2013内部往来
| 债权明细表 [113]—内部往来 |
| 单位：清河村财务帐[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 |
-57,430.13 |
173,427.90 |
333,435.90 |
-217,438.13 |
| 时国栋 |
P0001 |
99.29 |
180.00 |
|
279.29 |
| 尹凤财 |
P0003 |
150.34 |
|
|
150.34 |
| 何海全 |
P0004 |
78.70 |
|
|
78.70 |
| 王天祥 |
P0006 |
2,210.34 |
|
|
2,210.34 |
| 陈树山 |
P0007 |
942.79 |
|
|
942.79 |
| 王喜 |
P0008 |
622.99 |
|
|
622.99 |
| 杨玉清 |
P0009 |
272.25 |
|
|
272.25 |
| 满国军 |
P0010 |
1,426.58 |
17,500.00 |
19,150.00 |
-223.42 |
| 包春生 |
P0011 |
787.24 |
|
|
787.24 |
| 尹凤龙 |
P0012 |
|
|
6,448.00 |
-6,448.00 |
| 王泽仁 |
P0013 |
131.77 |
|
|
131.77 |
| 陈树利 |
P0014 |
2,024.63 |
|
|
2,024.63 |
| 包福廷 |
P0015 |
2,570.64 |
|
|
2,570.64 |
| 王栋 |
P0016 |
|
|
|
|
| 李宪臣 |
P0017 |
1,397.51 |
|
|
1,397.51 |
| 赵福 |
P0018 |
-1,600.00 |
1,600.00 |
|
|
| 刘宪双 |
P0020 |
|
|
|
|
| 任庆和 |
P0021 |
|
|
|
|
| 于风存 |
P0022 |
2,124.24 |
|
|
2,124.24 |
| 于宽 |
P0023 |
-15,058.76 |
|
|
-15,058.76 |
| 王金海 |
P0024 |
202.30 |
|
|
202.30 |
| 李振有 |
P0025 |
306.33 |
|
|
306.33 |
| 于宝玉 |
P0026 |
|
|
|
|
| 尹凤海 |
P0027 |
139.24 |
|
|
139.24 |
| 李占义 |
P0028 |
191.99 |
|
|
191.99 |
| 李占生 |
P0029 |
738.87 |
44.00 |
|
782.87 |
| 刘玉民 |
P0031 |
|
|
|
|
| 宋宝强 |
P0032 |
509.64 |
|
|
509.64 |
| 包文强 |
P0033 |
475.74 |
44.00 |
|
519.74 |
| 姚振 |
P0034 |
160.00 |
|
|
160.00 |
| 李占廷 |
P0035 |
-44.00 |
44.00 |
1,700.00 |
-1,700.00 |
| 张宝臣 |
P0037 |
5,283.98 |
|
|
5,283.98 |
| 刘艳杰 |
P0040 |
524.79 |
|
|
524.79 |
| 王殿发 |
P0041 |
204.84 |
|
|
204.84 |
| 金福财 |
P0042 |
2,877.61 |
|
6,310.00 |
-3,432.39 |
| 包春学 |
P0043 |
-75.29 |
|
|
-75.29 |
| 刘玉国 |
P0044 |
|
|
|
|
| 于金有 |
P0045 |
|
40.00 |
|
40.00 |
| 皮国良 |
P0047 |
|
|
3,900.00 |
-3,900.00 |
| 梁桂珍 |
P0048 |
|
|
|
|
| 秦常江 |
P0050 |
1,421.75 |
|
|
1,421.75 |
| 王义 |
P0051 |
70.22 |
255.00 |
|
325.22 |
| 李国华 |
P0055 |
6,962.00 |
|
|
6,962.00 |
| 张风国 |
P0056 |
