"债权(应收款项)明细表",,,,,,

"报表单位:古镇镇古一村民委员会2020年05月31日单位:元",,,,,,"债权事项","经手人","发生时间","应收数","本期收入数","应收结余数","备注""应收款-其他-其他应收款-土地出让款-苏德光",,,"2102.
5","0","2102.
5","应收款-其他-其他应收款-土地出让款-古一发展公司",,,"90133200","0","90133200","应收款-其他-其他应收款-土地出让款-苏仲和",,,"86400","0","86400","应收款-其他-其他应收款-土地出让款-苏沛强",,,"188034","0","188034","应收款-其他-其他应收款-其他往来1-利华灯饰电器厂",,,"365048","0","365048","应收款-其他-其他应收款-其他往来1-中山市津信公司",,,"128970.
35","0","128970.
35","应收款-其他-其他应收款-其他往来1-永宁明苑石材工艺公司",,,"20000","0","20000","应收款-其他-其他应收款-其他往来1-顺德恒益铝幕装饰公司",,,"18000","0","18000","应收款-其他-其他应收款-其他往来1-邓耀强",,,"42280","0","42280","应收款-其他-其他应收款-其他往来1-苏太垣",,,"4000","0","4000","应收款-其他-其他应收款-其他往来1-中山市土地开发基金会",,,"95791","0","95791","应收款-其他-其他应收款-其他往来1-古一用地户办证基金",,,"-826829","0","-826829","应收款-其他-其他应收款-其他往来1-古一发展公司",,,"-10919297.
91","0","-10919297.
91","应收款-其他-其他应收款-其他往来1-古镇政府",,,"90000000","0","90000000","应收款-其他-其他应收款-其他往来1-工薪所以税",,,"198032.
17","0","198032.
17","应收款-其他-其他应收款-其他往来1-古一幼儿园",,,"5172036.
79","0","5172036.
79","应收款-其他-其他应收款-其他往来1-廖长波韦艳芳",,,"3000","0","3000","应收款-其他-其他应收款-其他往来1-古镇建设公司使用款",,,"9628425","0","9628425","应收款-其他-其他应收款-其他往来1-古一农村建设基金",,,"-75686349.
45","0","-75686349.
45","应收款-其他-其他应收款-其他往来1-古镇资产经营有限公司",,,"80000000","0","80000000","应收款-其他-其他应收款-其他往来1-古镇镇市政环境管理中心监控项目借款",,,"145243","0","145243","应收款-其他-其他应收款-其他往来1-潘洪伟工作暂借款",,,"104451.
9","0","104451.
9","应收款-其他-其他应收款-代付-电费发票款",,,"-0.
100000076293945","0","-0.
100000076293945","应收款-其他-其他应收款-代付-暂支法院强制扣划款(出嫁女)",,,"1507220","0","1507220","应收款-其他-其他应收款-其他",,,"25920","0","25920","合计",,,"190435678.
25","0","190435678.
25","村委会负责人:","会计:",,"村委公开监督(理财)小组:""债务(应付款项)明细表",,,,,,,"报表单位:古镇镇古一村民委员会2020年05月31日单位:元",,,,,,,"债务人(单位)","债务内容","经手人","发生时间","应付数","本期支付数","应付结余数","备注""应付款-代收代支","代收代支",,,"-416353.
82","0","-416353.
82","应付款-其他-应付支农支出-其他","其他-应付支农支出-其他",,,"-163629.
79","0","-163629.
79","应付款-其他-应付工资-奖金","其他-应付工资-奖金",,,"68188","0","68188","应付款-其他-应付工资-业务费","其他-应付工资-业务费",,,"1304738.
51","0","1304738.
51","应付款-其他-预收帐款-新兴商住楼","其他-预收帐款-新兴商住楼",,,"25684832","0","25684832","应付款-其他-预收帐款-新兴楼出入证押金","其他-预收帐款-新兴楼出入证押金",,,"3100","0","3100","应付款-其他-预收帐款-新兴楼装修押金","其他-预收帐款-新兴楼装修押金",,,"11150","0","11150","应付款-其他-预收帐款-新兴楼管理费押金","其他-预收帐款-新兴楼管理费押金",,,"2464.
