债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：图力格嘎查财务帐 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 吕玉民 |
P0011 |
683.02 |
|
|
683.02 |
| 山丹 |
P0012 |
3,603.79 |
|
|
3,603.79 |
| 满都拉 |
P0013 |
2,360.07 |
|
|
2,360.07 |
| 陈福玉 |
P0015 |
1,000.00 |
|
|
1,000.00 |
| 他日巴 |
P0022 |
560.10 |
|
|
560.10 |
| 那顺乌日他 |
P0024 |
1,042.00 |
|
|
1,042.00 |
| 王金山 |
P0040 |
0.05 |
|
|
0.05 |
| 刘千顺 |
P0041 |
711.80 |
|
|
711.80 |
| 常阿军 |
P0043 |
929.14 |
|
|
929.14 |
| 哈日巴拉 |
P0046 |
235.21 |
|
|
235.21 |
| 陈福德 |
P0049 |
8.60 |
|
|
8.60 |
| 赵喜柱 |
P0051 |
212.00 |
|
|
212.00 |
| 韩亚文 |
P0054 |
974.60 |
|
|
974.60 |
| 李海军 |
P0062 |
1,247.04 |
|
|
1,247.04 |
| 海山 |
P0063 |
3,246.50 |
|
|
3,246.50 |
| 阿斯冷 |
P0066 |
16.80 |
|
|
16.80 |
| 韩宝泉 |
P0068 |
1,287.97 |
|
|
1,287.97 |
| 付海波 |
P0071 |
10,260.00 |
|
|
10,260.00 |
| 韩飞 |
P0077 |
647.00 |
|
|
647.00 |
| 刘长林 |
P0082 |
887.21 |
|
|
887.21 |
| 包桂英 |
P0093 |
433.00 |
|
|
433.00 |
| 王宝音 |
P0094 |
2,300.00 |
|
|
2,300.00 |
| 苏建权 |
P0099 |
6,900.00 |
|
|
6,900.00 |
| 吕胜军 |
P0112 |
700.00 |
600.00 |
|
1,300.00 |
| 牧兰 |
P0113 |
1,200.00 |
|
|
1,200.00 |
| 于连柱 |
P0118 |
300.00 |
100.00 |
100.00 |
300.00 |
| 敖干珠拉 |
P0128 |
1,400.00 |
|
|
1,400.00 |