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| 债权明细表 [1]—资产 | |||||
| 单位：常胜村2015 | |||||
| kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| 1 | 1,708,527.75 | 308,354.00 | 315,557.60 | 1,701,324.15 | |
| 现金 | 101 | 1,780.87 | 136,302.00 | 124,466.60 | 13,616.27 |
| 短期投资 | 111 | 100,000.00 | 50,000.00 | 150,000.00 | |
| 昂乃养殖 | 11101 | 100,000.00 | 50,000.00 | 150,000.00 | |
| 应收款 | 112 | 48,600.67 | 70,302.00 | 45,520.00 | 73,382.67 |
| 经管站 | 00039 | 38,494.55 | 70,302.00 | 45,520.00 | 63,276.55 |
| 刘庆林（扣车款） | 00051 | 10,106.12 | 10,106.12 | ||
| 内部往来 | 113 | -947,727.47 | 50,200.00 | 145,571.00 | -1,043,098.47 |
| 钟显奎 | P0003 | 722.33 | 722.33 | ||
| 王锋 | P0017 | 3,017.91 | 3,017.91 | ||
| 李国文 | P0022 | -65.51 | -65.51 | ||
| 孙吉昌 | P0024 | -4,778.19 | -4,778.19 | ||
| 丘玉春 | P0026 | -0.71 | -0.71 | ||
| 刘发 | P0037 | 774.46 | 774.46 | ||
| 于德祥 | P0040 | 2,753.52 | 2,753.52 | ||
| 顾长林 | P0041 | -1,685.34 | -1,685.34 | ||
| 杜凤云 | P0047 | -2,600.00 | -2,600.00 | ||
| 刘德 | P0049 | -0.61 | -0.61 | ||
| 周明清 | P0065 | 524.09 | 524.09 | ||
| 吴信 | P0070 | -985.14 | -985.14 | ||
| 侯云昌 | P0072 | -603.72 | -603.72 | ||
| 吴丛 | P0074 | -523.08 | 500.00 | -23.08 | |
| 张洪志 | P0075 | 1,224.81 | 1,224.81 | ||
| 田兴义 | P0076 | -1,838.62 | -1,838.62 | ||
| 刘凤贵 | P0079 | 1,093.31 | 1,093.31 | ||
| 周占国 | P0092 | -200.00 | -200.00 | ||
| 陈井坤 | P0096 | 870.70 | 870.70 | ||
| 刘艳民 | P0101 | -1,823.25 | -1,823.25 | ||
| 顾长喜 | P0104 | -937.76 | -937.76 | ||
| 杜爱民 | P0105 | 579.88 | 579.88 | ||
| 刘艳国 | P0107 | 919.30 | 919.30 | ||
| 赵景海 | P0115 | -169.50 | -169.50 | ||
| 王凤明 | P0116 | -7,867.76 | -7,867.76 | ||
| 刘凤歧 | P0117 | -118.44 | -118.44 | ||
| 尚忠 | P0118 | -55.34 | -55.34 | ||
| 尚凤春 | P0119 | -88.05 | -88.05 | ||
| 曲万财 | P0120 | -31.30 | -31.30 | ||
| 吴占清 | P0121 | -268.40 | -268.40 | ||
| 赵信 | P0123 | 1,753.25 | 1,753.25 | ||
| 何树 | P0128 | 725.34 | 725.34 | ||
| 郭守廷 | P0129 | 938.50 | 938.50 | ||
| 赵景堂 | P0132 | 1,064.86 | 1,064.86 | ||
| 高凤元 | P0133 | 330.00 | 330.00 | ||
| 牟景阳 | P0134 | -47.27 | -47.27 | ||
| 徐万廷 | P0135 | -157.18 | -157.18 | ||
| 陈福山 | P0136 | 1,229.77 | 1,229.77 | ||
