沙日勒吉台村债权明细表
| 债权明细表 [111]—短期投资 |
| 单位：沙日勒吉台2015 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 短期投资 |
111 |
44,000.00 |
600,000.00 |
600,000.00 |
44,000.00 |
| 隆翔商行 |
11101 |
44,000.00 |
600,000.00 |
600,000.00 |
44,000.00 |
| 应收款 |
112 |
628,176.72 |
689,590.00 |
528,290.00 |
789,476.72 |
| 乡计生办押金 |
00001 |
200.00 |
|
|
200.00 |
| 王守录-财政所 |
00002 |
3,590.00 |
|
|
3,590.00 |
| 昂乃村 |
00003 |
1,335.00 |
|
|
1,335.00 |
| 沙金 |
00004 |
2,621.64 |
|
|
2,621.64 |
| 奈林塔拉 |
00005 |
450.00 |
|
|
450.00 |
| 乡牧场 |
00006 |
210.00 |
|
|
210.00 |
| 西道力钦 |
00007 |
1,620.00 |
|
|
1,620.00 |
| 王景利-沙日勒吉台 |
00008 |
5,189.40 |
|
|
5,189.40 |
| 种子公司 |
00009 |
10,591.91 |
|
|
10,591.91 |
| 王玉江 |
00010 |
564.00 |
|
|
564.00 |
| 吴庆国-税务所 |
00011 |
1,128.79 |
|
|
1,128.79 |
| 邢子山-东道力钦 |
00012 |
595.00 |
|
|
595.00 |
| 刘殿民-北哈沙图 |
00013 |
6,631.50 |
|
|
6,631.50 |
| 甄国荣 |
00014 |
500.00 |
|
|
500.00 |
| 靳奎-种子公司 |
00016 |
3,000.00 |
|
|
3,000.00 |
| 梁巴特-财政所 |
00017 |
1,000.00 |
|
|
1,000.00 |
| 李国臣-沙日勒吉台 |
00018 |
6,272.00 |
|
|
6,272.00 |
| 王云志-沙日勒吉台 |
00019 |
200.00 |
|
|
200.00 |
| 刁志国-沙日勒吉台 |
00020 |
-237.38 |
|
|
-237.38 |
| 尹庆海 |
00021 |
2,000.00 |
|
|
2,000.00 |
| 梁显军 |
00022 |
960.00 |
|
|
960.00 |
| 经管站-专户 |
00023 |
579,754.86 |
689,590.00 |
528,290.00 |
741,054.86 |
| 吴洪海 |
P0001 |
1,809.81 |
|
|
1,809.81 |
| 吴玉民 |
P0002 |
4.98 |
|
|
4.98 |
| 吴玉华 |
P0004 |
249.82 |
|
|
249.82 |
| 王敏 |
P0009 |
989.93 |
|
|
989.93 |
| 王景利 |
P0010 |
2,337.72 |
|
|
2,337.72 |
| 王廷军 |
P0011 |
4,102.53 |
|
|
4,102.53 |
| 王云和 |
P0012 |
303.12 |
|
|
303.12 |
| 王宪贵 |
P0013 |
146.09 |
|
|
146.09 |
| 王景仪 |
P0014 |
3,019.93 |
|
|
3,019.93 |
| 王军 |
P0015 |
2,533.57 |
|
|
2,533.57 |
| 王桂侠 |
P0016 |
89.87 |
|
|
89.87 |
| 王祥 |
P0017 |
1,248.67 |
|
|
1,248.67 |
| 王威 |
P0024 |
825.96 |
|
|
825.96 |
| 王云山 |
P0025 |
3,573.72 |
|
|
3,573.72 |
| 王云会 |
P0026 |
3,389.27 |
|
|
3,389.27 |
| 王景臣 |
P0027 |
203.79 |
|
|
203.79 |
| 王景祥 |
P0028 |
348.92 |
|
|
348.92 |
| 王景玉 |
P0029 |
922.16 |
|
|
922.16 |
| 王珍 |
P0030 |
1,914.51 |
|
|
1,914.51 |
| 王云海 |
P0031 |
261.12 |
|
|
261.12 |
| 王强 |
P0032 |
1,438.20 |
|
|
1,438.20 |
| 王景岐 |
P0033 |
1,746.52 |
|
|
1,746.52 |
| 王静 |
P0034 |
622.88 |
|
|
622.88 |
| 王明 |
P0036 |
929.21 |
|
|
929.21 |
| 王琢 |
P0037 |
873.54 |
|
|
873.54 |
| 王云华 |
P0038 |
533.16 |
|
|
533.16 |
| 张相龙 |
P0040 |
2,421.08 |
|
|
2,421.08 |
| 张相勋 |
P0041 |
649.64 |
|
|
649.64 |
| 张志良 |
P0043 |
1,799.17 |
|
|
1,799.17 |
| 张启 |
P0044 |
2,951.53 |
|
|
2,951.53 |
| 张志和 |
P0045 |
685.34 |
