清理核实登记表 -- 债权（应收款）
发布时间：2016-12-27 16:46:29
| 表7 清理核实登记表 -- 债权（应收款） | |||||||
| 清查单位名称(盖章):普宁市广太镇寨山头经济联合社 | 清查时点： | 2015/6/30 | |||||
| 科目或债权编号 | 单位及个人 | 内容摘要 | 经手人 | 应收金额(元) | 超过三年金额(元) | ||
| 账面值 | 核定值 | 账面值 | 核定值 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 112001 | 杨惠松 | 杨俊添 | 8,383.00 | 8,383.00 | 8,383.00 | 8,383.00 | |
| 112002 | 杨老正 | 杨俊添 | 2,172.00 | 2,172.00 | 2,172.00 | 2,172.00 | |
| 112003 | 杨德丰 | 杨俊添 | 33,090.00 | 33,090.00 | 33,090.00 | 33,090.00 | |
| 112004 | 杨锦丰 | 杨俊添 | 36,337.00 | 36,337.00 | 36,337.00 | 36,337.00 | |
| 112005 | 杨芳茨 | 杨俊添 | 2,373.00 | 2,373.00 | 2,373.00 | 2,373.00 | |
| 112006 | 杨木俊 | 杨俊添 | 11,497.00 | 11,497.00 | 11,497.00 | 11,497.00 | |
| 112007 | 杨洪周 | 杨俊添 | 4,823.00 | 4,823.00 | 4,823.00 | 4,823.00 | |
| 112008 | 杨晓东 | 杨俊添 | 973.00 | 973.00 | 973.00 | 973.00 | |
| 112009 | 杨永清 | 杨俊添 | 2,468.00 | 2,468.00 | 2,468.00 | 2,468.00 | |
| 112010 | 杨老周 | 杨俊添 | 10,550.00 | 10,550.00 | 10,550.00 | 10,550.00 | |
| 112011 | 杨俊潮 | 杨俊添 | 4,164.00 | 4,164.00 | 4,164.00 | 4,164.00 | |
| 112012 | 杨汉秋 | 杨俊添 | 11,928.00 | 11,928.00 | 11,928.00 | 11,928.00 | |
| 112013 | 杨德意 | 杨俊添 | 35,116.00 | 35,116.00 | 35,116.00 | 35,116.00 | |
| 112014 | 杨文龙 | 杨俊添 | 2,424.00 | 2,424.00 | 2,424.00 | 2,424.00 | |
| 112015 | 杨建波 | 杨俊添 | 819.00 | 819.00 | 819.00 | 819.00 | |
| 112016 | 杨红弟 | 杨俊添 | 1,855.00 | 1,855.00 | 1,855.00 | 1,855.00 | |
| 112017 | 杨少辉 | 杨俊添 | 10,003.00 | 10,003.00 | 10,003.00 | 10,003.00 | |
| 112018 | 杨汉阳 | 杨俊添 | 12,105.00 | 12,105.00 | 12,105.00 | 12,105.00 | |
| 112019 | 杨锦泉 | 杨俊添 | 17,473.00 | 17,473.00 | 17,473.00 | 17,473.00 | |
| 112020 | 杨锦有 | 杨俊添 | 4,813.00 | 4,813.00 | 4,813.00 | 4,813.00 | |
| 112021 | 杨两刘 | 杨俊添 | 10,151.00 | 10,151.00 | 10,151.00 | 10,151.00 | |
| 112022 | 杨素波 | 杨俊添 | 10,729.00 | 10,729.00 | 10,729.00 | 10,729.00 | |
| 112023 | 杨银松 | 杨俊添 | 1,465.00 | 1,465.00 | 1,465.00 | 1,465.00 | |
| 112024 | 杨海宽 | 杨俊添 | 7,521.00 | 7,521.00 | 7,521.00 | 7,521.00 | |
| 112025 | 杨耀忠 | 杨俊添 | 11,876.00 | 11,876.00 | 11,876.00 | 11,876.00 | |
| 112026 | 杨自发 | 杨俊添 | 8,184.00 | 8,184.00 | 8,184.00 | 8,184.00 | |
| 112027 | 杨锐波 | 杨俊添 | 21,679.00 | 21,679.00 | 21,679.00 | 21,679.00 | |
| 112028 | 杨锦坤 | 杨俊添 | 21,679.00 | 21,679.00 | 21,679.00 | 21,679.00 | |
| 112029 | 杨秋松 | 杨俊添 | 18,123.00 | 18,123.00 | 18,123.00 | 18,123.00 | |
| 112030 | 杨银潮 | 杨俊添 | 6,530.00 | 6,530.00 | 6,530.00 | 6,530.00 | |