| 徐林 | P0137 | 1,265.92 | 1,265.92 | ||
| 徐贵 | P0139 | 548.26 | 548.26 | ||
| 高凤成 | P0140 | 760.78 | 760.78 | ||
| 尚海 | P0142 | -90.68 | -90.68 | ||
| 顾长付 | P0146 | -886.24 | -886.24 | ||
| 徐龙 | P0147 | 2,610.54 | 2,610.54 | ||
| 吴俊 | P0149 | -210.92 | -210.92 | ||
| 孙玉清 | P0150 | 529.84 | 529.84 | ||
| 何勤 | P0157 | -173.94 | -173.94 | ||
| 顾长江 | P0158 | -1,932.32 | -1,932.32 | ||
| 曲国祥 | P0161 | 567.55 | 567.55 | ||
| 王凤山 | P0162 | -217.08 | -217.08 | ||
| 崔跃 | P0168 | -8.23 | -8.23 | ||
| 张宝仁 | P0172 | -1,312.04 | -1,312.04 | ||
| 陈海 | P0173 | 1,315.24 | 1,315.24 | ||
| 王国君 | P0177 | -757.52 | -757.52 | ||
| 王国清 | P0179 | -4,739.93 | -4,739.93 | ||
| 周明海 | P0181 | -1,504.22 | -1,504.22 | ||
| 刘兴 | P0187 | -950.00 | -950.00 | ||
| 高臣 | P0189 | 5,576.89 | 5,576.89 | ||
| 程金 | P0191 | 521.35 | 521.35 | ||
| 杜怀礼 | P0192 | 565.67 | 565.67 | ||
| 高凤轩 | P0194 | -7,433.34 | 1,150.00 | -8,583.34 | |
| 牟井云 | P0196 | -159.35 | -159.35 | ||
| 程发 | P0198 | -20.73 | -20.73 | ||
| 钟显刚 | P0200 | -44.17 | -44.17 | ||
| 刘祥 | P0201 | -163.19 | -163.19 | ||
| 王有 | P0208 | -1,636.01 | -1,636.01 | ||
| 杜凤春 | P0211 | 888.94 | 888.94 | ||
| 吴海 | P0216 | -300.00 | -300.00 | ||
| 牟井奎 | P0218 | 1,036.73 | 1,036.73 | ||
| 寇江 | P0222 | 541.26 | 541.26 | ||
| 郭富 | P0224 | 1,235.95 | 1,235.95 | ||
| 王志 | P0226 | -778.91 | -778.91 | ||
| 王国付 | P0234 | -1,222.45 | -1,222.45 | ||
| 刘奎 | P0235 | 1,681.06 | 1,681.06 | ||
| 程才 | P0236 | 877.28 | 877.28 | ||
| 王国臣 | P0242 | -1,178.58 | -1,178.58 | ||
| 牟井学 | P0243 | 573.80 | 573.80 | ||
| 黄富 | P0246 | -1,077.01 | -1,077.01 | ||
| 王玉良 | P0249 | 658.40 | 658.40 | ||
| 张海龙 | P0250 | -549.80 | -549.80 | ||
| 吴军 | P0255 | -174.08 | -174.08 | ||
| 许卫东 | P0257 | 2,895.59 | 2,895.59 | ||
| 杜怀民 | P0258 | -3,258.18 | -3,258.18 | ||
| 申德启 | P0259 | 2,101.85 | 2,101.85 | ||
| 吴振江 | P0261 | 622.69 | 622.69 | ||
| 于香中 | P0264 | -1,917.94 | -1,917.94 | ||
| 姚中民 | P0270 | -18.84 | -18.84 | ||
| 申福山 | P0273 | 2,096.16 | 2,096.16 | ||
| 康玉荣 | P0276 | -181.89 | -181.89 | ||
| 张会 | P0278 | 3,245.43 | 3,245.43 | ||
| 孙树贵 | P0283 | -160.34 | -160.34 | ||
| 李云 | P0285 | 861.08 | 861.08 | ||
