内部往来
| 债务明细表 [113]—内部往来 |
| 单位：小台吉柏村 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 吴祥 |
P0004 |
129.47 |
|
|
129.47 |
| 老布仓 |
P0018 |
933.00 |
|
|
933.00 |
| 小阿民 |
P0026 |
639.96 |
|
|
639.96 |
| 额尔德木图 |
P0031 |
99.20 |
|
|
99.20 |
| 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 |
| 宝海龙 |
P0038 |
879.50 |
|
|
879.50 |
| 财音图 |
P0040 |
1,095.00 |
|
|
1,095.00 |
| 松迪加卜 |
P0041 |
807.00 |
|
|
807.00 |
| 陈哈日巴拉 |
P0051 |
475.00 |
|
|
475.00 |
| 斯琴 |
P0058 |
60.00 |
|
|
60.00 |
| 张财音 |
P0059 |
480.00 |
|
|
480.00 |
| 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 |
| 待查款 |
P0066 |
345.15 |
|
|
345.15 |
| 小宝德 |
P0069 |
10.25 |
|
|
10.25 |
| 宝音德力根 |
P0070 |
144.53 |
|
|
144.53 |
| 吴财音图 |
P0075 |
39.70 |
|
|
39.70 |
| 代金龙 |
P0080 |
141.20 |
|
|
141.20 |
| 占力仓 |
P0081 |
123.96 |
|
|
123.96 |
| 宝山 |
P0083 |
345.68 |
|
|
345.68 |
| 宝金山 |
P0084 |
100.00 |
|
|
100.00 |
| 梁宝力朝鲁 |
P0086 |
67.13 |
|
|
67.13 |
| 马元旦 |
P0089 |
20.98 |
|
|
20.98 |
| 梁巴根那 |
P0092 |
240.37 |
|
|
240.37 |
| 吴阿力塔 |
P0095 |
752.58 |
|
|
752.58 |
| 吴杰 |
P0097 |
29.39 |
|
|
29.39 |
| 那木拉 |
P0098 |
347.93 |
|
|
347.93 |
| 德力根 |
P0100 |
10.88 |
|
|
10.88 |
| 毕力根代来 |
P0102 |
91.04 |
|
|
91.04 |
| 扎拉 |
P0104 |
81.15 |
|
|
81.15 |
| 那顺, |
P0105 |
53.70 |
|
|
53.70 |
| 毛义狠 |
P0107 |
673.50 |
|
|
673.50 |
| 梁元旦 |
P0108 |
190.00 |
|
|
190.00 |
| 银山 |
P0110 |
16.14 |
|
|
16.14 |
| 马力哈 |
P0112 |
0.58 |
|
|
0.58 |
| 斯日古冷 |
P0119 |
118.62 |
|
|
118.62 |
| 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 |
| 白乙拉 |
P0127 |
109.61 |
|
|
109.61 |
| 阿力坦敖其尔、 |
P0135 |
2,115.54 |
|
|
2,115.54 |
| 丁柱 |
P0137 |
232.70 |
|
|
232.70 |
| 苏日乐木 |
P0140 |
70.00 |
|
|
70.00 |
| 大白音扎力根 |
P0142 |
6,061.37 |
|
|
6,061.37 |
| 青格乐 |
P0145 |
126,283.46 |
15,000.00 |
|
111,283.46 |
| 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 |
| 宝力高 |
P0154 |
5,055.00 |
5,000.00 |
|
55.00 |
| 宝海山 |
P0155 |
5,376.00 |
|
|
5,376.00 |
| 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 |