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[{"$nulls":3},"截止时间：2018年4月24日",null,"单位：元"]
["序号","责任部门","责任人","业务发生时间","摘要","借款余额"]
[1,"资产经营公司",null,20091230,"资产经营公司代收2008年度校办企业应缴利润",{"v":1580785.92,"d":"1,580,785.92"}]
[2,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初586号",{"v":2064.62,"d":"2,064.62"}]
[3,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初620号",822.21]
[4,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初619号",394.83]
[5,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初627号",768.13]
[6,"产业管理办公室","苏侨明","20170906","苏侨明借2017粤0811民初624号诉讼费",{"v":1140.47,"d":"1,140.47"}]
[7,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初626号",{"v":971,"d":"971.00"}]
[8,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初625号",{"v":1564.47,"d":"1,564.47"}]
[9,"产业管理办公室","苏侨明","20170906","苏侨明借2017粤0811民初623号诉讼费",379.96]
[10,"产业管理办公室","苏侨明","20170906","苏侨明借2017粤0811民初622号诉讼费",189.98]
[11,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初595号",{"v":568.7,"d":"568.70"}]
[12,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初618号",{"v":444.1,"d":"444.10"}]
[13,"产业管理办公室","苏侨明","20170906","苏侨明借2017粤0811民初621号诉讼费",189.98]
[14,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初593号",672.12]
[15,"产业管理办公室","苏侨明","20170906","苏侨明借商铺粤0811民初592诉讼费",222.05]
[16,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初594号",{"v":526,"d":"526.00"}]
[17,"产业管理办公室","苏侨明","20170906","苏侨明借商铺粤0811民初592诉讼费",{"v":1928.02,"d":"1,928.02"}]
[18,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初587号",{"v":617,"d":"617.00"}]
[19,"产业管理办公室","苏侨明","20170906","苏侨明借商铺粤0811民初592诉讼费",254.75]
[20,"产业管理办公室","苏侨明","20170906","苏侨明借商铺法院诉讼费民初589号",{"v":2476.4,"d":"2,476.40"}]
[21,"产业管理办公室","苏侨明","20170906","苏侨明借商铺粤0811民初592诉讼费",{"v":2020.5,"d":"2,020.50"}]
[22,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初652号",{"v":1866.38,"d":"1,866.38"}]
[23,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初659号",{"v":1051.58,"d":"1,051.58"}]
[24,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初658号",{"v":1204.05,"d":"1,204.05"}]
[25,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初661号",875.93]
[26,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初660号",416.62]
[27,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初662号",{"v":1066.2,"d":"1,066.20"}]
