2016年内部往来
| 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 |
12,672.94 |
|
|
|
12,672.94 |
|
| 孙龙德 |
010002 |
3,036.10 |
|
|
|
3,036.10 |
|
| 张玉臣 |
010003 |
2,402.45 |
|
|
|
2,402.45 |
|
| 张林 |
010004 |
|
2,179.56 |
|
|
|
2,179.56 |
| 王华1 |
010005 |
1,644.46 |
|
|
|
1,644.46 |
|
| 李刚 |
010006 |
1,745.00 |
|
|
|
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 |
|
6,553.41 |
|
|
|
6,553.41 |
| 魏国清 |
010010 |
690.00 |
|
|
|
690.00 |
|
| 蔡玉山 |
010011 |
15,926.57 |
|
|
|
15,926.57 |
|
| 李春 |
010012 |
700.00 |
|
|
|
700.00 |
|
| 姜福 |
010013 |
14,201.91 |
|
|
|
14,201.91 |
|
| 刘宝贵 |
010014 |
6,637.10 |
|
|
|
6,637.10 |
|
| 田密清 |
010015 |
1,440.20 |
|
|
|
1,440.20 |
|
| 李金 |
010016 |
815.00 |
|
|
|
815.00 |
|
| 王有 |
010017 |
15,225.80 |
|
|
|
15,225.80 |
|
| 刘春 |
010018 |
3,624.47 |
|
|
|
3,624.47 |
|
| 李和 |
010019 |
2,067.00 |
|
|
|
2,067.00 |
|
| 姜和 |
010020 |
2,435.90 |
|
|
|
2,435.90 |
|
| 张玉成 |
010021 |
6,337.60 |
|
|
|
6,337.60 |
|
| 王春 |
010022 |
5,567.50 |
|
|
|
5,567.50 |
|
| 张凤山 |
010023 |
|
240.00 |
|
|
|
240.00 |
| 孙孝忠 |
010024 |
1,307.36 |
|
|
|
1,307.36 |
|
| 郝受天 |
010025 |
12,252.57 |
|
|
|
12,252.57 |
|
| 姜维军 |
010026 |
509.70 |
|
|
|
509.70 |
|
| 姜维花 |
010027 |
2,064.91 |
|
|
|
2,064.91 |
|
| 林海彬 |
010028 |
3,482.99 |
|
|
|
3,482.99 |
|
| 张立波 |
010029 |
9,394.32 |
|
|
|
9,394.32 |
|
| 孙龙镇 |
010030 |
496.24 |
|
|
|
496.24 |
|
| 孙连文 |
010031 |
1,520.91 |
|
|
|
1,520.91 |
|
| 林海清 |
010032 |
1,610.00 |
|
|
|
1,610.00 |
|
| 张玉明 |
010033 |
9,745.50 |
|
|
|
9,745.50 |
|
| 魏喜和 |
010034 |
16,402.01 |
|
|
|
16,402.01 |
|
| 刘清显 |
010035 |
304.00 |
|
|
|
304.00 |
|
| 姜维辉 |
010036 |
1,655.86 |
|
|
|
1,655.86 |
|
| 林贵 |
010037 |
2,890.65 |
|
|
|
2,890.65 |
|
| 姜维义 |
010038 |
|
1,503.51 |
|
|
|
1,503.51 |
| 王军 |
010039 |
|
408.60 |
|
|
|
408.60 |
| 张玉林 |
010040 |
10,750.87 |
|
|
|
10,750.87 |
|
| 张玉江 |
010041 |
9,831.78 |
|
|
|
9,831.78 |
|
| 郝为天 |
010042 |
1,650.00 |
|
|
|
1,650.00 |
|
| 齐文成 |
010043 |
5,775.18 |
|
|
|
5,775.18 |
|
| 魏喜财 |
010044 |
3,887.06 |
|
|
|
3,887.06 |
|
| 姜禄 |
010045 |
6,588.20 |
|
|
|
6,588.20 |
|
| 孙龙明 |
010046 |
2,716.40 |
|
|
|
2,716.40 |
|
| 姜维珍 |
010047 |
482.71 |
|
|
|
482.71 |
|
| 王少柱 |
010048 |
1,740.00 |
|
|
|
1,740.00 |
|
| 王广明 |
010049 |
10,030.66 |
|
|
|
10,030.66 |
|
