糖房村债权明细表 [112]—应收款
| 债权明细表 [112]—应收款 |
| 单位：糖坊村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 应收款 |
112 |
533,114.42 |
345,585.00 |
142,150.00 |
736,549.42 |
| 沙政府 |
00001 |
550,000.00 |
|
|
550,000.00 |
| 土地经营权证书款 |
00002 |
1,620.00 |
|
|
1,620.00 |
| 王玉华 |
00003 |
500.00 |
|
|
500.00 |
| 孙贵戴军案件 |
00004 |
38,848.06 |
|
|
38,848.06 |
| 张久富 |
00005 |
-443.08 |
|
|
-443.08 |
| 刘树明 |
00006 |
-855.56 |
|
|
-855.56 |
| 宋殿荣 |
00007 |
-105.00 |
|
|
-105.00 |
| 岳志坤 |
00008 |
-105.00 |
|
|
-105.00 |
| 范喜堂 |
00009 |
-105.00 |
|
|
-105.00 |
| 周子明 |
00010 |
-105.00 |
|
|
-105.00 |
| 周子仪 |
00011 |
-105.00 |
|
|
-105.00 |
| 索明桂 |
00012 |
-105.00 |
|
|
-105.00 |
| 朱玉 |
00013 |
-105.00 |
|
|
-105.00 |
| 朱振富 |
00014 |
-105.00 |
|
|
-105.00 |
| 范海成 |
00015 |
-105.00 |
|
|
-105.00 |
| 隋义丰 |
00016 |
-105.00 |
|
|
-105.00 |
| 岳东华 |
00017 |
-105.00 |
|
|
-105.00 |
| 丁贵 |
00018 |
-105.00 |
|
|
-105.00 |
| 朱振伟 |
00019 |
-105.00 |
|
|
-105.00 |
| 翟广玉 |
00020 |
-105.00 |
|
|
-105.00 |
| 温福来 |
00021 |
-105.00 |
|
|
-105.00 |
| 经管站 |
00022 |
-54,980.00 |
206,585.00 |
142,150.00 |
9,455.00 |
| 财政所 |
00023 |
|
139,000.00 |
|
139,000.00 |