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| 债权明细表 [113]—内部往来 | |||||||
| 单位：太平村财务帐 | |||||||
| kemuname | 编码 | 借方 | 贷方 | 借方 | 贷方 | 借方 | 贷方 |
| 李忠平 | 010001 | 10,737.94 | 1,935.00 | 12,672.94 | |||
| 孙龙德 | 010002 | 28.00 | 3,008.10 | 3,036.10 | |||
| 张玉臣 | 010003 | 1,650.00 | 4,052.45 | 2,402.45 | |||
| 张林 | 010004 | 2,179.56 | 2,179.56 | ||||
| 王华1 | 010005 | 1,543.01 | 101.45 | 1,644.46 | |||
| 李刚 | 010006 | 200.00 | 1,545.00 | 1,745.00 | |||
| 张海龙 | 010007 | 2,051.42 | 2,051.42 | ||||
| 齐文华 | 010008 | 2,523.93 | 2,523.93 | ||||
| 王贵 | 010009 | 7,151.61 | 598.20 | 6,553.41 | |||
| 魏国清 | 010010 | 30.00 | 720.00 | 690.00 | |||
| 蔡玉山 | 010011 | 10,278.15 | 5,648.42 | 15,926.57 | |||
| 李春 | 010012 | 20.00 | 720.00 | 700.00 | |||
| 姜福 | 010013 | 6,821.75 | 7,380.16 | 14,201.91 | |||
| 刘宝贵 | 010014 | 3,519.53 | 3,117.57 | 6,637.10 | |||
| 田密清 | 010015 | 0.20 | 1,440.00 | 1,440.20 | |||
| 李金 | 010016 | 80.00 | 735.00 | 815.00 | |||
| 王有 | 010017 | 13,198.10 | 2,027.70 | 15,225.80 | |||
| 刘春 | 010018 | 206.13 | 3,870.60 | 40.00 | 3,624.47 | ||
| 李和 | 010019 | 396.00 | 1,671.00 | 2,067.00 | |||
| 姜和 | 010020 | 241.60 | 2,677.50 | 2,435.90 | |||
| 张玉成 | 010021 | 407.90 | 6,745.50 | 6,337.60 | |||
| 王春 | 010022 | 3,753.10 | 1,814.40 | 5,567.50 | |||
| 张凤山 | 010023 | 240.00 | 240.00 | ||||
| 孙孝忠 | 010024 | 107.36 | 1,200.00 | 1,307.36 | |||
| 郝受天 | 010025 | 2,281.00 | 9,971.57 | 12,252.57 | |||
| 姜维军 | 010026 | 258.28 | 251.42 | 509.70 | |||
| 姜维花 | 010027 | 1,344.91 | 720.00 | 2,064.91 | |||
| 林海彬 | 010028 | 1,427.99 | 2,055.00 | 3,482.99 | |||
| 张立波 | 010029 | 0.88 | 9,395.20 | 9,394.32 | |||
| 孙龙镇 | 010030 | 496.24 | 496.24 | ||||
| 孙连文 | 010031 | 170.51 | 1,691.42 | 1,520.91 | |||
| 林海清 | 010032 | 325.00 | 1,935.00 | 1,610.00 | |||
| 张玉明 | 010033 | 799.50 | 8,946.00 | 9,745.50 | |||
| 魏喜和 | 010034 | 9,817.01 | 6,585.00 | 16,402.01 | |||
| 刘清显 | 010035 | 20.00 | 324.00 | 40.00 | 304.00 | ||
| 姜维辉 | 010036 | 215.86 | 1,440.00 | 1,655.86 | |||
| 林贵 | 010037 | 2,890.65 | 2,890.65 | ||||
| 姜维义 | 010038 | 2,860.85 | 1,357.34 | 1,503.51 | |||
| 王军 | 010039 | 1,968.60 | 1,560.00 | 408.60 | |||
| 张玉林 | 010040 | 2,282.60 | 8,508.27 | 40.00 | 10,750.87 | ||
| 张玉江 | 010041 | 1,088.78 | 8,843.00 | 100.00 | 9,831.78 | ||
| 郝为天 | 010042 | 30.00 | 1,680.00 | 1,650.00 | |||
| 齐文成 | 010043 | 2,233.68 | 3,541.50 | 5,775.18 | |||
| 魏喜财 | 010044 | 1,457.06 | 2,430.00 | 3,887.06 | |||
| 姜禄 | 010045 | 6,588.20 | 6,588.20 | ||||
| 孙龙明 | 010046 | 640.00 | 3,356.40 | 2,716.40 | |||
| 姜维珍 | 010047 | 300.29 | 783.00 | 482.71 | |||