127.00 |
1,101.50 |
1,000.00 |
228.50 |
| 王伟 |
P0058 |
|
|
480.00 |
-480.00 |
| 许林山 |
P0059 |
-44.00 |
44.00 |
|
|
| 时国珠 |
P0060 |
-44.00 |
44.00 |
|
|
| 王全河 |
P0061 |
|
|
|
|
| 孔宪富 |
P0062 |
|
2,930.00 |
1,650.00 |
1,280.00 |
| 姚占和 |
P0063 |
|
|
|
|
| 王申 |
P0064 |
|
|
9,090.00 |
-9,090.00 |
| 付振生 |
P0067 |
-44.00 |
44.00 |
|
|
| 韩维有 |
P0068 |
-500.00 |
5,717.80 |
5,000.00 |
217.80 |
| 姜树义 |
P0069 |
-8,135.75 |
13,247.10 |
8,120.00 |
-3,008.65 |
| 张庆臣 |
P0070 |
-2,339.20 |
5,694.00 |
2,506.00 |
848.80 |
| 张宝金 |
P0071 |
-1,488.00 |
9,078.00 |
14,765.00 |
-7,175.00 |
| 王志平 |
P0072 |
22.96 |
|
|
22.96 |
| 刘宪坤 |
P0073 |
|
|
|
|
| 邱国忠 |
P0074 |
-9.73 |
|
|
-9.73 |
| 时常艳 |
P0075 |
|
|
|
|
| 秦永贵 |
P0076 |
76.90 |
|
|
76.90 |
| 刘宪彪 |
P0077 |
-77.04 |
|
|
-77.04 |
| 李显富 |
P0078 |
76.47 |
|
|
76.47 |
| 勾常宽 |
P0079 |
20.00 |
|
|
20.00 |
| 于凤存 |
P0080 |
1,445.92 |
|
|
1,445.92 |
| 季学虎 |
P0081 |
|
|
1,500.00 |
-1,500.00 |
| 王金河 |
P0083 |
-38.70 |
|
|
-38.70 |
| 王爱民 |
P0086 |
350.00 |
|
|
350.00 |
| 荆国军 |
P0087 |
-69.00 |
69.00 |
|
|
| 陈树华 |
P0089 |
|
|
|
|
| 包金财 |
P0091 |
-1,600.00 |
1,600.00 |
|
|
| 刘宪文 |
P0092 |
-69.00 |
44.00 |
|
-25.00 |
| 李景文 |
P0095 |
|
|
|
|
| 王树明 |
P0097 |
|
1,421.00 |
3,670.00 |
-2,249.00 |
| 徐国平 |
P0099 |
|
|
640.00 |
-640.00 |
| 秦常海 |
P0100 |
-44.00 |
44.00 |
|
|
| 李伟 |
P0101 |
-105.00 |
105.00 |
|
|
| 陈久玉 |
P0105 |
-44.00 |
44.00 |
|
|
| 陈树喜 |
P0106 |
-25.00 |
|
42,534.00 |
-42,559.00 |
| 杨玉春 |
P0107 |
-14.00 |
|
|
-14.00 |
| 于凤林 |
P0108 |
-42.60 |
|
|
-42.60 |
| 裴志国 |
P0110 |
|
200.00 |
|
200.00 |
| 王国付 |
P0112 |
-388.00 |
388.00 |
|
|
| 赵庆国 |
P0113 |
|
|
|
|
| 张建军 |
P0114 |
-495.00 |
495.00 |
|
|
| 勾明武 |
P0115 |
-20.00 |
|
|
-20.00 |
| 陈树梅 |
P0116 |
-44.00 |
44.00 |
|
|
| 孙昌文 |
P0117 |
-20.00 |
|
62,978.00 |
-62,998.00 |
| 张立新 |
P0118 |
|
|
|
|
| 邱福全 |
P0120 |
-88.00 |
88.00 |
