内部往来
| 债权明细表 [113]—内部往来 |
| 单位：福兴村财务帐 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 车占国 |
010001 |
547.02 |
|
|
454.00 |
93.02 |
|
| 刘井付 |
010002 |
3,487.53 |
|
|
|
3,487.53 |
|
| 刘井祥 |
010003 |
1,650.65 |
|
|
|
1,650.65 |
|
| 张占民 |
010004 |
2,220.19 |
|
|
|
2,220.19 |
|
| 冯玉良 |
010005 |
0.08 |
|
|
|
0.08 |
|
| 冯玉堂 |
010006 |
370.66 |
|
|
|
370.66 |
|
| 王志付 |
010007 |
2,637.49 |
|
|
|
2,637.49 |
|
| 陆向东 |
010008 |
3,327.13 |
|
|
|
3,327.13 |
|
| 闫洪学 |
010009 |
114.43 |
|
|
|
114.43 |
|
| 陈百全 |
010010 |
1,388.56 |
|
|
|
1,388.56 |
|
| 车占全 |
010011 |
3,291.03 |
|
|
3,291.03 |
|
|
| 杜俊学 |
010012 |
3,104.37 |
|
|
|
3,104.37 |
|
| 闫祥 |
010013 |
2,848.15 |
|
|
|
2,848.15 |
|
| 王志军 |
010014 |
2,692.16 |
|
|
|
2,692.16 |
|
| 邢俊杰 |
010015 |
3,389.40 |
|
|
|
3,389.40 |
|
| 冯玉喜 |
010016 |
728.09 |
|
|
|
728.09 |
|
| 吴殿忠 |
010017 |
2,061.50 |
|
|
|
2,061.50 |
|
| 周俊良 |
010018 |
6,703.19 |
|
|
|
6,703.19 |
|
| 冯玉豹 |
010019 |
|
1,551.03 |
|
|
|
1,551.03 |
| 王志国 |
010020 |
1,362.98 |
|
|
|
1,362.98 |
|
| 冯玉贵 |
010021 |
1,971.16 |
|
|
|
1,971.16 |
|
| 吴井玉 |
010022 |
8,148.67 |
|
|
|
8,148.67 |
|
| 吴喜 |
010023 |
|
4,840.00 |
|
|
|
4,840.00 |
| 冯玉国 |
010024 |
3,464.20 |
|
|
|
3,464.20 |
|
| 刘信 |
010025 |
85.67 |
|
|
|
85.67 |
|
| 吴德 |
010026 |
2,591.51 |
|
|
|
2,591.51 |
|
| 吴井山 |
010027 |
5,572.16 |
|
|
|
5,572.16 |
|
| 吴春朋 |
010028 |
1,309.10 |
|
|
|
1,309.10 |
|
| 李廷 |
010029 |
1,253.10 |
|
|
|
1,253.10 |
|
| 杜俊江 |
010030 |
104.63 |
|
|
|
104.63 |
|
| 邢国义 |
010031 |
3,000.00 |
|
|
|
3,000.00 |
|
| 吴井宝 |
010032 |
2,718.31 |
|
|
|
2,718.31 |
|
| 闫海林 |
010033 |
|
1,124.06 |
|
|
|
1,124.06 |
| 王志福 |
010034 |
882.88 |
|
|
|
882.88 |
|
| 陈殿军 |
010035 |
4,455.55 |
|
|
|
4,455.55 |
|
| 陈殿民 |
010036 |
3,732.18 |
|
|
|
3,732.18 |
|
| 闫军 |
010037 |
1,025.84 |
|
|
|
1,025.84 |
|
| 庞树江 |
010038 |
1,143.44 |
|
|
|
1,143.44 |
|
| 陈万义 |
010039 |
403.28 |
|
|
|
403.28 |
|
| 王喜珠 |
010040 |
3,477.07 |
|
|
|
3,477.07 |
|
| 周国有 |
010041 |
|
1,815.17 |
|
|
|
1,815.17 |
| 王志强 |
010042 |
|
4,032.00 |
|
|
|
4,032.00 |
| 闫海清 |
010043 |
|
50,550.64 |
|
18,265.80 |
|
68,816.44 |
| 闫富 |
010044 |
217.50 |
|
|
|
217.50 |
|
| 李文龙 |
010045 |
125.75 |
|
3,627.00 |
|
3,752.75 |
|
| 冯金生 |
010046 |
1,062.81 |
|
|
|
1,062.81 |
|
| 李万校 |
010047 |
37.53 |
|
|
|
37.53 |
|
| 冯玉海 |
010048 |
