|
科目名稱
|
借/貸
|
上年結轉
|
借/貸
|
期初余額
|
借方發(fā)生
|
貸方發(fā)生
|
借方累計
|
貸方累計
|
借/貸
|
期末余額
|
|
應*款
|
借
|
3,329,177.47
|
借
|
3,529,177.47
|
|
|
400000.00
|
200,000.00
|
借
|
3,529,177.47
|
|
代*資金
|
借
|
-139,981.90
|
借
|
-139,981.90
|
|
|
|
|
借
|
-139,981.90
|
|
史*寶
|
借
|
1,600.00
|
借
|
1,600.00
|
|
|
|
|
借
|
1,600.00
|
|
唐*吉
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
|
借
|
2,000.00
|
|
祝*
|
借
|
2,500.00
|
借
|
2,500.00
|
|
|
|
|
借
|
2,500.00
|
|
甘*龍
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
孫*國
|
借
|
4,307.00
|
借
|
4,307.00
|
|
|
|
|
借
|
4,307.00
|
|
鄭*根
|
借
|
3,900.00
|
借
|
3,900.00
|
|
|
|
|
借
|
3,900.00
|
|
貍*鎮(zhèn)政府
|
借
|
744,334.90
|
借
|
944,334.90
|
|
|
200000.00
|
|
借
|
944,334.90
|
|
胡*元
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
村*通工程款
|
借
|
565,660.00
|
借
|
565,660.00
|
|
|
|
|
借
|
565,660.00
|
|
陳*華
|
借
|
7,000.00
|
借
|
7,000.00
|
|
|
|
|
借
|
7,000.00
|
|
貍*鎮(zhèn)農(nóng)經(jīng)站
|
借
|
270,000.00
|
借
|
270,000.00
|
|
|
|
|
借
|
270,000.00
|
|
唐*才
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
周*平
|
借
|
489,320.00
|
借
|
489,320.00
|
|
|
|
|
借
|
489,320.00
|
|
李*根
|
借
|
380,000.00
|
借
|
380,000.00
|
|
|
|
|
借
|
380,000.00
|
|
凌*宏
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
陳*德（奉國東埂路）
|
借
|
340,000.00
|
借
|
340,000.00
|
|
|
|
|
借
|
340,000.00
|
|
李*皮（預付工程款）
|
借
|
100,000.00
|
借
|
100,000.00
|
|
|
|
|
借
|
100,000.00
|
|
劉*福（新保西路）
|
借
|
370,000.00
|
借
|
370,000.00
|
|
|
|
|
借
|
370,000.00
|
|
朱*青（滄溪路）
|
借
|
18,287.47
|
借
|
18,287.47
|
|
|
|
|
借
|
18,287.47
|
|
李*（進村道路建設）
|
借
|
40,000.00
|
借
|
40,000.00
|
|
|
|
|
借
|
40,000.00
|
|
陳*德（新保滄溪路）
|
借
|
79,000.00
|
借
|
79,000.00
|
|
|
|
|
借
|
79,000.00
|
|
計*生育村為主村干部處罰款
|
借
|
20,250.00
|
借
|
20,250.00
|
|
|
|
|
借
|
20,250.00
|
|
短期借*
|
貸
|
344,777.00
|
貸
|
344,777.00
|
|
|
|
|
貸
|
344,777.00
|
|
貍*鎮(zhèn)政府
|
貸
|
344,777.00
|
貸
|
344,777.00
|
|
|
|
|
貸
|
344,777.00
|
|
應付款*
|
貸
|
4,864,704.58
|
貸
|
4,868,584.58
|
200,000.00
|
|
229000.00
|
3,880.00
|
貸
|
4,639,584.58
|
|
貍*鎮(zhèn)政府
|
貸
|
5,071,740.00
|
貸
|
5,071,740.00
|
|
|
|
|
貸
|
5,071,740.00
|
|
水*江開卡征地補償款
|
貸
|
-242,282.40
|
貸
|
-242,282.40
|
|
|
|
|
貸
|
-242,282.40
|
|
美*鄉(xiāng)村招標代理費用
|
貸
|
4,000.00
|
貸
|
4,000.00
|
|
|
|
|
貸
|
4,000.00
|
|
代*農(nóng)戶醫(yī)療保險款
|
貸
|
250.00
|
貸
|
250.00
|
|
|
|
|
貸
|
250.00
|
|
安*騰泰建筑工程有限公司
|
貸
|
-0.02
|
貸
|
-0.02
|
|
|
|
|
貸
|
-0.02
|
|
代*代付港口村復墾項目經(jīng)費
|
貸
|
1,997.00
|
貸
|
1,997.00
|
|
|
|
|
貸
|
1,997.00
|
|
村*份經(jīng)濟合作社
|
平
|
|
貸
|
3,880.00
|
200,000.00
|
|
200000.00
|
3,880.00
|
貸
|
-196,120.00
|
|
許*明
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
2,000.00
|
平
|
|
|
付*瑞
|
借
|
500.00
|
借
|
500.00
|
|
|
|
|
借
|
500.00
|
|
付*茂
|
借
|
202.00
|
借
|
202.00
|
|
|
|
|
借
|
202.00
|
|
陳*江
|
借
|
416.00
|
借
|
416.00
|
|
|
|
|
借
|
416.00
|
|
丁*訓
|
借
|
25,000.00
|
借
|
25,000.00
|
|
|
|
|
借
|
25,000.00
|
|
潘*根
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
陶*根
|
借
|
40,000.00
|
借
|
40,000.00
|
|
|
|
|
借
|
40,000.00
|
|
魯*新
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
潘*春
|
借
|
30,000.00
|
借
|
30,000.00
|
|
|
|
|
借
|
30,000.00
|
|
鎮(zhèn)*經(jīng)站
|
借
|
220,000.00
|
借
|
220,000.00
|
|
|
|
|
借
|
220,000.00
|
|
計*生育村為主村干部處罰款
|
借
|
8,350.00
|
借
|
8,350.00
|
|
|
|
|
借
|
8,350.00
|
|
短期借*
|
貸
|
17,390.00
|
貸
|
17,390.00
|
|
|
|
|
貸
|
17,390.00
|
|
貍*地稅
|
貸
|
17,000.00
|
貸
|
17,000.00
|
|
|
|
|
貸
|
17,000.00
|
|
B*青山
|
貸
|
240.00
|
貸
|
240.00
|
|
|
|
|
貸
|
240.00
|
|
B*斌
|
貸
|
150.00
|
貸
|
150.00
|
|
|
|
|
貸
|
150.00
|
|
應付款*
|
貸
|
74,986.00
|
貸
|
59,986.00
|
|
|
15390.00
|
940.00
|
貸
|
60,536.00
|
|
貍*鎮(zhèn)政府
|
貸
|
9,536.00
|
貸
|
9,536.00
|
|
|
|
|
貸
|
9,536.00
|
|
王*根
|
貸
|
50,000.00
|
貸
|
50,000.00
|
|
|
|
|
貸
|
50,000.00
|
|
陶*華租金打卡失敗
|
貸
|
450.00
|
貸
|
450.00
|
|
|
|
|
貸
|
450.00
|
|
代*失?。ㄌ照字妫? |
平
|
|
平
|
|
|
|
|
50.00
|
貸
|
50.00
|
|
代*失?。ㄌ丈荆? |
平
|
|
平
|
|
|
|
|
300.00
|
貸
|
300.00
|
|
代*失?。ㄌ侦o）
|
平
|
|
平
|
|
|
|
|
200.00
|
貸
|
200.00
|
|
應收款*
|
借
|
169,358.73
|
借
|
169,358.73
|
|
|
|
|
借
|
169,358.73
|
|
農(nóng)*站
|
借
|
-2,873.50
|
借
|
-2,873.50
|
|
|
|
|
借
|
-2,873.50
|
|
許*福
|
借
|
700.00
|
借
|
700.00
|
|
|
|
|
借
|
700.00
|
|
楊*寶
|
借
|
1,700.00
|
借
|
1,700.00
|
|
|
|
|
借
|
1,700.00
|
|
萬*林
|
借
|
329.90
|
借
|
329.90
|
|
|
|
|
借
|
329.90
|
|
許*更
|
借
|
667.87
|
借
|
667.87
|
|
|
|
|
借
|
667.87
|
|
唐*才
|
借
|
1,200.00
|
借
|
1,200.00
|
|
|
|
|
借
|
1,200.00
|
|
沈*斗
|
借
|
1,230.60
|
借
|
1,230.60
|
|
|
|
|
借
|
1,230.60
|
|
沈*田
|
借
|
770.00
|
借
|
770.00
|
|
|
|
|
借
|
770.00
|
|
陳*民
|
借
|
348.65
|
借
|
348.65
|
|
|
|
|
借
|
348.65
|
|
姜*勝
|
借
|
171.00
|
借
|
171.00
|
|
|
|
|
借
|
171.00
|
|
孫*蘭
|
借
|
64.81