| 112031 | 杨惠丰 | 杨俊添 | 21,379.00 | 21,379.00 | 21,379.00 | 21,379.00 | |
| 112032 | 杨燕词 | 杨俊添 | 38,362.00 | 38,362.00 | 38,362.00 | 38,362.00 | |
| 112033 | 杨锡荣 | 杨俊添 | 368.00 | 368.00 | 368.00 | 368.00 | |
| 112034 | 杨映松 | 杨俊添 | 7,617.00 | 7,617.00 | 7,617.00 | 7,617.00 | |
| 112035 | 杨少荣 | 杨俊添 | 7,260.00 | 7,260.00 | 7,260.00 | 7,260.00 | |
| 112036 | 杨奕城 | 杨俊添 | 1,879.00 | 1,879.00 | 1,879.00 | 1,879.00 | |
| 112037 | 杨木锦 | 杨俊添 | 48,186.00 | 48,186.00 | 48,186.00 | 48,186.00 | |
| 112038 | 杨喜通 | 杨俊添 | 14,532.00 | 14,532.00 | 14,532.00 | 14,532.00 | |
| 112039 | 杨锡发 | 杨俊添 | 17,636.00 | 17,636.00 | 17,636.00 | 17,636.00 | |
| 112040 | 杨奕华 | 杨俊添 | 13,039.00 | 13,039.00 | 13,039.00 | 13,039.00 | |
| 112041 | 杨楚鹏 | 杨俊添 | 5,296.00 | 5,296.00 | 5,296.00 | 5,296.00 | |
| 112042 | 杨汉奇 | 杨俊添 | 11,754.00 | 11,754.00 | 11,754.00 | 11,754.00 | |
| 112043 | 官奇城 | 杨俊添 | 12,308.00 | 12,308.00 | 12,308.00 | 12,308.00 | |
| 112044 | 官海仕 | 杨俊添 | 9,266.00 | 9,266.00 | 9,266.00 | 9,266.00 | |
| 112045 | 官木发 | 杨俊添 | 3,319.00 | 3,319.00 | 3,319.00 | 3,319.00 | |
| 112046 | 官婵发 | 杨俊添 | 10,300.00 | 10,300.00 | 10,300.00 | 10,300.00 | |
| 112047 | 杨惠平 | 杨俊添 | 7,590.00 | 7,590.00 | 7,590.00 | 7,590.00 | |
| 112048 | 杨木丰 | 杨俊添 | 21,959.00 | 21,959.00 | 21,959.00 | 21,959.00 | |
| 112049 | 杨惠盛 | 杨俊添 | 24,462.00 | 24,462.00 | 24,462.00 | 24,462.00 | |
| 112050 | 杨两俊 | 杨俊添 | 30,261.00 | 30,261.00 | 30,261.00 | 30,261.00 | |
| 112051 | 杨岳飞 | 杨俊添 | 5,825.00 | 5,825.00 | 5,825.00 | 5,825.00 | |
| 112052 | 杨朝丰 | 杨俊添 | 13,727.00 | 13,727.00 | 13,727.00 | 13,727.00 | |
| 112053 | 杨坤城 | 杨俊添 | 12,536.00 | 12,536.00 | 12,536.00 | 12,536.00 | |
| 112054 | 杨木波 | 杨俊添 | 28,989.00 | 28,989.00 | 28,989.00 | 28,989.00 | |
| 112055 | 杨晓明 | 杨俊添 | 10,365.00 | 10,365.00 | 10,365.00 | 10,365.00 | |
| 112056 | 杨锦周 | 杨俊添 | 9,048.00 | 9,048.00 | 9,048.00 | 9,048.00 | |
| 112057 | 杨洁丰 | 杨俊添 | 16,783.00 | 16,783.00 | 16,783.00 | 16,783.00 | |
| 112058 | 杨晓伟 | 杨俊添 | 2,048.00 | 2,048.00 | 2,048.00 | 2,048.00 | |
| 112059 | 杨宝周 | 杨俊添 | 4,176.00 | 4,176.00 | 4,176.00 | 4,176.00 | |
| 112060 | 杨炎佳 | 杨俊添 | 4,859.00 | 4,859.00 | 4,859.00 | 4,859.00 | |
| 112061 | 杨木潮 | 杨俊添 | 39,796.00 | 39,796.00 | 39,796.00 | 39,796.00 | |
| 112062 | 杨园林 | 杨俊添 | 11,556.00 | 11,556.00 | 11,556.00 | 11,556.00 | |
| 112063 | 杨耀发 | 杨俊添 | 9,500.00 | 9,500.00 | 9,500.00 | 9,500.00 | |
| 112064 | 杨成强 | 杨俊添 | 1,934.00 | 1,934.00 | 1,934.00 | 1,934.00 | |
