内部往来
| 债权明细表 [113]—内部往来 |
| 单位：小台吉柏村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 胡和巴拉 |
P0001 |
|
|
|
|
|
|
| 布仁白音 |
P0002 |
230.00 |
|
|
|
230.00 |
|
| 布和白音 |
P0003 |
689.00 |
|
|
|
689.00 |
|
| 吴祥 |
P0004 |
|
129.47 |
|
|
|
129.47 |
| 特木宝老 |
P0005 |
892.34 |
|
|
|
892.34 |
|
| 达巴 |
P0006 |
63.76 |
|
|
|
63.76 |
|
| 明塔 |
P0007 |
45.36 |
|
|
|
45.36 |
|
| 宁卜 |
P0008 |
|
|
|
|
|
|
| 德格都 |
P0009 |
36.36 |
|
|
|
36.36 |
|
| 巴力旦 |
P0010 |
|
|
|
|
|
|
| 扎仁台 |
P0011 |
|
|
|
|
|
|
| 嘎日迪 |
P0012 |
60.00 |
|
|
|
60.00 |
|
| 沙力呼 |
P0013 |
214.46 |
|
|
|
214.46 |
|
| 白音孟和 |
P0014 |
|
|
|
|
|
|
| 那木达嘎 |
P0015 |
9.00 |
|
|
|
9.00 |
|
| 王巴根 |
P0016 |
182.50 |
|
|
|
182.50 |
|
| 巴图 |
P0017 |
9,984.23 |
|
|
|
9,984.23 |
|
| 老布仓 |
P0018 |
|
933.00 |
|
|
|
933.00 |
| 宝全 |
P0019 |
20.00 |
|
|
|
20.00 |
|
| 满都冷 |
P0020 |
|
|
|
|
|
|
| 初一 |
P0021 |
644.60 |
|
|
|
644.60 |
|
| 孟和 |
P0022 |
26.00 |
|
|
|
26.00 |
|
| 图古苏白音 |
P0023 |
20.00 |
|
|
|
20.00 |
|
| 孟胡义嘎 |
P0024 |
|
|
|
|
|
|
| 敖力布 |
P0025 |
|
|
|
|
|
|
| 小阿民 |
P0026 |
|
639.96 |
|
|
|
639.96 |
| 小中乃 |
P0027 |
1,305.77 |
|
|
|
1,305.77 |
|
| 莫日根 |
P0028 |
158.94 |
|
|
|
158.94 |
|
| 宝巴根 |
P0029 |
1,969.62 |
|
|
|
1,969.62 |
|
| 青山 |
P0030 |
|
|
|
|
|
|
| 额尔德木图 |
P0031 |
|
99.20 |
|
|
|
99.20 |
| 德力格 |
P0032 |
|
|
|
|
|
|
| 布仁道格图 |
P0033 |
128.09 |
|
|
|
128.09 |
|
| 哈斯巴拉 |
P0034 |
|
1,070.16 |
|
|
|
1,070.16 |
| 大财吉拉呼 |
P0035 |
|
240.60 |
|
|
|
240.60 |
| 格日勒图 |
P0036 |
|
524.64 |
|
|
|
524.64 |
| 查达巴 |
P0037 |
|
|
|
|
|
|
| 宝海龙 |
P0038 |
|
879.50 |
|
|
|
879.50 |
| 大阿民 |
P0039 |
3,273.59 |
|
|
|
3,273.59 |
|
| 财音图 |
P0040 |
|
1,095.00 |
|
|
|
1,095.00 |
| 松迪加卜 |
P0041 |
|
807.00 |
|
|
|
807.00 |
| 那顺 |
P0042 |
221.15 |
|
|
|
221.15 |
|
| 好日老 |
P0043 |
|
|
|
|
|
|
| 勿日道套 |
P0044 |
20.00 |
|
|
|
20.00 |
|
| 吴金明 |
P0045 |
|
|
|
|
|
|
| 查干巴拉 |
P0046 |
|
|
|
|
|
|
| 敖特根巴特 |
P0047 |
20.00 |
|
|
|
20.00 |
|
| 阿木道套 |
P0048 |
1,393.89 |
|
|
|
1,393.89 |
|
| 张宝山 |
P0049 |
995.91 |
|
|
|
995.91 |
|
| 陈哈日巴拉 |
P0051 |
|
475.00 |
|
|
|
475.00 |
| 小财吉拉呼 |
P0052 |
573.01 |
|
|
|
573.01 |
|
| 阿木萨那 |
P0053 |
259.84 |
|
|
|
259.84 |
|
| 拉布旦 |
P0055 |
148.05 |