|
借
|
64.81
|
|
|
|
|
借
|
64.81
|
|
祝*堂
|
借
|
14.40
|
借
|
14.40
|
|
|
|
|
借
|
14.40
|
|
范*林
|
借
|
35.00
|
借
|
35.00
|
|
|
|
|
借
|
35.00
|
|
潘*春
|
借
|
165,000.00
|
借
|
165,000.00
|
|
|
|
|
借
|
165,000.00
|
|
應付款*
|
貸
|
632,277.00
|
貸
|
606,277.00
|
|
42,076.00
|
26000.00
|
42,076.00
|
貸
|
648,353.00
|
|
李*華
|
貸
|
177.00
|
貸
|
177.00
|
|
|
|
|
貸
|
177.00
|
|
黎*有
|
貸
|
260.00
|
貸
|
260.00
|
|
|
|
|
貸
|
260.00
|
|
孫*正
|
貸
|
235.00
|
貸
|
235.00
|
|
|
|
|
貸
|
235.00
|
|
田*紅
|
貸
|
68.00
|
貸
|
68.00
|
|
|
|
|
貸
|
68.00
|
|
尹*陽
|
貸
|
160.00
|
貸
|
160.00
|
|
|
|
|
貸
|
160.00
|
|
許*福
|
貸
|
370.00
|
貸
|
370.00
|
|
|
|
|
貸
|
370.00
|
|
韋*榮
|
貸
|
50.00
|
貸
|
50.00
|
|
|
|
|
貸
|
50.00
|
|
東*村股份經(jīng)濟合作社
|
平
|
|
平
|
|
|
|
|
42,076.00
|
貸
|
42,076.00
|
|
張*良
|
貸
|
34.00
|
貸
|
34.00
|
|
|
|
|
貸
|
34.00
|
|
貍*政府
|
貸
|
604,923.00
|
貸
|
604,923.00
|
|
|
|
|
貸
|
604,923.00
|
|
應收款*
|
借
|
870,814.75
|
借
|
870,814.75
|
|
|
|
|
借
|
870,814.75
|
|
衛(wèi)*鄉(xiāng)農(nóng)經(jīng)站
|
借
|
23,854.00
|
借
|
23,854.00
|
|
|
|
|
借
|
23,854.00
|
|
代*資金
|
借
|
-100.00
|
借
|
-100.00
|
|
|
|
|
借
|
-100.00
|
|
連*建房戶
|
借
|
6,000.00
|
借
|
6,000.00
|
|
|
|
|
借
|
6,000.00
|
|
衛(wèi)*供電所
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
王*
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
待*理賬戶
|
借
|
18,847.60
|
借
|
18,847.60
|
|
|
|
|
借
|
18,847.60
|
|
農(nóng)*欠稅費
|
借
|
14,957.60
|
借
|
14,957.60
|
|
|
|
|
借
|
14,957.60
|
|
吳*國
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
李*飛
|
借
|
350,000.00
|
借
|
350,000.00
|
|
|
|
|
借
|
350,000.00
|
|
石*圩
|
借
|
30,000.00
|
借
|
30,000.00
|
|
|
|
|
借
|
30,000.00
|
|
茆*湖堤管會
|
借
|
182,000.00
|
借
|
182,000.00
|
|
|
|
|
借
|
182,000.00
|
|
2*06年度農(nóng)業(yè)電
|
借
|
29,775.55
|
借
|
29,775.55
|
|
|
|
|
借
|
29,775.55
|
|
團*圩堤管會；
|
借
|
180,000.00
|
借
|
180,000.00
|
|
|
|
|
借
|
180,000.00
|
|
計*生育村為主扣款
|
借
|
13,480.00
|
借
|
13,480.00
|
|
|
|
|
借
|
13,480.00
|
|
短期借*
|
貸
|
565,709.00
|
貸
|
565,709.00
|
|
|
|
|
貸
|
565,709.00
|
|
柯*
|
貸
|
585.00
|
貸
|
585.00
|
|
|
|
|
貸
|
585.00
|
|
貍*鎮(zhèn)政府
|
貸
|
462,299.50
|
貸
|
462,299.50
|
|
|
|
|
貸
|
462,299.50
|
|
衛(wèi)*鄉(xiāng)政府
|
貸
|
26,000.00
|
貸
|
26,000.00
|
|
|
|
|
貸
|
26,000.00
|
|
李*寶
|
貸
|
120.00
|
貸
|
120.00
|
|
|
|
|
貸
|
120.00
|
|
鎮(zhèn)*播站
|
貸
|
1,115.00
|
貸
|
1,115.00
|
|
|
|
|
貸
|
1,115.00
|
|
劉*根
|
貸
|
1,000.00
|
貸
|
1,000.00
|
|
|
|
|
貸
|
1,000.00
|
|
衛(wèi)*鄉(xiāng)財政所
|
貸
|
18,800.00
|
貸
|
18,800.00
|
|
|
|
|
貸
|
18,800.00
|
|
陳*明
|
貸
|
876.00
|
貸
|
876.00
|
|
|
|
|
貸
|
876.00
|
|
王*
|
貸
|
4,000.00
|
貸
|
4,000.00
|
|
|
|
|
貸
|
4,000.00
|
|
徐*
|
貸
|
835.60
|
貸
|
835.60
|
|
|
|
|
貸
|
835.60
|
|
王*琴
|
貸
|
341.50
|
貸
|
341.50
|
|
|
|
|
貸
|
341.50
|
|
宋*四組
|
貸
|
695.40
|
貸
|
695.40
|
|
|
|
|
貸
|
695.40
|
|
黃*
|
貸
|
125.00
|
貸
|
125.00
|
|
|
|
|
貸
|
125.00
|
|
戴*平（原紅星廠村民組股份分紅）
|
貸
|
46,717.00
|
貸
|
46,717.00
|
|
|
|
|
貸
|
46,717.00
|
|
鄧*兵
|
貸
|
395.00
|
貸
|
395.00
|
|
|
|
|
貸
|
395.00
|
|
黃*玉
|
貸
|
1,804.00
|
貸
|
1,804.00
|
|
|
|
|
貸
|
1,804.00
|
|
應付款*
|
貸
|
835,978.60
|
貸
|
821,899.68
|
|
|
16078.92
|
2,000.00
|
貸
|
821,899.68
|
|
衛(wèi)*鄉(xiāng)政府
|
貸
|
4,643.00
|
貸
|
4,643.00
|
|
|
|
|
貸
|
4,643.00
|
|
張*榮
|
貸
|
900.00
|
貸
|
900.00
|
|
|
|
|
貸
|
900.00
|
|
徐*
|
貸
|
835.60
|
貸
|
835.60
|
|
|
|
|
貸
|
835.60
|
|
薛*春
|
貸
|
7,000.00
|
貸
|
7,000.00
|
|
|
|
|
貸
|
7,000.00
|
|
胡*勇
|
貸
|
100,000.00
|
貸
|
100,000.00
|
|
|
|
|
貸
|
100,000.00
|
|
唐*文
|
貸
|
50,000.00
|
貸
|
50,000.00
|
|
|
|
|
貸
|
50,000.00
|
|
戴*平
|
貸
|
5,000.00
|
貸
|
5,000.00
|
|
|
|
|
貸
|
5,000.00
|
|
貍*鎮(zhèn)政府
|
貸
|
1,337,000.00
|
貸
|
1,322,921.08
|
|
|
14078.92
|
|
貸
|
1,322,921.08
|
|
左*發(fā)（采石廠保證金）
|
貸
|
30,000.00
|
貸
|
30,000.00
|
|
|
|
|
貸
|
30,000.00
|
|
戴*平農(nóng)清風險金
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
王*男農(nóng)清風險
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
吳*國農(nóng)清風險金
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
徐*花農(nóng)清風險金
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
梅*花農(nóng)清風險金額
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
張*忠農(nóng)清風險金
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
鄭*農(nóng)清風險金
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
丁*峰（水陽方便面廠取土征用土地補償費）
|
貸
|
5,500.00
|
貸
|
5,500.00
|
|
|
|
|
貸
|
5,500.00
|
|
東*村新增耕地經(jīng)費
|
貸
|
-729,800.00
|
貸
|
-729,800.00
|
|
|
|
|
貸
|
-729,800.00
|
|
應*打卡未成功返還款
|
貸
|
500.00
|
貸
|
500.00
|
|
|
2000.00
|
2,000.00
|
貸
|
500.00
|
|
黃*慧交農(nóng)清風險金
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
曹*華交農(nóng)清風險金
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
高*利交農(nóng)清工程風險金
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
