2015内部往来
| 债权明细表 [113]—内部往来 |
| 单位：清河村财务帐 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 时国栋 |
010001 |
279.29 |
|
|
|
279.29 |
|
| 尹凤财 |
010002 |
150.34 |
|
|
|
150.34 |
|
| 何海全 |
010003 |
78.70 |
|
|
|
78.70 |
|
| 王天祥 |
010004 |
2,210.34 |
|
|
|
2,210.34 |
|
| 陈树山 |
010005 |
942.79 |
|
|
|
942.79 |
|
| 王喜 |
010006 |
622.99 |
|
|
|
622.99 |
|
| 杨玉清 |
010007 |
272.25 |
|
|
|
272.25 |
|
| 满国军 |
010008 |
|
1,223.42 |
3,500.00 |
3,000.00 |
|
723.42 |
| 包春生 |
010009 |
787.24 |
|
|
|
787.24 |
|
| 尹凤龙 |
010010 |
|
3,448.00 |
|
|
|
3,448.00 |
| 王泽仁 |
010011 |
131.77 |
|
|
|
131.77 |
|
| 陈树利 |
010012 |
2,024.63 |
|
|
|
2,024.63 |
|
| 包福廷 |
010013 |
2,570.64 |
|
|
|
2,570.64 |
|
| 王栋 |
010014 |
|
63.94 |
|
276.87 |
|
340.81 |
| 李宪臣 |
010015 |
1,397.51 |
|
|
|
1,397.51 |
|
| 于凤存 |
010016 |
3,570.16 |
|
|
|
3,570.16 |
|
| 于宽 |
010017 |
|
15,058.76 |
|
|
|
15,058.76 |
| 王金海 |
010018 |
202.30 |
|
|
|
202.30 |
|
| 李振有 |
010019 |
306.33 |
|
|
|
306.33 |
|
| 尹凤海 |
010020 |
139.24 |
|
|
|
139.24 |
|
| 李占义 |
010021 |
191.99 |
|
|
|
191.99 |
|
| 李占生 |
010022 |
782.87 |
|
|
|
782.87 |
|
| 宋宝强 |
010023 |
509.64 |
|
|
|
509.64 |
|
| 包文强 |
010024 |
519.74 |
|
|
|
519.74 |
|
| 姚振 |
010025 |
160.00 |
|
|
|
160.00 |
|
| 李占廷 |
010026 |
|
700.00 |
|
600.00 |
|
1,300.00 |
| 张宝臣 |
010027 |
5,283.98 |
|
|
|
5,283.98 |
|
| 刘艳杰 |
010028 |
524.79 |
|
|
|
524.79 |
|
| 王殿发 |
010029 |
204.84 |
|
|
|
204.84 |
|
| 金福财 |
010030 |
|
432.39 |
|
800.00 |
|
1,232.39 |
| 包春学 |
010031 |
|
75.29 |
|
|
|
75.29 |
| 于金有 |
010032 |
40.00 |
|
|
|
40.00 |
|
| 皮国良 |
010033 |
|
3,900.00 |
12,800.00 |
10,141.20 |
|
1,241.20 |
| 秦常江 |
010034 |
1,421.75 |
|
|
|
1,421.75 |
|
| 王义 |
010035 |
325.22 |
|
|
|
325.22 |
|
| 李国华 |
010036 |
6,962.00 |
|
|
|
6,962.00 |
|
| 张凤国 |
010037 |
|
2,771.50 |
3,000.00 |
|
228.50 |
|
| 王伟 |
010038 |
|
480.00 |
|
700.00 |
|
1,180.00 |
| 孔宪富 |
010039 |
1,280.00 |
|
|
300.00 |
980.00 |
|
| 王申 |
010040 |
|
9,090.00 |
|
7,220.00 |
|
16,310.00 |
| 韩维有 |
010041 |
217.80 |
|
|
3,820.00 |
|
3,602.20 |
| 姜树义 |
010042 |
|
3,008.65 |
|
|
|
3,008.65 |
| 高风芹 |
010043 |
|
901.20 |
|
3,550.00 |
|
4,451.20 |
| 张宝金 |
010044 |
|
7,319.00 |
|
1,600.00 |
|
8,919.00 |
| 王志平 |
010045 |
22.96 |
|
|
|
22.96 |
|
| 邱国忠 |
010046 |
|
9.73 |
|
1,880.00 |
|
1,889.73 |
| 秦永贵 |
010047 |
76.90 |
|
|
|
76.90 |
|
| 刘宪彪 |