60125","0","2464.
60125","应付款-其他-预收帐款-新兴楼住房办证款","其他-预收帐款-新兴楼住房办证款",,,"267500.
01","0","267500.
01","应付款-其他-预收帐款-新兴楼车道卡押金","其他-预收帐款-新兴楼车道卡押金",,,"40","0","40","应付款-其他-预收帐款-代收租金及其他收入","其他-预收帐款-代收租金及其他收入",,,"-1029030.
34","0","-1029030.
34","应付款-其他-计划生育专户","其他-计划生育专户",,,"-7637907.
11","26247","-7664154.
11","应付款-其他-其他应付款-苏荣相屋地指标补价","其他-其他苏荣相屋地指标补价",,,"3207","0","3207","应付款-其他-其他应付款-古一教育基金","其他-其他古一教育基金",,,"2850800","0","2850800","应付款-其他-其他应付款-中山信达信托买楼款","其他-其他中山信达信托买楼款",,,"993720","0","993720","应付款-其他-其他应付款-程沛良","其他-其他程沛良",,,"1000","0","1000","应付款-其他-其他应付款-永威电缆厂","其他-其他永威电缆厂",,,"5","0","5","应付款-其他-其他应付款-华盛","其他-其他华盛",,,"300","0","300","应付款-其他-其他应付款-候塘金","其他-其他候塘金",,,"300","0","300","应付款-其他-其他应付款-屋地环境建筑押金","其他-其他屋地环境建筑押金",,,"10000","0","10000","应付款-其他-其他应付款-预收大围内鱼塘押金","其他-其他预收大围内鱼塘押金",,,"2445.
60125","0","2445.
60125","应付款-其他-其他应付款-预收龙云沙鱼塘押金","其他-其他预收龙云沙鱼塘押金",,,"24779.
22","0","24779.
22","应付款-其他-其他应付款-商业楼铺位房租押金","其他-其他商业楼铺位房租押金",,,"-80695","0","-80695","应付款-其他-其他应付款-建筑保证金","其他-其他建筑保证金",,,"18437.
61","0","18437.
61","应付款-其他-其他应付款-长尾涌市场挡摊押金","其他-其他长尾涌市场挡摊押金",,,"108740","0","108740","应付款-其他-其他应付款-无名氏2(祥安)","其他-其他无名氏2(祥安)",,,"2000","0","2000","应付款-其他-其他应付款-代收工商管理费","其他-其他代收工商管理费",,,"25190","0","25190","应付款-其他-其他应付款-利原灯具厂不明款项","其他-其他利原灯具厂不明款项",,,"45511.
24","0","45511.
24","应付款-其他-其他应付款-曾广权不明往来","其他-其他曾广权不明往来",,,"139.
25","0","139.
25","应付款-其他-其他应付款-金鹰货运不明往来","其他-其他金鹰货运不明往来",,,"7162","0","7162","应付款-其他-其他应付款-配件城押金","其他-其他配件城押金",,,"248970","0","248970","应付款-其他-其他应付款-无名氏(建行)","其他-其他无名氏(建行)",,,"1675","0","1675","应付款-其他-其他应付款-华景五金厂不明往来","其他-其他华景五金厂不明往来",,,"15000","0","15000","应付款-其他-其他应付款-代收乐丰住户煤气款","其他-其他代收乐丰住户煤气款",,,"-5681.
805","0","-5681.
805","应付款-其他-其他应付款-新兴工业园押金","其他-其他新兴工业园押金",,,"140000","0","140000","应付款-其他-其他应付款-投标押金","其他-其他投标押金",,,"300","0","300","应付款-其他-其他应付款-代收古镇建委收建筑费","其他-其他代收古镇建委收建筑费",,,"114993.
5","0","114993.
5","应付款-其他-其他应付款-杨英鹏暂存款","其他-其他杨英鹏暂存款",,,"-0.