| 杜怀清 | P0286 | 3,500.59 | 3,500.59 | ||
| 吴占祥 | P0288 | -58.81 | -58.81 | ||
| 张举 | P0290 | -50.95 | -50.95 | ||
| 吕春富 | P0291 | -2,516.52 | -2,516.52 | ||
| 吕春财 | P0292 | 1,912.71 | 1,912.71 | ||
| 吴范 | P0295 | -1,932.00 | -1,932.00 | ||
| 康玉臣 | P0296 | -2,949.52 | -2,949.52 | ||
| 申忠 | P0297 | 596.05 | 596.05 | ||
| 李子阳 | P0300 | -690.65 | -690.65 | ||
| 杜荣贵 | P0301 | -3,800.00 | 2,000.00 | -5,800.00 | |
| 孙吉良 | P0302 | -263.94 | -263.94 | ||
| 夏国忠 | P0304 | 9,598.98 | 9,598.98 | ||
| 南振云 | P0305 | -43.45 | -43.45 | ||
| 黄福中 | P0307 | -71.29 | -71.29 | ||
| 杜怀林 | P0309 | -86.45 | -86.45 | ||
| 于香明 | P0310 | -822.25 | -822.25 | ||
| 申义 | P0311 | -224.91 | -224.91 | ||
| 于清 | P0316 | 1,356.05 | 1,356.05 | ||
| 于云 | P0317 | 1,740.10 | 1,740.10 | ||
| 申林 | P0318 | -498.87 | -498.87 | ||
| 白玉清 | P0319 | -30.04 | -30.04 | ||
| 张占春 | P0320 | 502.10 | 502.10 | ||
| 李子林 | P0321 | -138.17 | -138.17 | ||
| 申德付 | P0322 | -838.11 | -838.11 | ||
| 刘元芳 | P0323 | -28.73 | -28.73 | ||
| 于祥 | P0324 | -114.96 | -114.96 | ||
| 张占桐 | P0325 | -458.61 | -458.61 | ||
| 杜荣发 | P0326 | 1,373.87 | 1,373.87 | ||
| 郑国祥 | P0328 | -858.20 | -858.20 | ||
| 罗永明 | P0329 | 625.38 | 625.38 | ||
| 王文成 | P0330 | 2,796.77 | 2,796.77 | ||
| 于龙 | P0334 | -318.51 | -318.51 | ||
| 吴浦 | P0336 | 1,612.38 | 1,612.38 | ||
| 申平 | P0338 | -133.69 | -133.69 | ||
| 李子森 | P0339 | 841.49 | 841.49 | ||
| 张瑞 | P0340 | 1,957.06 | 1,957.06 | ||
| 徐占臣 | P0341 | -33.49 | -33.49 | ||
| 黄桂荣 | P0343 | -24.49 | -24.49 | ||
| 于香春 | P0344 | 547.36 | 547.36 | ||
| 李子中 | P0345 | -42.58 | -42.58 | ||
| 于香和 | P0348 | 882.77 | 882.77 | ||
| 王玉明 | P0349 | 1,046.66 | 1,046.66 | ||
| 于香军 | P0350 | -16.46 | -16.46 | ||
| 徐海锋 | P0351 | 771.54 | 771.54 | ||
| 李子祥 | P0353 | -4,676.81 | -4,676.81 | ||
| 卢凤国 | P0354 | -115.06 | -115.06 | ||
| 寇举 | P0361 | 1,074.90 | 1,074.90 | ||
| 杜占宇 | P0365 | -1,072.89 | -1,072.89 | ||
| 王大庆 | P0376 | 2,285.45 | 2,285.45 | ||
| 宋学忠 | P0380 | 1,071.00 | 1,071.00 | ||
| 邱连廷 | P0381 | 500.00 | 500.00 | ||
| 宋学民 | P0384 | 1,274.66 | 1,274.66 | ||
| 徐奎 | P0391 | -1,994.85 | -1,994.85 | ||