010048 |
|
77.04 |
|
|
|
77.04 |
| 李显富 |
010049 |
76.47 |
|
|
|
76.47 |
|
| 勾常宽 |
010050 |
20.00 |
|
|
|
20.00 |
|
| 季学虎 |
010051 |
|
1,500.00 |
|
|
|
1,500.00 |
| 王金河 |
010052 |
|
38.70 |
|
|
|
38.70 |
| 王爱民 |
010053 |
350.00 |
|
|
900.00 |
|
550.00 |
| 刘宪文 |
010054 |
|
25.00 |
|
|
|
25.00 |
| 王树明 |
010055 |
|
2,249.00 |
|
|
|
2,249.00 |
| 徐国平 |
010056 |
|
640.00 |
|
300.00 |
|
940.00 |
| 陈树喜 |
010057 |
|
22,559.00 |
|
|
|
22,559.00 |
| 杨玉春 |
010058 |
|
14.00 |
|
|
|
14.00 |
| 于凤林 |
010059 |
|
42.60 |
|
|
|
42.60 |
| 裴志国 |
010060 |
200.00 |
|
|
|
200.00 |
|
| 勾明武 |
010061 |
|
20.00 |
|
|
|
20.00 |
| 孙昌文 |
010062 |
|
10,488.00 |
13,000.00 |
9,960.00 |
|
7,448.00 |
| 裴志学 |
010063 |
|
5,505.00 |
|
|
|
5,505.00 |
| 邱福军 |
010064 |
|
1,500.00 |
|
|
|
1,500.00 |
| 于占有 |
010065 |
581.76 |
|
|
|
581.76 |
|
| 韩玉莲 |
010066 |
|
5,755.90 |
400.00 |
2,880.00 |
|
8,235.90 |
| 吕凤海 |
010067 |
|
128.60 |
|
|
|
128.60 |
| 李树 |
010068 |
|
1,700.00 |
|
4,280.00 |
|
5,980.00 |
| 任艳军 |
010069 |
|
24.87 |
|
|
|
24.87 |
| 王文胜 |
010070 |
|
1,700.00 |
|
|
|
1,700.00 |
| 刘显丰 |
010071 |
|
0.02 |
|
|
|
0.02 |
| 皮国富 |
010072 |
60.40 |
|
|
|
60.40 |
|
| 王彩玲 |
010073 |
|
54.02 |
|
|
|
54.02 |
| 于金财 |
010074 |
|
4,636.00 |
|
|
|
4,636.00 |
| 尹立民 |
010075 |
|
80.00 |
|
|
|
80.00 |
| 张春民 |
010076 |
|
54.02 |
|
|
|
54.02 |
| 金仓 |
010077 |
1,208.60 |
|
|
|
1,208.60 |
|
| 王国玉 |
010078 |
|
59.47 |
|
|
|
59.47 |
| 韩国臣 |
010079 |
|
400.00 |
|
6,680.00 |
|
7,080.00 |
| 宋宝军 |
010080 |
|
448.20 |
|
|
|
448.20 |
| 包永新 |
010081 |
|
59.47 |
|
|
|
59.47 |
| 阿古拉 |
010082 |
|
59.47 |
|
|
|
59.47 |
| 季龙 |
010083 |
|
57.80 |
|
|
|
57.80 |
| 张志清 |
010084 |
|
77.04 |
|
|
|
77.04 |
| 王刚 |
010085 |
|
7,618.00 |
|
3,000.00 |
|
10,618.00 |
| 钟立学 |
010086 |
|
66.17 |
|
|
|
66.17 |
| 王会学 |
010087 |
|
74.61 |
|
|
|
74.61 |
| 姚占国 |
010088 |
|
15,195.85 |
|
|
|
15,195.85 |
| 孙国良 |
010089 |
|
66.99 |
|
|
|
66.99 |
| 王久义 |
010090 |
|
25.00 |
|
600.00 |
|
625.00 |
| 徐勇 |
010091 |
|
66.99 |
|
|
|
66.99 |
| 张凤海 |
010092 |
92.38 |
|
|
|
92.38 |
|
| 李景武 |
010093 |
186.40 |
|
|
|
186.40 |
|
| 张凤起 |
010094 |
|
11.77 |
|
|
|
11.77 |
| 王忠礼 |
010095 |
|
7.62 |
|
|
|
7.62 |
| 陈久林 |
010096 |
|
7.62 |
|
|
|
7.62 |
| 李杰 |
010097 |
|
9.61 |
|
|
|
9.61 |
| 刘宪军 |
010098 |
37.80 |
|
|
|
37.80 |
|
| 刘宪春 |
010099 |
|
4.15 |
|
1,100.00 |
|
1,104.15 |
