| 债务明细表 [113]—内部往来 | |||||
| 单位：新树林 | |||||
| kemuname | 编码 | 期初余额 | 本期减少 | 本期新增 | 期末余额 |
| 姚金龙 | P0001 | 772.50 | 772.50 | ||
| 李军 | P0003 | 10,386.00 | 7,133.00 | 17,519.00 | |
| 刘凤琴 | P0004 | 6,629.94 | 6,629.94 | ||
| 季春梅 | P0005 | 6,463.50 | 2,000.00 | 8,463.50 | |
| 田守刚 | P0007 | 40.76 | 40.76 | ||
| 郭庆民 | P0009 | 110.00 | 110.00 | ||
| 杨国立 | P0014 | 30.00 | 30.00 | ||
| 汪月坤 | P0015 | 30.00 | 30.00 | ||
| 刘铁华 | P0017 | 30.00 | 30.00 | ||
| 许岩 | P0028 | 1,260.00 | 1,260.00 | ||
| 张国臣 | P0029 | 1,290.00 | 1,290.00 | ||
| 王坤 | P0030 | 230.00 | 230.00 | ||
| 顾成义 | P0031 | 394.10 | 394.10 | ||
| 郭洪华 | P0035 | 130.00 | 130.00 | ||
| 袁学文 | P0038 | 8,000.00 | 155,100.00 | 147,100.00 | |
| 孙秀 | P0040 | 530.00 | 530.00 | ||
| 张相伍 | P0042 | 10,248.00 | 9,000.00 | 1,248.00 | |
| 郭秀珠 | P0044 | 4,010.00 | 2,000.00 | 2,010.00 | |
| 南国志 | P0045 | 970.00 | 970.00 | ||
| 王玉生 | P0046 | 189.83 | 189.83 | ||
| 齐恩军 | P0047 | 320.00 | 320.00 | ||
| 王树生 | P0048 | 430.00 | 11,275.00 | 25,600.00 | 14,755.00 |
| 张华 | P0049 | 538.08 | 538.08 | ||
| 郭景虎 | P0051 | 200.00 | 200.00 | ||
| 王玉彬 | P0052 | 139.50 | 100.00 | 39.50 | |
| 王兴 | P0061 | 1,585.00 | 1,585.00 | ||
| 王志 | P0062 | 11,507.37 | 11,507.37 | ||
| 姚方 | P0066 | 445.00 | 445.00 | ||
| 王贵林 | P0067 | 4,690.00 | 300.00 | 4,990.00 | |
| 李洪瑞 | P0068 | 7,533.16 | 850.00 | 1,150.00 | 7,833.16 |
| 姜奎 | P0071 | 60.00 | 60.00 | ||
| 董凤柱 | P0072 | 170.00 | 170.00 | ||
| 姜丙文 | P0073 | 1,140.00 | 1,140.00 | ||
| 刘龙 | P0076 | 8,981.82 | 8,981.82 | ||
| 田奎 | P0077 | 60.00 | 60.00 | ||
| 吕刚 | P0079 | 122.20 | 122.20 | ||
| 张志军 | P0080 | 530.00 | 530.00 | ||
| 包树华 | P0081 | 220.00 | 220.00 | ||
| 任玉 | P0083 | 40.00 | 40.00 | ||
| 王英 | P0084 | 280.00 | 280.00 | ||
| 袁振清 | P0085 | 30.00 | 30.00 | ||
| 杨占宗 | P0086 | 460.20 | 460.20 | ||
| 邢坤 | P0088 | 570.00 | 570.00 | ||
| 吕龙海 | P0089 | 890.00 | 890.00 | ||
| 朱振军 | P0090 | 1,270.50 | 1,270.50 | ||
| 张学辉 | P0091 | 318.64 | 318.64 | ||
| 盖清海 | P0093 | 110.00 | 110.00 | ||
| 王树新 | P0094 | 1,250.00 | 1,250.00 | ||
| 王玉文 | P0095 | 530.15 | 3,748.00 | 4,278.15 | |