| 张玉良 |
010050 |
7,778.27 |
|
|
|
7,778.27 |
|
| 姜维然 |
010051 |
2,594.75 |
|
|
|
2,594.75 |
|
| 姜维范 |
010052 |
|
1,969.82 |
|
|
|
1,969.82 |
| 姜维财 |
010053 |
3,014.70 |
|
|
|
3,014.70 |
|
| 李德 |
010054 |
670.00 |
|
|
|
670.00 |
|
| 王江 |
010055 |
110.52 |
|
|
|
110.52 |
|
| 孙龙全 |
010056 |
1,724.00 |
|
|
|
1,724.00 |
|
| 姜海 |
010057 |
2,671.95 |
|
|
|
2,671.95 |
|
| 姜武 |
010058 |
|
11,570.57 |
|
2,000.00 |
|
13,570.57 |
| 姜瑞 |
010059 |
25,546.76 |
|
|
3,595.00 |
21,951.76 |
|
| 姜成 |
010060 |
119,946.66 |
|
|
|
119,946.66 |
|
| 姜维柱 |
010061 |
4,065.75 |
|
|
|
4,065.75 |
|
| 王少恒 |
010062 |
|
1,541.34 |
|
|
|
1,541.34 |
| 姜文 |
010063 |
1,138.61 |
|
|
|
1,138.61 |
|
| 姜维清 |
010064 |
|
552.32 |
|
|
|
552.32 |
| 徐桂林 |
010065 |
4,833.52 |
|
|
|
4,833.52 |
|
| 李爱华 |
010066 |
519.20 |
|
|
|
519.20 |
|
| 贾岩 |
010067 |
479.55 |
|
|
|
479.55 |
|
| 王辉军 |
010068 |
1,390.00 |
|
|
|
1,390.00 |
|
| 孙连坤 |
010069 |
2,012.03 |
|
|
|
2,012.03 |
|
| 孙连峰 |
010070 |
1,832.91 |
|
|
|
1,832.91 |
|
| 姜波 |
010071 |
1,955.07 |
|
|
|
1,955.07 |
|
| 李艳坤 |
010072 |
5,150.48 |
|
|
100.00 |
5,050.48 |
|
| 李学 |
010073 |
827.36 |
|
|
|
827.36 |
|
| 胡守文 |
010074 |
3,000.81 |
|
|
|
3,000.81 |
|
| 暂收 |
010075 |
|
90.04 |
|
|
|
90.04 |
| 林海祥 |
010076 |
7,438.20 |
|
|
|
7,438.20 |
|
| 姜淼 |
010077 |
3,399.90 |
|
|
|
3,399.90 |
|
| 王辉学 |
010078 |
4,380.51 |
|
|
|
4,380.51 |
|
| 郑全 |
010079 |
2,663.08 |
|
|
140.00 |
2,523.08 |
|
| 王辉江 |
010080 |
1,080.00 |
|
|
|
1,080.00 |
|
| 姜维臣 |
010081 |
3,184.35 |
|
|
|
3,184.35 |
|
| 周福祥 |
010082 |
2,880.28 |
|
|
|
2,880.28 |
|
| 马才 |
010083 |
620.02 |
|
|
|
620.02 |
|
| 周福玉 |
010084 |
1,029.40 |
|
|
|
1,029.40 |
|
| 张宝军 |
010085 |
6,915.51 |
|
|
|
6,915.51 |
|
| 张立志 |
010086 |
7,367.94 |
|
|
|
7,367.94 |
|
| 李明 |
010087 |
8,413.00 |
|
|
|
8,413.00 |
|
| 王景余 |
010088 |
130.00 |
|
|
|
130.00 |
|
| 刘文树 |
010089 |
1,140.00 |
|
|
|
1,140.00 |
|
| 王志双 |
010090 |
1,431.74 |
|
|
|
1,431.74 |
|
| 张宝成 |
010091 |
12,688.08 |
|
|
|
12,688.08 |
|
| 刘志和 |
010092 |
2,055.20 |
|
|
|
2,055.20 |
|
| 刘国文 |
010093 |
4,122.32 |
|
|
|
4,122.32 |
|
| 李润 |
010094 |
756.15 |
|
|
|
756.15 |
|
| 马成 |
010095 |
|
293.79 |
|
|
|
293.79 |
| 崔树山 |
010096 |
66,977.05 |
|
|
|
66,977.05 |
|
| 李奎 |
010097 |
74.40 |
|
|
|
74.40 |
|
| 张玉奇 |
010098 |
37.48 |
|