曹*勝疫情值班補助
|
貸
|
1,400.00
|
貸
|
1,400.00
|
|
|
|
|
貸
|
1,400.00
|
|
應付工*
|
貸
|
-16,164.00
|
貸
|
-16,164.00
|
|
|
|
|
貸
|
-16,164.00
|
|
福*補助
|
貸
|
-16,164.00
|
貸
|
-16,164.00
|
|
|
|
|
貸
|
-16,164.00
|
|
*應付村組干部工作補助
|
貸
|
-16,164.00
|
貸
|
-16,164.00
|
|
|
|
|
貸
|
-16,164.00
|
|
長期借*及應付款
|
貸
|
35,720.00
|
貸
|
35,720.00
|
|
|
|
|
貸
|
35,720.00
|
|
市*察院
|
貸
|
30,000.00
|
貸
|
30,000.00
|
|
|
|
|
貸
|
30,000.00
|
|
張*海
|
貸
|
3,790.00
|
貸
|
3,790.00
|
|
|
|
|
貸
|
3,790.00
|
|
衛(wèi)*鄉(xiāng)政府
|
貸
|
1,000.00
|
貸
|
1,000.00
|
|
|
|
|
貸
|
1,000.00
|
|
衛(wèi)*鄉(xiāng)財政所
|
貸
|
400.00
|
貸
|
400.00
|
|
|
|
|
貸
|
400.00
|
|
鄧*濤
|
貸
|
530.00
|
貸
|
530.00
|
|
|
|
|
貸
|
530.00
|
|
應收款*
|
借
|
1,595,468.19
|
借
|
1,595,468.19
|
|
|
|
|
借
|
1,595,468.19
|
|
謝*明
|
借
|
40.00
|
借
|
40.00
|
|
|
|
|
借
|
40.00
|
|
貍*信用社
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
嚴*
|
借
|
3,000.00
|
借
|
3,000.00
|
|
|
|
|
借
|
3,000.00
|
|
朱*生（預付村村通工程款）
|
借
|
656,188.40
|
借
|
656,188.40
|
|
|
|
|
借
|
656,188.40
|
|
村*農(nóng)戶
|
借
|
54,804.40
|
借
|
54,804.40
|
|
|
|
|
借
|
54,804.40
|
|
2*00稅
|
借
|
8,782.39
|
借
|
8,782.39
|
|
|
|
|
借
|
8,782.39
|
|
2*01稅
|
借
|
9,899.20
|
借
|
9,899.20
|
|
|
|
|
借
|
9,899.20
|
|
2*03稅
|
借
|
3,403.00
|
借
|
3,403.00
|
|
|
|
|
借
|
3,403.00
|
|
2*04稅
|
借
|
13,941.60
|
借
|
13,941.60
|
|
|
|
|
借
|
13,941.60
|
|
應*農(nóng)戶一事一議資金
|
借
|
61,163.20
|
借
|
61,163.20
|
|
|
|
|
借
|
61,163.20
|
|
新*村建設-張長金
|
借
|
18,990.00
|
借
|
18,990.00
|
|
|
|
|
借
|
18,990.00
|
|
新*村建設-張華金
|
借
|
41,000.00
|
借
|
41,000.00
|
|
|
|
|
借
|
41,000.00
|
|
張*頭
|
借
|
10,000.00
|
借
|
10,000.00
|
|
|
|
|
借
|
10,000.00
|
|
朱*龍
|
借
|
329,486.00
|
借
|
329,486.00
|
|
|
|
|
借
|
329,486.00
|
|
李*陸
|
借
|
234,330.00
|
借
|
234,330.00
|
|
|
|
|
借
|
234,330.00
|
|
周*寶
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
方*軍
|
借
|
7,500.00
|
借
|
7,500.00
|
|
|
|
|
借
|
7,500.00
|
|
袁*文
|
借
|
94,100.00
|
借
|
94,100.00
|
|
|
|
|
借
|
94,100.00
|
|
低*田養(yǎng)殖戶
|
借
|
7,040.00
|
借
|
7,040.00
|
|
|
|
|
借
|
7,040.00
|
|
史*頭
|
借
|
5,010.00
|
借
|
5,010.00
|
|
|
|
|
借
|
5,010.00
|
|
史*康
|
借
|
10,000.00
|
借
|
10,000.00
|
|
|
|
|
借
|
10,000.00
|
|
蔣*村股份經(jīng)濟合作社
|
借
|
1,790.00
|
借
|
1,790.00
|
|
|
|
|
借
|
1,790.00
|
|
應付款*
|
貸
|
2,266,918.87
|
貸
|
2,717,138.87
|
|
|
141000.00
|
591,220.00
|
貸
|
2,717,138.87
|
|
村*通押金
|
貸
|
50,000.00
|
貸
|
50,000.00
|
|
|
|
|
貸
|
50,000.00
|
|
貍*鎮(zhèn)政府
|
貸
|
2,073,470.00
|
貸
|
2,073,470.00
|
|
|
|
|
貸
|
2,073,470.00
|
|
付*花
|
貸
|
22,000.00
|
貸
|
20,000.00
|
|
|
2000.00
|
|
貸
|
20,000.00
|
|
姜*美
|
貸
|
1,746.00
|
貸
|
1,746.00
|
|
|
|
|
貸
|
1,746.00
|
|
袁*保
|
貸
|
48.00
|
貸
|
48.00
|
|
|
|
|
貸
|
48.00
|
|
安*陽河建設工程有限公司
|
貸
|
1,454.87
|
貸
|
1,454.87
|
|
|
|
|
貸
|
1,454.87
|
|
轉*失敗退回待重發(fā)
|
貸
|
200.00
|
貸
|
420.00
|
|
|
|
220.00
|
貸
|
420.00
|
|
蔣*村股份經(jīng)濟合作社
|
貸
|
100,000.00
|
貸
|
100,000.00
|
|
|
|
|
貸
|
100,000.00
|
|
宣*市宣州區(qū)小甘工程機械租賃費
|
平
|
|
貸
|
70,000.00
|
|
|
|
70,000.00
|
貸
|
70,000.00
|
|
安*河寧建筑工程有限公司
|
平
|
|
貸
|
100,000.00
|
|
|
|
100,000.00
|
貸
|
100,000.00
|
|
安*順揚建設工程有限公司
|
平
|
|
貸
|
200,000.00
|
|
|
100000.00
|
300,000.00
|
貸
|
200,000.00
|
|
安*砼基路橋工程有限公司
|
平
|
|
貸
|
100,000.00
|
|
|
|
100,000.00
|
貸
|
100,000.00
|
|
應收款*
|
借
|
162,448.71
|
借
|
162,448.71
|
|
|
|
|
借
|
162,448.71
|
|
村*資金專戶
|
借
|
-200.00
|
借
|
-200.00
|
|
|
|
|
借
|
-200.00
|
|
2*01年農(nóng)業(yè)稅
|
借
|
12,028.91
|
借
|
12,028.91
|
|
|
|
|
借
|
12,028.91
|
|
西*煤礦 徐正樹
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
許*玉
|
借
|
500.00
|
借
|
500.00
|
|
|
|
|
借
|
500.00
|
|
沈*寶
|
借
|
500.00
|
借
|
500.00
|
|
|
|
|
借
|
500.00
|
|
墊*戶稅款
|
借
|
3,555.80
|
借
|
3,555.80
|
|
|
|
|
借
|
3,555.80
|
|
許*名
|
借
|
3,000.00
|
借
|
3,000.00
|
|
|
|
|
借
|
3,000.00
|
|
張*龍
|
借
|
50,000.00
|
借
|
50,000.00
|
|
|
|
|
借
|
50,000.00
|
|
金*組
|
借
|
73,064.00
|
借
|
73,064.00
|
|
|
|
|
借
|
73,064.00
|
|
應付款*
|
貸
|
1,173,198.20
|
貸
|
1,146,500.38
|
|
|
26697.82
|
|
貸
|
1,146,500.38
|
|
貍*財政所
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
鄒*德
|
貸
|
2,723.20
|
貸
|
2,723.20
|
|
|
|
|
貸
|
2,723.20
|
|
貍*鎮(zhèn)政府
|
貸
|
1,059,445.00
|
貸
|
1,032,747.18
|
|
|
26697.82
|
|
貸
|
1,032,747.18
|
|
劉*安
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
韓*梅
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
蔣*春
|
貸
|
3,280.00
|
貸
|
3,280.00
|
|
|
|
|
貸
|
3,280.00
|
|
王*紅
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
李*林
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
宣*茶山石灰石礦
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
夏*慶
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
周*明
|
貸
|
20,000.00
|
貸
|
20,000.00
|
|
|
|
|
貸
|
20,000.00
|
|
陳*清
|
貸
|