[28,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初663号",453.28]
[29,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初664号",{"v":1163.71,"d":"1,163.71"}]
[30,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初665号",{"v":50,"d":"50.00"}]
[31,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初646号",606.71]
[32,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初645号",{"v":1204.05,"d":"1,204.05"}]
[33,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初666号",{"v":1020.2,"d":"1,020.20"}]
[34,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初648号",518.62]
[35,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初647号",713.07]
[36,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初649号",{"v":1045.59,"d":"1,045.59"}]
[37,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初650号",{"v":549.9,"d":"549.90"}]
[38,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初651号",875.93]
[39,"产业管理办公室","苏侨明","20170920","苏侨明借商铺法院诉讼费民初654号",{"v":396.5,"d":"396.50"}]
[40,"产业管理办公室","苏侨明","20170921","苏侨明借商铺法院诉讼费民初653号",385.47]
[41,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1674号",{"v":793,"d":"793.00"}]
[42,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1675号",{"v":370.5,"d":"370.50"}]
[43,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1676号",{"v":5858.25,"d":"5,858.25"}]
[44,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1677号",{"v":619,"d":"619.00"}]
[45,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1678号",{"v":2103,"d":"2,103.00"}]
[46,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1679号",{"v":991.5,"d":"991.50"}]
[47,"产业管理办公室","苏侨明","20170922","苏侨明借商铺法院诉讼费民初1680号",{"v":457,"d":"457.00"}]
[48,"产业管理办公室","苏侨明","20171012","苏侨明借商铺法院诉讼费民初723号",{"v":1219.26,"d":"1,219.26"}]
[49,"产业管理办公室","苏侨明","20171012","苏侨明借商铺法院诉讼费民初724号",930.26]
[50,"产业管理办公室/离退休办","袁亚稳",20001024,"宋火钊借汇省教育厅还育种站借款",{"v":1066000,"d":"1,066,000.00"}]
[51,"电子与信息工程学院","屈科","20171227","屈科借专利费用",{"v":905,"d":"905.00"}]
[52,"电子与信息工程学院","王峰","20131128","王峰北部湾渔业资源调查借款",{"v":7500,"d":"7,500.00"}]
[53,"电子与信息工程学院","王峰","20150626","重汇6月15日Z01816#凭证王峰借防火墙等设备款",{"v":64000,"d":"64,000.00"}]
[54,"电子与信息工程学院","王峰","20150706","王峰借假期科研备用金",{"v":18240,"d":"18,240.00"}]
[55,"电子与信息工程学院","谢玉萍","20171219","黄江借论文版面费",{"v":1800.1,"d":"1,800.10"}]