| 王少柱 | 010048 | 2,280.00 | 4,020.00 | 1,740.00 | |||
| 王广明 | 010049 | 8,293.66 | 1,737.00 | 10,030.66 | |||
| 张玉良 | 010050 | 2,804.27 | 4,974.00 | 7,778.27 | |||
| 姜维然 | 010051 | 139.75 | 2,595.00 | 140.00 | 2,594.75 | ||
| 姜维范 | 010052 | 2,689.82 | 720.00 | 1,969.82 | |||
| 姜维财 | 010053 | 2,504.70 | 510.00 | 3,014.70 | |||
| 李德 | 010054 | 50.00 | 720.00 | 670.00 | |||
| 王江 | 010055 | 110.52 | 110.52 | ||||
| 孙龙全 | 010056 | 80.00 | 1,644.00 | 1,724.00 | |||
| 姜海 | 010057 | 235.00 | 2,906.95 | 2,671.95 | |||
| 姜武 | 010058 | 39,420.97 | 27,950.40 | 100.00 | 11,570.57 | ||
| 姜瑞 | 010059 | 23,099.76 | 2,547.00 | 100.00 | 25,546.76 | ||
| 姜成 | 010060 | 113,023.23 | 6,923.43 | 119,946.66 | |||
| 姜维柱 | 010061 | 840.00 | 4,905.75 | 4,065.75 | |||
| 王少恒 | 010062 | 2,261.34 | 720.00 | 1,541.34 | |||
| 姜文 | 010063 | 1,781.39 | 2,920.00 | 1,138.61 | |||
| 姜维清 | 010064 | 552.32 | 552.32 | ||||
| 徐桂林 | 010065 | 1,953.52 | 2,880.00 | 4,833.52 | |||
| 李爱华 | 010066 | 519.20 | 519.20 | ||||
| 贾岩 | 010067 | 479.55 | 479.55 | ||||
| 王辉军 | 010068 | 230.00 | 1,620.00 | 1,390.00 | |||
| 孙连坤 | 010069 | 32.03 | 1,980.00 | 2,012.03 | |||
| 孙连峰 | 010070 | 1,112.91 | 720.00 | 1,832.91 | |||
| 姜波 | 010071 | 4,410.93 | 6,366.00 | 1,955.07 | |||
| 李艳坤 | 010072 | 1,750.48 | 3,400.00 | 5,150.48 | |||
| 李学 | 010073 | 107.36 | 720.00 | 827.36 | |||
| 胡守文 | 010074 | 3,000.81 | 3,000.81 | ||||
| 暂收 | 010075 | 90.04 | 90.04 | ||||
| 林海祥 | 010076 | 2,701.20 | 4,737.00 | 7,438.20 | |||
| 姜淼 | 010077 | 87.90 | 3,312.00 | 3,399.90 | |||
| 王辉学 | 010078 | 2,400.51 | 1,980.00 | 4,380.51 | |||
| 郑全 | 010079 | 20.00 | 2,683.08 | 2,663.08 | |||
| 王辉江 | 010080 | 120.00 | 960.00 | 1,080.00 | |||
| 姜维臣 | 010081 | 1,384.35 | 1,800.00 | 3,184.35 | |||
| 周福祥 | 010082 | 1,320.28 | 1,560.00 | 2,880.28 | |||
| 马才 | 010083 | 99.98 | 720.00 | 620.02 | |||
| 周福玉 | 010084 | 189.40 | 840.00 | 1,029.40 | |||
| 张宝军 | 010085 | 36.35 | 6,879.16 | 6,915.51 | |||
| 张立志 | 010086 | 4,994.67 | 2,373.27 | 7,367.94 | |||
| 李明 | 010087 | 8,408.00 | 105.00 | 100.00 | 8,413.00 | ||
| 王景余 | 010088 | 130.00 | 130.00 | ||||
| 刘文树 | 010089 | 300.00 | 1,440.00 | 1,140.00 | |||
| 王志双 | 010090 | 306.74 | 1,125.00 | 1,431.74 | |||
| 张宝成 | 010091 | 1,996.38 | 10,691.70 | 12,688.08 | |||
| 刘志和 | 010092 | 680.00 | 2,735.20 | 2,055.20 | |||
| 刘国文 | 010093 | 378.32 | 3,744.00 | 4,122.32 | |||
| 李润 | 010094 | 856.15 | 100.00 | 756.15 | |||
| 马成 | 010095 | 293.79 | 293.79 | ||||
| 崔树山 | 010096 | 18,830.27 | 48,146.78 | 66,977.05 | |||
| 李奎 | 010097 | 74.40 | 74.40 | ||||
| 张玉奇 | 010098 | 37.48 | 37.48 | ||||
| 刘国喜 | 010099 | 70.00 | 3,920.00 | 3,850.00 | |||
