| 债权明细表 [1]—资产 | |||||
| 单位：昂乃村[200602][200603][201301] | |||||
| kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| 1 | 706,799.71 | 748,549.00 | 632,784.54 | 822,564.17 | |
| 现金 | 101 | 384.27 | 673,200.00 | 632,784.54 | 40,799.73 |
| 应收款 | 112 | 29,663.50 | 68,000.00 | 97,663.50 | |
| 原分帐差款 | 112003 | 1.50 | 1.50 | ||
| 尹庆海 | 112011 | 16,750.00 | 16,750.00 | ||
| 王守峰 | 112022 | 550.00 | 550.00 | ||
| 罗继琢 | 112028 | 2,000.00 | 2,000.00 | ||
| 昂乃供电所 | 112032 | 783.50 | 783.50 | ||
| 刘建辉 | 112033 | 1,520.00 | 1,520.00 | ||
| 经管站－专户 | 112034 | -18,758.50 | 60,000.00 | 41,241.50 | |
| 白音他拉供电所 | 112036 | 780.00 | 780.00 | ||
| 董广有 | 112039 | 6,522.00 | 6,522.00 | ||
| 张俊 | 112040 | 950.00 | 950.00 | ||
| 陈雨 | 112041 | 7,710.00 | 7,710.00 | ||
| 贾振方 | 112042 | 140.00 | 140.00 | ||
| 张树清 | 112045 | 500.00 | 500.00 | ||
| 王凤春 | 112049 | 550.00 | 550.00 | ||
| 邵建学 | 112050 | 550.00 | 550.00 | ||
| 张春来 | 112051 | 950.00 | 950.00 | ||
| 付学民 | 112052 | 950.00 | 950.00 | ||
| 赵刚 | 112054 | 915.00 | 915.00 | ||
| 王明利 | 112055 | 550.00 | 550.00 | ||
| 兰国彬 | 112056 | 550.00 | 550.00 | ||
| 王洪 | 112057 | 550.00 | 550.00 | ||
| 王景凤 | 112058 | 550.00 | 550.00 | ||
| 许庆龙 | 112059 | 50.00 | 50.00 | ||
| 杨秋光 | 112060 | 50.00 | 50.00 | ||
| 变压器（一台） | 112061 | 4,000.00 | 4,000.00 | ||
| 刘学友 | 112062 | 8,000.00 | 8,000.00 | ||
| 内部往来 | 113 | 64,344.45 | 1,400.00 | 65,744.45 | |
| 许伍 | P0001 | 1,015.31 | 1,015.31 | ||
| 许军 | P0002 | -291.64 | -291.64 | ||
| 许财 | P0003 | -0.49 | -0.49 | ||
| 许民 | P0004 | 268.58 | 268.58 | ||
| 许杰 | P0005 | 175.42 | 175.42 | ||
| 许发 | P0006 | -499.59 | -499.59 | ||
| 许坤 | P0007 | -878.98 | -878.98 | ||
| 许宝 | P0008 | -2.56 | -2.56 | ||
| 许江 | P0009 | 645.42 | 645.42 | ||
| 许春 | P0010 | 602.59 | 602.59 | ||
| 许森 | P0011 | -910.22 | -910.22 | ||
| 许峰 | P0012 | 1,210.47 | 1,210.47 | ||
| 许文 | P0013 | -11.13 | -11.13 | ||
| 许全 | P0014 | 118.76 | 118.76 | ||
| 计明琴 | P0015 | 498.08 | 498.08 | ||
| 许臣 | P0016 | -156.58 | -156.58 | ||
| 许合 | P0017 | -27.55 | -27.55 | ||
| 许勤 | P0018 | -259.88 | -259.88 | ||
| 许双 | P0019 | -144.00 | -144.00 | ||
| 许龙 | P0020 | 170.40 | 170.40 | ||
| 许清 | P0021 | 1,852.48 | 1,852.48 | ||
| 许昌 | P0022 | 795.77 | 795.77 | ||
| 许波 | P0023 | 125.06 | 125.06 | ||
| 许强 | P0024 | -52.50 | -52.50 | ||
| 许鹏 | P0025 | 307.95 | 307.95 | ||
| 许宪财 | P0027 | -289.66 | -289.66 | ||
| 许广志 | P0028 | -17.43 | -17.43 | ||
| 许生 | P0029 | -79.81 | -79.81 | ||
| 许广清 | P0031 | -859.94 | -859.94 | ||
| 许广林 | P0032 | -131.10 | -131.10 | ||
| 许丛 | P0033 | 543.03 | 543.03 | ||
| 许广信 | P0034 | -43.18 | -43.18 | ||
| 许会 | P0035 | 30.00 | 30.00 | ||
| 许俭 | P0036 | -65.22 | -65.22 | ||
| 许建国 | P0037 | -258.20 | -258.20 | ||
| 许庆龙 | P0038 | -364.50 | -364.50 | ||
| 许虎 | P0039 | -288.46 | -288.46 | ||
| 许彪 | P0040 | -185.00 | -185.00 | ||
| 许申 | P0041 | 233.40 | 233.40 | ||
| 张振海 | P0042 | 119.00 | 119.00 | ||
| 张士勋 | P0043 | 102.12 | 102.12 | ||
