债务明细表 [113]—内部往来
| 债务明细表 [113]—内部往来 |
| 单位：图力格嘎查财务帐 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 王玉喜 |
P0001 |
996.00 |
|
|
996.00 |
| 宝山 |
P0005 |
9,118.40 |
|
|
9,118.40 |
| 南米 |
P0006 |
221.86 |
|
|
221.86 |
| 韩福泉 |
P0007 |
17,546.88 |
6,000.00 |
16,811.00 |
28,357.88 |
| 刘长顺 |
P0009 |
16,550.00 |
200.00 |
|
16,350.00 |
| 陈金龙 |
P0014 |
1,240.00 |
|
|
1,240.00 |
| 王呼吉图 |
P0017 |
100.00 |
|
|
100.00 |
| 赵云 |
P0019 |
1,150.00 |
|
|
1,150.00 |
| 宋玉宝 |
P0031 |
4,000.00 |
|
|
4,000.00 |
| 包金财 |
P0032 |
8.00 |
|
|
8.00 |
| 吴根锁 |
P0039 |
1,000.00 |
|
|
1,000.00 |
| 宝德 |
P0042 |
3,100.00 |
|
|
3,100.00 |
| 陈福龙 |
P0044 |
1,700.00 |
|
|
1,700.00 |
| 于国文 |
P0048 |
20.00 |
|
|
20.00 |
| 百顺 |
P0056 |
1.47 |
|
|
1.47 |
| 白乙拉 |
P0057 |
1,003.58 |
|
|
1,003.58 |
| 宋呼吉图 |
P0059 |
330.00 |
|
|
330.00 |
| 王义 |
P0060 |
0.33 |
|
|
0.33 |
| 满他嘎 |
P0064 |
49.10 |
|
|
49.10 |
| 吕红军 |
P0072 |
-500.00 |
|
2,480.00 |
1,980.00 |
| 德力根 |
P0073 |
10.68 |
|
|
10.68 |
| 王久玉 |
P0074 |
15.00 |
|
|
15.00 |
| 白福成 |
P0076 |
1,500.00 |
|
|
1,500.00 |
| 王福泉 |
P0081 |
6,457.18 |
|
|
6,457.18 |
| 吴代锁 |
P0083 |
22,929.95 |
|
|
22,929.95 |
| 宋国清 |
P0086 |
3,000.00 |
|
5,000.00 |
8,000.00 |
| 包慧峰 |
P0087 |
75.75 |
|
|
75.75 |
| 王温都苏 |
P0089 |
200.00 |
|
|
200.00 |
| 扎布 |
P0092 |
40.00 |
|
|
40.00 |
| 包双宝 |
P0096 |
2,550.00 |
|
|
2,550.00 |
| 刘立强 |
P0097 |
8,100.00 |
|
|
8,100.00 |
| 各户 |
P0098 |
12,900.00 |
|
|
12,900.00 |
| 包双喜 |
P0100 |
3,680.00 |
|
|
3,680.00 |
| 白玉柱 |
P0101 |
2,800.00 |
|
|
2,800.00 |
| 吕海军 |
P0102 |
600.00 |
|
|
600.00 |
| 梁木兰 |
P0104 |
1,200.00 |
|
|
1,200.00 |
| 吴少更 |
P0106 |
3,000.00 |
|
|
3,000.00 |
| 宝海宝 |
P0107 |
|
|
3,560.00 |
3,560.00 |
| 王广志 |
P0108 |
12,248.63 |
|
|
12,248.63 |
| 白哈日巴拉 |
P0109 |
80.00 |
|
|
80.00 |
| 王额尔敦巴拉 |
P0110 |
80.00 |
|
|
80.00 |
| 赵朝阳 |
P0111 |
80.00 |
|
200.00 |
280.00 |
| 南玉东 |
P0114 |
2,884.50 |
|
|
2,884.50 |
| 赵春光 |
P0116 |
845.00 |
|
14,973.00 |
15,818.00 |
| 敖加布 |
P0119 |
300.00 |
|
|
300.00 |
| 王殿有 |
P0127 |
200.00 |
|
|
200.00 |
| 周青山 |
P0129 |
10,800.00 |
|
|
10,800.00 |
| 大双宝 |
P0139 |
450.00 |
300.00 |
|
150.00 |
| 张志分 |
P0140 |
2,500.00 |
2,500.00 |
2,490.00 |
2,490.00 |
| 韩额尔德木图 |
P0143 |
|
|
2,640.00 |
2,640.00 |
| 邢海军 |
P0151 |
|
|
100.00 |
100.00 |
| 刘利 |
P0155 |
1,275.00 |
|
9,280.00 |
10,555.00 |
| 张彦雪 |
P0156 |
330.00 |
330.00 |
4,138.00 |
4,138.00 |
| 刘宝 |
P0157 |
150.00 |
|
|
150.00 |
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