| 李琢 | 010100 | 1,670.04 | 1,670.04 | ||||
| 齐瑞学 | 010101 | 80.00 | 80.00 | ||||
| 田密金 | 010102 | 489.00 | 720.00 | 1,209.00 | |||
| 刘文友 | 010103 | 66.32 | 720.00 | 653.68 | |||
| 张玉昌 | 010104 | 3,813.29 | 3,813.29 | ||||
| 刘国有 | 010105 | 1,669.62 | 720.00 | 949.62 | |||
| 田密军 | 010106 | 1,938.55 | 1,448.10 | 490.45 | |||
| 王志有 | 010107 | 1,295.09 | 1,560.00 | 2,855.09 | |||
| 董贵 | 010108 | 264.40 | 264.40 | ||||
| 张国忠 | 010109 | 1,924.48 | 1,924.48 | ||||
| 项永贵 | 010110 | 40.89 | 40.89 | ||||
| 张国恩 | 010111 | 6,110.31 | 10,793.52 | 16,903.83 | |||
| 张玉琢 | 010112 | 27.00 | 1,433.24 | 1,406.24 | |||
| 齐文山 | 010113 | 75.27 | 75.27 | ||||
| 田密京 | 010114 | 298.00 | 1,509.00 | 1,211.00 | |||
| 刘文福 | 010115 | 757.09 | 2,578.50 | 3,335.59 | |||
| 马喜柱 | 010116 | 1,360.58 | 1,800.00 | 439.42 | |||
| 徐文江 | 010117 | 215.00 | 3,259.50 | 3,044.50 | |||
| 徐文军 | 010118 | 2,479.94 | 2,479.94 | ||||
| 齐瑞恩 | 010119 | 1,649.75 | 6,169.09 | 7,818.84 | |||
| 田密海 | 010120 | 93.94 | 864.00 | 770.06 | |||
| 张玉双 | 010121 | 50.00 | 3,749.40 | 3,699.40 | |||
| 刘文财 | 010122 | 31,118.24 | 13,203.60 | 44,321.84 | |||
| 崔树申 | 010123 | 36,159.12 | 61,530.00 | 97,689.12 | |||
| 贾文华 | 010124 | 0.02 | 0.02 | ||||
| 刘树祥 | 010125 | 1,954.23 | 960.00 | 2,914.23 | |||
| 周福军 | 010126 | 3,000.00 | 720.00 | 3,720.00 | |||
| 陈玉岭 | 010127 | 1,374.19 | 720.00 | 654.19 | |||
| 刘国良 | 010128 | 1,013.40 | 909.60 | 103.80 | |||
| 陈玉山 | 010129 | 3,091.06 | 5,998.31 | 9,089.37 | |||
| 谭玉厅 | 010130 | 5,118.98 | 18,036.00 | 23,154.98 | |||
| 张宝奎 | 010131 | 1,215.50 | 1,560.00 | 2,775.50 | |||
| 齐艳军 | 010132 | 130.00 | 9,327.32 | 9,197.32 | |||
| 田春龙 | 010133 | 1,340.89 | 720.00 | 2,060.89 | |||
| 马喜春 | 010134 | 48.00 | 441.60 | 489.60 | |||
| 马喜军 | 010135 | 13,092.79 | 17,390.40 | 10,800.00 | 19,683.19 | ||
| 刘志华 | 010136 | 39.15 | 888.15 | 40.00 | 887.30 | ||
| 崔军 | 010137 | 363.56 | 2,081.40 | 1,717.84 | |||
| 赵海山 | 010138 | 987.00 | 840.00 | 147.00 | |||
| 张宝坤 | 010139 | 3,425.12 | 8,336.00 | 11,761.12 | |||
| 王晓军 | 010140 | 351.00 | 351.00 | ||||
| 李延文 | 010141 | 949.48 | 720.00 | 100.00 | 329.48 | ||
| 姜良 | 010142 | 83.48 | 1,680.00 | 1,596.52 | |||
| 王申 | 010143 | 5,460.58 | 5,460.58 | ||||
| 谭树生 | 010144 | 44.96 | 44.96 | ||||
| 张国良 | 010145 | 638.00 | 5,912.80 | 5,274.80 | |||
| 马喜文 | 010146 | 1.00 | 7,860.00 | 7,859.00 | |||
| 崔辉 | 010147 | 4,039.45 | 100.00 | 4,139.45 | |||
| 刘志江 | 010148 | 1,355.57 | 840.00 | 2,195.57 | |||
| 陈玉贵 | 010149 | 8,265.23 | 8,265.23 | ||||
| 李忠义 | 010150 | 2,095.39 | 2,055.00 | 4,150.39 | |||
| 胡守荣 | 010151 | 4,065.00 | 4,065.00 | ||||