[56,"电子与信息工程学院/资产与实验室管理处","张海康","20110324","付张海康报购示波器等设备预付款（福安市凯翔船业有限公司）",{"v":150900,"d":"150,900.00"}]
[57,"电子与信息工程学院/资产与实验室管理处","张海康","20120529","郑雁代张海康借农学院购买纯水仪款",{"v":164022.9,"d":"164,022.90"}]
[58,"分析测试中心","陈春亮","20171019","陈春亮借履约担保",{"v":130000,"d":"130,000.00"}]
[59,"分析测试中心","陈春亮","20171106","陈春亮借投标和履约担保金",{"v":50000,"d":"50,000.00"}]
[60,"分析测试中心","陈春亮","20171116","应收陈春亮上海宝钢环境监测海水成分分析费借票税金",{"v":16200,"d":"16,200.00"}]
[61,"分析测试中心","陈春亮","20171116","应收陈春亮上海宝钢环境监测海水成分分析费借票税金",{"v":1944,"d":"1,944.00"}]
[62,"分析测试中心","陈春亮","20171213","应收陈春亮上海宝钢环境监测海水成分分析费借票税金",{"v":5400,"d":"5,400.00"}]
[63,"分析测试中心","陈春亮","20171213","应收陈春亮上海宝钢环境监测海水成分分析费借票税金",{"v":648,"d":"648.00"}]
[64,"管理学院","周珊珊","20171222","周珊珊借出版费",{"v":10000,"d":"10,000.00"}]
[65,"管理学院","周珊珊","20171222","周珊珊借出版费",{"v":30000,"d":"30,000.00"}]
[66,"管理学院","周珊珊","20171222","周珊珊借出版费",{"v":45000,"d":"45,000.00"}]
[67,"国际交流与合作处","邓筑虹","20150116","邓筑虹借陈泽球等出国差旅费",{"v":2101.96,"d":"2,101.96"}]
[68,"国际交流与合作处","邓筑虹","20150909","邓筑虹借保险费",{"v":1590,"d":"1,590.00"}]
[69,"国际交流与合作处","邓筑虹","20160506","邓筑虹借台湾差旅费",{"v":36414.76,"d":"36,414.76"}]
[70,"国际交流与合作处","邓筑虹","20160708","邓筑虹借赴澳大利亚访学进修费",{"v":1194.24,"d":"1,194.24"}]
[71,"国际交流与合作处","邓筑虹","20170704","邓筑虹赴台湾参见陆生夏令营借款",{"v":98000,"d":"98,000.00"}]
[72,"海滨校区管理委员会","杨震","20160630","杨震借参加高校学生事务研讨会费",{"v":6000,"d":"6,000.00"}]
[73,"海洋工程学院","吴光林","20171219","吴光林借港口1141-1142班专业生产实习费",{"v":16704,"d":"16,704.00"}]
[74,"海洋经济与管理研究中心","刘汉斌","20171221","朱坚真借出版费",{"v":10000,"d":"10,000.00"}]
[75,"海洋经济与管理研究中心","刘汉斌","20171221","朱坚真借出版费",{"v":30000,"d":"30,000.00"}]
[76,"海洋经济与管理研究中心","刘汉斌","20171221","朱坚真借出版费",{"v":40000,"d":"40,000.00"}]
[77,"海洋与气象学院","黄鑫","20171227","黄鑫借支付论文版面费",{"v":3830,"d":"3,830.00"}]
[78,"海洋与气象学院","纪文君","20161108","纪文君借实习差旅费",{"v":3000,"d":"3,000.00"}]
[79,"海洋与气象学院","谢玲玲","20171120","谢玲玲借著作出版费",{"v":98310,"d":"98,310.00"}]
[80,"海洋与气象学院","赵辉","20171114","赵辉借香港参加会议差旅费",{"v":4074.19,"d":"4,074.19"}]
[81,"后勤管理处/离退休办","林家政","20100722","付林家政报预付30%主校区第四食堂一、三层部分装修改造工程款",{"v":200078.4,"d":"200,078.40"}]
[82,"化学与环境学院","李思东","20171218","李思东借检测费",{"v":3500,"d":"3,500.00"}]
[83,"化学与环境学院","王冼民","20171130","应收王冼民广东茂湛高速公路有限公司海域使用论证借票税金",{"v":4220.39,"d":"4,220.39"}]
[84,"化学与环境学院","王冼民","20171130","应收王冼民广东茂湛高速公路有限公司海域使用论证借票税金",506.45]