403.37 |
|
|
|
403.37 |
|
| 杜俊明 |
010049 |
|
319.20 |
|
|
|
319.20 |
| 李海 |
010050 |
|
1,256.18 |
|
|
|
1,256.18 |
| 杜俊良 |
010051 |
3,353.80 |
|
|
|
3,353.80 |
|
| 庞井付 |
010052 |
2,483.95 |
|
|
|
2,483.95 |
|
| 王志安 |
010053 |
113.14 |
|
|
|
113.14 |
|
| 冯玉柱 |
010054 |
1,792.00 |
|
|
|
1,792.00 |
|
| 王喜贵 |
010055 |
116.26 |
|
|
|
116.26 |
|
| 王志忠 |
010056 |
765.37 |
|
|
|
765.37 |
|
| 杨贵军 |
010057 |
1,391.73 |
|
|
|
1,391.73 |
|
| 庞树明 |
010058 |
218.68 |
|
|
|
218.68 |
|
| 宋国生 |
010059 |
837.15 |
|
|
|
837.15 |
|
| 吴兴 |
010060 |
300.00 |
|
|
|
300.00 |
|
| 杜文全 |
010061 |
640.32 |
|
|
|
640.32 |
|
| 杜俊清 |
010062 |
1,496.27 |
|
|
|
1,496.27 |
|
| 周国山 |
010063 |
1,411.18 |
|
|
|
1,411.18 |
|
| 陈百良 |
010064 |
2,045.38 |
|
|
|
2,045.38 |
|
| 闫海宽 |
010065 |
325.43 |
|
|
|
325.43 |
|
| 陈向华 |
010066 |
1,327.87 |
|
|
|
1,327.87 |
|
| 车万林 |
010067 |
700.00 |
|
|
|
700.00 |
|
| 李明志 |
010068 |
|
1,767.57 |
|
|
|
1,767.57 |
| 马柱 |
010069 |
|
577.00 |
|
|
|
577.00 |
| 陈百刚 |
010070 |
3,823.32 |
|
|
|
3,823.32 |
|
| 冯玉金 |
010071 |
|
1,267.66 |
|
|
|
1,267.66 |
| 冯金成 |
010072 |
829.01 |
|
|
|
829.01 |
|
| 冯国学 |
010073 |
89.74 |
|
|
|
89.74 |
|
| 王志平 |
010074 |
190.00 |
|
|
|
190.00 |
|
| 杜俊波 |
010075 |
76.00 |
|
|
|
76.00 |
|
| 冯国生 |
010076 |
3,175.73 |
|
|
|
3,175.73 |
|
| 吴海森 |
010077 |
100.00 |
|
|
|
100.00 |
|
| 刘付 |
010078 |
2,755.70 |
|
|
|
2,755.70 |
|
| 黑小 |
010079 |
|
127.00 |
|
|
|
127.00 |
| 王志祥 |
010080 |
736.48 |
|
|
|
736.48 |
|
| 李秀英 |
010081 |
300.00 |
|
|
|
300.00 |
|
| 王树江 |
010082 |
215.53 |
|
|
|
215.53 |
|
| 陆向仕 |
010083 |
920.50 |
|
|
|
920.50 |
|
| 车万海 |
010084 |
307.92 |
|
|
|
307.92 |
|
| 林文军 |
010085 |
|
215.60 |
|
|
|
215.60 |
| 吴学 |
010086 |
260.00 |
|
|
|
260.00 |
|
| 王志江 |
010087 |
1,380.00 |
|
|
|
1,380.00 |
|
| 于祥 |
010088 |
|
141.80 |
|
|
|
141.80 |
| 李明福 |
010089 |
19,748.70 |
|
|
|
19,748.70 |
|
| 闫文 |
010090 |
|
1,241.50 |
|
|
|
1,241.50 |
| 吴海城 |
010091 |
|
6,491.80 |
|
|
|
6,491.80 |
| 陈百军 |
010092 |
144.28 |
|
|
|
144.28 |
|
| 宋有 |
010093 |
540.00 |
|
|
|
540.00 |
|
| 李明仪 |
010094 |
|
6,585.60 |
3,627.00 |
|
|
2,958.60 |
| 李淑霞 |
010095 |
150.60 |
|
|
|
150.60 |
|
| 冯玉财 |
010096 |
|
79.01 |
|
|
|
79.01 |
| 吴凤虎 |
010097 |
|
239.63 |
|
|
|
239.63 |
| 吴海金 |
010098 |
|
1,336.00 |
|
|
|
1,336.00 |
| 闫洪志 |
010099 |
|
152.00 |
|
|
