债权明细表 [112]—应收款
单位：拉交铺嘎查财务帐
kemuname编码期初余额本期新增本期减少期末余额
应收款112-2,758.053,168.0019,741.17-19,331.22
杨树信00001500.00500.00
兴隆一队0000210.6010.60
拖拉机投资000031,715.001,715.00
梁国栋000040.790.79
海龙具000052,070.002,070.00
良种场00006148.80148.80
枪箱子0000760.0060.00
兽医站0000830.0030.00
永安000098.488.48
徐世文000101,468.951,468.95
邵凤山0001120.0020.00
杨正峰000122,500.002,500.00
宝文良000131,000.001,000.00
林业站00014646.50646.50
派出所000154,000.004,000.00
张进英00016600.00600.00
学校00017
何龙0001823.8023.80
蔡树贵0001918.8018.80
宝山0002040.0040.00
白凤林0002110.5010.50
宋玉喜00022900.00900.00
许振祥000231,000.001,000.00
李树海00024200.00200.00
谢贵才0002527.0027.00
经管站00026-72,505.733,160.0019,741.17-89,086.90
张振东00027300.00300.00
冯立宇00028
李广义000292,081.972,081.97
辛铁龙000302,500.002,500.00
包清明000315,000.005,000.00
宋大宝00032600.00600.00
宝全财000333,000.003,000.00
电管站00034700.00700.00
卜庆贺000353,000.003,000.00
蔡子为00036
刘兴国000375.005.00
梁建军0003820,250.0020,250.00
李树全000396,300.006,300.00
马永国0004016,569.0016,569.00
养殖户00042-5,000.00-5,000.00
十个全覆盖工程00043-13,075.00-13,075.00
郭景维000441,880.301,880.30
水库和粮油款000458,142.198,142.19
王师傅00046495.00495.00
浇地水费000478.008.00