4,065.00 |
|
|
-4,065.00 |
| 张文 |
P0207 |
-571.10 |
|
|
-571.10 |
| 王胜祥 |
P0208 |
1,794.16 |
|
|
1,794.16 |
| 孙孝海 |
P0209 |
-325.00 |
|
|
-325.00 |
| 王树林 |
P0210 |
1,173.75 |
|
|
1,173.75 |
| 华玉峰 |
P0211 |
184.20 |
|
|
184.20 |
| 赵琢 |
P0212 |
-1,447.01 |
|
|
-1,447.01 |
| 王树 |
P0213 |
-153.56 |
|
|
-153.56 |
| 王玉柱 |
P0214 |
40.00 |
|
|
40.00 |
| 蔡玉祥 |
P0215 |
5,907.56 |
|
|
5,907.56 |
| 张国文 |
P0216 |
|
|
|
|
| 王义林 |
P0217 |
130.00 |
|
|
130.00 |
| 周福 |
P0218 |
-847.64 |
|
|
-847.64 |
| 田乃荣 |
P0219 |
|
|
|
|
| 孙孝林 |
P0220 |
-60.00 |
|
|
-60.00 |
| 张凤厅 |
P0221 |
-1,709.00 |
|
|
-1,709.00 |
| 尹凤祥 |
P0222 |
670.62 |
|
|
670.62 |
| 李凤军 |
P0223 |
|
|
|
|
| 赵胜利 |
P0224 |
2,757.85 |
|
|
2,757.85 |
| 张忠有 |
P0225 |
-55.00 |
|
|
-55.00 |
| 周福贵 |
P0226 |
1,368.50 |
|
|
1,368.50 |
| 赵玉 |
P0227 |
694.59 |
|
|
694.59 |
| 胡顺 |
P0228 |
-123.64 |
|
|
-123.64 |
| 周顺 |
P0229 |
4,658.59 |
|
4,658.59 |
|
| 刘久昌 |
P0230 |
-434.74 |
|
|
-434.74 |
| 周海 |
P0231 |
-10.52 |
|
|
-10.52 |
| 刘刚 |
P0232 |
546.08 |
|
|
546.08 |
| 刘丛 |
P0233 |
263.84 |
|
|
263.84 |
| 李凤国 |
P0234 |
-60.03 |
|
|
-60.03 |
| 刘德路 |
P0235 |
|
|
|
|
| 李忠国 |
P0236 |
2,967.74 |
|
|
2,967.74 |
| 胡瑞 |
P0237 |
-73.44 |
|
|
-73.44 |
| 胡守山 |
P0238 |
-0.40 |
|
|
-0.40 |
| 张凤祥 |
P0239 |
|
|
480.00 |
-480.00 |
| 华玉和 |
P0240 |
|
|
|
|
| 李忠文 |
P0241 |
2,910.64 |
|
|
2,910.64 |
| 杨学民 |
P0242 |
-12.64 |
|
|
-12.64 |
| 田密国 |
P0243 |
-177.50 |
|
|
-177.50 |
| 徐长海 |
P0244 |
450.00 |
|
|
450.00 |
| 刘久文 |
P0245 |
-40.00 |
|
|
-40.00 |
| 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 |
| 邵占峰 |
P0250 |
|
|
|
|
| 董凤祥 |
P0251 |
-140.00 |
|
|
-140.00
|