2016年芒石嘎查南组债权明细表 [111]—短期投资
| 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 |
25,083.42 |
121,980.00 |
106,980.00 |
40,083.42 |
| 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 |
-16,451.48 |
91,980.00 |
106,980.00 |
-31,451.48 |
| 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 |