[85,"机械与动力工程学院","胡森林","20170615","胡森林借凌华住院费等押金治疗费",{"v":5000,"d":"5,000.00"}]
[86,"机械与动力工程学院","李伟洪","20170919","李伟洪借湖北十堰差旅费",{"v":8000,"d":"8,000.00"}]
[87,"机械与动力工程学院","李伟洪","20170920","李伟洪借湖北十堰指导实习差旅费",{"v":98000,"d":"98,000.00"}]
[88,"机械与动力工程学院","宋昊","20170919","宋昊借工资预支款",{"v":11000,"d":"11,000.00"}]
[89,"机械与动力工程学院","王贵","20170706","应收王贵中国南方电网超高压输电公司广东局转经费",{"v":32000,"d":"32,000.00"}]
[90,"基建处","陈春沛","20120131","重汇2011年12月23日Z1444#凭证陈春沛报装修工程款",{"v":150823.48,"d":"150,823.48"}]
[91,"基建处","陈春沛","20120924","叶梅花报预付第三实验楼分析测试中心实验用房装修费（30%）",{"v":126014.4,"d":"126,014.40"}]
[92,"基建处","陈春沛","20130115","付陈春沛报第三实验楼分析测试中心实验用房装修费至80%",{"v":210024,"d":"210,024.00"}]
[93,"基建处","陈春沛","20130131","叶周德报水产科技楼装修工程进度款(至80%)",{"v":251372.47,"d":"251,372.47"}]
[94,"基建处","梁章珲","20130831","付梁章珲报图书馆电房扩容改造工程预付款（30%）",{"v":214759.89,"d":"214,759.89"}]
[95,"基建处","梁章辉","20151106","梁章辉报主校区图书馆电房扩容改造工程款",{"v":335515.85,"d":"335,515.85"}]
[96,"基建处","王德劭","20110505","叶周德报预付航海技能训练中心建设工程款(10%)",{"v":39859.4,"d":"39,859.40"}]
[97,"基建处","王德劭","20120113","预付叶英文报航海技能训练中心建设工程70%款（累计至80%）",{"v":279015.8,"d":"279,015.80"}]
[98,"基建处","王德劭","20120116","预付叶周德报主校区西湖围堰80%工程款",{"v":113805.08,"d":"113,805.08"}]
[99,"基建处","王德劭","20140603","王德劭报淡水养殖实习基地鱼塘池壁加固预付80%工程款",{"v":101563.1,"d":"101,563.10"}]
[100,"基建处","陈春沛","20120330","付陈春沛报主校区乒乓球馆改造与维修工程预付款（15%）",{"v":87409.29,"d":"87,409.29"}]
[101,"基建处","周斌","20120503","预付周斌报主校区乒乓球馆改造与维修工程项目50%安全文明施工费",{"v":12641.5,"d":"12,641.50"}]
[102,"基建处","周斌","20130122","付符伟红报主校区乒乓球馆改造及维修工程(85%)",{"v":420551.53,"d":"420,551.53"}]
[103,"基建处","周斌","20120503","预付周斌报主校区礼堂装修(15%)工程款",{"v":78235.24,"d":"78,235.24"}]
[104,"基建处","周斌","20120503","预付周斌报主校区礼堂装修工程项目50%文明施工费",{"v":18319.91,"d":"18,319.91"}]
[105,"基建处","周斌","20130117","周斌报主校区礼堂装修工程费用(至合同价款85%)",{"v":383417.71,"d":"383,417.71"}]
[106,"基建处","周斌","20130114","付叶周德报综合馆副馆装修工程(80%)",{"v":205742.17,"d":"205,742.17"}]
[107,"交通运输服务部","王璐璜","20170703","王璐璜借备用金",{"v":2521,"d":"2,521.00"}]
[108,"交通运输服务部","王璐璜","20171011","王璐璜借备用金",{"v":39199.6,"d":"39,199.60"}]
[109,"交通运输服务部","谢金洳","20170420","谢金洳借备用金",{"v":2566,"d":"2,566.00"}]
[110,"交通运输服务部/原湛江海洋大学总务处",null,"19990101","茂名三川购小车款",{"v":340000,"d":"340,000.00"}]
[111,"教务处","卢子富","20171208","卢子富借17年下半年英语四、六级考试监考费",{"v":265000,"d":"265,000.00"}]