| 王英红 | P0097 | 1,350.00 | 1,350.00 | ||
| 李洪才 | P0098 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 刘学文 | P0099 | 873.40 | 873.40 | ||
| 袁振华 | P0100 | 30.00 | 30.00 | ||
| 周相清 | P0103 | 60.00 | 60.00 | ||
| 张学仁 | P0104 | 271.00 | 271.00 | ||
| 郭秀亮 | P0107 | 980.00 | 980.00 | ||
| 朱振春 | P0108 | 280.00 | 4,500.00 | 6,000.00 | 1,780.00 |
| 张学丰 | P0111 | 820.00 | 820.00 | ||
| 周相林 | P0112 | 16.50 | 16.50 | ||
| 张宝 | P0113 | 224.50 | 924.00 | 924.00 | 224.50 |
| 张龙 | P0114 | 250.00 | 420.00 | 420.00 | 250.00 |
| 曹献春 | P0115 | 105.00 | 105.00 | ||
| 顾成方 | P0116 | 513.10 | 513.10 | ||
| 周相军 | P0117 | 1,586.23 | 1,586.23 | ||
| 朱振华 | P0118 | 504.00 | 504.00 | ||
| 姜长军 | P0119 | 30.00 | 30.00 | ||
| 李志 | P0121 | 2,231.00 | 2,231.00 | ||
| 包好老 | P0122 | 940.90 | 940.90 | ||
| 王宪 | P0123 | 465.00 | 465.00 | ||
| 吕顺 | P0124 | 770.00 | 770.00 | ||
| 李国兴 | P0126 | 33.40 | 33.40 | ||
| 李国洪 | P0129 | 1,299.85 | 1,299.85 | ||
| 付茂胜 | P0130 | 1,450.00 | 1,450.00 | ||
| 刘廷权 | P0131 | 806.80 | 806.80 | ||
| 赵海军 | P0132 | 550.00 | 550.00 | ||
| 张相志 | P0133 | 812.50 | 812.50 | ||
| 张振民 | P0134 | 22,000.00 | 47,475.00 | 25,475.00 | |
| 王树申 | P0137 | 2,246.66 | 2,000.00 | 246.66 | |
| 孟宪军 | P0138 | 2,098.00 | 2,098.00 | ||
| 李玉民 | P0140 | 754.90 | 754.90 | ||
| 盖清江 | P0143 | 197.50 | 197.50 | ||
| 常凤军 | P0144 | 276.40 | 276.40 | ||
| 刘福顺 | P0146 | 310.00 | 310.00 | ||
| 董凤玉 | P0147 | 1,630.00 | 1,630.00 | ||
| 常宝华 | P0148 | 1,114.20 | 1,114.20 | ||
| 周密学 | P0152 | 831.29 | 831.29 | ||
| 张国彬 | P0154 | 28,427.70 | 28,427.00 | 0.70 | |
| 刘金星 | P0157 | 871.89 | 871.89 | ||
| 袁振军 | P0160 | 90.00 | 980.00 | 980.00 | 90.00 |
| 姜占春 | P0161 | 17.90 | 17.90 | ||
| 王树华 | P0162 | 712.30 | 712.30 | ||
| 吕坤 | P0166 | 30.00 | 30.00 | ||
| 姜子成 | P0168 | 30.00 | 30.00 | ||
| 李信 | P0171 | 3,607.00 | 20,000.00 | 23,607.00 | |
| 刘丰 | P0173 | 100.00 | 100.00 | ||
| 宋广军 | P0175 | 166.10 | 4,515.00 | 9,030.00 | 4,681.10 |
| 王林 | P0176 | 30.00 | 30.00 | ||
| 袁振江 | P0177 | 805.44 | 805.44 | ||
| 常云龙 | P0179 | 373.55 | 373.55 | ||
| 吕权 | P0182 | 59.60 | 59.60 | ||
| 刘军 | P0187 | 3,306.50 | 3,306.50 | ||
