2019年第一季度财务公开 内部往来
| 债权明细表 [113]—内部往来 |
| 单位：东塔村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 李学民 |
P0001 |
|
20.94 |
|
|
|
20.94 |
| 付瑞岭 |
P0002 |
467.17 |
|
|
|
467.17 |
|
| 李树新 |
P0003 |
293.76 |
|
|
|
293.76 |
|
| 耿亚富 |
P0004 |
|
1,689.62 |
|
150.00 |
|
1,839.62 |
| 耿亚才 |
P0005 |
70.08 |
|
|
|
70.08 |
|
| 耿亚彬 |
P0006 |
|
61.13 |
|
|
|
61.13 |
| 王文霞 |
P0007 |
413.94 |
|
|
|
413.94 |
|
| 程永彬 |
P0008 |
|
6.36 |
|
|
|
6.36 |
| 李树廷 |
P0009 |
3.60 |
|
|
|
3.60 |
|
| 于井湖 |
P0010 |
1,208.47 |
|
|
|
1,208.47 |
|
| 程永军 |
P0011 |
|
1,186.39 |
|
|
|
1,186.39 |
| 姚春明 |
P0012 |
16.32 |
|
|
|
16.32 |
|
| 姚福军 |
P0013 |
|
326.97 |
|
|
|
326.97 |
| 姚春生 |
P0014 |
977.02 |
|
|
|
977.02 |
|
| 孙海锋 |
P0015 |
|
81.07 |
|
|
|
81.07 |
| 段永和 |
P0016 |
|
110.91 |
|
|
|
110.91 |
| 刘元志 |
P0017 |
16.62 |
|
|
|
16.62 |
|
| 张维付 |
P0018 |
1,337.98 |
|
|
|
1,337.98 |
|
| 朱献军 |
P0019 |
|
19.62 |
|
|
|
19.62 |
| 高长军 |
P0020 |
418.32 |
|
|
|
418.32 |
|
| 刘元祥 |
P0021 |
|
95.14 |
|
|
|
95.14 |
| 程爱彬 |
P0022 |
|
2,785.63 |
|
|
|
2,785.63 |
| 于井海 |
P0023 |
|
92.70 |
|
|
|
92.70 |
| 王会文 |
P0024 |
40.00 |
|
|
|
40.00 |
|
| 刘国有 |
P0025 |
713.55 |
|
|
|
713.55 |
|
| 王会青 |
P0026 |
|
364.88 |
|
|
|
364.88 |
| 高长青 |
P0027 |
1,334.65 |
|
|
|
1,334.65 |
|
| 于清文 |
P0028 |
|
36.43 |
|
|
|
36.43 |
| 王会东 |
P0029 |
|
28.33 |
|
|
|
28.33 |
| 王会忠 |
P0030 |
|
211.24 |
|
|
|
211.24 |
| 韩军 |
P0031 |
480.73 |
|
|
|
480.73 |
|
| 张信 |
P0032 |
|
2,424.28 |
|
250.00 |
|
2,674.28 |
| 贺珍 |
P0033 |
8.12 |
|
|
|
8.12 |
|
| 朱国祥 |
P0034 |
1,731.67 |
|
|
|
1,731.67 |
|
| 邓洪恩 |
P0035 |
410.71 |
|
|
|
410.71 |
|
| 张国臣 |
P0036 |
|
41.29 |
|
|
|
41.29 |
| 王会龙 |
P0037 |
|
3.38 |
|
|
|
3.38 |
| 尹广财 |
P0038 |
|
316.87 |
|
|
|
316.87 |
| 于清水 |
P0039 |
167.39 |
|
|
|
167.39 |
|
| 王会成 |
P0040 |
1,589.37 |
|
|
|
1,589.37 |
|
| 段广发 |
P0041 |
|
6,635.87 |
|
|
|
6,635.87 |
| 段广富 |
P0042 |
|
202.00 |
|
|
|
202.00 |
| 贺海 |
P0043 |
|
32.99 |
|
|
|
32.99 |
| 付瑞成 |
P0044 |
|
65.60 |
|
|
|
65.60 |
| 白文义 |
P0045 |
324.16 |
|
|
|
324.16 |
|
| 李文启 |
P0046 |
972.56 |
|
|
|
972.56 |
|
| 刘国臣 |
P0047 |
4.94 |
|
|
|
4.94 |
|
| 于清林 |
P0048 |
|
195.20 |
|
|
|
195.20 |
| 王玉德 |
P0049 |
|
30,607.45 |
|
|
|
30,607.45 |
| 程宝 |
P0050 |
385.37 |
|
|
|
385.37 |
|
| 任长福 |
P0051 |
|
471.04 |
|
|
|
471.04 |
| 程爱军 |
P0052 |
|
40.11 |
|
|
|
40.11 |
| 张国军 |
P0053 |
230.21 |
|
|
|
230.21 |
|
| 张国柱 |
P0054 |
1,101.44 |
|
|
|
1,101.44 |
|
| 李树林 |
P0055 |
3,941.69 |
|
|
|
3,941.69 |
|
| 杜凤军 |
P0056 |
|
132.13 |
|
|
|
132.13 |
| 张有 |
P0057 |
|
133.57 |
|
|
|