|
|
37.48 |
|
| 刘国喜 |
010099 |
3,850.00 |
|
|
|
3,850.00 |
|
| 李琢 |
010100 |
1,670.04 |
|
|
|
1,670.04 |
|
| 齐瑞学 |
010101 |
80.00 |
|
|
|
80.00 |
|
| 田密金 |
010102 |
1,209.00 |
|
|
|
1,209.00 |
|
| 刘文友 |
010103 |
653.68 |
|
|
|
653.68 |
|
| 张玉昌 |
010104 |
3,813.29 |
|
|
|
3,813.29 |
|
| 刘国有 |
010105 |
|
949.62 |
|
|
|
949.62 |
| 田密军 |
010106 |
|
490.45 |
|
|
|
490.45 |
| 王志有 |
010107 |
2,855.09 |
|
|
|
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 |
16,903.83 |
|
|
|
16,903.83 |
|
| 张玉琢 |
010112 |
1,406.24 |
|
|
|
1,406.24 |
|
| 齐文山 |
010113 |
|
75.27 |
|
|
|
75.27 |
| 田密京 |
010114 |
1,211.00 |
|
|
|
1,211.00 |
|
| 刘文福 |
010115 |
3,335.59 |
|
|
|
3,335.59 |
|
| 马喜柱 |
010116 |
439.42 |
|
|
|
439.42 |
|
| 徐文江 |
010117 |
3,044.50 |
|
|
|
3,044.50 |
|
| 徐文军 |
010118 |
2,479.94 |
|
|
|
2,479.94 |
|
| 齐瑞恩 |
010119 |
7,818.84 |
|
|
|
7,818.84 |
|
| 田密海 |
010120 |
770.06 |
|
|
|
770.06 |
|
| 张玉双 |
010121 |
3,699.40 |
|
|
|
3,699.40 |
|
| 刘文财 |
010122 |
44,321.84 |
|
|
|
44,321.84 |
|
| 崔树申 |
010123 |
97,689.12 |
|
|
|
97,689.12 |
|
| 贾文华 |
010124 |
|
0.02 |
|
|
|
0.02 |
| 刘树祥 |
010125 |
2,914.23 |
|
|
|
2,914.23 |
|
| 周福军 |
010126 |
3,720.00 |
|
|
|
3,720.00 |
|
| 陈玉岭 |
010127 |
|
654.19 |
|
|
|
654.19 |
| 刘国良 |
010128 |
|
103.80 |
|
|
|
103.80 |
| 陈玉山 |
010129 |
9,089.37 |
|
|
|
9,089.37 |
|
| 谭玉厅 |
010130 |
23,154.98 |
|
|
|
23,154.98 |
|
| 张宝奎 |
010131 |
2,775.50 |
|
|
|
2,775.50 |
|
| 齐艳军 |
010132 |
9,197.32 |
|
|
|
9,197.32 |
|
| 田春龙 |
010133 |
2,060.89 |
|
|
|
2,060.89 |
|
| 马喜春 |
010134 |
489.60 |
|
|
|
489.60 |
|
| 马喜军 |
010135 |
19,683.19 |
|
|
2,600.00 |
17,083.19 |
|
| 刘志华 |
010136 |
887.30 |
|
|
|
887.30 |
|
| 崔军 |
010137 |
1,717.84 |
|
|
|
1,717.84 |
|
| 赵海山 |
010138 |
|
147.00 |
|
|
|
147.00 |
| 张宝坤 |
010139 |
11,761.12 |
|
|
|
11,761.12 |
|
| 王晓军 |
010140 |
351.00 |
|
|
|
351.00 |
|
| 李延文 |
010141 |
|
329.48 |
|
|
|
329.48 |
| 姜良 |
010142 |
1,596.52 |
|
|
|
1,596.52 |
|
| 王申 |
010143 |
5,460.58 |
|
|
|
5,460.58 |
|
| 谭树生 |
010144 |
|
44.96 |
|
|
|
44.96 |
| 张国良 |
010145 |
5,274.80 |
|
|
|
5,274.80 |
|
| 马喜文 |
010146 |
7,859.00 |
|
|
|
7,859.00 |
|
| 崔辉 |
010147 |
|
4,139.45 |
|
|
|
4,139.45 |
| 刘志江 |
010148 |
2,195.57 |
|
|
|
2,195.57 |
|
| 陈玉贵 |
010149 |
8,265.23 |
|
|
|
8,265.23 |
|
| 李忠义 |
010150 |