| 刘玉武 |
010100 |
|
508.00 |
|
|
|
508.00 |
| 陈树和 |
010101 |
|
200.00 |
|
|
|
200.00 |
| 姚占江 |
010102 |
0.90 |
|
|
|
0.90 |
|
| 于占文 |
010103 |
1,944.96 |
|
|
|
1,944.96 |
|
| 金水泉 |
010104 |
63.00 |
|
|
|
63.00 |
|
| 邱福有 |
010105 |
181.30 |
|
|
400.00 |
|
218.70 |
| 邱福臣 |
010106 |
60.40 |
|
|
300.00 |
|
239.60 |
| 王凤枝 |
010107 |
7.80 |
|
|
|
7.80 |
|
| 勾常瑞 |
010108 |
425.94 |
|
|
|
425.94 |
|
| 韩国华 |
010109 |
|
1,133.00 |
|
3,200.00 |
|
4,333.00 |
| 任秀海 |
010110 |
45.00 |
|
|
|
45.00 |
|
| 王文义 |
010111 |
|
13,030.00 |
2,080.00 |
6,381.00 |
|
17,331.00 |
| 徐国财 |
010112 |
25.00 |
|
|
|
25.00 |
|
| 任艳彬 |
010113 |
|
240.00 |
|
|
|
240.00 |
| 胡海丰 |
010114 |
|
2,600.00 |
|
300.00 |
|
2,900.00 |
| 毕明华 |
010115 |
|
4,170.00 |
|
|
|
4,170.00 |
| 孔宪贵 |
010116 |
|
1,280.00 |
|
|
|
1,280.00 |
| 于春花 |
010117 |
|
5,741.00 |
5,000.00 |
11,750.00 |
|
12,491.00 |
| 张敬武 |
010118 |
|
1,404.00 |
|
|
|
1,404.00 |
| 李林 |
010119 |
|
800.00 |
|
|
|
800.00 |
| 姚健 |
010120 |
|
6,800.00 |
|
|
|
6,800.00 |
| 刘志 |
010121 |
|
1,400.00 |
|
|
|
1,400.00 |
| 邱福山 |
010122 |
|
9.70 |
1,680.00 |
499.00 |
1,171.30 |
|
| 韩爱国 |
010123 |
|
600.00 |
250.00 |
|
|
350.00 |
| 皮玉伟 |
010124 |
|
1,550.00 |
|
|
|
1,550.00 |
| 张敬元 |
010125 |
|
2,090.00 |
|
|
|
2,090.00 |
| 王军 |
010126 |
|
300.00 |
|
|
|
300.00 |
| 陈树禹 |
010127 |
|
700.00 |
|
|
|
700.00 |
| 张凤和 |
010128 |
|
200.00 |
|
|
|
200.00 |
| 王志彬 |
010129 |
|
250.00 |
250.00 |
|
|
|
| 任艳东 |
010130 |
|
700.00 |
|
600.00 |
|
1,300.00 |
| 王国富 |
010131 |
|
200.00 |
|
|
|
200.00 |
| 孔庆伟 |
010132 |
|
200.00 |
|
|
|
200.00 |
| 孙洪云 |
010133 |
|
600.00 |
|
|
|
600.00 |
| 满志超 |
010134 |
|
6,000.00 |
|
|
|
6,000.00 |
| 张立勇 |
010135 |
|
3,000.00 |
|
|
|
3,000.00 |
| 刘广起 |
010136 |
|
|
|
1,800.00 |
|
1,800.00 |
| 刘宪丽 |
010137 |
|
|
|
1,170.00 |
|
1,170.00 |
| 赵贵 |
010141 |
|
|
|
1,680.00 |
|
1,680.00 |
| 孔庆江 |
010142 |
|
|
|
900.00 |
|
900.00 |
| 包金财 |
010143 |
|
|
|
1,550.00 |
|
1,550.00 |
| 张庆武 |
010144 |
|
|
|
1,450.00 |
|
1,450.00 |
| 王龙 |
010145 |
|
|
|
500.00 |
|
500.00 |
| 王忠民 |
010146 |
|
|
|
200.00 |
|
200.00 |
| 张宝枝 |
010147 |
|
|
|
200.00 |
|
200.00 |
| 陈树君2 |
010148 |
|
|
|
4,000.00 |
|
4,000.00 |
| 刘宪坤 |
010149 |
|
|
|
500.00 |
|
500.00 |
| 陈树君1 |
010150 |
|
|
|
50.00 |
|
50.00 |
| 邱福成 |
010151 |
|
|
|
200.00 |
|
200.00 |
| 张敬春 |
010152 |
|
|
|
200.00 |
|
200.00 |