内部往来
| 债权明细表 [113]—内部往来 |
| 单位：永安嘎查财务帐 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 包海禄 |
010001 |
2,218.60 |
|
|
|
2,218.60 |
|
| 赵景和 |
010002 |
4,630.99 |
|
|
|
4,630.99 |
|
| 付茂杰 |
010003 |
318.46 |
|
|
|
318.46 |
|
| 付充财 |
010004 |
929.07 |
|
|
|
929.07 |
|
| 陈连福 |
010005 |
|
1,616.96 |
|
|
|
1,616.96 |
| 程瑞 |
010006 |
17,289.75 |
|
|
|
17,289.75 |
|
| 金长久 |
010007 |
|
91.33 |
|
|
|
91.33 |
| 赵德武 |
010008 |
|
7,994.12 |
|
|
|
7,994.12 |
| 张凤宝 |
010009 |
1,465.23 |
|
|
|
1,465.23 |
|
| 李树财 |
010010 |
1,149.37 |
|
|
|
1,149.37 |
|
| 金洪久 |
010011 |
|
1,383.25 |
|
400.00 |
|
1,783.25 |
| 孟庆祥 |
010012 |
688.21 |
|
|
|
688.21 |
|
| 沈万林 |
010013 |
|
25.76 |
|
|
|
25.76 |
| 陈廷瑞 |
010014 |
5,166.13 |
|
|
|
5,166.13 |
|
| 陈义军 |
010015 |
2,938.56 |
|
|
|
2,938.56 |
|
| 温占柱 |
010016 |
1,177.01 |
|
1,177.01 |
|
2,354.02 |
|
| 张广恩 |
010017 |
|
161.65 |
|
|
|
161.65 |
| 陈廷贵 |
010018 |
1,409.63 |
|
|
|
1,409.63 |
|
| 金满国 |
010019 |
1,645.77 |
|
|
|
1,645.77 |
|
| 张银 |
010020 |
338.01 |
|
|
|
338.01 |
|
| 庞景龙 |
010021 |
876.18 |
|
|
|
876.18 |
|
| 许洪金 |
010022 |
392.73 |
|
|
|
392.73 |
|
| 庞景学 |
010023 |
1,928.52 |
|
|
|
1,928.52 |
|
| 金生久 |
010024 |
1,524.00 |
|
|
|
1,524.00 |
|
| 金国久 |
010025 |
|
109.43 |
|
|
|
109.43 |
| 苏文江 |
010026 |
|
1,351.24 |
|
|
|
1,351.24 |
| 杨永兴 |
010027 |
628.06 |
|
628.06 |
|
1,256.12 |
|
| 焦金福 |
010028 |
1,576.26 |
|
|
|
1,576.26 |
|
| 杨玉峰 |
010029 |
830.00 |
|
830.00 |
|
1,660.00 |
|
| 张金 |
010030 |
3,124.90 |
|
|
|
3,124.90 |
|
| 张凤起 |
010031 |
|
1,298.35 |
|
|
|
1,298.35 |
| 张财 |
010032 |
3,987.94 |
|
|
|
3,987.94 |
|
| 毛海春 |
010033 |
3,951.81 |
|
|
|
3,951.81 |
|
| 程艳龙 |
010034 |
2,369.58 |
|
|
|
2,369.58 |
|
| 孟庆春 |
010035 |
|
4,184.59 |
|
|
|
4,184.59 |
| 杨飞 |
010036 |
7,159.39 |
|
|
|
7,159.39 |
|
| 杨龙 |
010037 |
1,551.96 |
|
|
|
1,551.96 |
|
| 陈祥 |
010038 |
1,119.30 |
|
|
|
1,119.30 |
|
| 王庆和 |
010039 |
373.51 |
|
|
|
373.51 |
|
| 沈树文 |
010040 |
2,491.97 |
|
|
|
2,491.97 |
|
| 张凤玉 |
010041 |
|
38.83 |
|
|
|
38.83 |
| 孟庆华 |
010042 |
4,726.69 |
|
|
|
4,726.69 |
|
| 孟庆学 |
010043 |
|
7,383.97 |
|
|
|
7,383.97 |
| 程连江 |
010044 |
11,555.02 |
|
11,555.02 |
|
23,110.04 |
|
| 褚振元 |
010045 |
|
44.38 |
|
|
|
44.38 |
| 项凤宽 |
010046 |
|
478.68 |
|
|
|
478.68 |
| 侯作文 |
010047 |
13,626.84 |
|
|
|
13,626.84 |
|
| 侯作学 |
010048 |
3,090.50 |
|
|
|
3,090.50 |
|
| 侯作先 |
010049 |
25,513.93 |
|
|
|
25,513.93 |
|