[112,"教务处","卢子富","20171228","卢子富借缴交2018年TEM统测考试费",{"v":27505,"d":"27,505.00"}]
[113,"教务处","乔玉香","20160325","乔玉香借差旅费",{"v":1000,"d":"1,000.00"}]
[114,"教务处","徐艳斌","20140411","徐艳斌正方综合教务管理系统预付款借款",{"v":80000,"d":"80,000.00"}]
[115,"教务处","徐艳斌","20170905","徐艳斌借教务系统培训费",{"v":19000,"d":"19,000.00"}]
[116,"教务处","杨德烈","20150521","杨德烈借高校调研完全学分制制度",{"v":12247,"d":"12,247.00"}]
[117,"教育工会","龙伟健","20170925","龙伟健借第七届农林院校教职工羽毛球联赛沈阳差旅费",{"v":53063,"d":"53,063.00"}]
[118,"科技处","陈水春","20151225","陈水春借材料费",{"v":60000,"d":"60,000.00"}]
[119,"科技处","陈水春","20160705","陈水春借材料费",{"v":48500,"d":"48,500.00"}]
[120,"离退休办","杜炳旺","20131024","付王润莲借差费",{"v":9000,"d":"9,000.00"}]
[121,"离退休办","杜炳旺","20131129","杜炳旺借差费",{"v":2000,"d":"2,000.00"}]
[122,"离退休办","杜炳旺","20131202","杨芬霞购饲料借款",{"v":18414,"d":"18,414.00"}]
[123,"离退休办","杜炳旺","20140530","杜炳旺差旅费借款",{"v":16000,"d":"16,000.00"}]
[124,"离退休办","杜炳旺","20150116","杜炳旺项目验收借款",{"v":15000,"d":"15,000.00"}]
[125,"离退休办","杜炳旺","20150709","杜炳旺借材料费",{"v":26420,"d":"26,420.00"}]
[126,"离退休办","卢伙胜","20150706","卢伙胜借假期科研备用金",{"v":10080,"d":"10,080.00"}]
[127,"马克思主义学院","李林杰","20170627","李林杰借出版费",{"v":17000,"d":"17,000.00"}]
[128,"马克思主义学院","李林杰","20170627","李林杰借出版费",{"v":50000,"d":"50,000.00"}]
[129,"马克思主义学院","李林杰","20170627","李林杰借出版费",{"v":10000,"d":"10,000.00"}]
[130,"农学院","何红","20160628","何红借版面费",362.23]
[131,"农学院","洪家胜","20170106","洪家胜借科研试验材料费",{"v":28800,"d":"28,800.00"}]
[132,"农学院","李伟","20120705","付王兴借购试剂费",{"v":3000,"d":"3,000.00"}]
[133,"农学院","刘素青","20151029","刘素青借海南、福建等差旅费",{"v":3000,"d":"3,000.00"}]
[134,"农学院","尹福泉","20140620","尹福泉外出考察学习借款",{"v":13000,"d":"13,000.00"}]
[135,"农学院","尹福泉","20150602","尹福泉借会议费",{"v":2386.8,"d":"2,386.80"}]
[136,"农学院","尹福泉","20150708","牛艳峰借假期科研备用金",{"v":2633.9,"d":"2,633.90"}]
[137,"人事处","胡红星","20020902","胡红星借培训学习费",{"v":10000,"d":"10,000.00"}]
[138,"人事处","王凤春","20170301","王凤春借16年6-17年2月工资",{"v":30000,"d":"30,000.00"}]
[139,"人事处","王凤春","20171025","王凤春借工资预支款",{"v":24000,"d":"24,000.00"}]
[140,"人事处","杨奇慧","20170925","杨奇慧借湖州十一届世界华人鱼虾营养研讨会注册费及差旅费",{"v":10200,"d":"10,200.00"}]
[141,"人事处","周圻","20050530","农学院周圻借安家费",{"v":8000,"d":"8,000.00"}]
[142,"省海洋开发研究中心","周建元","20170314","周建元借交纳投标保证金",{"v":7000,"d":"7,000.00"}]
[143,"食品科技学院","陈兆明","20151013","卓瑞群借材料费",{"v":6000,"d":"6,000.00"}]
[144,"食品科技学院","陈兆明","20161226","李斌借取样差旅费",{"v":2082,"d":"2,082.00"}]