|
|
| 裴志学 |
P0121 |
|
495.00 |
6,000.00 |
-5,505.00 |
| 邱福军 |
P0122 |
|
|
1,500.00 |
-1,500.00 |
| 于占有 |
P0123 |
581.76 |
|
|
581.76 |
| 韩玉连 |
P0125 |
-497.20 |
8,833.50 |
7,484.00 |
852.30 |
| 刘宪付 |
P0126 |
|
|
|
|
| 王国春 |
P0127 |
|
|
|
|
| 刘玉祥 |
P0128 |
|
|
|
|
| 吕凤海 |
P0129 |
-2,054.00 |
2,025.40 |
100.00 |
-128.60 |
| 陈树军 |
P0130 |
|
|
|
|
| 李树 |
P0131 |
|
|
1,200.00 |
-1,200.00 |
| 张庆武 |
P0132 |
|
|
|
|
| 任秀文 |
P0133 |
-44.00 |
44.00 |
|
|
| 李广义 |
P0134 |
|
|
|
|
| 任艳军 |
P0135 |
-133.87 |
109.00 |
|
-24.87 |
| 张敬春 |
P0136 |
|
|
|
|
| 勾明臣 |
P0137 |
|
|
|
|
| 王文胜 |
P0138 |
-44.00 |
44.00 |
1,700.00 |
-1,700.00 |
| 刘显丰 |
P0139 |
-0.02 |
|
|
-0.02 |
| 王合图 |
P0140 |
|
|
|
|
| 皮国富 |
P0141 |
60.40 |
|
|
60.40 |
| 王彩玲 |
P0142 |
-54.02 |
|
|
-54.02 |
| 于金财 |
P0143 |
1,931.50 |
1,432.50 |
8,000.00 |
-4,636.00 |
| 尹立民 |
P0144 |
-80.00 |
|
|
-80.00 |
| 赵江 |
P0145 |
-625.00 |
625.00 |
|
|
| 刘宪杰 |
P0146 |
|
|
|
|
| 赵金 |
P0147 |
|
|
|
|
| 于占武 |
P0148 |
-60.00 |
60.00 |
|
|
| 付贵有 |
P0149 |
|
|
|
|
| 孔宪和 |
P0150 |
|
|
|
|
| 崔国有 |
P0151 |
|
|
|
|
| 张春民 |
P0152 |
-54.02 |
|
|
-54.02 |
| 刘广起 |
P0153 |
|
|
|
|
| 刘玉发 |
P0154 |
|
|
|
|
| 陈树学 |
P0155 |
-44.00 |
44.00 |
|
|
| 任秀廷 |
P0156 |
|
|
|
|
| 尹玉山 |
P0157 |
|
|
|
|
| 金仓 |
P0158 |
877.30 |
913.60 |
582.30 |
1,208.60 |
| 王国玉 |
P0159 |
-59.47 |
|
|
-59.47 |
| 勾长秀 |
P0160 |
|
|
|
|
| 韩国臣 |
P0161 |
-725.00 |
725.00 |
400.00 |
-400.00 |
| 王泽国 |
P0162 |
|
|
|
|
| 任秀武 |
P0163 |
|
|
|
|
| 王中民 |
P0164 |
|
|
|
|
| 宋宝军 |
P0165 |
|
|
448.20 |
-448.20 |
| 包永新 |
P0166 |
-103.47 |
44.00 |
|
-59.47 |
| 宝青松 |
P0167 |
|
|
|
|
| 赵常军 |
P0168 |
|
|
|
|
| 阿古拉 |
P0169 |
-59.47 |
|
|
-59.47 |
| 季龙 |
P0170 |
-57.80 |
|
|
-57.80 |
| 张志清 |
P0171 |
-77.04 |
|
|
-77.04 |
| 荆国清 |
P0172 |
|
|
|
|
| 张坤 |
P0173 |
|
|
|
|
| 李景祥 |
P0174 |
|
|
|
|
| 陈树春 |
P0175 |
|
|
|
|
| 王国军 |
P0176 |