| 孟凡华 |
010050 |
|
7,053.70 |
5,000.00 |
|
|
2,053.70 |
| 孟庆海 |
010051 |
357.22 |
|
|
|
357.22 |
|
| 沈树云 |
010052 |
1,247.49 |
|
|
|
1,247.49 |
|
| 杨玉有 |
010053 |
2,170.79 |
|
|
|
2,170.79 |
|
| 杨玉林 |
010054 |
|
80.00 |
|
|
|
80.00 |
| 王庆发 |
010055 |
|
195.90 |
|
|
|
195.90 |
| 孟庆富 |
010056 |
102.87 |
|
|
|
102.87 |
|
| 李树有 |
010057 |
315.18 |
|
315.18 |
|
630.36 |
|
| 杨玉彬 |
010058 |
1,071.15 |
|
|
|
1,071.15 |
|
| 杨玉申 |
010059 |
109.96 |
|
|
|
109.96 |
|
| 李树良 |
010060 |
|
156.86 |
|
|
|
156.86 |
| 张俊 |
010061 |
|
503.20 |
|
|
|
503.20 |
| 张永德 |
010062 |
4,365.19 |
|
|
|
4,365.19 |
|
| 杨玉章 |
010063 |
|
1,049.28 |
|
|
|
1,049.28 |
| 杨玉春 |
010064 |
757.36 |
|
|
|
757.36 |
|
| 程英 |
010065 |
|
748.21 |
|
|
|
748.21 |
| 张永林 |
010066 |
4,275.11 |
|
|
|
4,275.11 |
|
| 张春发 |
010067 |
797.85 |
|
797.85 |
|
1,595.70 |
|
| 焦俊 |
010068 |
1,875.85 |
|
|
|
1,875.85 |
|
| 王庆有 |
010069 |
|
198.81 |
|
|
|
198.81 |
| 范贵 |
010070 |
|
3,299.93 |
|
|
|
3,299.93 |
| 赵景玉 |
010071 |
1,810.50 |
|
|
|
1,810.50 |
|
| 杨永财 |
010072 |
5,711.36 |
|
5,711.36 |
|
11,422.72 |
|
| 毕占福 |
010073 |
|
998.62 |
250.00 |
350.00 |
|
1,098.62 |
| 张传贵 |
010074 |
|
1,067.54 |
|
|
|
1,067.54 |
| 张传有 |
010075 |
|
60.62 |
|
|
|
60.62 |
| 宗海坤 |
010076 |
|
11,316.15 |
|
|
|
11,316.15 |
| 邱玉林 |
010077 |
366.54 |
|
366.54 |
|
733.08 |
|
| 温广福 |
010078 |
|
78.43 |
|
|
|
78.43 |
| 温广志 |
010079 |
4,071.96 |
|
|
|
4,071.96 |
|
| 温广生 |
010080 |
3,456.94 |
|
|
|
3,456.94 |
|
| 范祥 |
010081 |
3,148.20 |
|
|
|
3,148.20 |
|
| 范财 |
010082 |
929.39 |
|
|
50.00 |
879.39 |
|
| 温广军 |
010083 |
|
467.19 |
|
|
|
467.19 |
| 邱玉权 |
010084 |
95.23 |
|
|
|
95.23 |
|
| 金满仁 |
010085 |
1,027.11 |
|
|
|
1,027.11 |
|
| 白玉龙 |
010086 |
3,003.55 |
|
|
|
3,003.55 |
|
| 张艳华 |
010087 |
|
329.88 |
|
|
|
329.88 |
| 王景和 |
010088 |
|
46.10 |
|
|
|
46.10 |
| 温广有 |
010089 |
209.86 |
|
|
|
209.86 |
|
| 褚洪全 |
010090 |
1,381.29 |
|
|
|
1,381.29 |
|
| 焦信 |
010091 |
71.44 |
|
|
|
71.44 |
|
| 焦伟 |
010092 |
4,699.14 |
|
|
|
4,699.14 |
|
| 焦振东 |
010093 |
632.12 |
|
632.12 |
|
1,264.24 |
|
| 付充民 |
010094 |
1,172.99 |
|
|
|
1,172.99 |
|
| 许洪有 |
010095 |
161.74 |
|
50.00 |
50.00 |
161.74 |
|
| 焦春 |
010096 |
|
3,468.65 |
|
|
|
3,468.65 |
| 焦义 |
010097 |
4,424.56 |
|
|
|
4,424.56 |
|
| 焦爱忠 |
010098 |
2,793.69 |
|
|
|
2,793.69 |
|
| 陈廷有 |
010099 |
371.49 |
|
|
|
371.49 |
|
| 陈连发 |
010100 |
115.38 |
|
|
|
115.38 |
|
| 姜国臣 |
010101 |