750.00
|
貸
|
750.00
|
|
|
|
|
貸
|
750.00
|
|
周*玉
|
貸
|
4,000.00
|
貸
|
4,000.00
|
|
|
|
|
貸
|
4,000.00
|
|
許*婷
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
宣*美肴源食品有限公司
|
貸
|
50,000.00
|
貸
|
50,000.00
|
|
|
|
|
貸
|
50,000.00
|
|
長期借*及應付款
|
貸
|
40,388.14
|
貸
|
40,388.14
|
|
|
|
|
貸
|
40,388.14
|
|
應收款*
|
平
|
|
借
|
3,360,137.92
|
|
1,316,008.82
|
3654749.42
|
1,610,620.32
|
借
|
2,044,129.10
|
|
金*村股份經(jīng)濟合作社存定期
|
平
|
|
借
|
2,310,137.92
|
|
1,316,008.82
|
2604749.42
|
1,610,620.32
|
借
|
994,129.10
|
|
長*村
|
平
|
|
借
|
1,000,000.00
|
|
|
1000000.00
|
|
借
|
1,000,000.00
|
|
云*物業(yè)
|
平
|
|
借
|
50,000.00
|
|
|
50000.00
|
|
借
|
50,000.00
|
|
應付款*
|
貸
|
28,624.00
|
貸
|
7,624.00
|
20,000.00
|
15,415.00
|
41693.00
|
16,108.00
|
貸
|
3,039.00
|
|
貍*鎮(zhèn)政府
|
貸
|
-15,025.00
|
貸
|
-15,025.00
|
|
|
|
|
貸
|
-15,025.00
|
|
薄*龍
|
貸
|
1,500.00
|
貸
|
1,500.00
|
|
|
|
|
貸
|
1,500.00
|
|
劉*有
|
貸
|
49.00
|
貸
|
49.00
|
|
|
|
|
貸
|
49.00
|
|
張*
|
貸
|
100.00
|
貸
|
100.00
|
|
|
|
|
貸
|
100.00
|
|
李*忠（農(nóng)清保證金）
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
10000.00
|
|
平
|
|
|
石*峰（農(nóng)清保證金）
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
10000.00
|
|
平
|
|
|
中*小學食堂租用保證金
|
貸
|
1,000.00
|
貸
|
1,000.00
|
|
|
|
|
貸
|
1,000.00
|
|
金*村股份經(jīng)濟合作社
|
平
|
|
平
|
|
|
|
|
15,415.00
|
貸
|
15,415.00
|
|
一事一*資金
|
貸
|
402,052.93
|
貸
|
402,052.93
|
|
|
|
|
貸
|
402,052.93
|
|
應收款*
|
借
|
752,198.41
|
借
|
752,198.41
|
|
|
4900.00
|
4,900.00
|
借
|
752,198.41
|
|
村*稅
|
借
|
42,094.40
|
借
|
42,094.40
|
|
|
|
|
借
|
42,094.40
|
|
0*年稅
|
借
|
25,915.80
|
借
|
25,915.80
|
|
|
|
|
借
|
25,915.80
|
|
農(nóng)*電改
|
借
|
450.00
|
借
|
450.00
|
|
|
|
|
借
|
450.00
|
|
黃*才
|
借
|
93.80
|
借
|
93.80
|
|
|
|
|
借
|
93.80
|
|
嚴*普
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
|
借
|
2,000.00
|
|
邢*昌
|
借
|
100.00
|
借
|
100.00
|
|
|
|
|
借
|
100.00
|
|
0*稅款
|
借
|
9,123.41
|
借
|
9,123.41
|
|
|
|
|
借
|
9,123.41
|
|
王*保
|
借
|
1,750.00
|
借
|
1,750.00
|
|
|
|
|
借
|
1,750.00
|
|
徐*發(fā)
|
借
|
2,500.00
|
借
|
2,500.00
|
|
|
|
|
借
|
2,500.00
|
|
潘*春
|
借
|
635,000.00
|
借
|
635,000.00
|
|
|
|
|
借
|
635,000.00
|
|
侯*組
|
借
|
15,000.00
|
借
|
15,000.00
|
|
|
|
|
借
|
15,000.00
|
|
劉*存
|
借
|
6,000.00
|
借
|
6,000.00
|
|
|
|
|
借
|
6,000.00
|
|
張*兵
|
借
|
71.00
|
借
|
71.00
|
|
|
|
|
借
|
71.00
|
|
黃*清
|
借
|
10,000.00
|
借
|
10,000.00
|
|
|
|
|
借
|
10,000.00
|
|
馬*華
|
借
|
2,100.00
|
借
|
2,100.00
|
|
|
|
|
借
|
2,100.00
|
|
應付款*
|
貸
|
1,867,228.15
|
貸
|
1,841,082.04
|
|
|
32538.11
|
5,641.00
|
貸
|
1,840,331.04
|
|
村*部工資
|
貸
|
4,575.52
|
貸
|
4,575.52
|
|
|
|
|
貸
|
4,575.52
|
|
王*
|
貸
|
-1,220.80
|
貸
|
-1,220.80
|
|
|
|
|
貸
|
-1,220.80
|
|
劉*志
|
貸
|
300.80
|
貸
|
300.80
|
|
|
|
|
貸
|
300.80
|
|
施*英
|
貸
|
60.40
|
貸
|
60.40
|
|
|
|
|
貸
|
60.40
|
|
黃*萍
|
貸
|
9,265.00
|
貸
|
7,265.00
|
|
|
2000.00
|
|
貸
|
7,265.00
|
|
彭*海
|
貸
|
10.00
|
貸
|
10.00
|
|
|
|
|
貸
|
10.00
|
|
農(nóng)*站
|
貸
|
9,926.20
|
貸
|
9,926.20
|
|
|
|
|
貸
|
9,926.20
|
|
政*
|
貸
|
44,000.00
|
貸
|
44,000.00
|
|
|
|
|
貸
|
44,000.00
|
|
廣*員
|
貸
|
200.00
|
貸
|
200.00
|
|
|
|
|
貸
|
200.00
|
|
王*榮
|
貸
|
50.00
|
貸
|
50.00
|
|
|
|
|
貸
|
50.00
|
|
談*旺
|
貸
|
625.00
|
貸
|
625.00
|
|
|
|
|
貸
|
625.00
|
|
馬*信用社
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
張*田
|
貸
|
270.00
|
貸
|
270.00
|
|
|
|
|
貸
|
270.00
|
|
徐*珍
|
貸
|
279.10
|
貸
|
279.10
|
|
|
|
|
貸
|
279.10
|
|
鄉(xiāng)*府
|
貸
|
-830.00
|
貸
|
-830.00
|
|
|
|
|
貸
|
-830.00
|
|
廣*站
|
貸
|
320.00
|
貸
|
320.00
|
|
|
|
|
貸
|
320.00
|
|
五*房屋款
|
貸
|
550.00
|
貸
|
550.00
|
|
|
|
|
貸
|
550.00
|
|
貍*政辦
|
貸
|
900.00
|
貸
|
900.00
|
|
|
|
|
貸
|
900.00
|
|
宣*創(chuàng)興建筑工程有限公司
|
貸
|
1,316.18
|
貸
|
1,316.18
|
|
|
|
|
貸
|
1,316.18
|
|
潘*成
|
貸
|
1,048.12
|
貸
|
1,048.12
|
|
|
|
|
貸
|
1,048.12
|
|
黃*平
|
貸
|
80.00
|
貸
|
80.00
|
|
|
|
|
貸
|
80.00
|
|
周*正（印刷廠）
|
貸
|
-300.00
|
貸
|
-300.00
|
|
|
|
|
貸
|
-300.00
|
|
陳*富
|
貸
|
600.00
|
貸
|
600.00
|
|
|
|
|
貸
|
600.00
|
|
章*來
|
貸
|
5,703.00
|
貸
|
5,703.00
|
|
|
|
|
貸
|
5,703.00
|
|
張*文
|
貸
|
-27.00
|
貸
|
-27.00
|
|
|
|
|
貸
|
-27.00
|
|
談*喜
|
貸
|
135.00
|
貸
|
135.00
|
|
|
|
|
貸
|
135.00
|
|
章*來
|
貸
|
-34.00
|
貸
|
-34.00
|
|
|
|
|
貸
|
-34.00
|
|
張*國
|
貸
|
150.00
|
貸
|
150.00
|
|
|
|
|
貸
|
150.00
|
|
史*華
|
貸
|
0.40
|
貸
|
0.40
|
|
|
|
|
貸
|
0.40
|
|
黃*林
|
貸
|
357.00
|
貸
|
357.00
|
|
|
|
|
貸
|
357.00
|
|
土*辦
|
貸
|
5,477.00
|
貸
|
5,477.00
|
|
|
|
|
貸
|
5,477.00
|
|
陳*
|
貸
|
40.00
|
貸
|
40.00
|
|
|
|
|
貸
|
40.00
|
|
王*友
|
貸
|
9.00
|
貸
|
9.00
|
|
|
|
|
貸
|
9.00
|
|
張*章）先松
|
貸
|
17.12
|
貸
|
17.12
|
|
|
|
|
貸
|
17.12
|
|
劉*兵
|
貸
|
235.00
|
貸
|
235.00
|
|
|
|
|
貸
|
235.00
|
|
陸*海（蕪湖）
|
貸
|
1,048.00
|
貸
|
1,048.00
|
|
|
|
|
貸
|
1,048.00
|
|
貍*政府