| 112065 | 杨成群 | 杨俊添 | 847.00 | 847.00 | 847.00 | 847.00 | |
| 112066 | 杨成波 | 杨俊添 | 847.00 | 847.00 | 847.00 | 847.00 | |
| 112067 | 杨卫鹏 | 杨俊添 | 7,541.00 | 7,541.00 | 7,541.00 | 7,541.00 | |
| 112068 | 杨绍元 | 杨俊添 | 2,010.00 | 2,010.00 | 2,010.00 | 2,010.00 | |
| 112069 | 杨树洪 | 杨俊添 | 1,386.00 | 1,386.00 | 1,386.00 | 1,386.00 | |
| 112070 | 杨延庆 | 杨俊添 | 1,573.00 | 1,573.00 | 1,573.00 | 1,573.00 | |
| 112071 | 杨耀弟 | 杨俊添 | 12,248.00 | 12,248.00 | 12,248.00 | 12,248.00 | |
| 112072 | 杨建城 | 杨俊添 | 4,153.00 | 4,153.00 | 4,153.00 | 4,153.00 | |
| 112073 | 杨银荣 | 杨俊添 | 3,561.00 | 3,561.00 | 3,561.00 | 3,561.00 | |
| 112074 | 杨德恭 | 杨俊添 | 9,004.00 | 9,004.00 | 9,004.00 | 9,004.00 | |
| 112075 | 杨锦松 | 杨俊添 | 9,711.00 | 9,711.00 | 9,711.00 | 9,711.00 | |
| 112076 | 杨锡潮 | 杨俊添 | 9,174.00 | 9,174.00 | 9,174.00 | 9,174.00 | |
| 112077 | 官育群 | 杨俊添 | 3,974.00 | 3,974.00 | 3,974.00 | 3,974.00 | |
| 112078 | 杨宏林 | 杨俊添 | 2,057.00 | 2,057.00 | 2,057.00 | 2,057.00 | |
| 112079 | 杨树林 | 杨俊添 | 7,975.00 | 7,975.00 | 7,975.00 | 7,975.00 | |
| 112080 | 杨洪波 | 杨俊添 | 3,630.00 | 3,630.00 | 3,630.00 | 3,630.00 | |
| 112081 | 杨旭丰 | 杨俊添 | 6,566.00 | 6,566.00 | 6,566.00 | 6,566.00 | |
| 112082 | 杨元意 | 杨俊添 | 12,379.00 | 12,379.00 | 12,379.00 | 12,379.00 | |
| 112083 | 杨汉波 | 杨俊添 | 6,429.00 | 6,429.00 | 6,429.00 | 6,429.00 | |
| 112084 | 杨湖强 | 杨俊添 | 1,264.00 | 1,264.00 | 1,264.00 | 1,264.00 | |
| 112085 | 杨晓辉 | 杨俊添 | 27,625.00 | 27,625.00 | 27,625.00 | 27,625.00 | |
| 112086 | 杨少杰 | 杨俊添 | 2,960.00 | 2,960.00 | 2,960.00 | 2,960.00 | |
| 112087 | 杨瑶城 | 杨俊添 | 2,750.00 | 2,750.00 | 2,750.00 | 2,750.00 | |
| 112088 | 杨建群 | 杨俊添 | 28,245.00 | 28,245.00 | 28,245.00 | 28,245.00 | |
| 112089 | 杨宏周 | 杨俊添 | 14,203.00 | 14,203.00 | 14,203.00 | 14,203.00 | |
| 112090 | 杨银群 | 杨俊添 | 44,629.00 | 44,629.00 | 44,629.00 | 44,629.00 | |
| 112091 | 杨茂发 | 杨俊添 | 4,228.00 | 4,228.00 | 4,228.00 | 4,228.00 | |
| 112092 | 杨洪城 | 杨俊添 | 12,842.00 | 12,842.00 | 12,842.00 | 12,842.00 | |
| 112093 | 杨洪周 | 杨俊添 | 4,164.00 | 4,164.00 | 4,164.00 | 4,164.00 | |
| 112094 | 杨映波 | 杨俊添 | 858.00 | 858.00 | 858.00 | 858.00 | |
| 112095 | 杨绍南 | 杨俊添 | 3,645.00 | 3,645.00 | 3,645.00 | 3,645.00 | |
| 112096 | 杨锡坤 | 杨俊添 | 4,531.00 | 4,531.00 | 4,531.00 | 4,531.00 | |
| 112097 | 杨炎华 | 杨俊添 | 788.00 | 788.00 | 788.00 | 788.00 | |
| 112098 | 杨记文 | 杨俊添 | 1,310.00 | 1,310.00 | 1,310.00 | 1,310.00 | |
| 112099 | 杨林欢 | 杨俊添 | 1,066.00 | 1,066.00 | 1,066.00 | 1,066.00 | |
