表7债权(应收款项)明细公布表
报表单位:槎桥 2017年5月31日 单位:元
| 单位及个人 | 内容摘要 | 经手人 | 发生时间 | 应收金额 | 已收金额 | 未收金额 |
| 仙桥街道办 |
|
|
|
|
| 1235000 |
| 篮头联社 |
|
|
|
| 19696 | 257982 |
| 东联联社 |
|
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|
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| 139534 |
|
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| 柚园联社 |
|
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|
|
| 100000 |
| 柯厝围联社 |
|
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|
|
| 12146 |
| 超生费户 |
|
|
|
|
| 18000 |
| 杨培东 |
|
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|
|
| 20810 |
| 杨木逢借办国土 |
|
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|
|
| 20000 |
| 墓园理事会 |
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|
|
| 148800 |
| 槎桥工业园区 |
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| 118000 |
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| 0 |
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| 合计 |
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| 19696 | 2070272 |
社区负责人:杨木逢 报帐员:杨少鹏 监委会:许舜彬 杨炳潮 清意 杨雁鹏 杨锐辉 杨锐乔 璇欢