| 张文 | 010152 | 571.10 | 2,588.58 | 2,017.48 | |||
| 王胜祥 | 010153 | 1,794.16 | 207.90 | 2,002.06 | |||
| 孙孝海 | 010154 | 325.00 | 2,100.00 | 2,100.00 | 325.00 | ||
| 王树林 | 010155 | 1,173.75 | 990.00 | 2,163.75 | |||
| 华玉峰 | 010156 | 184.20 | 184.20 | ||||
| 赵琢 | 010157 | 1,447.01 | 1,560.00 | 112.99 | |||
| 王树 | 010158 | 153.56 | 720.00 | 566.44 | |||
| 王玉柱 | 010159 | 40.00 | 1,080.00 | 1,120.00 | |||
| 蔡玉祥 | 010160 | 5,907.56 | 6,038.40 | 11,945.96 | |||
| 王义林 | 010161 | 130.00 | 3,564.15 | 3,694.15 | |||
| 周福 | 010162 | 847.64 | 3,140.43 | 2,292.79 | |||
| 孙孝林 | 010163 | 60.00 | 60.00 | ||||
| 张凤厅 | 010164 | 1,709.00 | 1,709.00 | ||||
| 尹凤祥 | 010165 | 670.62 | 1,980.00 | 2,650.62 | |||
| 赵胜利 | 010166 | 2,757.85 | 495.00 | 3,252.85 | |||
| 张忠有 | 010167 | 55.00 | 9,401.60 | 9,346.60 | |||
| 周福贵 | 010168 | 1,368.50 | 297.00 | 1,665.50 | |||
| 赵玉 | 010169 | 694.59 | 1,278.75 | 1,973.34 | |||
| 胡顺 | 010170 | 123.64 | 123.64 | ||||
| 刘久昌 | 010171 | 434.74 | 1,440.00 | 1,005.26 | |||
| 周海 | 010172 | 10.52 | 1,520.40 | 1,509.88 | |||
| 刘刚 | 010173 | 546.08 | 2,853.00 | 3,399.08 | |||
| 刘丛 | 010174 | 263.84 | 1,116.00 | 1,379.84 | |||
| 李凤国 | 010175 | 60.03 | 720.00 | 659.97 | |||
| 李忠国 | 010176 | 2,967.74 | 6,337.00 | 9,304.74 | |||
| 胡瑞 | 010177 | 73.44 | 73.44 | ||||
| 胡守山 | 010178 | 0.40 | 1,670.00 | 1,669.60 | |||
| 张凤祥 | 010179 | 1,880.00 | 2,160.00 | 280.00 | |||
| 李忠文 | 010180 | 2,910.64 | 1,296.00 | 4,206.64 | |||
| 杨学民 | 010181 | 12.64 | 1,440.00 | 1,427.36 | |||
| 田密国 | 010182 | 177.50 | 4,153.50 | 80.00 | 3,896.00 | ||
| 徐长海 | 010183 | 450.00 | 1,810.00 | 2,260.00 | |||
| 刘久文 | 010184 | 40.00 | 180.00 | 140.00 | |||
| 李忠学 | 010185 | 6,955.62 | 1,885.50 | 8,841.12 | |||
| 杨占云 | 010186 | 288.00 | 288.00 | ||||
| 李忠全 | 010187 | 3,153.88 | 2,551.67 | 5,705.55 | |||
| 张文学 | 010188 | 60.93 | 1,164.60 | 1,225.53 | |||
| 董凤祥 | 010189 | 140.00 | 2,034.00 | 1,894.00 | |||
| 张忠 | 010190 | 127.36 | 120.00 | 247.36 | |||
| 刘久树 | 010191 | 396.00 | 2,291.00 | 2,687.00 | |||
| 张哲 | 010192 | 46.00 | 720.00 | 766.00 | |||
| 赵忠 | 010193 | 949.74 | 6,652.80 | 7,602.54 | |||
| 邵国江 | 010194 | 771.75 | 1,840.00 | 2,611.75 | |||
| 杨学会 | 010195 | 1,657.79 | 4,036.50 | 5,694.29 | |||
| 王玉树 | 010196 | 2,645.33 | 720.00 | 3,365.33 | |||
| 周文财 | 010197 | 0.16 | 0.16 | ||||
| 李守信 | 010198 | 9,023.66 | 1,680.00 | 10,703.66 | |||
| 周福财 | 010199 | 2,340.71 | 840.00 | 3,180.71 | |||
| 李忠申 | 010200 | 3,136.76 | 2,040.00 | 5,176.76 | |||
| 邵占发 | 010201 | 681.00 | 3,465.00 | 4,146.00 | |||
| 张忠柱 | 010202 | 1,340.97 | 2,223.00 | 3,563.97 | 信息来源：暂无来源|||