| 112100 | 杨利群 | 杨俊添 | 628.00 | 628.00 | 628.00 | 628.00 | |
| 112101 | 杨加青 | 杨俊添 | 2,704.00 | 2,704.00 | 2,704.00 | 2,704.00 | |
| 112102 | 杨加茂 | 杨俊添 | 1,560.00 | 1,560.00 | 1,560.00 | 1,560.00 | |
| 112103 | 杨汉发 | 杨俊添 | 346.00 | 346.00 | 346.00 | 346.00 | |
| 112104 | 杨寻发 | 杨俊添 | 580.00 | 580.00 | 580.00 | 580.00 | |
| 112105 | 张海洪 | 杨俊添 | 30,215.00 | 30,215.00 | 30,215.00 | 30,215.00 | |
| 112106 | 杨洁龙 | 杨俊添 | 1,814.00 | 1,814.00 | 1,814.00 | 1,814.00 | |
| 112107 | 杨松发 | 杨俊添 | 1,488.00 | 1,488.00 | 1,488.00 | 1,488.00 | |
| 112108 | 杨海鹏 | 杨俊添 | 10,834.00 | 10,834.00 | 10,834.00 | 10,834.00 | |
| 112109 | 杨惠钦 | 杨俊添 | 2,684.00 | 2,684.00 | 2,684.00 | 2,684.00 | |
| 112110 | 杨宝潮 | 杨俊添 | 3,176.00 | 3,176.00 | 3,176.00 | 3,176.00 | |
| 112111 | 杨潮城 | 杨俊添 | 856.00 | 856.00 | 856.00 | 856.00 | |
| 112112 | 杨亚海 | 杨俊添 | 188.00 | 188.00 | 188.00 | 188.00 | |
| 112113 | 叶耀专 | 杨俊添 | 135.00 | 135.00 | 135.00 | 135.00 | |
| 112114 | 杨瑞雄 | 杨俊添 | 730.00 | 730.00 | 730.00 | 730.00 | |
| 112115 | 杨光德 | 杨俊添 | 113.00 | 113.00 | 113.00 | 113.00 | |
| 112116 | 杨真创 | 杨俊添 | 429.00 | 429.00 | 429.00 | 429.00 | |
| 112117 | 杨惜乳 | 杨俊添 | 359.00 | 359.00 | 359.00 | 359.00 | |
| 112118 | 杨炎龙 | 杨俊添 | 350.00 | 350.00 | 350.00 | 350.00 | |
| 112119 | 杨潮丰 | 杨俊添 | 30,180.00 | 30,180.00 | 30,180.00 | 30,180.00 | |
| 112120 | 杨潮钦 | 杨俊添 | 159.00 | 159.00 | 159.00 | 159.00 | |
| 112121 | 杨锡潘 | 杨俊添 | 200.00 | 200.00 | 200.00 | 200.00 | |
| 112122 | 杨锦何 | 杨俊添 | 285.00 | 285.00 | 285.00 | 285.00 | |
| 112123 | 杨春娥 | 杨俊添 | 500.00 | 500.00 | 500.00 | 500.00 | |
| 112124 | 杨益美 | 杨俊添 | 545.00 | 545.00 | 545.00 | 545.00 | |
| 112125 | 杨美昭 | 杨俊添 | 420.00 | 420.00 | 420.00 | 420.00 | |
| 112126 | 杨绍龙 | 杨俊添 | 377.00 | 377.00 | 377.00 | 377.00 | |
| 112127 | 杨林弟 | 杨俊添 | 120.00 | 120.00 | 120.00 | 120.00 | |
| 112128 | 杨奕波 | 杨俊添 | 210.00 | 210.00 | 210.00 | 210.00 | |
| 112129 | 杨培钦 | 杨俊添 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 112130 | 杨培鹏 | 杨俊添 | 8,202.00 | 8,202.00 | 8,202.00 | 8,202.00 | |
| 112131 | 陈表通 | 杨俊添 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 112132 | 杨俊松 | 杨俊添 | 4,373.00 | 4,373.00 | 4,373.00 | 4,373.00 | |
| 112133 | 杨良城 | 杨俊添 | 600.00 | 600.00 | 600.00 | 600.00 | |
| 112134 | 杨木宽 | 杨俊添 | 517.00 | 517.00 | 517.00 | 517.00 | |
| 112135 | 杨荣潮 | 杨俊添 | 300.00 | 300.00 | 300.00 | 300.00 | |
| 112136 | 杨门牌 | 杨俊添 | 300.00 | 300.00 | 300.00 | 300.00 | |
