债权明细
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 应收款 |
112 |
6,363.04 |
320,220.00 |
262,740.32 |
63,842.72 |
| 合作医疗 |
00001 |
|
|
|
|
| 益和村 |
00002 |
|
|
|
|
| 公社农牧场 |
00003 |
|
|
|
|
| 中学食堂 |
00004 |
|
|
|
|
| 达日玛巴斯 |
00005 |
|
|
|
|
| 常青 |
00006 |
|
|
|
|
| 吴风 |
00007 |
|
|
|
|
| 宝才音勿力吉 |
00008 |
|
|
|
|
| 陈喜英 |
00009 |
|
|
|
|
| 小道日吉 |
00010 |
|
|
|
|
| 公社食堂 |
00011 |
|
|
|
|
| 棍都仓布 |
00012 |
590.50 |
|
|
590.50 |
| 赵俊 |
00013 |
|
|
|
|
| 马丰仓 |
00014 |
|
|
|
|
| 李建国 |
00015 |
|
|
|
|
| 席勿力吉 |
00016 |
200.00 |
|
|
200.00 |
| 尼玛宁布 |
00017 |
200.00 |
|
|
200.00 |
| 图木勒\马日斯嘎 |
00018 |
|
|
|
|
| 松迪 |
00019 |
|
|
|
|
| 宝道日吉 |
00020 |
64.65 |
|
|
64.65 |
| 巴特尔 |
00021 |
|
|
|
|
| 拉布哈 |
00022 |
153.00 |
|
|
153.00 |
| 庞玉 |
00023 |
|
|
|
|
| 张银庄 |
00024 |
|
|
|
|
| 朝老 |
00025 |
|
|
|
|
| 呼和二队 |
00026 |
|
|
|
|
| 敖门敖其 |
00027 |
|
|
|
|
| 高明 |
00028 |
|
|
|
|
| 舍布格 |
00029 |
230.00 |
|
|
230.00 |
| 嘎斯拉 |
00030 |
|
|
|
|
| 元旦 |
00031 |
|
|
|
|
| 姜福柱 |
00032 |
|
|
|
|
| 宝力高 |
00033 |
|
|
|
|
| 席巴图 |
00034 |
|
|
|
|
| 松日布 |
00035 |
|
|
|
|
| 沙拉 |
00036 |
|
|
|
|
| 阿力坦宝力高 |
00037 |
10.57 |
|
|
10.57 |
| 图苏木 |
00038 |
|
|
|
|
| 梁栓柱 |
00039 |
|
|
|
|
| 扶贫 |
00040 |
|
|
|
|
| 铁丝网 |
00041 |
|
|
|
|
| 割草机 |
00042 |
|
|
|
|
| 西授精站 |
00043 |
|
|
|
|
| 图苏木财政所 |
00044 |
|
|
|
|
| 道格套仓 |
00045 |
|
|
|
|
| 刘常青 |
00046 |
200.00 |
|
|
200.00 |
| 王玉林 |
00047 |
|
|
|
|
| 却吉嘎瓦 |
00048 |
|
|
|
|
| 吴宝山 |
00049 |
|
|
|
|
| 达那宝老 |
00050 |
|
|
|
|
| 公嘎扎力参 |
00051 |
150.00 |
|
|
150.00 |
| 捐款 |
00052 |
|
|
|
|
| 席永革 |
00053 |
|
|
|
|
| 图苏木兽医站 |
00054 |
|
|
|
|
| 席财音 |
00055 |
|
|
|
|
| 陈巴力吉尼玛 |
00056 |
900.00 |
|
|
900.00 |
| 赵永 |
00057 |
600.00 |
|
|
600.00 |
| 图苏木派出所 |
00058 |
|
|
|
|
| 宝格勃 |
00059 |
2,360.00 |
|
|
2,360.00 |
| 财政所 |
00060 |
|
|
|
|
| 财政专户 |
00061 |
704.32 |
270,220.00 |
262,740.32 |
8,184.00 |
| 确吉 |
00062 |
|
50,000.00 |
|
50,000.00 |
| 谢双喜 |
P0001 |
1,394.50 |
|
|
1,394.50 |
| 海山 |
P0003 |
1,022.60 |
|
|
1,022.60 |
| 金达巴 |
P0005 |
140.00 |
|
|
140.00 |
| 金呼格吉乐图 |
P0006 |
31.50 |
|
|
31.50 |
| 金锁 |
P0007 |
789.00 |
|
|
789.00 |
| 吴恩其 |
P0009 |
2,400.50 |
|
|
2,400.50 |
| 哈斯巴特尔 |
P0010 |
151.00 |
|
|
151.00 |
| 吴白音 |
P0013 |
2,638.90 |
|
|
2,638.90 |
| 宝金玉 |
P0014 |
45.00 |
|
|
45.00 |
| 哈达 |
P0015 |
915.80 |
|
|
915.80 |
| 席双喜 |
P0016 |
1,064.30 |
|
|
1,064.30 |
| 敖特根 |
P0018 |
30.00 |
|
|
30.00 |
| 巴音孟和 |
P0019 |
5.00 |
|
|
5.00 |
| 席才音白音 |
P0020 |
500.00 |
|
|
500.00 |
| 敖其尔 |
P0023 |
482.20 |
|
|
482.20 |
| 席金亮 |
P0024 |
319.00 |
|
|
319.00 |
| 席勿力吉 |
P0025 |
541.01 |
|
|
541.01 |
| 额日和 |
P0027 |
128.50 |
|
|
128.50 |
| 拉布哈 |
P0028 |
1,666.00 |
|
|
1,666.00 |
| 白音图 |
P0029 |
60.00 |
|
|
60.00 |
| 尼玛 |
P0031 |
273.00 |
|
|
273.00 |
| 吴玉山 |
P0034 |