133.57 |
| 刘源友 |
P0058 |
790.56 |
|
|
|
790.56 |
|
| 朱国瑞 |
P0059 |
210.43 |
|
|
|
210.43 |
|
| 王玉民 |
P0060 |
812.71 |
|
|
|
812.71 |
|
| 谢玉峰 |
P0061 |
357.87 |
|
|
|
357.87 |
|
| 高长富 |
P0062 |
1,226.98 |
|
|
|
1,226.98 |
|
| 邓吉良 |
P0063 |
465.46 |
|
|
|
465.46 |
|
| 于清坤 |
P0064 |
|
86.93 |
|
|
|
86.93 |
| 张国文 |
P0065 |
113.12 |
|
|
|
113.12 |
|
| 程虎 |
P0066 |
|
154.45 |
|
|
|
154.45 |
| 高长财 |
P0067 |
157.07 |
|
|
|
157.07 |
|
| 尹广瑞 |
P0068 |
865.80 |
|
|
|
865.80 |
|
| 任长伍 |
P0069 |
|
820.30 |
|
|
|
820.30 |
| 耿丙俊 |
P0070 |
151.32 |
|
|
|
151.32 |
|
| 高向如 |
P0071 |
2,824.40 |
|
|
|
2,824.40 |
|
| 张维金 |
P0072 |
|
943.24 |
|
|
|
943.24 |
| 张维财 |
P0073 |
|
642.25 |
|
|
|
642.25 |
| 刘国江 |
P0074 |
151.03 |
|
|
|
151.03 |
|
| 田军 |
P0075 |
1,452.33 |
|
|
|
1,452.33 |
|
| 李志国 |
P0076 |
176.61 |
|
|
|
176.61 |
|
| 李绍义 |
P0077 |
546.98 |
|
|
|
546.98 |
|
| 李学文 |
P0078 |
183.85 |
|
|
|
183.85 |
|
| 田永华 |
P0079 |
|
4,447.35 |
|
|
|
4,447.35 |
| 白文和 |
P0080 |
35.35 |
|
|
|
35.35 |
|
| 程爱国 |
P0081 |
|
59.22 |
|
|
|
59.22 |
| 王会财 |
P0082 |
|
1,048.88 |
|
|
|
1,048.88 |
| 李文志 |
P0083 |
443.46 |
|
|
|
443.46 |
|
| 李爱伍 |
P0084 |
|
356.46 |
|
|
|
356.46 |
| 李爱双 |
P0085 |
|
50,541.60 |
|
|
|
50,541.60 |
| 朱国山 |
P0086 |
|
994.27 |
|
|
|
994.27 |
| 王会伍 |
P0087 |
|
8,322.10 |
|
|
|
8,322.10 |
| 邓吉友 |
P0088 |
0.20 |
|
|
|
0.20 |
|
| 谢荣 |
P0089 |
|
0.97 |
|
|
|
0.97 |
| 谢玉民 |
P0090 |
|
2,032.78 |
|
150.00 |
|
2,182.78 |
| 杜学军 |
P0091 |
4,773.83 |
|
|
|
4,773.83 |
|
| 高长发 |
P0092 |
|
332.79 |
|
|
|
332.79 |
| 于景和 |
P0093 |
|
415.66 |
|
|
|
415.66 |
| 孙占富 |
P0094 |
|
205.77 |
|
|
|
205.77 |
| 李绍杰 |
P0095 |
|
261.12 |
|
|
|
261.12 |
| 葛富 |
P0096 |
1,996.60 |
|
|
|
1,996.60 |
|
| 白文海 |
P0097 |
156.49 |
|
|
|
156.49 |
|
| 白振龙 |
P0098 |
|
27.59 |
|
|
|
27.59 |
| 孙海军 |
P0099 |
|
139.82 |
|
|
|
139.82 |
| 孙海忠 |
P0100 |
|
512.23 |
|
|
|
512.23 |
| 白文付 |
P0101 |
413.87 |
|
|
|
413.87 |
|
| 徐凤友 |
P0102 |
|
128.70 |
|
|
|
128.70 |
| 徐凤林 |
P0103 |
17.94 |
|
|
|
17.94 |
|
| 田贵 |
P0104 |
60.25 |
|
|
|
60.25 |
|
| 张连发 |
P0105 |
276.80 |
|
|
|
276.80 |
|
| 刘国义 |
P0106 |
42.58 |
|
|
|
42.58 |
|
| 谢玉山 |
P0107 |
4,396.70 |
|
|
|
4,396.70 |
|
| 付瑞江 |
P0108 |
2,108.67 |
|
|
|
2,108.67 |
|
| 贺瑞 |
P0109 |
62.38 |
|
|
|
62.38 |
|
| 韩海 |
P0110 |
392.91 |
|
|
|
392.91 |
|
| 韩荣 |
P0111 |
|
109.08 |
|
|
|
109.08 |
| 张福 |
P0112 |
15.33 |
|
|
|
15.33 |
|
| 杜学权 |
P0113 |
270.56 |
|
|
|
270.56 |
|
| 邓洪俊 |
P0114 |
|
7,409.23 |
|
|
|
7,409.23 |
| 孙占文 |
P0115 |
141.66 |
|
|
|
141.66 |
|
| 刘翠玲 |
P0116 |
179.90 |
|
|
|