|
貸
|
1,665,312.00
|
貸
|
1,665,312.00
|
|
|
|
|
貸
|
1,665,312.00
|
|
劉*兵
|
貸
|
100.00
|
貸
|
100.00
|
|
|
|
|
貸
|
100.00
|
|
馬*明
|
貸
|
1,000.00
|
貸
|
1,000.00
|
|
|
|
|
貸
|
1,000.00
|
|
吳*生
|
貸
|
7,703.00
|
貸
|
5,703.00
|
|
|
2000.00
|
|
貸
|
5,703.00
|
|
劉*軍
|
貸
|
100.00
|
貸
|
100.00
|
|
|
|
|
貸
|
100.00
|
|
興*印刷廠
|
貸
|
1,764.00
|
貸
|
1,764.00
|
|
|
|
|
貸
|
1,764.00
|
|
代*失敗待重新支付
|
貸
|
620.00
|
貸
|
1,261.00
|
|
|
751.00
|
641.00
|
貸
|
510.00
|
|
章*江
|
貸
|
420.00
|
貸
|
420.00
|
|
|
|
|
貸
|
420.00
|
|
王*華
|
貸
|
-236.00
|
貸
|
-236.00
|
|
|
|
|
貸
|
-236.00
|
|
薄*齋
|
貸
|
572.00
|
貸
|
572.00
|
|
|
|
|
貸
|
572.00
|
|
孫*英
|
貸
|
-300.00
|
貸
|
-300.00
|
|
|
|
|
貸
|
-300.00
|
|
村*部秸稈禁燒風險金（11人）
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
安*禹澤建設工程有限公司
|
平
|
|
貸
|
5,000.00
|
|
|
|
5,000.00
|
貸
|
5,000.00
|
|
周*五
|
貸
|
4,200.00
|
貸
|
4,200.00
|
|
|
|
|
貸
|
4,200.00
|
|
王*成
|
貸
|
50.00
|
貸
|
50.00
|
|
|
|
|
貸
|
50.00
|
|
南*街道征地補償款
|
貸
|
50,000.00
|
貸
|
50,000.00
|
|
|
|
|
貸
|
50,000.00
|
|
黃*友
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
長期借*及應付款
|
貸
|
21,100.00
|
貸
|
21,100.00
|
|
|
|
|
貸
|
21,100.00
|
|
政*
|
貸
|
1,100.00
|
貸
|
1,100.00
|
|
|
|
|
貸
|
1,100.00
|
|
皖*農(nóng)商行貍橋支行
|
貸
|
20,000.00
|
貸
|
20,000.00
|
|
|
|
|
貸
|
20,000.00
|
|
應收款*
|
借
|
749,830.00
|
借
|
779,580.00
|
|
|
29750.00
|
|
借
|
779,580.00
|
|
胡*龍
|
借
|
3,400.00
|
借
|
3,400.00
|
|
|
|
|
借
|
3,400.00
|
|
農(nóng)*站
|
借
|
17,091.00
|
借
|
17,091.00
|
|
|
|
|
借
|
17,091.00
|
|
鄉(xiāng)*府
|
借
|
12,433.00
|
借
|
12,433.00
|
|
|
|
|
借
|
12,433.00
|
|
張*
|
借
|
900.00
|
借
|
900.00
|
|
|
|
|
借
|
900.00
|
|
陳*祥
|
借
|
-600.00
|
借
|
-600.00
|
|
|
|
|
借
|
-600.00
|
|
方*樹
|
借
|
10,000.00
|
借
|
10,000.00
|
|
|
|
|
借
|
10,000.00
|
|
貍*鎮(zhèn)政府
|
借
|
22,000.00
|
借
|
22,000.00
|
|
|
|
|
借
|
22,000.00
|
|
廣*站
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
黃*米
|
借
|
272,000.00
|
借
|
272,000.00
|
|
|
|
|
借
|
272,000.00
|
|
吳*慶
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
鄭*義
|
借
|
10,000.00
|
借
|
10,000.00
|
|
|
|
|
借
|
10,000.00
|
|
唐*鵬
|
借
|
225,530.00
|
借
|
225,530.00
|
|
|
|
|
借
|
225,530.00
|
|
吳*多
|
借
|
20,000.00
|
借
|
20,000.00
|
|
|
|
|
借
|
20,000.00
|
|
彭*海
|
借
|
28,000.00
|
借
|
28,000.00
|
|
|
|
|
借
|
28,000.00
|
|
許*順
|
借
|
29,750.00
|
借
|
59,500.00
|
|
|
29750.00
|
|
借
|
59,500.00
|
|
陳*龍
|
借
|
12,250.00
|
借
|
12,250.00
|
|
|
|
|
借
|
12,250.00
|
|
唐*秀
|
借
|
1,750.00
|
借
|
1,750.00
|
|
|
|
|
借
|
1,750.00
|
|
金*祥
|
借
|
3,500.00
|
借
|
3,500.00
|
|
|
|
|
借
|
3,500.00
|
|
許*良
|
借
|
11,670.00
|
借
|
11,670.00
|
|
|
|
|
借
|
11,670.00
|
|
陳*枝
|
借
|
28,135.00
|
借
|
28,135.00
|
|
|
|
|
借
|
28,135.00
|
|
程*
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
|
借
|
2,000.00
|
|
程*茂
|
借
|
21.00
|
借
|
21.00
|
|
|
|
|
借
|
21.00
|
|
短期借*
|
貸
|
874,480.00
|
貸
|
54,480.00
|
|
|
820000.00
|
|
貸
|
54,480.00
|
|
鄉(xiāng)*政周轉金
|
貸
|
4,480.00
|
貸
|
4,480.00
|
|
|
|
|
貸
|
4,480.00
|
|
唐*
|
貸
|
50,000.00
|
貸
|
50,000.00
|
|
|
|
|
貸
|
50,000.00
|
|
應付款*
|
貸
|
2,270,161.50
|
貸
|
2,956,949.50
|
1,248,524.00
|
1,207,524.00
|
1701736.00
|
2,347,524.00
|
貸
|
2,915,949.50
|
|
貍*鎮(zhèn)政府
|
貸
|
1,743,844.50
|
貸
|
2,762,420.50
|
|
|
121424.00
|
1,140,000.00
|
貸
|
2,762,420.50
|
|
張*
|
貸
|
1,300.00
|
貸
|
1,300.00
|
|
|
|
|
貸
|
1,300.00
|
|
陳*陽
|
貸
|
-400.00
|
貸
|
-400.00
|
|
|
|
|
貸
|
-400.00
|
|
唐*祥
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
3000.00
|
|
平
|
|
|
山*村合作社
|
平
|
|
平
|
|
|
1,207,524.00
|
1207524.00
|
1,207,524.00
|
平
|
|
|
王*雨
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
余*坤
|
貸
|
-4,000.00
|
貸
|
-4,000.00
|
|
|
|
|
貸
|
-4,000.00
|
|
吳*玲
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
許*四
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
3000.00
|
|
平
|
|
|
陳*保
|
貸
|
5,000.00
|
貸
|
5,000.00
|
|
|
|
|
貸
|
5,000.00
|
|
城*辦
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
石*萍
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
呂*成、喜才寶等6人
|
貸
|
1,665.00
|
貸
|
1,665.00
|
|
|
|
|
貸
|
1,665.00
|
|
東*組-孫輝
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
柳*歡
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
阮*鳳
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
3000.00
|
|
平
|
|
|
付*斌
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
方*水
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
孫*瑋
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
陳*花
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
高*虎
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
張*
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
薛*鳳
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
唐*曉