[145,"食品科技学院","陈兆明","20170708","陈兆明借项目实验费用",{"v":15999,"d":"15,999.00"}]
[146,"食品科技学院","李雁群","20151022","李雁群借北京差旅费",{"v":2500,"d":"2,500.00"}]
[147,"食品科技学院","李雁群","20151023","李雁群借差旅费",{"v":6000,"d":"6,000.00"}]
[148,"食品科技学院","千忠吉","20140708","千忠吉实验耗材及差旅借款",{"v":4000,"d":"4,000.00"}]
[149,"食品科技学院","孙力军","20171030","孙力军借菌种材料费",{"v":650,"d":"650.00"}]
[150,"食品科技学院","夏杏洲","20150707","夏杏洲借调研差旅费",{"v":15000,"d":"15,000.00"}]
[151,"食品科技学院","徐德峰","20171227","徐德峰借文章版面费",{"v":2300,"d":"2,300.00"}]
[152,"食品科技学院","张翼","20161219","张翼借样品测试费",{"v":29192,"d":"29,192.00"}]
[153,"数学与计算机学院","陈月峰","20160701","陈月峰借材料费",{"v":9800,"d":"9,800.00"}]
[154,"数学与计算机学院","陈月峰","20160706","陈月峰借学生活动费",{"v":4494,"d":"4,494.00"}]
[155,"数学与计算机学院","陈月峰","20161223","陈月峰借委托业务费",{"v":470,"d":"470.00"}]
[156,"数学与计算机学院","曾令梅","20171115","曾令梅借上缴2017年上半年计算机等级考试费",{"v":160950,"d":"160,950.00"}]
[157,"水产学院","操玉涛","20150416","操玉涛借实习差旅费",{"v":350,"d":"350.00"}]
[158,"水产学院","操玉涛","20160414","操玉涛借实习经费",{"v":1000,"d":"1,000.00"}]
[159,"水产学院","冯波","20171023","冯波借购渔业资源海上调查轮船柴油费",{"v":1.5,"d":"1.50"}]
[160,"水产学院","冯波","20171212","冯波借渔业资源调查渔船柴油费",{"v":25,"d":"25.00"}]
[161,"水产学院","李锋","20171103","李锋借论文版面费",{"v":2700,"d":"2,700.00"}]
[162,"水产学院","李广丽","20150126","朱春华借假期科研备用金",{"v":10100,"d":"10,100.00"}]
[163,"水产学院","李忠炉","20171106","李忠炉借海南八所渔港、清澜港等地渔业调查取样差旅费",{"v":9000,"d":"9,000.00"}]
[164,"水产学院","梁海鹰","20161018","梁海鹰借生工1131、1132实习经费",{"v":1768,"d":"1,768.00"}]
[165,"水产学院","梁海鹰","20171225","梁海鹰借iTRAQ定量蛋白质组分析技术服务费",{"v":70000,"d":"70,000.00"}]
[166,"水产学院","罗杰","20160701","罗杰借材料费",{"v":610,"d":"610.00"}]
[167,"水产学院","王成桂","20150123","王成桂借假期科研备用金",{"v":8000,"d":"8,000.00"}]
[168,"水产学院","王成桂","20150709","王成桂借假期科研备用金",{"v":13328.7,"d":"13,328.70"}]
[169,"水产学院","王成桂","20170705","王成桂借暑假实验材料备用金",{"v":29000,"d":"29,000.00"}]
[170,"水产学院","王学锋","20161110","王学锋借投标保证金",{"v":46000,"d":"46,000.00"}]
[171,"水产学院","王学锋","20170627","王学锋借履约保证金",{"v":10000,"d":"10,000.00"}]
[172,"水产学院","王学锋","20170628","王学锋借招标代理服务费",{"v":20000,"d":"20,000.00"}]
[173,"水产学院","王学锋","20170727","王学锋借横门出海航道履约保证金",{"v":9500,"d":"9,500.00"}]
[174,"水产学院","王学锋","20170727","王学锋借横门出海航道履约保证金",{"v":30000,"d":"30,000.00"}]
[175,"水产学院","王自灵","20170709","王自灵借职业规划师与北森生涯规划师双证培训差旅费",{"v":1000,"d":"1,000.00"}]
[176,"水产学院","颜云榕","20160331","颜云榕借新西兰奥克兰大学差旅费",{"v":54311.28,"d":"54,311.28"}]
