东包租 内部往来
| 个人余额表 113 — 内部往来 |
| 单位：东保日好交2015 |
| 部门名称 |
个人编码 |
个人名称 |
方向 |
期初余额 |
本期借方 |
本期贷方 |
本年借方 |
本年贷方 |
期末余额 |
| 东保日好交 |
P0001 |
宝海明 |
借 |
249.20 |
|
|
|
|
249.20 |
| 东保日好交 |
P0002 |
宝双喜 |
借 |
-13,888.00 |
|
|
|
|
-13,888.00 |
| 东保日好交 |
P0003 |
巴干那 |
借 |
-1,049.51 |
|
|
|
|
-1,049.51 |
| 东保日好交 |
P0004 |
金财 |
借 |
-70.00 |
|
|
|
|
-70.00 |
| 东保日好交 |
P0005 |
侯宝山 |
借 |
35.00 |
|
|
|
|
35.00 |
| 东保日好交 |
P0006 |
高嘎日达 |
借 |
-1,070.00 |
|
|
|
|
-1,070.00 |
| 东保日好交 |
P0007 |
松山 |
借 |
1,447.64 |
|
|
|
|
1,447.64 |
| 东保日好交 |
P0008 |
布和白音 |
借 |
-365.00 |
|
|
|
|
-365.00 |
| 东保日好交 |
P0009 |
那顺巴图 |
借 |
668.38 |
|
|
|
|
668.38 |
| 东保日好交 |
P0010 |
宝振龙 |
借 |
-825.00 |
|
|
|
|
-825.00 |
| 东保日好交 |
P0011 |
布仁白音 |
借 |
269.75 |
|
|
|
|
269.75 |
| 东保日好交 |
P0012 |
薛文斌 |
借 |
|
|
|
|
|
|
| 东保日好交 |
P0013 |
宝玉 |
借 |
-1,628.86 |
|
|
|
|
-1,628.86 |
| 东保日好交 |
P0014 |
图木巴干 |
借 |
-815.99 |
|
|
|
|
-815.99 |
| 东保日好交 |
P0015 |
仓布 |
借 |
-106.66 |
|
|
|
|
-106.66 |
| 东保日好交 |
P0016 |
乌力吉尼玛 |
借 |
552.00 |
|
|
|
|
552.00 |
| 东保日好交 |
P0017 |
阿力塔 |
借 |
-100.00 |
|
|
|
|
-100.00 |
| 东保日好交 |
P0018 |
那木吉拉 |
借 |
-132.22 |
|
|
|
|
-132.22 |
| 东保日好交 |
P0019 |
巴力吉尼玛 |
借 |
553.03 |
|
|
|
|
553.03 |
| 东保日好交 |
P0020 |
明干白音 |
借 |
222.87 |
|
|
|
|
222.87 |
| 东保日好交 |
P0021 |
阿荣扎 |
借 |
492.40 |
|
|
|
|
492.40 |
| 东保日好交 |
P0022 |
银泉 |
借 |
55.42 |
|
|
|
|
55.42 |
| 东保日好交 |
P0023 |
马希日莫 |
借 |
-365.55 |
|
|
|
|
-365.55 |
| 东保日好交 |
P0024 |
高民 |
借 |
-97.00 |
|
|
|
|
-97.00 |
| 东保日好交 |
P0025 |
哈斯巴塔 |
借 |
320.80 |
|
|
|
|
320.80 |
| 东保日好交 |
P0026 |
伊民阿布拉 |
借 |
5,183.30 |
|
|
|
|
5,183.30 |
| 东保日好交 |
P0027 |
东良 |
借 |
378.40 |
|
|
|
|
378.40 |
| 东保日好交 |
P0028 |
马乌日塔 |
借 |
-320.00 |
|
|
|
|
-320.00 |
| 东保日好交 |
P0029 |
乌云必力格 |
借 |
156.00 |
|
|
|
|
156.00 |
| 东保日好交 |
P0030 |
呼和达来 |
借 |
1,693.78 |
|
|
|
|
1,693.78 |
| 东保日好交 |
P0031 |
大满喜 |
借 |
579.98 |
|
|