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
張*萍
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
唐*君
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
2000.00
|
|
平
|
|
|
龍*濤
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
3000.00
|
|
平
|
|
|
傅*為
|
貸
|
100,000.00
|
貸
|
100,000.00
|
|
|
|
|
貸
|
100,000.00
|
|
陳*祥
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
3000.00
|
|
平
|
|
|
省*發(fā)區(qū)
|
貸
|
220,000.00
|
貸
|
-102,278.00
|
|
|
322278.00
|
|
貸
|
-102,278.00
|
|
宣*高速路基工程第一合同段項目經(jīng)理部
|
貸
|
2,600.00
|
貸
|
2,600.00
|
|
|
|
|
貸
|
2,600.00
|
|
宣*建工市政工程有限公司
|
貸
|
135,642.00
|
貸
|
135,642.00
|
|
|
|
|
貸
|
135,642.00
|
|
應收款*
|
借
|
199,635.61
|
借
|
209,435.61
|
3,000.00
|
3,300.00
|
19000.00
|
9,500.00
|
借
|
209,135.61
|
|
唐*春H
|
借
|
259.91
|
借
|
259.91
|
|
|
|
|
借
|
259.91
|
|
唐*泉H
|
借
|
656.80
|
借
|
656.80
|
|
|
|
|
借
|
656.80
|
|
農(nóng)*證書H
|
借
|
12.00
|
借
|
12.00
|
|
|
|
|
借
|
12.00
|
|
城*辦L
|
借
|
29,206.90
|
借
|
29,206.90
|
|
|
|
|
借
|
29,206.90
|
|
朱*生
|
借
|
8,000.00
|
借
|
8,000.00
|
|
|
|
|
借
|
8,000.00
|
|
潘*春
|
借
|
80,000.00
|
借
|
80,000.00
|
|
|
|
|
借
|
80,000.00
|
|
社*區(qū)安置點材料款（徐中玉）
|
借
|
70,000.00
|
借
|
70,000.00
|
|
|
|
|
借
|
70,000.00
|
|
張*
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
張*頭
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
徐*偉
|
平
|
|
借
|
8,000.00
|
|
|
8000.00
|
|
借
|
8,000.00
|
|
徐*俊
|
借
|
1,500.00
|
借
|
3,300.00
|
|
|
6600.00
|
8,100.00
|
平
|
|
|
黃*玉
|
平
|
|
平
|
|
|
|
3000.00
|
|
借
|
3,000.00
|
|
應付款*
|
貸
|
1,236,370.15
|
貸
|
1,211,879.60
|
4,040.77
|
7,271.24
|
36540.77
|
15,280.69
|
貸
|
1,215,110.07
|
|
九*小區(qū)預收款
|
貸
|
640,000.00
|
貸
|
640,000.00
|
|
|
|
|
貸
|
640,000.00
|
|
金*家園預收款
|
貸
|
154,000.00
|
貸
|
154,000.00
|
|
|
|
|
貸
|
154,000.00
|
|
其*應付
|
貸
|
-23,475.00
|
貸
|
-26,475.00
|
|
|
3000.00
|
|
貸
|
-26,475.00
|
|
韓*福
|
貸
|
5,000.00
|
貸
|
5,000.00
|
|
|
|
|
貸
|
5,000.00
|
|
農(nóng)*宅基地基礎設施及農(nóng)田復墾費
|
貸
|
219,100.00
|
貸
|
219,100.00
|
|
|
|
|
貸
|
219,100.00
|
|
貍*鎮(zhèn)政府
|
貸
|
177,966.00
|
貸
|
177,966.00
|
|
|
|
|
貸
|
177,966.00
|
|
代*失敗待支付
|
貸
|
3,539.60
|
貸
|
873.60
|
|
|
3500.00
|
1,584.00
|
貸
|
1,623.60
|
|
銅*華城工程咨詢有限公司寧國分公司
|
貸
|
1,600.00
|
貸
|
1,600.00
|
|
|
|
|
貸
|
1,600.00
|
|
安*騰輝建設工程項目管理有限公司
|
貸
|
16,323.05
|
貸
|
16,323.05
|
|
|
4040.77
|
|
貸
|
12,282.28
|
|
安*水陽江建設工程有限公司
|
貸
|
16,316.50
|
貸
|
16,316.50
|
|
|
|
|
貸
|
16,316.50
|
|
安*善磊建設有限公司
|
平
|
|
貸
|
1,453.79
|
|
|
|
1,453.79
|
貸
|
1,453.79
|
|
宣*立宣文化傳媒有限公司
|
平
|
|
貸
|
5,721.66
|
|
|
|
5,721.66
|
貸
|
5,721.66
|
|
嚴*峰
|
平
|
|
平
|
|
|
|
|
656.34
|
貸
|
656.34
|
|
宣*市中吳建設工程有限公司
|
平
|
|
平
|
|
|
|
|
2,024.90
|
貸
|
2,024.90
|
|
宣*市大鵬農(nóng)資有限公司
|
平
|
|
平
|
|
|
|
|
3,840.00
|
貸
|
3,840.00
|
|
應收款*
|
借
|
1,016,343.97
|
借
|
1,016,343.97
|
|
|
|
|
借
|
1,016,343.97
|
|
衛(wèi)*鄉(xiāng)政府
|
借
|
5,456.00
|
借
|
5,456.00
|
|
|
|
|
借
|
5,456.00
|
|
徐*
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
|
借
|
2,000.00
|
|
劉*龍
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
唐*林
|
借
|
500.00
|
借
|
500.00
|
|
|
|
|
借
|
500.00
|
|
胡*元
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
衛(wèi)*鄉(xiāng)農(nóng)經(jīng)站
|
借
|
75,367.00
|
借
|
75,367.00
|
|
|
|
|
借
|
75,367.00
|
|
代*資金
|
借
|
-100.00
|
借
|
-100.00
|
|
|
|
|
借
|
-100.00
|
|
陳*平
|
借
|
21,800.00
|
借
|
21,800.00
|
|
|
|
|
借
|
21,800.00
|
|
許*明
|
借
|
1,700.00
|
借
|
1,700.00
|
|
|
|
|
借
|
1,700.00
|
|
朱*根
|
借
|
500.00
|
借
|
500.00
|
|
|
|
|
借
|
500.00
|
|
夏*壽
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
|
借
|
2,000.00
|
|
朱*桃
|
借
|
773.00
|
借
|
773.00
|
|
|
|
|
借
|
773.00
|
|
范*華
|
借
|
112.00
|
借
|
112.00
|
|
|
|
|
借
|
112.00
|
|
農(nóng)*欠費
|
借
|
3,863.40
|
借
|
3,863.40
|
|
|
|
|
借
|
3,863.40
|
|
馮*福
|
借
|
180,000.00
|
借
|
180,000.00
|
|
|
|
|
借
|
180,000.00
|
|
孫*國
|
借
|
275,500.00
|
借
|
275,500.00
|
|
|
|
|
借
|
275,500.00
|
|
薜*福
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
陳*春
|
借
|
27,911.00
|
借
|
27,911.00
|
|
|
|
|
借
|
27,911.00
|
|
鎮(zhèn)*經(jīng)站
|
借
|
-31,400.00
|
借
|
-31,400.00
|
|
|
|
|
借
|
-31,400.00
|
|
貍*鎮(zhèn)村級資金專戶
|
借
|
346,480.00
|
借
|
346,480.00
|
|
|
|
|
借
|
346,480.00
|
|
劉*保
|
借
|
50,000.00
|
借
|
50,000.00
|
|
|
|
|
借
|
50,000.00
|
|
羅*路工程款（孫小根、唐千生）
|
借
|
40,000.00
|
借
|
40,000.00
|
|
|
|
|
借
|
40,000.00
|
|
代*森林保險
|
借
|
3,410.70
|
借
|
3,410.70
|
|
|
|
|
借
|
3,410.70
|
|
代*雙家墩大橋補助款
|
借
|
4,000.00
|
借
|
4,000.00
|
|
|
|
|
借
|
4,000.00
|
|
范*鳳
|
借
|
1,119.59
|
借
|
1,119.59
|
|
|
|
|
借
|
1,119.59
|
|
何*
|
借
|
2,351.28
|
借
|
2,351.28
|
|
|
|
|
借
|
2,351.28
|
|
短期借*
|
貸
|
98,924.80
|
貸
|
98,924.80
|
|
|
|
|
貸
|
98,924.80
|
|
馮*虎
|
貸
|
1,523.70
|
貸
|
1,523.70
|
|
|
|
|
貸
|