|
|
|
148.05 |
|
| 吴巴拉 |
P0056 |
64.28 |
|
|
|
64.28 |
|
| 都冷仓 |
P0057 |
|
|
|
|
|
|
| 斯琴 |
P0058 |
|
60.00 |
|
|
|
60.00 |
| 张财音 |
P0059 |
|
480.00 |
|
|
|
480.00 |
| 吴金山 |
P0060 |
1,544.95 |
|
|
|
1,544.95 |
|
| 吴哈斯 |
P0061 |
|
1,219.29 |
|
|
|
1,219.29 |
| 勿力吉木仁 |
P0063 |
|
1,358.38 |
|
|
|
1,358.38 |
| 梁哈斯巴特 |
P0064 |
|
565.00 |
|
|
|
565.00 |
| 额尔敦道 |
P0065 |
155.32 |
|
|
|
155.32 |
|
| 待查款 |
P0066 |
|
345.15 |
|
|
|
345.15 |
| 额尔狠白音 |
P0067 |
1,075.87 |
|
|
|
1,075.87 |
|
| 乌云必力格 |
P0068 |
|
|
|
|
|
|
| 小宝德 |
P0069 |
|
10.25 |
|
|
|
10.25 |
| 宝音德力根 |
P0070 |
|
144.53 |
|
|
|
144.53 |
| 额尔德 |
P0071 |
102.60 |
|
|
|
102.60 |
|
| 宝哈日拉 |
P0073 |
|
|
|
|
|
|
| 宝音图古苏 |
P0074 |
|
|
|
|
|
|
| 吴财音图 |
P0075 |
|
39.70 |
|
|
|
39.70 |
| 同力嘎 |
P0076 |
96.98 |
|
|
|
96.98 |
|
| 大拉布旦 |
P0077 |
18.30 |
|
|
|
18.30 |
|
| 其杰 |
P0078 |
7,959.93 |
|
|
|
7,959.93 |
|
| 代金龙 |
P0080 |
|
141.20 |
|
|
|
141.20 |
| 占力仓 |
P0081 |
|
123.96 |
|
|
|
123.96 |
| 梁布和白音 |
P0082 |
5,863.46 |
|
|
|
5,863.46 |
|
| 宝山 |
P0083 |
|
345.68 |
|
|
|
345.68 |
| 宝金山 |
P0084 |
|
100.00 |
|
|
|
100.00 |
| 财音勿力吉 |
P0085 |
1,583.15 |
|
|
|
1,583.15 |
|
| 梁宝力朝鲁 |
P0086 |
|
67.13 |
|
|
|
67.13 |
| 铁明 |
P0087 |
267.69 |
|
|
|
267.69 |
|
| 特木朝格图 |
P0088 |
221.16 |
|
|
|
221.16 |
|
| 马元旦 |
P0089 |
|
20.98 |
|
|
|
20.98 |
| 苏合 |
P0091 |
|
|
|
|
|
|
| 梁巴根那 |
P0092 |
|
240.37 |
|
|
|
240.37 |
| 李布和朝鲁 |
P0093 |
564.42 |
|
|
|
564.42 |
|
| 李格日乐 |
P0094 |
1,299.74 |
|
|
|
1,299.74 |
|
| 吴阿力塔 |
P0095 |
|
752.58 |
|
|
|
752.58 |
| 阿力坦敖其尔 |
P0096 |
954.92 |
|
|
|
954.92 |
|
| 吴杰 |
P0097 |
|
29.39 |
|
|
|
29.39 |
| 那木拉 |
P0098 |
|
347.93 |
|
|
|
347.93 |
| 大宝德 |
P0099 |
2,058.85 |
|
|
|
2,058.85 |
|
| 德力根 |
P0100 |
|
10.88 |
|
|
|
10.88 |
| 黑小 |
P0101 |
|
|
|
|
|
|
| 毕力根代来 |
P0102 |
|
91.04 |
|
|
|
91.04 |
| 小白音扎力根 |
P0103 |
|
|
|
|
|
|
| 扎拉 |
P0104 |
|
81.15 |
|
|
|
81.15 |
| 那顺, |
P0105 |
|
53.70 |
|
|
|
53.70 |
| 布仁白音、 |
P0106 |
|
|
|
|
|
|
| 毛义狠 |
P0107 |
|
673.50 |
|
|
|
673.50 |
| 梁元旦 |
P0108 |
|
190.00 |
|
|
|
190.00 |
| 德喜 |
P0109 |
|
|
|
|
|
|
| 银山 |
P0110 |
|
16.14 |
|
|
|
16.14 |
| 拉斯嘎 |
P0111 |
|
|
|
|
|
|
| 马力哈 |
P0112 |
|
0.58 |