[177,"水产学院","杨奇慧","20160408","李军亮借专利费",{"v":350,"d":"350.00"}]
[178,"水产学院","杨奇慧","20171010","杨奇慧借浙江湖州差旅费",{"v":3600,"d":"3,600.00"}]
[179,"水生博物馆","劳赞","20151104","劳赞借差旅费",{"v":23000,"d":"23,000.00"}]
[180,"图书馆","蒋鸿标","19990101","索庆华借退还98届毕业生图书押金款",{"v":11522.71,"d":"11,522.71"}]
[181,"外语学院","李再亮","20140417","付李再亮实习检查借款",{"v":2000,"d":"2,000.00"}]
[182,"外语学院","李再亮","20151103","李再亮借差旅费",{"v":1000,"d":"1,000.00"}]
[183,"外语学院","李再亮","20160418","李再亮借实习经费",{"v":7000,"d":"7,000.00"}]
[184,"文学与新闻传播学院","李乐平","20160526","李乐平借出版费",{"v":1000,"d":"1,000.00"}]
[185,"文学与新闻传播学院","孙长军","20140505","孙长军人才引进借款",{"v":1000,"d":"1,000.00"}]
[186,"学生处","蔡小芳","20151230","蔡小芳借应急处理学生事务费",{"v":55000,"d":"55,000.00"}]
[187,"学生处","孙国恩","20171017","孙国恩借划拨16-17年学年国家助学贷款风险补偿金",{"v":625567.35,"d":"625,567.35"}]
[188,"学生处","王秀梅","20130423","付王秀梅借刘勇住院费",{"v":36000,"d":"36,000.00"}]
[189,"学生处","周济全","20170704","周济全借兀松贤住院费",{"v":67000,"d":"67,000.00"}]
[190,"研究生处","毛琪","20171227","毛琪借购置农用管等灌溉用品等",{"v":48850,"d":"48,850.00"}]
[191,"艺术学院","杜茜","20110923","杜茜借购家俱家电等款",{"v":2447.2,"d":"2,447.20"}]
[192,"艺术学院","方蓉","20171114","方蓉借大理等实习差旅费",{"v":17550,"d":"17,550.00"}]
[193,"艺术学院","冯金辉","20110706","冯金辉借购家具家电款",{"v":2447.2,"d":"2,447.20"}]
[194,"艺术学院","扈静雯","20110921","扈静雯借购家俱款",{"v":2447.2,"d":"2,447.20"}]
[195,"艺术学院","黄越","20041230","付黄越借阳江艺术学院款（艺术学院入帐）",{"v":20000,"d":"20,000.00"}]
[196,"艺术学院","林雨","20140514","冯观富博士来院讲座借款",{"v":8000,"d":"8,000.00"}]
[197,"艺术学院","林雨","20140918","林雨借指挥家苗向阳教授来院讲座费",{"v":7795,"d":"7,795.00"}]
[198,"艺术学院","林雨","20160526","林雨2016年本科专业评估会议借款",{"v":29000,"d":"29,000.00"}]
[199,"艺术学院","林雨","20160708","林雨借材料费",{"v":26000,"d":"26,000.00"}]
[200,"艺术学院","宋久灿","20061230","应收宋久灿06年6至12月水电费",108.07]
[201,"艺术学院","宋拥军","20150706","王淑宏借暑假备用金",{"v":1000,"d":"1,000.00"}]
[202,"艺术学院","陶为民","20160421","陶为民借备用金",{"v":11000,"d":"11,000.00"}]
[203,"艺术学院","魏天德","20171114","魏天德借带2015级产品设计专业学生实习费",{"v":7300,"d":"7,300.00"}]
[204,"艺术学院","徐佳","20171114","徐佳借视传1151、1152专业采风实习费",{"v":4697,"d":"4,697.00"}]
[205,"艺术学院","杨强","20160630","杨强借零星材料费",{"v":3850,"d":"3,850.00"}]
[206,"艺术学院","姚龙珠","20110921","姚龙珠借购家俱款",{"v":2447.2,"d":"2,447.20"}]
[207,"艺术学院","赵亮","20110921","赵亮报购家俱款",{"v":3667,"d":"3,667.00"}]
[208,"原高新科技园",null,"20021230","合并结转高新科技园帐务龙海天自来水厂押金",{"v":2700,"d":"2,700.00"}]