1,715.66 |
|
|
|
1,715.66 |
|
| 姜国清 |
010102 |
1,093.31 |
|
1,093.31 |
|
2,186.62 |
|
| 吴百令 |
010103 |
866.00 |
|
866.00 |
|
1,732.00 |
|
| 金满仓 |
010104 |
298.07 |
|
|
|
298.07 |
|
| 张新民 |
010105 |
721.17 |
|
|
|
721.17 |
|
| 金黄久 |
010106 |
1,081.27 |
|
|
|
1,081.27 |
|
| 沈树学 |
010107 |
|
9,767.31 |
|
|
|
9,767.31 |
| 李贵 |
010108 |
1,896.05 |
|
|
|
1,896.05 |
|
| 周景阳 |
010109 |
3,627.29 |
|
|
1,000.00 |
2,627.29 |
|
| 毕占发 |
010110 |
|
716.16 |
|
|
|
716.16 |
| 王庆富 |
010111 |
512.70 |
|
|
|
512.70 |
|
| 郭存海 |
010112 |
868.06 |
|
|
|
868.06 |
|
| 庞富 |
010113 |
|
461.19 |
|
|
|
461.19 |
| 庞玉 |
010114 |
|
1,049.59 |
700.00 |
300.00 |
|
649.59 |
| 刘宝贵 |
010115 |
3,441.45 |
|
|
|
3,441.45 |
|
| 金荣久 |
010116 |
2,535.03 |
|
2,535.03 |
|
5,070.06 |
|
| 徐立清 |
010117 |
|
5,147.59 |
1,165.00 |
1,900.00 |
|
5,882.59 |
| 杨学文 |
010118 |
|
0.06 |
|
|
|
0.06 |
| 杨学武 |
010119 |
610.40 |
|
|
|
610.40 |
|
| 王景全 |
010120 |
|
33,364.30 |
400.00 |
200.00 |
|
33,164.30 |
| 荣福志 |
010121 |
1,935.12 |
|
|
|
1,935.12 |
|
| 岳文华 |
010122 |
|
806.57 |
|
|
|
806.57 |
| 苏宝香 |
010123 |
1,587.87 |
|
|
|
1,587.87 |
|
| 王庆峰 |
010124 |
377.95 |
|
|
|
377.95 |
|
| 王有 |
010125 |
521.37 |
|
|
|
521.37 |
|
| 王庆龙 |
010126 |
2,829.67 |
|
2,829.67 |
|
5,659.34 |
|
| 王庆学 |
010127 |
|
747.54 |
|
|
|
747.54 |
| 荣福江 |
010128 |
5,815.50 |
|
5,815.50 |
|
11,631.00 |
|
| 王庆玉 |
010129 |
|
376.18 |
|
|
|
376.18 |
| 杨学军 |
010130 |
|
350.74 |
|
|
|
350.74 |
| 张国春 |
010131 |
3,302.52 |
|
|
|
3,302.52 |
|
| 张国华 |
010132 |
1,574.10 |
|
1,300.00 |
|
2,874.10 |
|
| 温广财 |
010133 |
4,631.60 |
|
150.00 |
150.00 |
4,631.60 |
|
| 赵德芳 |
010134 |
1,445.45 |
|
|
|
1,445.45 |
|
| 薛财 |
010135 |
1,147.38 |
|
|
|
1,147.38 |
|
| 薛有 |
010136 |
640.91 |
|
|
|
640.91 |
|
| 包玉荣 |
010137 |
2,617.13 |
|
|
|
2,617.13 |
|
| 王景江 |
010138 |
|
8,036.29 |
|
|
|
8,036.29 |
| 梁国荣 |
010139 |
1,191.51 |
|
1,191.51 |
|
2,383.02 |
|
| 金玉宝 |
010140 |
|
1,395.29 |
100.00 |
200.00 |
|
1,495.29 |
| 金香久 |
010141 |
84.30 |
|
|
|
84.30 |
|
| 徐向民 |
010142 |
|
2.58 |
|
|
|
2.58 |
| 徐向有 |
010143 |
|
164.93 |
|
|
|
164.93 |
| 孟庆贵 |
010144 |
1,465.93 |
|
|
|
1,465.93 |
|
| 程宝 |
010145 |
3,692.09 |
|
|
|
3,692.09 |
|
| 张振国 |
010146 |
431.34 |
|
|
|
431.34 |
|
| 王庆海 |
010147 |
427.02 |
|
600.00 |
600.00 |
427.02 |
|
| 王庆江 |
010148 |
|
21,599.40 |
|
|
|
21,599.40 |
| 郭存银 |
010149 |
|
1,116.02 |
|
|
|
1,116.02 |
| 郭存富 |
010150 |
|
616.84 |