| 顾秀飞 | P0195 | 60.00 | 60.00 | ||
| 王永村 | P0198 | 60.00 | 60.00 | ||
| 姜永银 | P0200 | 2,141.00 | 2,141.00 | ||
| 常景军 | P0201 | 70.00 | 70.00 | ||
| 颜丙玉 | P0202 | 300.80 | 300.80 | ||
| 任英明 | P0205 | 3,600.00 | 3,600.00 | ||
| 王春富 | P0206 | 1,015.10 | 1,015.10 | ||
| 肖军 | P0209 | 581.20 | 581.20 | ||
| 候国英 | P0210 | 702.00 | 702.00 | ||
| 杨桂清 | P0211 | 1,318.79 | 1,318.79 | ||
| 孟凡常 | P0212 | 169.90 | 169.90 | ||
| 刘信 | P0213 | 1,195.50 | 500.00 | 800.00 | 1,495.50 |
| 李洪发 | P0214 | 2,374.75 | 2,374.75 | ||
| 王凤 | P0215 | 22.50 | 22.50 | ||
| 田振 | P0216 | 20.00 | 20.00 | ||
| 周庆和 | P0217 | 600.75 | 600.75 | ||
| 徐恩 | P0218 | 644.50 | 644.50 | ||
| 周相金 | P0219 | 1,782.40 | 1,782.40 | ||
| 肖坡 | P0220 | 1,700.00 | 1,700.00 | ||
| 王树民 | P0221 | 284.20 | 2,000.00 | 4,000.00 | 2,284.20 |
| 冯华 | P0222 | 1,522.00 | 420.00 | 420.00 | 1,522.00 |
| 崔国军 | P0224 | 460.00 | 460.00 | ||
| 李焕祥 | P0228 | 760.00 | 760.00 | ||
| 李春俊 | P0232 | 7.50 | 7.50 | ||
| 王桂彬 | P0234 | 63.00 | 63.00 | ||
| 王立平 | P0235 | 638.50 | 780.00 | 780.00 | 638.50 |
| 田坤 | P0240 | 1,003.00 | 1,003.00 | ||
| 付丛有 | P0247 | 107.30 | 107.30 | ||
| 李东升 | P0249 | -167.40 | 1,400.00 | 26,400.00 | 24,832.60 |
| 郭永阳 | P0251 | 20.00 | 20.00 | ||
| 高树清 | P0252 | 817.00 | 817.00 | ||
| 齐恩荣 | P0255 | 48.00 | 48.00 | ||
| 赵海义 | P0257 | 489.20 | 489.20 | ||
| 包金玉 | P0259 | 397.50 | 397.50 | ||
| 郭永红 | P0260 | 50.00 | 50.00 | ||
| 冯国明 | P0261 | 2,402.50 | 850.00 | 850.00 | 2,402.50 |
| 郭景龙 | P0262 | 47.50 | 47.50 | ||
| 付丛申 | P0269 | 525.50 | 525.50 | ||
| 张志彬 | P0271 | 460.50 | 460.50 | ||
| 付丛林 | P0272 | 980.00 | 980.00 | ||
| 张学文 | P0274 | 660.00 | 660.00 | ||
| 张志坤 | P0275 | 755.00 | 755.00 | ||
| 李南 | P0276 | 575.00 | 575.00 | ||
| 姜颖坤 | P0278 | 6,587.00 | 4,000.00 | 8,000.00 | 10,587.00 |
| 王贵军 | P0279 | 140.00 | 140.00 | ||
| 顾秀亮 | P0280 | 7,110.00 | 7,110.00 | ||
| 崔振祥 | P0281 | 1,900.00 | 1,900.00 | ||
| 王军 | P0282 | 1,140.00 | 1,140.00 | ||
| 张振春 | P0283 | 1,648.90 | 1,648.90 | ||
| 张振波 | P0284 | 1,580.00 | 1,580.00 | ||
| 王千 | P0285 | 160.00 | 160.00 | ||
| 张丛 | P0286 | 510.00 | 510.00 | ||