[209,"原海滨气象学校","张光荣","20040915","张光荣借款（海滨H99年H999908＃）",{"v":7000,"d":"7,000.00"}]
[210,"原海滨气象学校",null,"20040915","华工湛江分校（海滨H99年H999901＃）",{"v":20066,"d":"20,066.00"}]
[211,"原湛江海师后勤服务有限公司",null,"20071230","按批复暂并入清算后的海师帐务--湛师后勤",{"v":1450000,"d":"1,450,000.00"}]
[212,"原湛江海师后勤服务有限公司",null,"20071230","按批复暂并入清算后的海师帐务--海大食堂",{"v":770701.63,"d":"770,701.63"}]
[213,"原湛江海师后勤服务有限公司",null,"20080407","海师后勤服务公司付湛江日报社广告费",{"v":2160,"d":"2,160.00"}]
[214,"原湛江农业专科学校",null,"19990101","银湖公司湛江银湖实业公司借款",{"v":1500000,"d":"1,500,000.00"}]
[215,"原湛江农业专科学校","李兴邦","19990101","李兴邦上年结转",{"v":30000,"d":"30,000.00"}]
[216,"原湛江农业专科学校",null,"19990101","花木公司上年结转",{"v":31902.3,"d":"31,902.30"}]
[217,"原湛江农业专科学校",null,"19990101","市二医院上年结转",{"v":1000,"d":"1,000.00"}]
[218,"原湛江农业专科学校",null,"19990101","郊区房产上年结转",{"v":10000,"d":"10,000.00"}]
[219,"原湛江农业专科学校/原湛江水产学院",null,"19990416","春晖基金会股金存款转入",{"v":2167934.75,"d":"2,167,934.75"}]
[220,"原湛江水产学院",null,"19990101","高校集资上年结转(原水院并入",{"v":20000,"d":"20,000.00"}]
[221,"招标与采购中心","陈用","20110721","陈用借购全自动分油机款",{"v":49000,"d":"49,000.00"}]
[222,"招标与采购中心","陈用","20110818","付陈用借购船用空调箱等设备款",{"v":41090,"d":"41,090.00"}]
[223,"招生与就业指导中心","梁东晓","20160704","梁东晓借16年招生费",{"v":38000,"d":"38,000.00"}]
[224,"招生与就业指导中心","梁东晓","20161026","梁东晓借第十届职规经费",{"v":10000,"d":"10,000.00"}]
[225,"招生与就业指导中心","梁东晓","20161124","梁东晓借16年粤西招聘会会务费",{"v":20000,"d":"20,000.00"}]
[226,"招生与就业指导中心","梁东晓","20170105","梁东晓借17年艺术招生差旅费",{"v":36710.84,"d":"36,710.84"}]
[227,"招生与就业指导中心","梁东晓","20170707","梁东晓借2017夏季招生录取工作费用",{"v":40000,"d":"40,000.00"}]
[228,"招生与就业指导中心","林忠新","20171229","林忠新借贵州、陕西等地艺术招生费",{"v":6588,"d":"6,588.00"}]
[229,"招生与就业指导中心","庞国明","20110711","重汇2011年6月16日848号凭证宣传展位费",{"v":1260,"d":"1,260.00"}]
[230,"招生与就业指导中心","庞国明","20171103","庞国明报2017年安徽等省外招生录取费",{"v":18441,"d":"18,441.00"}]
[231,"招生与就业指导中心","庞国明","20171228","庞国明借贵州艺术类招生费",{"v":17151.87,"d":"17,151.87"}]
[232,"招生与就业指导中心","秦红明","20140321","秦红明借艺术类招生复试费用",{"v":36228.4,"d":"36,228.40"}]
[233,"招生与就业指导中心","左利华","20171110","左利华借2017年初创企业经营者素质提升培训招标保证金",{"v":10000,"d":"10,000.00"}]
[234,"招生与就业指导中心","左利华","20171229","左利华借广西、山西等地艺术招生费",{"v":80000,"d":"80,000.00"}]
[235,"招生与就业指导中心","闫金龙","20010524","闫金龙借招生宣传费",{"v":4000,"d":"4,000.00"}]
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