0200000190734863","0","-0.
0200000190734863","应付款-其他-其他应付款-周三女(不明汇入款)","其他-其他周三女(不明汇入款)",,,"1514","0","1514","应付款-其他-其他应付款-通润公司(不明汇入款)","其他-其他通润公司(不明汇入款)",,,"38.
92001953125","0","38.
92001953125","应付款-其他-其他应付款-苏有枝","其他-其他苏有枝",,,"50000","0","50000","应付款-其他-其他应付款-苏德杰","其他-其他苏德杰",,,"50000","0","50000","应付款-其他-其他应付款-中新压铸(不明汇入款","其他-其他中新压铸(不明汇入款",,,"2430","0","2430","应付款-其他-其他应付款-百高五金(不明汇入款)","其他-其他百高五金(不明汇入款)",,,"4657","0","4657","应付款-其他-其他应付款-鸿钻五金(不明汇入)","其他-其他鸿钻五金(不明汇入)",,,"9000","0","9000","应付款-其他-其他应付款-明可达公司(原因不明","其他-其他明可达公司(原因不明",,,"110000","0","110000","应付款-其他-其他应付款-利荣相货运场停车卡","其他-其他利荣相货运场停车卡",,,"1050","0","1050","应付款-其他-其他应付款-李孝宜乐丰三期","其他-其他李孝宜乐丰三期",,,"39698","0","39698","应付款-其他-其他应付款-李惠转暂存款","其他-其他李惠转暂存款",,,"4.
4","0","4.
4","应付款-其他-02年押金-罗思贤长尾涌市场押金","其他-02年押金-罗思贤长尾涌市场押金",,,"28600","0","28600","应付款-其他-02年押金-小榄九州建筑队百业楼","其他-02年押金-小榄九州建筑队百业楼",,,"90000","0","90000","应付款-其他-02年押金-华星机械长尾涌住房押","其他-02年押金-华星机械长尾涌住房押",,,"10000","0","10000","应付款-其他-02年押金-暂收沙石停放押金","其他-02年押金-暂收沙石停放押金",,,"9000","0","9000","应付款-其他-02年押金-蓝亭照明凯丰楼广告牌","其他-02年押金-蓝亭照明凯丰楼广告牌",,,"10000","0","10000","应付款-其他-电费押金-茂名建总住中山工程处","其他-电费押金-茂名建总住中山工程处",,,"1000","0","1000","应付款-其他-电费押金-广东移动通信公司","其他-电费押金-广东移动通信公司",,,"4500","0","4500","应付款-其他-电费押金-刘小兵","其他-电费押金-刘小兵",,,"300","0","300","应付款-其他-电费押金-曾新平","其他-电费押金-曾新平",,,"300","0","300","应付款-其他-电费押金-蓝亭照明厂","其他-电费押金-蓝亭照明厂",,,"2000","0","2000","应付款-其他-电费押金-天朝广告有限公司","其他-电费押金-天朝广告有限公司",,,"2000","0","2000","应付款-其他-电费押金-中国联通","其他-电费押金-中国联通",,,"1000","0","1000","应付款-其他-电费押金-移动通信","其他-电费押金-移动通信",,,"10000","0","10000","应付款-其他-教育基金专户","其他-教育基金专户",,,"-624874","0","-624874","应付款-其他-车站往来款-冯庭泉","其他-车站往来款-冯庭泉",,,"500","0","500","应付款-其他-车站往来款-车站商铺租房押金","其他-车站往来款-车站商铺租房押金",,,"71250","0","71250","应付款-其他-车站往来款-小榄春雨广告部","其他-车站往来款-小榄春雨广告部",,,"1000","0","1000","应付款-其他-03年押金-古镇建筑队施工图押金","其他-03年押金-古镇建筑队施工图押金",,,"500","0","500","应付款-其他-04年押金-佛山高明区电镀厂押金","其他-04年押金-佛山高明区电镀厂押金",,,"10000","0","10000","应付款-其他-04年押金-广东移动生活楼顶押金","其他-04年押金-广东移动生活楼顶押金",,,"5000","0","5000","应付款-其他-05年押金-神湾顺冠运厂保修金","其他-05年押金-神湾顺冠运厂保修金",,,"2381.