| 112137 | 杨汉元 | 杨俊添 | 241.00 | 241.00 | 241.00 | 241.00 | |
| 112138 | 杨来顺 | 杨俊添 | 70.00 | 70.00 | 70.00 | 70.00 | |
| 112139 | 杨汉群 | 杨俊添 | 100.00 | 100.00 | 100.00 | 100.00 | |
| 112140 | 杨志华 | 杨俊添 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 112141 | 杨木群 | 杨俊添 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 112142 | 杨妙波 | 杨俊添 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 112143 | 杨涌伟 | 杨俊添 | 200,800.00 | 200,800.00 | 200,800.00 | 200,800.00 | |
| 112144 | 杨锐鹏 | 杨俊添 | 800.00 | 800.00 | 800.00 | 800.00 | |
| 112145 | 杨敏东 | 杨俊添 | 73,000.00 | 73,000.00 | 73,000.00 | 73,000.00 | |
| 112146 | 杨锦泉 | 杨俊添 | 63,000.00 | 63,000.00 | 63,000.00 | 63,000.00 | |
| 112147 | 杨奕丰 | 杨俊添 | 63,000.00 | 63,000.00 | 63,000.00 | 63,000.00 | |
| 112148 | 杨奕彬 | 杨俊添 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | |
| 112149 | 杨玉娇 | 杨俊添 | 126,000.00 | 126,000.00 | 126,000.00 | 126,000.00 | |
| 112150 | 杨静群 | 杨俊添 | 126,000.00 | 126,000.00 | 126,000.00 | 126,000.00 | |
| 112151 | 杨潮创 | 杨俊添 | 1,800.00 | 1,800.00 | 1,800.00 | 1,800.00 | |
| 112152 | 杨水利 | 杨俊添 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | |
| 112153 | 杨伟龙 | 杨俊添 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | |
| 112154 | 杨奕润 | 杨俊添 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | |
| 112155 | 杨汉阳 | 杨俊添 | 9,100.00 | 9,100.00 | 9,100.00 | 9,100.00 | |
| 112156 | 工程款 | 杨俊添 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | |
| 112157 | 杨旭波 | 杨俊添 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 112158 | 杨海鹏 | 杨俊添 | 11,520.00 | 11,520.00 | 11,520.00 | 11,520.00 | |
| 112159 | 杨敏波 | 杨俊添 | 63,000.00 | 63,000.00 | 63,000.00 | 63,000.00 | |
| 112160 | 杨创辉 | 杨俊添 | 63,000.00 | 63,000.00 | 63,000.00 | 63,000.00 | |
| 112161 | 杨绍波 | 杨俊添 | 63,000.00 | 63,000.00 | 63,000.00 | 63,000.00 | |
| 112162 | 杨俊添 | 杨俊添 | 131,863.00 | 131,863.00 | 131,863.00 | 131,863.00 | |
| 112163 | 杨俊发 | 杨俊添 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 112164 | 杨银城 | 杨俊添 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 112165 | 杨伟宁 | 杨俊添 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 112166 | 叶耀专 | 杨俊添 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 112167 | 杨燕城 | 杨俊添 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 合计 | 3,103,162.00 | 3,103,162.00 | 3,103,162.00 | 3,103,162.00 | |||
| 本表一式三份，一份上报镇或街道办、一份清查单位存档，一份清查单位公示。 | |||||||
| 单位负责人： | 杨惠群 | 监事会： | 填表人： | 杨俊添 | 打印日期： | ||