内部往来借
| 债权明细表 [113]—内部往来 |
| 单位：小台吉柏村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 布仁白音 |
P0002 |
230.00 |
|
|
230.00 |
| 布和白音 |
P0003 |
689.00 |
|
|
689.00 |
| 特木宝老 |
P0005 |
892.34 |
|
|
892.34 |
| 达巴 |
P0006 |
63.76 |
|
|
63.76 |
| 明塔 |
P0007 |
45.36 |
|
|
45.36 |
| 德格都 |
P0009 |
36.36 |
|
|
36.36 |
| 嘎日迪 |
P0012 |
60.00 |
|
|
60.00 |
| 沙力呼 |
P0013 |
214.46 |
|
|
214.46 |
| 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 |
| 宝全 |
P0019 |
20.00 |
|
|
20.00 |
| 初一 |
P0021 |
644.60 |
|
|
644.60 |
| 孟和 |
P0022 |
26.00 |
|
|
26.00 |
| 图古苏白音 |
P0023 |
20.00 |
|
|
20.00 |
| 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 |
| 布仁道格图 |
P0033 |
128.09 |
|
|
128.09 |
| 大阿民 |
P0039 |
3,273.59 |
|
|
3,273.59 |
| 那顺 |
P0042 |
221.15 |
|
|
221.15 |
| 勿日道套 |
P0044 |
20.00 |
|
|
20.00 |
| 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 |
| 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 |
| 吴金山 |
P0060 |
1,544.95 |
|
|
1,544.95 |
| 额尔敦道 |
P0065 |
155.32 |
|
|
155.32 |
| 额尔狠白音 |
P0067 |
1,075.87 |
|
|
1,075.87 |
| 额尔德 |
P0071 |
102.60 |
|
|
102.60 |
| 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 |
| 梁布和白音 |
P0082 |
5,863.46 |
|
|
5,863.46 |
| 财音勿力吉 |
P0085 |
1,583.15 |
|
|
1,583.15 |
| 铁明 |
P0087 |
267.69 |
|
|
267.69 |
| 特木朝格图 |
P0088 |
221.16 |
|
|
221.16 |
| 李布和朝鲁 |
P0093 |
564.42 |
|
|
564.42 |
| 李格日乐 |
P0094 |
1,299.74 |
|
|
1,299.74 |
| 阿力坦敖其尔 |
P0096 |
954.92 |
|
|
954.92 |
| 大宝德 |
P0099 |
2,058.85 |
|
|
2,058.85 |
| 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 |
| 梁阿力坦 |
P0120 |
1,361.24 |
|
|
1,361.24 |
| 额尔巴拉 |
P0122 |
1,064.88 |
|
|
1,064.88 |
| 银呼 |
P0126 |
1,964.02 |
|
|
1,964.02 |
| 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 |
| 阿力坦宝力高 |
P0136 |
599.76 |
|
|
599.76 |
| 大那木拉 |
P0138 |
2,752.80 |
|
|
2,752.80 |
| 龚布和朝鲁 |
P0141 |
818.18 |
|
|
818.18 |
| 格日乐图 |
P0143 |
2,429.02 |
|
|
2,429.02 |
| 海花 |
P0144 |
205.00 |
|
|
205.00 |
| 梁牧仁 |
P0156 |
10,421.20 |
|
|
10,421.20 |