|
|
685.34 |
| 张贵 |
P0046 |
7,251.11 |
|
|
7,251.11 |
| 张志友 |
P0049 |
408.46 |
|
|
408.46 |
| 张才 |
P0050 |
3,300.25 |
|
|
3,300.25 |
| 张志民 |
P0051 |
1,274.07 |
|
|
1,274.07 |
| 张相德 |
P0052 |
439.17 |
|
|
439.17 |
| 张志 |
P0053 |
4,634.70 |
|
|
4,634.70 |
| 张永江 |
P0054 |
1,681.05 |
|
|
1,681.05 |
| 张永柱 |
P0055 |
1,485.25 |
|
|
1,485.25 |
| 张永刚 |
P0056 |
1,713.51 |
|
|
1,713.51 |
| 张忠 |
P0057 |
610.32 |
|
|
610.32 |
| 张虎 |
P0058 |
371.61 |
|
|
371.61 |
| 张秀凤 |
P0059 |
1,923.34 |
|
|
1,923.34 |
| 张相林 |
P0060 |
110.89 |
|
|
110.89 |
| 张永良 |
P0061 |
45.00 |
|
|
45.00 |
| 刘贵 |
P0063 |
2,612.47 |
|
|
2,612.47 |
| 刘丛 |
P0064 |
3,498.58 |
|
|
3,498.58 |
| 刘勇 |
P0065 |
558.07 |
|
|
558.07 |
| 刘建华 |
P0066 |
623.06 |
|
|
623.06 |
| 刘祥 |
P0069 |
1,942.13 |
|
|
1,942.13 |
| 刘权 |
P0071 |
517.47 |
|
|
517.47 |
| 刘恒 |
P0074 |
86.03 |
|
|
86.03 |
| 刘银 |
P0078 |
1,106.30 |
|
|
1,106.30 |
| 付景荣 |
P0079 |
4,347.55 |
|
|
4,347.55 |
| 付学堂 |
P0080 |
552.06 |
|
|
552.06 |
| 付学江 |
P0081 |
2,579.21 |
|
|
2,579.21 |
| 付学军 |
P0082 |
2,200.65 |
|
|
2,200.65 |
| 付学良 |
P0084 |
557.63 |
|
|
557.63 |
| 付学志 |
P0085 |
3,881.42 |
|
|
3,881.42 |
| 郎永江 |
P0086 |
2,260.00 |
|
|
2,260.00 |
| 郎永民 |
P0087 |
1,536.91 |
|
|
1,536.91 |
| 郎士学 |
P0088 |
7,205.40 |
|
|
7,205.40 |
| 赵国清 |
P0089 |
2,421.82 |
|
|
2,421.82 |
| 赵志伍 |
P0091 |
1,669.89 |
|
|
1,669.89 |
| 赵志民 |
P0092 |
1,079.05 |
|
|
1,079.05 |
| 赵国恒 |
P0093 |
1,470.46 |
|
|
1,470.46 |
| 赵国文 |
P0094 |
1,624.23 |
|
|
1,624.23 |
| 赵国栋 |
P0095 |
801.08 |
|
|
801.08 |
| 赵国军 |
P0096 |
583.81 |
|
|
583.81 |
| 赵志军 |
P0097 |
1,550.16 |
|
|
1,550.16 |
| 赵国俭 |
P0098 |
1,366.55 |
|
|
1,366.55 |
| 赵国仪 |
P0099 |
3,166.86 |
|
|
3,166.86 |
| 赵国凡 |
P0100 |
1,465.63 |
|
|
1,465.63 |
| 赵志彪 |
P0105 |
387.60 |
|
|
387.60 |
| 赵志辉 |
P0106 |
23.28 |
|
|
23.28 |
| 许龙 |
P0108 |
2,872.48 |
|
|
2,872.48 |
| 许富 |
P0109 |
3,485.72 |
|
|
3,485.72 |
| 许臣 |
P0112 |
5,906.51 |
|
|
5,906.51 |
| 许彬 |
P0113 |
1,831.43 |
|
|
1,831.43 |
| 许广和 |
P0114 |
266.42 |
|
|
266.42 |
| 许才 |
P0115 |
336.82 |
|
|
336.82 |
| 许明星 |
P0117 |
711.90 |
|
|
711.90 |
| 李国华 |
P0118 |
422.12 |
|
|
422.12 |
| 李国柱 |
P0119 |
4,573.57 |
|
|
4,573.57 |
| 李长才 |
P0124 |
33.54 |
|
|
33.54 |
| 李国权 |
P0125 |
786.99 |
|
|
786.99 |
| 李长勤 |
P0126 |
1,245.68 |
|
|
1,245.68 |
| 张翠玲 |
P0127 |
920.80 |
|
|
920.80 |
| 李明华 |
P0129 |
831.82 |
|
|
831.82 |
| 李海民 |
P0130 |
1,566.02 |
|
|
1,566.02 |
| 李国良 |
P0131 |
95.91 |
|
|
95.91 |
| 李翠英 |
P0133 |
618.04 |
|
|
618.04 |
| 耿维华 |
P0136 |
1,937.75 |
|
|
