| 芒石嘎查（南芒石组2017年）债权明细表 [111]—短期投资 | |||||
| 单位：南硭石 | |||||
| kemuname | 编码 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| 应收款 | 112 | 40,083.42 | 20,000.00 | 60,083.42 | |
| 农科站 | 00001 | 1,513.00 | 1,513.00 | ||
| 马田海 | 00002 | 20.00 | 20.00 | ||
| 潘太国 | 00003 | 2,408.00 | 2,408.00 | ||
| 张国臣 | 00004 | 1,050.00 | 1,050.00 | ||
| 徐振丰 | 00005 | 210.00 | 210.00 | ||
| 刘兆阳 | 00006 | 1,000.00 | 1,000.00 | ||
| 倪井荣 | 00007 | 500.00 | 500.00 | ||
| 姚清海 | 00008 | 1,000.00 | 1,000.00 | ||
| 万景方 | 00009 | 570.50 | 570.50 | ||
| 时小冬 | 00010 | 60.00 | 60.00 | ||
| 村民水费代金 | 00011 | 2,071.40 | 2,071.40 | ||
| 付洪山 | 00012 | 14,092.00 | 14,092.00 | ||
| 孙英俭 | 00013 | 1,200.00 | 1,200.00 | ||
| 李会全 | 00014 | 1,640.00 | 1,640.00 | ||
| 财政专户 | 00015 | -31,451.48 | 20,000.00 | -11,451.48 | |
| 北硭石小组 | 00016 | 14,200.00 | 14,200.00 | ||
| 王永 | 00017 | 20,000.00 | 20,000.00 | ||
| 钟志军 | 00018 | 10,000.00 | 10,000.00 | ||
| 王其民 | P0006 | 748.00 | 748.00 | ||
| 杭明 | P0010 | 279.68 | 279.68 | ||
| 杭华 | P0011 | 2,400.00 | 2,400.00 | ||
| 欧树详 | P0014 | 526.20 | 526.20 | ||
| 欧树江 | P0016 | 36.52 | 36.52 | ||
| 欧树公 | P0018 | 207.57 | 207.57 | ||
| 李井林 | P0021 | 1,168.39 | 1,168.39 | ||
| 付宏山 | P0027 | 836.36 | 836.36 | ||
| 付宏军 | P0031 | 1,262.01 | 1,262.01 | ||
| 倪方 | P0036 | 452.97 | 452.97 | ||
| 倪升 | P0038 | 2,021.99 | 2,021.99 | ||
| 杨志学 | P0040 | 220.80 | 220.80 | ||
| 宝化权 | P0044 | 663.58 | 663.58 | ||
| 宝化成 | P0045 | 1,126.73 | 1,126.73 | ||
| 包春海 | P0047 | 112.10 | 112.10 | ||
| 刘树林 | P0051 | 1,346.76 | 1,346.76 | ||
| 刘海山 | P0052 | 114.78 | 114.78 | ||
| 陈海 | P0057 | 6,961.17 | 6,961.17 | ||
| 陈海民 | P0059 | 900.00 | 900.00 | ||
| 陈合 | P0061 | 522.19 | 522.19 | ||
| 宫建学 | P0063 | 261.70 | 261.70 | ||
| 宫建青 | P0064 | 4,163.65 | 4,163.65 | ||
| 柴国林 | P0069 | 804.68 | 804.68 | ||
| 魏国孝 | P0071 | 7,294.65 | 7,294.65 | ||
| 魏振东 | P0072 | 700.00 | 700.00 | ||
| 魏振义 | P0074 | 3,548.15 | 3,548.15 | ||
| 代喜春 | P0087 | 656.87 | 656.87 | ||
| 米海权 | P0090 | 377.82 | 377.82 | ||
| 米海龙 | P0091 | 7,642.40 | 7,642.40 | ||
| 延国才 | P0093 | 1,763.83 | 1,763.83 | ||
| 白音祥 | P0098 | 828.64 | 828.64 | ||
| 金宝志 | P0102 | 640.72 | 640.72 | ||
| 梁长合 | P0104 | 1,863.20 | 1,863.20 | ||
| 康桂兰 | P0107 | 517.97 | 517.97 | ||
| 赵兰升 | P0108 | 29.50 | 29.50 | ||
| 梁长福 | P0109 | 50.00 | 50.00 | ||
| 张振合 | P0110 | 10.00 | 10.00 | ||
| 吴桂珍 | P0111 | 314.90 | 314.90 | ||
| 王志军 | P0137 | 440.72 | 440.72 | ||
| 王志才 | P0145 | 260.00 | 260.00 | ||
| 王威 | P0146 | 800.00 | 800.00 | ||
| 倪树杰 | P0147 | 1,000.00 | 1,000.00 | ||