| 许卫国 | P0393 | 666.26 | 666.26 | ||
| 王录 | P0394 | 1,091.04 | 1,091.04 | ||
| 于香辉 | P0395 | -925.22 | -925.22 | ||
| 吴振清 | P0396 | 545.60 | 545.60 | ||
| 李富 | P0397 | 607.80 | 607.80 | ||
| 吴海军 | P0398 | -1,100.00 | -1,100.00 | ||
| 于香奎 | P0401 | 631.82 | 631.82 | ||
| 康坤 | P0405 | 1,497.38 | 1,497.38 | ||
| 王玉林 | P0407 | 1,087.04 | 1,087.04 | ||
| 王国富 | P0412 | 1,470.59 | 1,470.59 | ||
| 王成 | P0413 | 591.37 | 591.37 | ||
| 曲国良 | P0415 | 90.00 | 90.00 | ||
| 赵虎 | P0417 | 1,400.00 | 1,400.00 | ||
| 申德有 | P0422 | 920.60 | 920.60 | ||
| 罗洪军 | P0423 | -3,450.00 | -3,450.00 | ||
| 李亚新 | P0424 | -60.00 | -60.00 | ||
| 于海 | P0428 | 68.40 | 68.40 | ||
| 黄林 | P0432 | -9.50 | -9.50 | ||
| 卢海鹏 | P0434 | 744.40 | 744.40 | ||
| 王海鹏 | P0436 | -36,884.40 | -36,884.40 | ||
| 李成学 | P0439 | -1,500.00 | -1,500.00 | ||
| 吕占国 | P0443 | -12,374.40 | 4,346.00 | -16,720.40 | |
| 顾长青 | P0455 | -2,160.00 | -2,160.00 | ||
| 邹德良 | P0456 | -1,506.00 | -1,506.00 | ||
| 邹德新 | P0457 | -1,770.00 | -1,770.00 | ||
| 顾长祥 | P0458 | -954.00 | -954.00 | ||
| 赵琢 | P0459 | -876.00 | -876.00 | ||
| 吴坤 | P0460 | -3,282.00 | -3,282.00 | ||
| 冯敏志 | P0461 | -132,315.85 | -132,315.85 | ||
| 邱鹏良 | P0462 | -22,300.00 | -22,300.00 | ||
| 宋学良 | P0463 | -230.00 | -230.00 | ||
| 冯敏锐 | P0467 | -480,445.78 | -480,445.78 | ||
| 王海莹 | P0469 | 14,800.00 | 14,800.00 | ||
| 李刚 | P0470 | 650.00 | -650.00 | ||
| 钟凤强 | P0472 | -14,800.00 | -14,800.00 | ||
| 邱鹏海 | P0473 | -41,538.42 | 6,000.00 | 19,200.00 | -54,738.42 |
| 于艳丽 | P0474 | -13,515.00 | 6,000.00 | 15,600.00 | -23,115.00 |
| 于艳波 | P0475 | -11,826.00 | -11,826.00 | ||
| 邱连举 | P0476 | -7,025.00 | -7,025.00 | ||
| 李亚辉 | P0477 | -4,640.00 | -4,640.00 | ||
| 邹德辉 | P0479 | -1,400.00 | -1,400.00 | ||
| 于宝 | P0480 | -48,083.00 | 1,500.00 | -49,583.00 | |
| 徐长军 | P0481 | -37,990.00 | 6,200.00 | 19,200.00 | -50,990.00 |
| 王振福 | P0482 | -200.00 | -200.00 | ||
| 杜怀义 | P0483 | -8,690.00 | -8,690.00 | ||
| 夏宇生 | P0484 | -5,310.00 | -5,310.00 | ||
| 高永飞 | P0485 | -800.00 | -800.00 | ||
| 杜占生 | P0486 | 1,400.00 | 1,400.00 | ||
| 李亚东 | P0489 | -1,840.00 | 800.00 | -2,640.00 | |
| 林占生 | P0490 | -1,400.00 | -1,400.00 | ||