| 张秀忠 | P0044 | 237.28 | 237.28 | ||
| 张树学 | P0045 | 349.85 | 349.85 | ||
| 张汉兴 | P0046 | -21.11 | -21.11 | ||
| 张汉仪 | P0047 | 103.40 | 103.40 | ||
| 张英 | P0048 | -312.35 | -312.35 | ||
| 张万玉 | P0049 | 4,071.30 | 4,071.30 | ||
| 张树财 | P0050 | -210.27 | -210.27 | ||
| 张汉民 | P0051 | 4,255.62 | 4,255.62 | ||
| 张秀峰 | P0053 | -815.31 | -815.31 | ||
| 张少廷 | P0054 | -51.84 | -51.84 | ||
| 张志花 | P0055 | 1,721.28 | 1,721.28 | ||
| 张振国 | P0056 | -26.00 | -26.00 | ||
| 张春彦 | P0057 | -1,558.42 | -1,558.42 | ||
| 张振江 | P0058 | 20.00 | 20.00 | ||
| 张树俭 | P0059 | 1,163.15 | 1,163.15 | ||
| 张国林 | P0060 | 1,104.78 | 1,104.78 | ||
| 张树勤 | P0061 | -24.07 | -24.07 | ||
| 张洪军 | P0062 | -5.97 | -5.97 | ||
| 张俊华 | P0063 | 16.00 | 16.00 | ||
| 张力 | P0064 | -95.46 | -95.46 | ||
| 张树良 | P0065 | -29.93 | -29.93 | ||
| 张春华 | P0066 | -5.84 | -5.84 | ||
| 张桂兰 | P0068 | 1,433.41 | 1,433.41 | ||
| 张春光 | P0069 | 682.05 | 682.05 | ||
| 张树贵 | P0070 | 288.16 | 288.16 | ||
| 张绍国 | P0071 | -11.10 | -11.10 | ||
| 张树青 | P0072 | -1,484.00 | -1,484.00 | ||
| 张春来 | P0073 | 51.60 | 600.00 | 651.60 | |
| 张树军 | P0074 | 44.60 | 44.60 | ||
| 张振军 | P0076 | 104.00 | 104.00 | ||
| 王杰 | P0077 | 741.63 | 741.63 | ||
| 王雪梅 | P0078 | 205.50 | 205.50 | ||
| 王明立 | P0079 | 230.37 | 230.37 | ||
| 王振山 | P0080 | -71.14 | -71.14 | ||
| 王明合 | P0081 | -14.51 | -14.51 | ||
| 王井凤 | P0082 | -417.32 | 400.00 | -17.32 | |
| 王怀义 | P0083 | 93.02 | 93.02 | ||
| 王明有 | P0084 | 140.47 | 140.47 | ||
| 王佩全 | P0085 | 0.03 | 0.03 | ||
| 王明杰 | P0086 | 3,450.02 | 3,450.02 | ||
| 王振环 | P0087 | 440.20 | 440.20 | ||
| 王怀祥 | P0088 | -231.77 | -231.77 | ||
| 王桂英 | P0089 | -183.92 | -183.92 | ||
| 王怀成 | P0090 | 520.48 | 520.48 | ||
| 王守峰 | P0091 | 196.06 | 196.06 | ||
| 王明军 | P0092 | 4.42 | 4.42 | ||
| 王丕生 | P0093 | -219.90 | -219.90 | ||
| 王振春 | P0095 | -392.80 | -392.80 | ||
| 王怀文 | P0096 | 19.16 | 19.16 | ||
| 王永学 | P0097 | 1,557.89 | 1,557.89 | ||
| 王研生 | P0098 | 30.00 | 30.00 | ||
| 王佩英 | P0099 | 1,278.85 | 1,278.85 | ||
| 王佩成 | P0100 | 37.87 | 37.87 | ||
| 王怀民 | P0101 | 418.24 | 418.24 | ||
| 王明虎 | P0102 | -327.51 | -327.51 | ||
| 王佩良 | P0103 | 68.98 | 68.98 | ||
| 王玉荣 | P0104 | -27.94 | -27.94 | ||
| 王明会 | P0105 | -894.83 | -894.83 | ||
| 王洪 | P0106 | -65.00 | 400.00 | 335.00 | |
| 王作华 | P0107 | -131.10 | -131.10 | ||
| 王明庆 | P0108 | 115.00 | 115.00 | ||
| 王翠芳 | P0109 | 15.00 | 15.00 | ||
| 王明清 | P0110 | -473.00 | -473.00 | ||
| 王明福 | P0111 | -252.50 | -252.50 | ||
| 王洪（小） | P0112 | 90.00 | 90.00 | ||
| 王明全 | P0113 | -120.00 | -120.00 | ||
| 王明龙 | P0114 | -770.00 | -770.00 | ||
| 刘常军 | P0115 | 1,709.80 | 1,709.80 | ||
| 刘常生 | P0117 | 75.14 | 75.14 | ||
| 刘建国 | P0118 | 111.35 | 111.35 | ||
| 刘学玉 | P0119 | 25.59 | 25.59 | ||
| 刘建伟 | P0120 | -2.74 | -2.74 | ||
| 刘建辉 | P0121 | -890.00 | -890.00 | ||
| 刘玉 | P0122 | 1,724.62 | 1,724.62 | ||
| 刘凤彬 | P0123 | -300.80 | -300.80 | ||
| 刘会 | P0124 | 280.68 | < 债权明细表 13.xls|||