|
|
|
0.58 |
| 宝阿力坦 |
P0113 |
331.76 |
|
|
|
331.76 |
|
| 那木吉拉 |
P0114 |
3.39 |
|
|
|
3.39 |
|
| 宝元旦中乃 |
P0115 |
608.23 |
|
|
|
608.23 |
|
| 龚布和白音 |
P0116 |
82.78 |
|
|
|
82.78 |
|
| 白音仓 |
P0117 |
|
|
|
|
|
|
| 图门扎力根 |
P0118 |
|
|
|
|
|
|
| 斯日古冷 |
P0119 |
|
118.62 |
|
|
|
118.62 |
| 梁阿力坦 |
P0120 |
1,361.24 |
|
|
|
1,361.24 |
|
| 图布扎力根 |
P0121 |
|
|
|
|
|
|
| 额尔巴拉 |
P0122 |
1,064.88 |
|
|
|
1,064.88 |
|
| 小阿古拉 |
P0123 |
|
261.08 |
|
|
|
261.08 |
| 初一、 |
P0124 |
|
470.21 |
|
|
|
470.21 |
| 李巴特尔 |
P0125 |
|
50.00 |
|
|
|
50.00 |
| 银呼 |
P0126 |
1,964.02 |
|
|
|
1,964.02 |
|
| 白乙拉 |
P0127 |
|
109.61 |
|
|
|
109.61 |
| 小布和扎力根 |
P0128 |
186.20 |
|
|
|
186.20 |
|
| 来喜 |
P0129 |
36.73 |
|
|
|
36.73 |
|
| 布仁德力根 |
P0130 |
1.00 |
|
|
|
1.00 |
|
| 宝扎拉 |
P0131 |
279.22 |
|
|
|
279.22 |
|
| 月明 |
P0132 |
60.00 |
|
|
|
60.00 |
|
| 巴达拉呼 |
P0133 |
74.72 |
|
|
|
74.72 |
|
| 梁巴图白乙拉 |
P0134 |
1,160.22 |
|
|
|
1,160.22 |
|
| 阿力坦敖其尔、 |
P0135 |
|
2,115.54 |
|
|
|
2,115.54 |
| 阿力坦宝力高 |
P0136 |
599.76 |
|
|
|
599.76 |
|
| 丁柱 |
P0137 |
|
232.70 |
|
|
|
232.70 |
| 大那木拉 |
P0138 |
2,752.80 |
|
|
|
2,752.80 |
|
| 待查款、 |
P0139 |
|
|
|
|
|
|
| 苏日乐木 |
P0140 |
|
70.00 |
|
|
|
70.00 |
| 龚布和朝鲁 |
P0141 |
818.18 |
|
|
|
818.18 |
|
| 大白音扎力根 |
P0142 |
|
6,061.37 |
|
|
|
6,061.37 |
| 格日乐图 |
P0143 |
2,429.02 |
|
|
|
2,429.02 |
|
| 海花 |
P0144 |
205.00 |
|
|
|
205.00 |
|
| 青格乐 |
P0145 |
|
525,833.46 |
399,550.00 |
|
|
126,283.46 |
| 宝音合喜格 |
P0146 |
|
300.00 |
|
|
|
300.00 |
| 宝财音 |
P0147 |
|
150.00 |
|
|
|
150.00 |
| 陈龙 |
P0148 |
|
1,100.00 |
|
|
|
1,100.00 |
| 宝柱 |
P0150 |
|
75.00 |
|
|
|
75.00 |
| 吉日木图 |
P0151 |
|
|
|
|
|
|
| 哈日呼 |
P0152 |
|
|
|
|
|
|
| 宝力高 |
P0154 |
|
5,055.00 |
|
|
|
5,055.00 |
| 宝海山 |
P0155 |
|
5,376.00 |
|
|
|
5,376.00 |
| 梁牧仁 |
P0156 |
|
33,568.49 |
44,114.00 |
124.31 |
10,421.20 |
|
| 郭建华 |
P0157 |
|
2,997.10 |
|
|
|
2,997.10 |
| 龚那顺 |
P0158 |
|
8,180.00 |
|
|
|
8,180.00 |
| 包巴根 |
P0159 |
|
3,750.00 |
|
|
|
3,750.00 |
| 黄晓欣 |
P0160 |
|
6,100.00 |
|
|
|
6,100.00 |
| 特日格乐 |
P0161 |
|
2,000.00 |
|
|
|
2,000.00 |
| 布和乌力吉 |
P0162 |
|
5,000.00 |
|
|
|
5,000.00 |
| 白义拉图 |
P0163 |
|
4,100.00 |
|
|
|
4,100.00 |