-1,440.00 |
1,440.00 |
|
|
| 荆国民 |
P0177 |
|
|
|
|
| 何海虎 |
P0178 |
|
|
|
|
| 王文龙 |
P0179 |
|
|
|
|
| 韩国有 |
P0180 |
-755.00 |
755.00 |
|
|
| 王刚 |
P0181 |
|
72.00 |
7,190.00 |
-7,118.00 |
| 陈树江 |
P0182 |
|
|
|
|
| 刘亚学 |
P0183 |
|
|
|
|
| 钟立学 |
P0184 |
-66.17 |
|
|
-66.17 |
| 王会学 |
P0185 |
-74.61 |
|
|
-74.61 |
| 高云山 |
P0186 |
|
|
|
|
| 姚占国 |
P0187 |
-12,708.75 |
40,723.60 |
43,210.70 |
-15,195.85 |
| 孙国良 |
P0188 |
-66.99 |
|
|
-66.99 |
| 宋宝义 |
P0189 |
|
|
|
|
| 王久义 |
P0190 |
-69.00 |
44.00 |
|
-25.00 |
| 徐勇 |
P0191 |
-66.99 |
|
|
-66.99 |
| 王金龙 |
P0192 |
|
|
|
|
| 刘玉彬 |
P0193 |
|
|
|
|
| 张凤海 |
P0195 |
-32.62 |
125.00 |
|
92.38 |
| 王中杰 |
P0196 |
|
|
|
|
| 李景武 |
P0197 |
186.40 |
|
|
186.40 |
| 皮国柱 |
P0198 |
|
|
|
|
| 孙昌会 |
P0199 |
|
|
|
|
| 张凤起 |
P0200 |
-11.77 |
|
|
-11.77 |
| 王中礼 |
P0201 |
-7.62 |
|
|
-7.62 |
| 陈久林 |
P0202 |
-7.62 |
|
|
-7.62 |
| 李杰 |
P0203 |
-9.61 |
|
|
-9.61 |
| 刘宪军 |
P0204 |
37.80 |
|
|
37.80 |
| 刘宪春 |
P0205 |
-48.15 |
44.00 |
|
-4.15 |
| 刘玉武 |
P0206 |
-133.00 |
225.00 |
600.00 |
-508.00 |
| 韩玉莲 |
P0207 |
-5,138.20 |
|
1,420.00 |
-6,558.20 |
| 陈树和 |
P0208 |
-1,600.00 |
1,600.00 |
200.00 |
-200.00 |
| 徐子金 |
P0209 |
|
|
|
|
| 姚占江 |
P0210 |
-1,599.10 |
1,600.00 |
|
0.90 |
| 付振德 |
P0211 |
|
|
|
|
| 于春凯 |
P0212 |
|
|
|
|
| 于占文 |
P0213 |
1,289.96 |
5,450.00 |
4,795.00 |
1,944.96 |
| 金水泉 |
P0214 |
63.00 |
|
|
63.00 |
| 邱福有 |
P0215 |
181.30 |
|
|
181.30 |
| 邱福臣 |
P0216 |
-58.60 |
119.00 |
|
60.40 |
| 王凤枝 |
P0217 |
3.90 |
3.90 |
|
7.80 |
| 勾长瑞 |
P0218 |
425.94 |
|
|
425.94 |
| 赵海 |
P0219 |
-209.00 |
209.00 |
|
|
| 韩国华 |
P0220 |
-132.00 |
699.00 |
|
567.00 |
| 韩国付 |
P0221 |
-44.00 |
44.00 |
|
|
| 韩风柱 |
P0222 |
-44.00 |
44.00 |
|
|
| 邱福民 |
P0223 |
-44.00 |
44.00 |
|
|
| 任秀海 |
P0224 |
-69.00 |
114.00 |
|
45.00 |
| 王文义 |
P0225 |
-2,044.00 |
5,524.00 |
7,860.00 |
-4,380.00 |
| 任艳春 |
P0226 |
-44.00 |