1,523.70
|
|
衛(wèi)*鄉(xiāng)政府
|
貸
|
27,500.00
|
貸
|
27,500.00
|
|
|
|
|
貸
|
27,500.00
|
|
唐*林
|
貸
|
4,889.30
|
貸
|
4,889.30
|
|
|
|
|
貸
|
4,889.30
|
|
金*香
|
貸
|
0.70
|
貸
|
0.70
|
|
|
|
|
貸
|
0.70
|
|
王*妹
|
貸
|
789.00
|
貸
|
789.00
|
|
|
|
|
貸
|
789.00
|
|
李*蘭（陳金喜）
|
貸
|
1,759.00
|
貸
|
1,759.00
|
|
|
|
|
貸
|
1,759.00
|
|
岳*鳳(王金寶）
|
貸
|
20,984.40
|
貸
|
20,984.40
|
|
|
|
|
貸
|
20,984.40
|
|
余*福
|
貸
|
315.00
|
貸
|
315.00
|
|
|
|
|
貸
|
315.00
|
|
劉*根
|
貸
|
820.70
|
貸
|
820.70
|
|
|
|
|
貸
|
820.70
|
|
衛(wèi)*聯(lián)圩
|
貸
|
6,000.00
|
貸
|
6,000.00
|
|
|
|
|
貸
|
6,000.00
|
|
薛*生
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
薛*生
|
貸
|
9,000.00
|
貸
|
9,000.00
|
|
|
|
|
貸
|
9,000.00
|
|
丁*東
|
貸
|
839.00
|
貸
|
839.00
|
|
|
|
|
貸
|
839.00
|
|
衛(wèi)*敬老院
|
貸
|
2,436.00
|
貸
|
2,436.00
|
|
|
|
|
貸
|
2,436.00
|
|
陳*明
|
貸
|
190.00
|
貸
|
190.00
|
|
|
|
|
貸
|
190.00
|
|
李*民
|
貸
|
116.00
|
貸
|
116.00
|
|
|
|
|
貸
|
116.00
|
|
陳*頭
|
貸
|
125.00
|
貸
|
125.00
|
|
|
|
|
貸
|
125.00
|
|
周*生
|
貸
|
598.00
|
貸
|
598.00
|
|
|
|
|
貸
|
598.00
|
|
陳*富、劉宏侯
|
貸
|
900.00
|
貸
|
900.00
|
|
|
|
|
貸
|
900.00
|
|
章*國
|
貸
|
164.00
|
貸
|
164.00
|
|
|
|
|
貸
|
164.00
|
|
衛(wèi)*鄉(xiāng)財政所
|
貸
|
9,975.00
|
貸
|
9,975.00
|
|
|
|
|
貸
|
9,975.00
|
|
應付款*
|
貸
|
2,076,529.87
|
貸
|
2,188,479.87
|
|
|
2000.00
|
113,950.00
|
貸
|
2,188,479.87
|
|
三*精米加工廠
|
貸
|
12,846.40
|
貸
|
12,846.40
|
|
|
|
|
貸
|
12,846.40
|
|
王*寶
|
貸
|
35.80
|
貸
|
35.80
|
|
|
|
|
貸
|
35.80
|
|
衛(wèi)*鄉(xiāng)政府
|
貸
|
1,138.00
|
貸
|
1,138.00
|
|
|
|
|
貸
|
1,138.00
|
|
馮*虎
|
貸
|
682.90
|
貸
|
682.90
|
|
|
|
|
貸
|
682.90
|
|
計*撫育費
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
代*農(nóng)業(yè)保險
|
貸
|
150.00
|
貸
|
150.00
|
|
|
|
|
貸
|
150.00
|
|
貍*鎮(zhèn)政府
|
貸
|
1,830,424.77
|
貸
|
1,830,424.77
|
|
|
|
|
貸
|
1,830,424.77
|
|
危*建設改造資金
|
貸
|
80,000.00
|
貸
|
80,000.00
|
|
|
|
|
貸
|
80,000.00
|
|
衛(wèi)*鄉(xiāng)辦林場租賃費（袁則坤）
|
貸
|
10,452.00
|
貸
|
10,452.00
|
|
|
|
|
貸
|
10,452.00
|
|
夏*青（折舊房押金）
|
貸
|
5,000.00
|
貸
|
5,000.00
|
|
|
|
|
貸
|
5,000.00
|
|
陳*華（押金）
|
貸
|
1,000.00
|
貸
|
1,000.00
|
|
|
|
|
貸
|
1,000.00
|
|
薜*雙建房押金
|
貸
|
4,000.00
|
貸
|
4,000.00
|
|
|
|
|
貸
|
4,000.00
|
|
何*
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
徐*志
|
貸
|
10,800.00
|
貸
|
10,800.00
|
|
|
|
|
貸
|
10,800.00
|
|
方*年
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
陳*明
|
貸
|
3,000.00
|
貸
|
3,000.00
|
|
|
|
|
貸
|
3,000.00
|
|
曹*蘭
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
金*香
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
張*華
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
周*平（拆舊房押金）
|
貸
|
10,000.00
|
貸
|
10,000.00
|
|
|
|
|
貸
|
10,000.00
|
|
馮*河（民政樓押金）
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
安*旭鼎工程建設有限公司
|
貸
|
64,000.00
|
貸
|
64,000.00
|
|
|
|
|
貸
|
64,000.00
|
|
徐*
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
范*蘭
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
白*
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
何*
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
湯*鳳
|
貸
|
2,000.00
|
貸
|
2,000.00
|
|
|
|
|
貸
|
2,000.00
|
|
汪*生
|
平
|
|
貸
|
113,950.00
|
|
|
|
113,950.00
|
貸
|
113,950.00
|
|
長期借*及應付款
|
貸
|
7,014.60
|
貸
|
7,014.60
|
|
|
|
|
貸
|
7,014.60
|
|
衛(wèi)*鄉(xiāng)政府
|
貸
|
1,400.00
|
貸
|
1,400.00
|
|
|
|
|
貸
|
1,400.00
|
|
唐*林
|
貸
|
5,614.60
|
貸
|
5,614.60
|
|
|
|
|
貸
|
5,614.60
|
|
應收款*
|
借
|
520,320.90
|
借
|
480,810.90
|
|
20,000.00
|
|
59,510.00
|
借
|
460,810.90
|
|
村*油廠
|
借
|
9,906.00
|
借
|
9,906.00
|
|
|
|
|
借
|
9,906.00
|
|
鄉(xiāng)*府
|
借
|
12,764.40
|
借
|
12,764.40
|
|
|
|
|
借
|
12,764.40
|
|
預*稅費
|
借
|
1,218.00
|
借
|
1,218.00
|
|
|
|
|
借
|
1,218.00
|
|
楊*苗
|
借
|
100.00
|
借
|
100.00
|
|
|
|
|
借
|
100.00
|
|
李*娥
|
借
|
70.00
|
借
|
70.00
|
|
|
|
|
借
|
70.00
|
|
葛*云
|
借
|
800.00
|
借
|
800.00
|
|
|
|
|
借
|
800.00
|
|
胡*東
|
借
|
250.00
|
借
|
250.00
|
|
|
|
|
借
|
250.00
|
|
昝*來
|
借
|
60.00
|
借
|
60.00
|
|
|
|
|
借
|
60.00
|
|
吳*堂
|
借
|
533.00
|
借
|
533.00
|
|
|
|
|
借
|
533.00
|
|
墊*業(yè)稅
|
借
|
9,529.70
|
借
|
9,529.70
|
|
|
|
|
借
|
9,529.70
|
|
許*明
|
借
|
1,500.00
|
借
|
1,500.00
|
|
|
|
|
借
|
1,500.00
|
|
王*峰
|
借
|
100.00
|
借
|
100.00
|
|
|
|
|
借
|
100.00
|
|
徐*生
|
借
|
114.60
|
借
|
114.60
|
|
|
|
|
借
|
114.60
|
|
鄧*樹
|
借
|
200.00
|
借
|
200.00
|
|
|
|
|
借
|
200.00
|
|
盛*華
|
借
|
528.00
|
借
|
528.00
|
|
|
|
|
借
|
528.00
|
|
昝*喜
|
借
|
8,000.00
|
借
|
8,000.00
|
|
|
|
|
借
|
8,000.00
|
|
代*資金
|
借
|
90,000.00
|
借
|
90,000.00
|
|
|
|
|
借
|
90,000.00
|
|
昝*馬
|
借
|
6,212.20
|
借
|
6,212.20
|
|
|
|
|
借
|
6,212.20
|
|
堤*會
|
借
|
15,425.00
|
借
|
15,425.00
|
|
|
|
|
借
|
15,425.00
|
|
李*俊
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