22","0","2381.
22","应付款-其他-保修金-佳兴工业园白蚁防治","其他-保修金-佳兴工业园白蚁防治",,,"5493.
445","0","5493.
445","应付款-其他-保修金-乐群小学球场","其他-保修金-乐群小学球场",,,"29106","0","29106","应付款-其他-保修金-永日电梯-祥瑞楼","其他-保修金-永日电梯-祥瑞楼",,,"126900","0","126900","应付款-其他-保修金-征图广告","其他-保修金-征图广告",,,"6112.
485","0","6112.
485","应付款-其他-保修金-广东中沛建设有限公司","其他-保修金-广东中沛建设有限公司",,,"9456","-19861.
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1-陈宏峰","其他-庆丰广场1-陈宏峰",,,"12000","0","12000","应付款-其他-庆丰广场1-赖振文","其他-庆丰广场1-赖振文",,,"5000","0","5000","应付款-其他-庆丰广场1-李玉明","其他-庆丰广场1-李玉明",,,"5000","0","5000","应付款-其他-庆丰广场1-肖靠龙","其他-庆丰广场1-肖靠龙",,,"35000","0","35000","应付款-其他-庆丰广场1-李南巧","其他-庆丰广场1-李南巧",,,"5000","0","5000","应付款-其他-庆丰广场1-陈景玉","其他-庆丰广场1-陈景玉",,,"5000","0","5000","应付款-其他-庆丰广场1-邓小军","其他-庆丰广场1-邓小军",,,"5000","0","5000","应付款-其他-庆丰广场1-樊梁波","其他-庆丰广场1-樊梁波",,,"5000","0","5000","应付款-其他-庆丰广场1-殷传明","其他-庆丰广场1-殷传明",,,"20000","0","20000","应付款-其他-庆丰广场1-赵磊","其他-庆丰广场1-赵磊",,,"20000","0","20000","应付款-其他-庆丰广场1-曹建雷","其他-庆丰广场1-曹建雷",,,"5000","0","5000","应付款-其他-庆丰广场1-王小华","其他-庆丰广场1-王小华",,,"5000","0","5000","应付款-其他-庆丰广场1-黄红梅","其他-庆丰广场1-黄红梅",,,"20000","0","20000","应付款-其他-庆丰广场1-史明杰","其他-庆丰广场1-史明杰",,,"28000","0","28000","应付款-其他-庆丰广场1-苏健富","其他-庆丰广场1-苏健富",,,"5000","0","5000","应付款-其他-庆丰广场1-胡文强","其他-庆丰广场1-胡文强",,,"15000","5000","10000","应付款-其他-庆丰广场1-曾德富","其他-庆丰广场1-曾德富",,,"20000","0","20000","应付款-其他-庆丰广场1-李阳生","其他-庆丰广场1-李阳生",,,"20000","0","20000","应付款-其他-庆丰广场1-陈锦伟","其他-庆丰广场1-陈锦伟",,,"20000","0","20000","应付款-其他-庆丰广场1-邓自聪","其他-庆丰广场1-邓自聪",,,"20000","0","20000","应付款-其他-庆丰广场1-朱从伟","其他-庆丰广场1-朱从伟",,,"21000","0","21000","应付款-其他-庆丰广场1-陈浩龙","其他-庆丰广场1-陈浩龙",,,"20000","0","20000","应付款-其他-庆丰广场1-林益远","其他-庆丰广场1-林益远",,,"20000","0","20000","应付款-其他-庆丰广场1-区转好","其他-庆丰广场1-区转好",,,"20000","0","20000","应付款-其他-庆丰广场1-区丽颜","其他-庆丰广场1-区丽颜",,,"20000","0","20000","应付款-其他-庆丰广场1-李冬妮","其他-庆丰广场1-李冬妮",,,"20000","0","20000