| 吕亚静 | P0494 | -10,559.00 | 23,200.00 | -33,759.00 | |
| 宋学义 | P0495 | -2,530.00 | 400.00 | -2,930.00 | |
| 李亚军 | P0496 | -2,140.00 | 1,320.00 | -3,460.00 | |
| 杜凤春 | P0498 | -600.00 | -600.00 | ||
| 王晓军 | P0499 | -1,900.00 | 500.00 | 1,770.00 | -3,170.00 |
| 李庆伟 | P0500 | -400.00 | -400.00 | ||
| 张玉苓 | P0502 | -600.00 | -600.00 | ||
| 李洪波 | P0503 | -500.00 | -500.00 | ||
| 王刚 | P0504 | -420.00 | 1,600.00 | -2,020.00 | |
| 刘海林 | P0505 | -100.00 | -100.00 | ||
| 李亚坤 | P0507 | 920.00 | -920.00 | ||
| 王大鹏 | P0508 | -100.00 | 870.00 | -970.00 | |
| 高国发 | P0509 | -180.00 | -180.00 | ||
| 李淑兰 | P0511 | -120.00 | 1,000.00 | -1,120.00 | |
| 于富 | P0513 | -100.00 | -100.00 | ||
| 于素红 | P0514 | 450.00 | 17,000.00 | 23,500.00 | -6,050.00 |
| 杜显臣 | P0515 | -520.00 | -520.00 | ||
| 李长江 | P0519 | -100.00 | -100.00 | ||
| 于素艳 | P0520 | -500.00 | 400.00 | -900.00 | |
| 陈国军 | P0521 | -1,600.00 | -1,600.00 | ||
| 卢彦波 | P0526 | -2,000.00 | -2,000.00 | ||
| 杜彦鹏 | P0527 | -7,200.00 | -7,200.00 | ||
| 于广 | P0528 | -100.00 | -100.00 | ||
| 刘素云 | P0530 | -1,100.00 | -1,100.00 | ||
| 康海东 | P0531 | -600.00 | -600.00 | ||
| 刘素华 | P0532 | -800.00 | -800.00 | ||
| 刘国祥 | P0533 | -5,000.00 | 300.00 | -5,300.00 | |
| 张淑梅 | P0534 | -800.00 | -800.00 | ||
| 刘金鹏 | P0535 | -700.00 | -700.00 | ||
| 杜占林 | P0536 | -17,090.00 | 4,000.00 | -13,090.00 | |
| 王怀珍 | P0537 | -1,100.00 | -1,100.00 | ||
| 杜显刚 | P0539 | -5,000.00 | -5,000.00 | ||
| 黄瑞 | P0540 | 10,000.00 | 11,100.00 | -1,100.00 | |
| 牛广玲 | P0541 | -3,550.00 | -3,550.00 | ||
| 宋学军 | P0542 | -9,460.00 | -9,460.00 | ||
| 许香荣 | P0543 | -4,900.00 | -4,900.00 | ||
| 侯云昌 | P0544 | 620.00 | 620.00 | ||
| 李晓娜 | P0545 | 1,700.00 | -1,700.00 | ||
| 高树梅 | P0546 | 1,400.00 | -1,400.00 | ||
| 南海华 | P0547 | 500.00 | -500.00 | ||
| 王新园 | P0548 | 2,600.00 | -2,600.00 | ||
| 候启利 | P0549 | 2,000.00 | -2,000.00 | ||
| 董长英 | P0550 | 200.00 | -200.00 | ||
| 赵强 | P0551 | 1,580.00 | -1,580.00 | ||
| 张跃辉 | P0552 | 355.00 | -355.00 | ||
| 宋丽艳 | P0553 | 1,500.00 | -1,500.00 | ||
| 候起鹏 | P0554 | 200.00 | -200.00 | ||
| 康秀 | P0555 | 460.00 | -460.00 | ||
| 徐刚 | P0556 | ||||