| 赵海龙 | P0287 | 567.00 | 567.00 | ||
| 王力航 | P0288 | 980.00 | 2,240.00 | 2,240.00 | 980.00 |
| 郭俊 | P0289 | 60.00 | 840.00 | 840.00 | 60.00 |
| 王贺军 | P0290 | 3,576.00 | 1,050.00 | 1,050.00 | 3,576.00 |
| 周相海 | P0292 | 4,460.00 | 4,460.00 | ||
| 盖艳华 | P0294 | 1,791.00 | 1,791.00 | ||
| 高玉华 | P0295 | 600.00 | 600.00 | ||
| 兰国勇 | P0297 | 106.00 | 106.00 | ||
| 郭永旺 | P0298 | 80.00 | 80.00 | ||
| 张学民 | P0299 | 860.00 | 860.00 | ||
| 席明 | P0300 | 425.00 | 425.00 | ||
| 王建军 | P0301 | 80.00 | 80.00 | ||
| 肖奎 | P0302 | 80.00 | 80.00 | ||
| 刘和 | P0304 | 14,016.00 | 14,016.00 | ||
| 肖春丰 | P0306 | 15.00 | 15.00 | ||
| 冯永红 | P0307 | 15.00 | 15.00 | ||
| 张远 | P0309 | 300.00 | 300.00 | ||
| 赵海洋 | P0310 | 60.00 | 60.00 | ||
| 吕振 | P0311 | 60.00 | 60.00 | ||
| 李长伟 | P0312 | 1,197.00 | 2,000.00 | 2,000.00 | 1,197.00 |
| 包树军 | P0313 | 60.00 | 60.00 | ||
| 王俊 | P0314 | 170.00 | 170.00 | ||
| 刘力 | P0315 | 30.00 | 30.00 | ||
| 王力 | P0316 | 180.00 | 180.00 | ||
| 王宗 | P0317 | 60.00 | 60.00 | ||
| 牛俊 | P0318 | 805.00 | 805.00 | ||
| 姚军 | P0321 | 2,715.00 | 4,000.00 | 8,000.00 | 6,715.00 |
| 王立飞 | P0322 | 20.00 | 20.00 | ||
| 包树立 | P0323 | 20.00 | 20.00 | ||
| 南国成 | P0324 | 120.00 | 120.00 | ||
| 冯国军 | P0325 | 60.00 | 60.00 | ||
| 郭艳军 | P0326 | 30.00 | 30.00 | ||
| 刘金华 | P0327 | 510.00 | 300.00 | 810.00 | |
| 颜丙臣 | P0328 | -54.10 | 17,240.00 | 73,644.00 | 56,349.90 |
| 王贺春 | P0329 | 80.00 | 80.00 | ||
| 李树新 | P0330 | 30.00 | 30.00 | ||
| 常宝玉 | P0331 | 370.00 | 370.00 | ||
| 杨宝东 | P0332 | 30.00 | 30.00 | ||
| 李玉军 | P0333 | 30.00 | 30.00 | ||
| 张国东 | P0334 | 5,077.00 | 728.00 | 728.00 | 5,077.00 |
| 季春雨 | P0335 | 30.00 | 30.00 | ||
| 张海波 | P0336 | 30.00 | 30.00 | ||
| 孟祥山 | P0337 | 60.00 | 60.00 | ||
| 王俊方 | P0338 | 40.00 | 40.00 | ||
| 孟凡清 | P0340 | 20.00 | 20.00 | ||
| 李玉亮 | P0341 | 100.00 | 100.00 | ||
| 肖赛玉 | P0343 | 40.00 | 40.00 | ||
| 徐坡 | P0344 | 455.00 | 410.00 | 45.00 | |
| 张文义 | P0345 | 120.00 | 120.00 | ||
| 常景坤 | P0346 | 140.00 | 840.00 | 840.00 | 140.00 |
| 姜长利 | P0348 | 300.00 | 300.00 | ||
| 邢艳贺 | P0349 | 300.00 | 300.00 | ||
| 宋殿兵 | P0350 | 225.00 | 225.00 | ||