","应付款-其他-庆丰广场1-潘树财","其他-庆丰广场1-潘树财",,,"20000","0","20000","应付款-其他-庆丰广场1-吴欢丽","其他-庆丰广场1-吴欢丽",,,"20000","0","20000","应付款-其他-庆丰广场1-苏瑞莹","其他-庆丰广场1-苏瑞莹",,,"20000","0","20000","应付款-其他-庆丰广场1-苏明新","其他-庆丰广场1-苏明新",,,"20000","0","20000","应付款-其他-庆丰广场1-李怀德","其他-庆丰广场1-李怀德",,,"20000","0","20000","应付款-其他-庆丰广场1-曹仁毛","其他-庆丰广场1-曹仁毛",,,"20000","0","20000","应付款-其他-庆丰广场1-邓丽君","其他-庆丰广场1-邓丽君",,,"20000","0","20000","应付款-其他-庆丰广场1-李光强","其他-庆丰广场1-李光强",,,"20000","0","20000","应付款-其他-庆丰广场1-潘炎成","其他-庆丰广场1-潘炎成",,,"20000","0","20000","应付款-其他-庆丰广场1-吕金达","其他-庆丰广场1-吕金达",,,"5000","0","5000","应付款-其他-庆丰广场1-朱利成","其他-庆丰广场1-朱利成",,,"20000","0","20000","应付款-其他-庆丰广场1-金志丰","其他-庆丰广场1-金志丰",,,"60000","0","60000","应付款-其他-庆丰广场2-林沛权","其他-庆丰广场2-林沛权",,,"20000","0","20000","应付款-其他-庆丰广场2-邓玉凤","其他-庆丰广场2-邓玉凤",,,"20000","0","20000","应付款-其他-庆丰广场2-李萍","其他-庆丰广场2-李萍",,,"5000","0","5000","应付款-其他-庆丰广场2-冠辰科技","其他-庆丰广场2-冠辰科技",,,"5000","0","5000","应付款-其他-庆丰广场2-冯锡豪","其他-庆丰广场2-冯锡豪",,,"25000","0","25000","应付款-其他-庆丰广场2-李翠香、苏用心","其他-庆丰广场2-李翠香、苏用心",,,"5000","0","5000","应付款-其他-庆丰广场2-杨文宗","其他-庆丰广场2-杨文宗",,,"5000","0","5000","应付款-其他-庆丰广场2-潘煜彬","其他-庆丰广场2-潘煜彬",,,"5000","0","5000","应付款-其他-庆丰广场2-曾胜荣","其他-庆丰广场2-曾胜荣",,,"5000","0","5000","应付款-其他-庆丰广场2-苏杏宁","其他-庆丰广场2-苏杏宁",,,"20000","0","20000","应付款-其他-庆丰广场2-郑锋","其他-庆丰广场2-郑锋",,,"20000","0","20000","应付款-其他-庆丰广场2-曹凤琼、尚群娣","其他-庆丰广场2-曹凤琼、尚群娣",,,"3000","0","3000","应付款-其他-庆丰广场2-蔡正锋","其他-庆丰广场2-蔡正锋",,,"5000","0","5000","应付款-其他-庆丰广场2-游若斌","其他-庆丰广场2-游若斌",,,"5000","0","5000","应付款-其他-庆丰广场2-苏广钜、邓焕英","其他-庆丰广场2-苏广钜、邓焕英",,,"11000","0","11000","应付款-其他-庆丰广场2-赖俊丰","其他-庆丰广场2-赖俊丰",,,"5000","0","5000","应付款-其他-庆丰广场2-陈戎","其他-庆丰广场2-陈戎",,,"10000","0","10000","应付款-其他-庆丰广场2-杨旭华","其他-庆丰广场2-杨旭华",,,"5000","0","5000","应付款-其他-庆丰广场2-周明亮","其他-庆丰广场2-周明亮",,,"5000","0","5000","应付款-其他-庆丰广场2-毛鑫","其他-庆丰广场2-毛鑫",,,"5000","0","5000","应付款-其他-庆丰广场2-曹凤琼","其他-庆丰广场2-曹