夏*生
|
借
|
8,000.00
|
借
|
8,000.00
|
|
|
|
|
借
|
8,000.00
|
|
彭*海
|
借
|
52,000.00
|
借
|
32,000.00
|
|
|
|
40,000.00
|
借
|
12,000.00
|
|
李*強
|
借
|
260,000.00
|
借
|
260,000.00
|
|
|
|
|
借
|
260,000.00
|
|
金*祥
|
借
|
6,500.00
|
借
|
6,500.00
|
|
|
|
|
借
|
6,500.00
|
|
陳*子
|
借
|
6,500.00
|
借
|
6,500.00
|
|
|
|
|
借
|
6,500.00
|
|
陳*龍
|
借
|
16,250.00
|
借
|
6,250.00
|
|
|
|
10,000.00
|
借
|
6,250.00
|
|
唐*秀
|
借
|
3,250.00
|
借
|
3,250.00
|
|
|
|
|
借
|
3,250.00
|
|
應付款*
|
貸
|
1,264,995.69
|
貸
|
1,231,235.69
|
|
8,000.00
|
34000.00
|
8,240.00
|
貸
|
1,239,235.69
|
|
貍*政府
|
貸
|
1,227,930.00
|
貸
|
1,227,930.00
|
|
|
|
|
貸
|
1,227,930.00
|
|
宣*韻滔建筑工程有限公司
|
貸
|
3,065.69
|
貸
|
3,065.69
|
|
|
|
|
貸
|
3,065.69
|
|
支*未成功
|
平
|
|
貸
|
240.00
|
|
|
|
8,240.00
|
貸
|
8,240.00
|
|
一事一*資金
|
貸
|
667,445.83
|
貸
|
667,445.83
|
|
|
|
|
貸
|
667,445.83
|
|
應收款*
|
借
|
2,474,817.45
|
借
|
2,684,817.45
|
|
|
210000.00
|
|
借
|
2,684,817.45
|
|
王*志
|
借
|
6,067.70
|
借
|
6,067.70
|
|
|
|
|
借
|
6,067.70
|
|
南*政府
|
借
|
350.00
|
借
|
350.00
|
|
|
|
|
借
|
350.00
|
|
徐*勝
|
借
|
304.40
|
借
|
304.40
|
|
|
|
|
借
|
304.40
|
|
管*和
|
借
|
6,602.37
|
借
|
6,602.37
|
|
|
|
|
借
|
6,602.37
|
|
石*林
|
借
|
300.00
|
借
|
300.00
|
|
|
|
|
借
|
300.00
|
|
魯*剛
|
借
|
100.00
|
借
|
100.00
|
|
|
|
|
借
|
100.00
|
|
王*兵
|
借
|
80.00
|
借
|
80.00
|
|
|
|
|
借
|
80.00
|
|
劉*銀
|
借
|
166.70
|
借
|
166.70
|
|
|
|
|
借
|
166.70
|
|
魯*福
|
借
|
155.90
|
借
|
155.90
|
|
|
|
|
借
|
155.90
|
|
黃*軍
|
借
|
250.00
|
借
|
250.00
|
|
|
|
|
借
|
250.00
|
|
曹*春
|
借
|
400.00
|
借
|
400.00
|
|
|
|
|
借
|
400.00
|
|
羅*瑔
|
借
|
1,140.00
|
借
|
1,140.00
|
|
|
|
|
借
|
1,140.00
|
|
樂*啟
|
借
|
26,408.54
|
借
|
26,408.54
|
|
|
|
|
借
|
26,408.54
|
|
周*娣
|
借
|
1,500.00
|
借
|
1,500.00
|
|
|
|
|
借
|
1,500.00
|
|
孫*
|
借
|
1,500.00
|
借
|
1,500.00
|
|
|
|
|
借
|
1,500.00
|
|
許*慶
|
借
|
830.00
|
借
|
830.00
|
|
|
|
|
借
|
830.00
|
|
艾*榮
|
借
|
325.00
|
借
|
325.00
|
|
|
|
|
借
|
325.00
|
|
鄉(xiāng)*府及財政
|
借
|
1,478.81
|
借
|
1,478.81
|
|
|
|
|
借
|
1,478.81
|
|
村*付02-03農(nóng)業(yè)稅
|
借
|
1,335.70
|
借
|
1,335.70
|
|
|
|
|
借
|
1,335.70
|
|
吳*喜
|
借
|
183.00
|
借
|
183.00
|
|
|
|
|
借
|
183.00
|
|
村*資金專戶
|
借
|
-400.00
|
借
|
-400.00
|
|
|
|
|
借
|
-400.00
|
|
劉*龍
|
借
|
1,000.00
|
借
|
1,000.00
|
|
|
|
|
借
|
1,000.00
|
|
張*林
|
借
|
347.14
|
借
|
347.14
|
|
|
|
|
借
|
347.14
|
|
汪*滿
|
借
|
226.40
|
借
|
226.40
|
|
|
|
|
借
|
226.40
|
|
張*
|
借
|
91.20
|
借
|
91.20
|
|
|
|
|
借
|
91.20
|
|
夏*根
|
借
|
283.60
|
借
|
283.60
|
|
|
|
|
借
|
283.60
|
|
移*新村-陳來順
|
借
|
30,000.00
|
借
|
30,000.00
|
|
|
|
|
借
|
30,000.00
|
|
許*龍
|
借
|
1,745,000.00
|
借
|
1,745,000.00
|
|
|
|
|
借
|
1,745,000.00
|
|
王*勝
|
借
|
36,367.00
|
借
|
36,367.00
|
|
|
|
|
借
|
36,367.00
|
|
黃*啟
|
借
|
6,570.00
|
借
|
6,570.00
|
|
|
|
|
借
|
6,570.00
|
|
聯(lián)*聯(lián)二
|
借
|
3,075.00
|
借
|
3,075.00
|
|
|
|
|
借
|
3,075.00
|
|
黃*晟
|
借
|
10,000.00
|
借
|
10,000.00
|
|
|
|
|
借
|
10,000.00
|
|
雷*
|
借
|
4,000.00
|
借
|
4,000.00
|
|
|
|
|
借
|
4,000.00
|
|
金*圩堤管會
|
借
|
239,019.99
|
借
|
239,019.99
|
|
|
|
|
借
|
239,019.99
|
|
周*忠
|
借
|
8,000.00
|
借
|
8,000.00
|
|
|
|
|
借
|
8,000.00
|
|
方*剛
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
夏*根
|
借
|
2,000.00
|
借
|
2,000.00
|
|
|
|
|
借
|
2,000.00
|
|
昆*湖旅游開發(fā)公司
|
借
|
2,310.00
|
借
|
2,310.00
|
|
|
|
|
借
|
2,310.00
|
|
汪*兵
|
借
|
5,000.00
|
借
|
5,000.00
|
|
|
|
|
借
|
5,000.00
|
|
夏*根
|
借
|
5,180.00
|
借
|
5,180.00
|
|
|
|
|
借
|
5,180.00
|
|
森*保險
|
借
|
1,760.00
|
借
|
1,760.00
|
|
|
|
|
借
|
1,760.00
|
|
貍*鎮(zhèn)人民政府
|
借
|
35,809.00
|
借
|
35,809.00
|
|
|
|
|
借
|
35,809.00
|
|
羅*牛
|
借
|
9,000.00
|
借
|
9,000.00
|
|
|
|
|
借
|
9,000.00
|
|
羅*牛
|
借
|
9,000.00
|
借
|
9,000.00
|
|
|
|
|
借
|
9,000.00
|
|
楊*
|
借
|
4,600.00
|
借
|
4,600.00
|
|
|
|
|
借
|
4,600.00
|
|
梅*兵
|
借
|
9,000.00
|
借
|
9,000.00
|
|
|
|
|
借
|
9,000.00
|
|
王*春
|
借
|
2,800.00
|
借
|
2,800.00
|
|
|
|
|
借
|
2,800.00
|
|
魯*亮
|
借
|
300.00
|
借
|
300.00
|
|
|
|
|
借
|
300.00
|
|
宣*市長新物業(yè)管理有限公司
|
借
|
250,000.00
|
借
|
460,000.00
|
|
|
210000.00
|
|
借
|
460,000.00
|
|
短期借*
|
貸
|
200,000.00
|
貸
|
1,200,000.00
|
|
|
|
1,000,000.00
|
貸
|
1,200,000.00
|
|
昆*湖
|
貸
|
200,000.00
|
貸
|
200,000.00
|
|
|
|
|
貸
|
200,000.00
|
|
金*村委會
|
平
|
|
貸
|
1,000,000.00
|
|
|
|
1,000,000.00
|
貸
|
1,000,000.00
|
|
應付款*
|
貸
|
708,328.00
|
貸
|
706,328.00
|
|
9,450.00
|
24000.00
|
31,450.00
|
貸
|
715,778.00
|
|
李*福
|
貸
|
30,000.00
|
貸
|
30,000.00
|
|
|
|
|
貸
|
30,000.00
|
|
貍*鎮(zhèn)政府
|
貸
|
656,328.00
|
貸
|
656,328.00
|
|
|
|
|
貸
|
656,328.00
|
|
長*村合作社
|
平
|
|
貸
|
20,000.00
|
|
|
|
20,000.00
|
貸
|
20,000.00
|
|
支*失敗待重新支付
|
平
|
|
平
|
|
|
|
|
9,450.00
|
貸
|
9,450.00
|
貍橋鎮(zhèn)人民政府
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