| 张振龙 | P0351 | 1,445.00 | 840.00 | 840.00 | 1,445.00 |
| 孙忠和 | P0352 | 2,825.00 | 2,825.00 | ||
| 孟祥林 | P0355 | 140.00 | 140.00 | ||
| 姜坤 | P0356 | 100.00 | 100.00 | ||
| 张振军 | P0357 | 1,690.00 | 3,375.00 | 1,685.00 | |
| 季福明 | P0358 | 1,720.00 | 3,450.00 | 1,730.00 | |
| 周玉堂 | P0362 | 1,120.00 | 1,120.00 | ||
| 李志勇 | P0363 | 22,000.00 | 32,000.00 | 10,000.00 | |
| 刘兴华 | P0364 | 5,000.00 | 19,520.00 | 14,520.00 | |
| 张辉 | P0366 | 30,600.00 | 30,600.00 | ||
| 袁学刚 | P0367 | 28,500.00 | 28,500.00 | ||
| 姚飞 | P0368 | 19,000.00 | 28,504.00 | 9,504.00 | |
| 盖清友 | P0369 | 10,266.00 | 10,266.00 | ||
| 短期借款 | 201 | 18,300.00 | 18,300.00 | ||
| 银行郭景全、张学会 | 20103 | 6,000.00 | 6,000.00 | ||
| 信用社 | 20104 | 9,400.00 | 9,400.00 | ||
| 王国权 | 20105 | 1,400.00 | 1,400.00 | ||
| 王志 | 20112 | 1,500.00 | 1,500.00 | ||
| 应付款 | 202 | 371,216.85 | 44,723.00 | 71,000.00 | 397,493.85 |
| 王志、张学会 | 00001 | 2,000.00 | 2,000.00 | ||
| 税收结余款 | 00003 | 33,802.67 | 33,802.67 | ||
| 朱万友 | 00004 | 12,000.00 | 12,000.00 | ||
| 水管所 | 00005 | 6,330.00 | 6,330.00 | ||
| 李国胜 | 00006 | 717.93 | 717.93 | ||
| 马胜伍 | 00007 | 115.00 | 115.00 | ||
| 姜凤廷 | 00008 | 140.00 | 140.00 | ||
| 张玉 | 00009 | 709.00 | 709.00 | ||
| 庙村李军 | 00013 | 9,632.40 | 9,632.40 | ||
| 姜义 | 00014 | 33,779.90 | 33,779.90 | ||
| 三组调款 | 00015 | 367.22 | 367.22 | ||
| 王树林 | 00016 | 1,000.00 | 1,000.00 | ||
| 王海军（一组） | 00018 | 3,148.90 | 3,148.90 | ||
| 李军 | 00021 | 8,895.84 | 2,014.00 | 6,881.84 | |
| 兽医站丛国华 | 00022 | 1,400.00 | 1,400.00 | ||
| 独生子女费 | 00023 | 50.00 | 50.00 | ||
| 小学树苗款 | 00026 | 166.00 | 166.00 | ||
| 肖军 | 00027 | 135.00 | 135.00 | ||
| 冯国明 | 00030 | 5,000.00 | 5,000.00 | ||
| 03年选票 | 00031 | 488.49 | 488.49 | ||
| 李长辉 | 00033 | 2,000.00 | 2,000.00 | ||
| 白玉文 | 00034 | 8,000.00 | 8,000.00 | ||
| 张学会 | 00038 | 9,045.00 | 9,045.00 | ||
| 王玉文 | 00041 | 53,329.50 | 53,329.50 | ||
| 姜颖坤 | 00043 | 12,000.00 | 12,000.00 | ||
| 王志 | 00046 | 1,700.00 | 1,700.00 | ||
| 刘龙 | 00047 | 20,000.00 | 20,000.00 | ||
| 王玉清 | 00048 | 2,700.00 | 2,700.00 | ||
| 颜丙臣 | 00049 | 77,185.00 | 40,000.00 | 37,& 信息来源：暂无来源 | |