|
|
|
616.84 |
| 王景海 |
010151 |
2,121.45 |
|
|
|
2,121.45 |
|
| 岳文金 |
010152 |
1,192.00 |
|
|
|
1,192.00 |
|
| 金玉忠 |
010153 |
1,019.30 |
|
|
|
1,019.30 |
|
| 金玉国 |
010154 |
|
1,920.92 |
|
|
|
1,920.92 |
| 刘玉 |
010155 |
3,919.71 |
|
|
|
3,919.71 |
|
| 赵德文 |
010156 |
2,236.94 |
|
2,236.94 |
|
4,473.88 |
|
| 王庆国 |
010157 |
7,617.91 |
|
|
|
7,617.91 |
|
| 金凤久 |
010158 |
|
477.32 |
|
|
|
477.32 |
| 杨军 |
010159 |
3.40 |
|
3.40 |
|
6.80 |
|
| 项凤和 |
010160 |
291.36 |
|
|
|
291.36 |
|
| 苏朋 |
010161 |
970.20 |
|
970.20 |
|
1,940.40 |
|
| 何文海 |
010162 |
43.99 |
|
|
|
43.99 |
|
| 许东彬 |
010163 |
2,458.85 |
|
|
|
2,458.85 |
|
| 李树清 |
010164 |
|
207.79 |
|
|
|
207.79 |
| 康凤起 |
010165 |
8,927.75 |
|
|
|
8,927.75 |
|
| 庞景福 |
010166 |
8,297.92 |
|
|
|
8,297.92 |
|
| 宋宝臣 |
010167 |
7,957.15 |
|
|
|
7,957.15 |
|
| 梁学军 |
010168 |
1,244.47 |
|
|
|
1,244.47 |
|
| 杨有 |
010169 |
110.13 |
|
110.13 |
|
220.26 |
|
| 金明久 |
010170 |
327.86 |
|
327.86 |
|
655.72 |
|
| 张广德 |
010171 |
411.14 |
|
|
|
411.14 |
|
| 程财 |
010172 |
2,841.04 |
|
|
|
2,841.04 |
|
| 邱金良 |
010173 |
|
6,994.69 |
400.00 |
|
|
6,594.69 |
| 孟凡林 |
010174 |
594.52 |
|
|
|
594.52 |
|
| 杨贵 |
010175 |
824.99 |
|
|
|
824.99 |
|
| 褚洪海 |
010176 |
501.06 |
|
|
|
501.06 |
|
| 焦全 |
010177 |
127.92 |
|
|
|
127.92 |
|
| 赵德全 |
010178 |
1,752.96 |
|
1,752.96 |
|
3,505.92 |
|
| 陈玉环 |
010179 |
1,385.87 |
|
|
|
1,385.87 |
|
| 温忠 |
010180 |
105.13 |
|
105.13 |
|
210.26 |
|
| 王俊 |
010181 |
183.21 |
|
200.00 |
200.00 |
183.21 |
|
| 杨宝 |
010182 |
|
298.17 |
|
|
|
298.17 |
| 杨波 |
010183 |
7,224.55 |
|
|
|
7,224.55 |
|
| 焦晓飞 |
010184 |
|
2,105.39 |
|
|
|
2,105.39 |
| 范海军 |
010185 |
199.16 |
|
|
|
199.16 |
|
| 王庆文 |
010186 |
453.99 |
|
|
|
453.99 |
|
| 焦海 |
010187 |
2,879.82 |
|
|
|
2,879.82 |
|
| 吴海龙 |
010188 |
259.94 |
|
259.94 |
|
519.88 |
|
| 毛海龙 |
010189 |
4,680.54 |
|
|
|
4,680.54 |
|
| 徐桂珍 |
010190 |
86.02 |
|
86.02 |
|
172.04 |
|
| 许洪亮 |
010191 |
2,584.66 |
|
|
|
2,584.66 |
|
| 张建海 |
010192 |
98.70 |
|
|
|
98.70 |
|
| 肖蝉和 |
010193 |
763.56 |
|
|
|
763.56 |
|
| 薛海全 |
010194 |
66.35 |
|
|
|
66.35 |
|
| 陈义文 |
010195 |
244.12 |
|
|
|
244.12 |
|
| 庞晓春 |
010196 |
873.68 |
|
|
|
873.68 |
|
| 宋奎 |
010197 |
|
15.39 |
|
|
|
15.39 |
| 褚洪德 |
010198 |
|
721.87 |
|
|
|
721.87 |
| 杨志 |
010199 |
870.00 |
|
|
|
870.00 |
|
| 王财 |
010200 |
841.48 |
|
841.48 |
|
1,682.96 |
|
| 张建华 |
010201 |
28.23 |
|
|
1,300.00 |
|
1,271.77 |