|
152.00 |
| 周国林 |
010100 |
|
1,288.00 |
|
|
|
1,288.00 |
| 冯玉祥 |
010101 |
|
209.00 |
|
|
|
209.00 |
| 李千 |
010102 |
|
18.67 |
|
|
|
18.67 |
| 车万和 |
010103 |
|
20.00 |
|
|
|
20.00 |
| 张玉民 |
010104 |
|
938.30 |
|
500.00 |
|
1,438.30 |
| 杨清海 |
010105 |
|
80.00 |
|
|
|
80.00 |
| 林文有 |
010106 |
|
820.00 |
|
|
|
820.00 |
| 李文辉 |
010107 |
|
87.53 |
|
|
|
87.53 |
| 朱洪海 |
010108 |
|
13,805.28 |
3,474.00 |
|
|
10,331.28 |
| 杨树林 |
010109 |
|
20.00 |
|
|
|
20.00 |
| 闫华 |
010110 |
|
60.00 |
|
|
|
60.00 |
| 闫海龙 |
010111 |
|
30.00 |
|
|
|
30.00 |
| 张玉国 |
010112 |
|
90.00 |
|
|
|
90.00 |
| 闫辉 |
010113 |
|
9,987.40 |
|
|
|
9,987.40 |
| 林文山 |
010114 |
|
226.50 |
|
|
|
226.50 |
| 杨生 |
010115 |
40.00 |
|
|
|
40.00 |
|
| 冯国有 |
010116 |
2,260.00 |
|
|
|
2,260.00 |
|
| 朱国林 |
010117 |
3,000.00 |
|
|
|
3,000.00 |
|
| 刘景贵 |
010118 |
29.38 |
|
|
|
29.38 |
|
| 杜俊和 |
010119 |
40.00 |
|
|
|
40.00 |
|
| 王树学 |
010120 |
40.00 |
|
|
|
40.00 |
|
| 马玉虎 |
010121 |
|
20.00 |
|
|
|
20.00 |
| 李明宝 |
010122 |
|
20.00 |
|
|
|
20.00 |
| 马海军 |
010123 |
|
14,044.60 |
|
|
|
14,044.60 |
| 闫喜 |
010124 |
|
1,050.00 |
|
|
|
1,050.00 |
| 闫武 |
010125 |
|
60.00 |
|
600.00 |
|
660.00 |
| 周生 |
010126 |
|
80.00 |
|
|
|
80.00 |
| 马海波 |
010127 |
|
182.00 |
|
|
|
182.00 |
| 王景飞 |
010128 |
|
4,508.00 |
1,886.00 |
3,020.00 |
|
5,642.00 |
| 王志民 |
010129 |
|
910.00 |
|
|
|
910.00 |
| 杨立忠 |
010130 |
150.60 |
|
|
9,815.00 |
|
9,664.40 |
| 冯金梅 |
010131 |
|
3,000.00 |
3,000.00 |
|
|
|
| 高广才 |
010132 |
9,600.00 |
|
|
|
9,600.00 |
|
| 王春志 |
010133 |
|
1,275.00 |
|
|
|
1,275.00 |
| 庞井华 |
010134 |
|
100.00 |
|
|
|
100.00 |
| 闫刚 |
010135 |
|
1,650.00 |
2,036.00 |
1,275.00 |
|
889.00 |
| 庞树海 |
010136 |
|
4,000.00 |
|
|
|
4,000.00 |
| 刘富 |
010137 |
|
100.00 |
|
|
|
100.00 |
| 王发 |
010138 |
|
400.00 |
|
|
|
400.00 |
| 冯素青 |
010139 |
|
2,090.00 |
2,000.00 |
3,380.00 |
|
3,470.00 |
| 艳云龙 |
010140 |
150.00 |
|
|
|
150.00 |
|
| 杨明山 |
010141 |
|
|
3,069.00 |
|
3,069.00 |
|
| 闫海川 |
010142 |
|
|
6,930.00 |
|
6,930.00 |
|
| 赵艳华 |
010143 |
|
|
|
1,420.00 |
|
1,420.00 |
| 闫海慧 |
010144 |
|
|
|
300.00 |
|
300.00 |
| 杨立学 |
010145 |
|
|
|
200.00 |
|
200.00 |
| 宋晓立 |
010146 |
|
|
|
3,125.00 |
|
3,125.00 |
| 李明文 |
010147 |
|
|
|
600.00 |
|
600.00 |
| 冯金 明 |
010148 |
|
|
|
500.00 |
|
500.00 |
| 杨金 |
010149 |
|
|
|
100.00 |
|
100.00 |