4,150.39 |
|
|
|
4,150.39 |
|
| 胡守荣 |
010151 |
|
4,065.00 |
|
|
|
4,065.00 |
| 张文 |
010152 |
2,017.48 |
|
|
|
2,017.48 |
|
| 王胜祥 |
010153 |
2,002.06 |
|
|
|
2,002.06 |
|
| 孙孝海 |
010154 |
|
325.00 |
|
|
|
325.00 |
| 王树林 |
010155 |
2,163.75 |
|
|
|
2,163.75 |
|
| 华玉峰 |
010156 |
184.20 |
|
|
|
184.20 |
|
| 赵琢 |
010157 |
112.99 |
|
|
|
112.99 |
|
| 王树 |
010158 |
566.44 |
|
|
|
566.44 |
|
| 王玉柱 |
010159 |
1,120.00 |
|
|
|
1,120.00 |
|
| 蔡玉祥 |
010160 |
11,945.96 |
|
|
|
11,945.96 |
|
| 王义林 |
010161 |
3,694.15 |
|
|
|
3,694.15 |
|
| 周福 |
010162 |
2,292.79 |
|
|
|
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 |
2,650.62 |
|
|
|
2,650.62 |
|
| 赵胜利 |
010166 |
3,252.85 |
|
|
|
3,252.85 |
|
| 张忠有 |
010167 |
9,346.60 |
|
|
|
9,346.60 |
|
| 周福贵 |
010168 |
1,665.50 |
|
|
|
1,665.50 |
|
| 赵玉 |
010169 |
1,973.34 |
|
|
|
1,973.34 |
|
| 胡顺 |
010170 |
|
123.64 |
|
|
|
123.64 |
| 刘久昌 |
010171 |
1,005.26 |
|
|
|
1,005.26 |
|
| 周海 |
010172 |
1,509.88 |
|
|
|
1,509.88 |
|
| 刘刚 |
010173 |
3,399.08 |
|
|
|
3,399.08 |
|
| 刘丛 |
010174 |
1,379.84 |
|
|
|
1,379.84 |
|
| 李凤国 |
010175 |
659.97 |
|
|
|
659.97 |
|
| 李忠国 |
010176 |
9,304.74 |
|
|
|
9,304.74 |
|
| 胡瑞 |
010177 |
|
73.44 |
|
|
|
73.44 |
| 胡守山 |
010178 |
1,669.60 |
|
|
|
1,669.60 |
|
| 张凤祥 |
010179 |
280.00 |
|
|
|
280.00 |
|
| 李忠文 |
010180 |
4,206.64 |
|
|
|
4,206.64 |
|
| 杨学民 |
010181 |
1,427.36 |
|
|
|
1,427.36 |
|
| 田密国 |
010182 |
3,896.00 |
|
|
|
3,896.00 |
|
| 徐长海 |
010183 |
2,260.00 |
|
|
|
2,260.00 |
|
| 刘久文 |
010184 |
140.00 |
|
|
|
140.00 |
|
| 李忠学 |
010185 |
8,841.12 |
|
|
|
8,841.12 |
|
| 杨占云 |
010186 |
288.00 |
|
|
|
288.00 |
|
| 李忠全 |
010187 |
5,705.55 |
|
|
|
5,705.55 |
|
| 张文学 |
010188 |
1,225.53 |
|
|
|
1,225.53 |
|
| 董凤祥 |
010189 |
1,894.00 |
|
|
|
1,894.00 |
|
| 张忠 |
010190 |
247.36 |
|
|
|
247.36 |
|
| 刘久树 |
010191 |
2,687.00 |
|
|
|
2,687.00 |
|
| 张哲 |
010192 |
766.00 |
|
|
|
766.00 |
|
| 赵忠 |
010193 |
7,602.54 |
|
|
|
7,602.54 |
|
| 邵国江 |
010194 |
2,611.75 |
|
|
|
2,611.75 |
|
| 杨学会 |
010195 |
5,694.29 |
|
|
|
5,694.29 |
|
| 王玉树 |
010196 |
3,365.33 |
|
|
|
3,365.33 |
|
| 周文财 |
010197 |
|
0.16 |
|
|
|
0.16 |
| 李守信 |
010198 |
10,703.66 |
|
|
|
10,703.66 |
|
| 周福财 |
010199 |
3,180.71 |
|
|
|
3,180.71 |
|
| 李忠申 |
010200 |
5,176.76 |
|
|
|
5,176.76 |
|
信息来源：暂无来源