1,937.75 |
| 耿百臣 |
P0137 |
1,224.91 |
|
|
1,224.91 |
| 耿士坤 |
P0138 |
29.53 |
|
|
29.53 |
| 耿士清 |
P0139 |
1,341.12 |
|
|
1,341.12 |
| 耿士玉 |
P0140 |
1,636.68 |
|
|
1,636.68 |
| 耿士信 |
P0147 |
1,110.53 |
|
|
1,110.53 |
| 耿士祥 |
P0148 |
1,167.17 |
|
|
1,167.17 |
| 耿百山 |
P0149 |
389.90 |
|
|
389.90 |
| 耿士仪 |
P0150 |
2,140.42 |
|
|
2,140.42 |
| 耿士玲 |
P0151 |
1,004.21 |
|
|
1,004.21 |
| 耿百森 |
P0152 |
3,077.48 |
|
|
3,077.48 |
| 耿瑞贤 |
P0153 |
292.47 |
|
|
292.47 |
| 耿士明 |
P0154 |
505.08 |
|
|
505.08 |
| 耿士琢 |
P0155 |
582.82 |
|
|
582.82 |
| 耿瑞春 |
P0157 |
1,456.01 |
|
|
1,456.01 |
| 耿百秀 |
P0160 |
1,184.79 |
|
|
1,184.79 |
| 耿素香 |
P0162 |
1,095.09 |
|
|
1,095.09 |
| 冯国臣 |
P0163 |
2,654.51 |
|
|
2,654.51 |
| 冯国友 |
P0164 |
1,030.05 |
|
|
1,030.05 |
| 冯国明 |
P0166 |
1,250.38 |
|
|
1,250.38 |
| 冯建军 |
P0167 |
605.54 |
|
|
605.54 |
| 孟宪国 |
P0171 |
1,491.95 |
|
|
1,491.95 |
| 孟宪玉 |
P0172 |
434.80 |
|
|
434.80 |
| 孟宪和 |
P0174 |
2,358.73 |
|
|
2,358.73 |
| 孟宪志 |
P0175 |
1,000.94 |
|
|
1,000.94 |
| 孟宪臣 |
P0176 |
1,442.85 |
|
|
1,442.85 |
| 孟宪林 |
P0177 |
1,585.31 |
|
|
1,585.31 |
| 孟宪军 |
P0178 |
1,036.84 |
|
|
1,036.84 |
| 孟宪忠 |
P0179 |
2,597.32 |
|
|
2,597.32 |
| 孟宪云 |
P0180 |
1,000.70 |
|
|
1,000.70 |
| 孟宪民 |
P0181 |
2,571.83 |
|
|
2,571.83 |
| 孟召祥 |
P0184 |
8.07 |
|
|
8.07 |
| 孟宪明 |
P0186 |
1,668.78 |
|
|
1,668.78 |
| 孟宪井 |
P0187 |
79.14 |
|
|
79.14 |
| 刁志刚 |
P0188 |
1,053.98 |
|
|
1,053.98 |
| 刁志祥 |
P0190 |
409.03 |
|
|
409.03 |
| 刁志国 |
P0191 |
159.12 |
|
|
159.12 |
| 刁志强 |
P0195 |
54.00 |
|
|
54.00 |
| 高永文 |
P0196 |
565.57 |
|
|
565.57 |
| 高永军 |
P0197 |
968.48 |
|
|
968.48 |
| 高永辉 |
P0198 |
1,065.33 |
|
|
1,065.33 |
| 高振岐 |
P0199 |
24.79 |
|
|
24.79 |
| 高永臣 |
P0200 |
294.73 |
|
|
294.73 |
| 郑维友 |
P0203 |
703.97 |
|
|
703.97 |
| 郑维军 |
P0205 |
1,210.48 |
|
|
1,210.48 |
| 郑维华 |
P0206 |
1,030.69 |
|
|
1,030.69 |
| 郑维仪 |
P0207 |
2,400.47 |
|
|
2,400.47 |
| 郑维海 |
P0208 |
324.51 |
|
|
324.51 |
| 郑德才 |
P0209 |
865.31 |
|
|
865.31 |
| 郑德军 |
P0210 |
820.28 |
|
|
820.28 |
| 尹庆春 |
P0212 |
818.25 |
|
|
818.25 |
| 尹庆和 |
P0213 |
439.61 |
|
|
439.61 |
| 葛兴 |
P0216 |
303.65 |
|
|
303.65 |
| 宫宝和 |
P0217 |
652.92 |
|
|
652.92 |
| 杨学峰 |
P0218 |
2,662.75 |
|
|
2,662.75 |
| 包凤江 |
P0221 |
325.58 |
|
|
325.58 |
| 宝福才 |
P0222 |
3,054.81 |
|
|
3,054.81 |
| 宝权 |
P0223 |
788.42 |
|
|
788.42 |
| 常喜 |
P0226 |
1,998.76 |
|
|
1,998.76 |
| 孙占民 |
P0227 |
181.91 |
|
|
181.91 |
| 周新福 |
P0228 |
5.37 |
|
|
5.37 |
| 耿士勋 |
P0229 |
5,239.58 |
|
|
5,239.58 |
| 冯艳春 |
P0234 |
470.00 |
|
|
470.00 |