|
|
579.98 |
| 东保日好交 |
P0032 |
巴图 |
借 |
3,577.35 |
|
|
|
|
3,577.35 |
| 东保日好交 |
P0033 |
小乌力吉 |
借 |
-782.56 |
|
|
|
|
-782.56 |
| 东保日好交 |
P0034 |
宝成海 |
借 |
1,113.83 |
|
|
|
|
1,113.83 |
| 东保日好交 |
P0035 |
图门扎力根 |
借 |
173.08 |
|
|
|
|
173.08 |
| 东保日好交 |
P0036 |
宋迪 |
借 |
830.99 |
|
|
|
|
830.99 |
| 东保日好交 |
P0037 |
敖日格乐 |
借 |
187.40 |
|
|
|
|
187.40 |
| 东保日好交 |
P0039 |
达木林 |
借 |
1,822.69 |
|
|
|
|
1,822.69 |
| 东保日好交 |
P0040 |
朱海山 |
借 |
500.00 |
|
|
|
|
500.00 |
| 东保日好交 |
P0041 |
小满喜 |
借 |
30.00 |
|
|
|
|
30.00 |
| 东保日好交 |
P0042 |
乌力吉布和 |
借 |
500.00 |
|
|
|
|
500.00 |
| 东保日好交 |
P0043 |
达巴宁布 |
借 |
|
|
|
|
|
|
| 东保日好交 |
P0044 |
龚敖斯 |
借 |
1,000.00 |
|
|
|
|
1,000.00 |
| 东保日好交 |
P0045 |
乌台 |
借 |
211.80 |
|
|
|
|
211.80 |
| 东保日好交 |
P0046 |
图门白音 |
借 |
507.35 |
|
|
|
|
507.35 |
| 东保日好交 |
P0047 |
金宝山 |
借 |
3,080.64 |
|
|
|
|
3,080.64 |
| 东保日好交 |
P0048 |
宝巴塔 |
借 |
150.00 |
|
|
|
|
150.00 |
| 东保日好交 |
P0049 |
宁布 |
借 |
|
|
|
|
|
|
| 东保日好交 |
P0050 |
格日乐 |
借 |
2,176.24 |
|
|
|
|
2,176.24 |
| 东保日好交 |
P0051 |
宝日召 |
借 |
-45.00 |
|
|
|
|
-45.00 |
| 东保日好交 |
P0052 |
朝伦巴根 |
借 |
-30.94 |
|
|
|
|
-30.94 |
| 东保日好交 |
P0053 |
哈木图 |
借 |
481.26 |
|
|
|
|
481.26 |
| 东保日好交 |
P0054 |
阿日布其嘎 |
借 |
-30.71 |
|
|
|
|
-30.71 |
| 东保日好交 |
P0055 |
金柱 |
借 |
449.00 |
|
|
|
|
449.00 |
| 东保日好交 |
P0056 |
哈日呼 |
借 |
465.49 |
|
|
|
|
465.49 |
| 东保日好交 |
P0057 |
乌力吉白音 |
借 |
-160.00 |
|
|
|
|
-160.00 |
| 东保日好交 |
P0058 |
阿力坦乌日塔 |
借 |
960.00 |
|
|
|
|
960.00 |
| 东保日好交 |
P0059 |
侯福泉 |
借 |
606.12 |
|
|
|
|
606.12 |
| 东保日好交 |
P0060 |
马玉双 |
借 |
1,934.56 |
|
|
|
|
1,934.56 |
| 东保日好交 |
P0061 |
宝要 |
借 |
581.80 |
|
|
|
|
581.80 |
| 东保日好交 |
P0062 |
伊民达来 |
借 |
163.20 |
|
|
|
|
163.20 |
| 东保日好交 |
P0063 |
胡格吉乐图 |
借 |
5,460.98 |
|
|
|
|
5,460.98 |
| 东保日好交 |
P0064 |
马扎力根 |
借 |
-8,407.33 |
|
|
|
|
-8,407.33 |
| 东保日好交 |
P0065 |
宝图雅 |
借 |
-1,610.00 |
|
|
|
|
-1,610.00 |