44.00 |
|
|
| 王风 |
P0227 |
-44.00 |
44.00 |
|
|
| 王殿文 |
P0228 |
-44.00 |
44.00 |
|
|
| 陈久芳 |
P0229 |
-1,336.00 |
1,336.00 |
|
|
| 石风岭 |
P0230 |
-44.00 |
44.00 |
|
|
| 徐国财 |
P0231 |
-1,669.00 |
1,694.00 |
|
25.00 |
| 任艳彬 |
P0232 |
-69.00 |
69.00 |
240.00 |
-240.00 |
| 胡中信 |
P0233 |
-44.00 |
44.00 |
2,600.00 |
-2,600.00 |
| 陈久义 |
P0234 |
-132.00 |
132.00 |
|
|
| 张庆和 |
P0235 |
-44.00 |
44.00 |
|
|
| 李显付 |
P0236 |
-1,644.00 |
1,644.00 |
|
|
| 王桂英 |
P0237 |
-1,228.00 |
1,228.00 |
|
|
| 赵春梅 |
P0238 |
-44.00 |
44.00 |
|
|
| 毕明华 |
P0239 |
-690.00 |
1,320.00 |
4,800.00 |
-4,170.00 |
| 石风奎 |
P0240 |
-432.00 |
432.00 |
|
|
| 于风荣 |
P0241 |
-3,200.00 |
3,200.00 |
|
|
| 陈树有 |
P0242 |
-800.00 |
800.00 |
|
|
| 任秀奎 |
P0243 |
-896.00 |
896.00 |
|
|
| 陈树申 |
P0244 |
-1,360.00 |
1,360.00 |
|
|
| 翟玉侠 |
P0245 |
-1,600.00 |
1,600.00 |
|
|
| 孔宪臣 |
P0246 |
-1,600.00 |
1,600.00 |
|
|
| 赵贵 |
P0247 |
-800.00 |
800.00 |
|
|
| 金明辉 |
P0248 |
-1,600.00 |
1,600.00 |
|
|
| 孔宪贵 |
P0249 |
-1,280.00 |
|
|
-1,280.00 |
| 陈树海 |
P0250 |
-750.00 |
750.00 |
|
|
| 孙宝玉 |
P0251 |
-9,300.00 |
11,000.00 |
5,700.00 |
-4,000.00 |
| 于春花 |
P0252 |
-3,450.00 |
4,000.00 |
14,751.00 |
-14,201.00 |
| 张敬武 |
P0253 |
-1,260.00 |
|
|
-1,260.00 |
| 尹立军 |
P0254 |
-355.00 |
355.00 |
|
|
| 李林 |
P0255 |
-25.00 |
25.00 |
100.00 |
-100.00 |
| 赵常波 |
P0256 |
-495.00 |
495.00 |
|
|
| 任秀起 |
P0257 |
|
360.00 |
360.00 |
|
| 姚健 |
P0258 |
|
|
6,800.00 |
-6,800.00 |
| 刘志 |
P0259 |
|
|
1,400.00 |
-1,400.00 |
| 邱福山 |
P0260 |
|
|
5,163.70 |
-5,163.70 |
| 韩爱国 |
P0261 |
|
|
600.00 |
-600.00 |
| 皮玉伟 |
P0262 |
|
|
1,550.00 |
-1,550.00 |
| 张敬元 |
P0263 |
|
|
2,090.00 |
-2,090.00 |
| 王军 |
P0264 |
|
|
300.00 |
-300.00 |
| 陈树禹 |
P0265 |
|
|
700.00 |
-700.00 |
| 张凤和 |
P0266 |
|
|
200.00 |
-200.00 |
| 王志彬 |
P0267 |
|
|
250.00 |
-250.00 |
| 任艳东 |
P0268 |
|
|
1,700.00 |
-1,700.00 |