凤琼",,,"20000","0","20000","应付款-其他-庆丰广场2-苏红应","其他-庆丰广场2-苏红应",,,"20000","0","20000","应付款-其他-庆丰广场2-李劲松","其他-庆丰广场2-李劲松",,,"12000","0","12000","应付款-其他-庆丰广场2-李国亮","其他-庆丰广场2-李国亮",,,"10000","0","10000","应付款-其他-庆丰广场2-周姚","其他-庆丰广场2-周姚",,,"5000","0","5000","应付款-其他-庆丰广场2-刘剑利","其他-庆丰广场2-刘剑利",,,"5000","0","5000","应付款-其他-庆丰广场2-丁萍","其他-庆丰广场2-丁萍",,,"20000","0","20000","应付款-其他-庆丰广场2-王硕","其他-庆丰广场2-王硕",,,"5000","0","5000","应付款-其他-庆丰广场2-张光荣","其他-庆丰广场2-张光荣",,,"5000","0","5000","应付款-其他-庆丰广场2-陈逸啸","其他-庆丰广场2-陈逸啸",,,"5000","0","5000","应付款-其他-庆丰广场2-李明飞","其他-庆丰广场2-李明飞",,,"5000","0","5000","应付款-其他-庆丰广场2-曾庆涛","其他-庆丰广场2-曾庆涛",,,"10000","10000","0","应付款-其他-庆丰广场2-徐成珑","其他-庆丰广场2-徐成珑",,,"5000","0","5000","应付款-其他-庆丰广场2-符岩磊","其他-庆丰广场2-符岩磊",,,"5000","0","5000","应付款-其他-庆丰广场2-袁秋杨","其他-庆丰广场2-袁秋杨",,,"5000","0","5000","应付款-其他-庆丰广场2-李生辉","其他-庆丰广场2-李生辉",,,"5000","0","5000","应付款-其他-庆丰广场2-任光磊","其他-庆丰广场2-任光磊",,,"5000","0","5000","应付款-其他-庆丰广场2-汤志祥","其他-庆丰广场2-汤志祥",,,"5000","0","5000","应付款-其他-庆丰广场2-崔燕","其他-庆丰广场2-崔燕",,,"5000","0","5000","应付款-其他-庆丰广场2-劳武桓","其他-庆丰广场2-劳武桓",,,"5000","0","5000","应付款-其他-庆丰广场2-黄小锋","其他-庆丰广场2-黄小锋",,,"5000","0","5000","应付款-其他-庆丰广场2-王双双","其他-庆丰广场2-王双双",,,"10000","0","10000","应付款-其他-庆丰广场2-覃华贵","其他-庆丰广场2-覃华贵",,,"25000","0","25000","应付款-其他-庆丰广场2-杨竣杰","其他-庆丰广场2-杨竣杰",,,"5000","0","5000","应付款-其他-庆丰广场2-苏润颜","其他-庆丰广场2-苏润颜",,,"20000","0","20000","应付款-其他-庆丰广场2-陆氏萍","其他-庆丰广场2-陆氏萍",,,"5000","0","5000","应付款-其他-庆丰广场2-徐杰","其他-庆丰广场2-徐杰",,,"26000","0","26000","应付款-其他-庆丰广场2-刘国","其他-庆丰广场2-刘国",,,"5000","0","5000","应付款-其他-庆丰广场2-谭越之","其他-庆丰广场2-谭越之",,,"5000","0","5000","应付款-其他-庆丰广场2-许景满","其他-庆丰广场2-许景满",,,"5000","0","5000","应付款-其他-庆丰广场2-刘萍","其他-庆丰广场2-刘萍",,,"20000","0","20000","应付款-其他-庆丰广场2-陈朝阳","其他-庆丰广场2-陈朝阳",,,"20000","0","20000","应付款-其他-庆丰广场2-张梦泽","其他-庆丰广场2-张梦泽",,,"10000","0","1000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