1,583.90 |
|
|
1,583.90 |
| 吴宝田 |
P0037 |
292.10 |
|
|
292.10 |
| 仁亲 |
P0039 |
174.00 |
|
|
174.00 |
| 哈日巴拉 |
P0040 |
194.48 |
|
|
194.48 |
| 达日玛嘎日代 |
P0041 |
1,018.16 |
|
|
1,018.16 |
| 干珠扎布 |
P0042 |
3,932.80 |
|
|
3,932.80 |
| 吉如和 |
P0043 |
3,574.10 |
|
|
3,574.10 |
| 勿根白音 |
P0044 |
70.80 |
|
|
70.80 |
| 白玉山 |
P0046 |
472.27 |
|
|
472.27 |
| 李双喜 |
P0047 |
266.00 |
|
|
266.00 |
| 却吉好日老 |
P0048 |
621.70 |
|
|
621.70 |
| 道日吉嘎日布 |
P0049 |
1,100.60 |
|
|
1,100.60 |
| 敖日卜 |
P0052 |
3,037.50 |
|
|
3,037.50 |
| 尼玛宁卜 |
P0053 |
1,962.10 |
|
|
1,962.10 |
| 谢宁卜 |
P0054 |
189.20 |
|
|
189.20 |
| 那顺乌日图 |
P0055 |
2,307.89 |
|
|
2,307.89 |
| 格勃 |
P0056 |
1,643.96 |
|
|
1,643.96 |
| 苏格吉 |
P0057 |
1,022.80 |
|
|
1,022.80 |
| 僧格 |
P0058 |
211.00 |
|
|
211.00 |
| 格力格 |
P0060 |
2,475.50 |
|
|
2,475.50 |
| 昂斯拉 |
P0061 |
800.00 |
|
|
800.00 |
| 德格都白音 |
P0063 |
1,967.29 |
|
|
1,967.29 |
| 棍都仓卜 |
P0065 |
194.00 |
|
|
194.00 |
| 宝金光 |
P0066 |
4,000.00 |
|
|
4,000.00 |
| 勿力吉呼图嘎 |
P0067 |
1,330.50 |
|
|
1,330.50 |
| 勿力吉德力根 |
P0068 |
620.50 |
|
|
620.50 |
| 斯琴格日乐 |
P0070 |
957.40 |
|
|
957.40 |
| 敖门胡日都 |
P0071 |
4,040.70 |
|
|
4,040.70 |
| 吴玉山(三组) |
P0072 |
763.80 |
|
|
763.80 |
| 扎木苏(三组) |
P0074 |
32.50 |
|
|
32.50 |
| 仓杰 |
P0077 |
2,341.50 |
|
|
2,341.50 |
| 古如巴斯 |
P0078 |
1,833.60 |
|
|
1,833.60 |
| 旦巴 |
P0080 |
1,397.10 |
|
|
1,397.10 |
| 莫德格 |
P0082 |
1,190.80 |
|
|
1,190.80 |
| 李布和白音 |
P0083 |
26.00 |
|
|
26.00 |
| 那达那 |
P0084 |
1,874.50 |
|
|
1,874.50 |
| 柏岩 |
P0085 |
1,665.89 |
|
|
1,665.89 |
| 巴特尔 |
P0086 |
180.40 |
|
|
180.40 |
| 宝道日吉 |
P0087 |
342.00 |
|
|
342.00 |
| 巴力旦 |
P0088 |
803.50 |
|
|
803.50 |
| 本布根 |
P0089 |
162.50 |
|
|
162.50 |
| 宝力高 |
P0091 |
1,131.90 |
|
|
1,131.90 |
| 七十八 |
P0093 |
193.50 |
|
|
193.50 |
| 敖图根 |
P0094 |
490.00 |
|
|
490.00 |
| 浪卜 |
P0095 |
270.00 |
|
|
270.00 |
| 布和额日敦 |
P0096 |
287.50 |
|
|
287.50 |
| 文都苏 |
P0097 |
180.00 |
|
|
180.00 |
| 参门敖日布 |
P0099 |
1,495.40 |
|
|
1,495.40 |
| 却吉扎力参 |
P0100 |
2,032.90 |
|
|
2,032.90 |
| 额日敦巴斯 |
P0101 |
2,095.60 |
|
|
2,095.60 |
| 棍嘎扎力参 |
P0105 |
840.40 |
|
|
840.40 |
| 梁图古苏 |
P0106 |
255.00 |
|
|
255.00 |
| 嘎日代 |
P0115 |
205.10 |
|
|
205.10 |
| 宝老 |
P0117 |
-3,614.36 |
20,000.00 |
2,450.00 |
13,935.64 |
| 陈军 |
P0120 |
162.26 |
|
|
162.26 |
| 李向春 |
P0121 |
196.10 |
|
|
196.10 |
| 达巴仓卜 |
P0123 |
237.90 |
|
|
237.90 |
| 宝布和白音 |
P0133 |
107.50 |
|
|
107.50 |
| 仓必好日老 |
P0136 |
389.40 |
|
|
389.40 |
| 朝鲁门 |
P0141 |
168.70 |
|
|
168.70 |
| 图布新扎力根 |
P0142 |
72.60 |
|
|
72.60 |
| 良梅 |
P0143 |
144.00 |
|
|
144.00 |
| 孟和巴特尔 |
P0144 |
582.60 |
|
|
582.60 |
| 那顺白音 |
P0145 |
355.00 |
|
|
355.00 |
| 宝全 |
P0147 |
185.50 |
|
|
185.50 |
| 班斯拉其 |
P0152 |
1,000.00 |
|
|
1,000.00 |
| 梁初一 |
P0153 |
5,000.00 |
|
|
5,000.00 |