债务明细
| 债务明细表 [113]—内部往来 |
| 单位：赛钦 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 佟宝山 |
P0002 |
2,689.60 |
|
|
2,689.60 |
| 陈世英 |
P0003 |
14,675.43 |
|
|
14,675.43 |
| 吴学明 |
P0004 |
255.70 |
|
|
255.70 |
| 徐尼玛 |
P0006 |
2,065.21 |
|
|
2,065.21 |
| 小马连 |
P0007 |
570.11 |
|
|
570.11 |
| 栓柱 |
P0008 |
75.00 |
|
|
75.00 |
| 老来 |
P0009 |
28.01 |
|
|
28.01 |
| 吐哈日巴拉 |
P0010 |
1,847.30 |
|
|
1,847.30 |
| 白音仓 |
P0011 |
258.05 |
|
|
258.05 |
| 德柱 |
P0012 |
13.63 |
|
|
13.63 |
| 刘明 |
P0013 |
513.47 |
|
|
513.47 |
| 全喜 |
P0014 |
67.16 |
|
|
67.16 |
| 陈斯日吉 |
P0015 |
475.75 |
|
|
475.75 |
| 陈宝音 |
P0016 |
228.01 |
|
|
228.01 |
| 金山 |
P0017 |
456.00 |
|
|
456.00 |
| 宝山 |
P0018 |
1,165.10 |
|
|
1,165.10 |
| 布和温都苏 |
P0022 |
433.37 |
|
|
433.37 |
| 杭哈日巴拉 |
P0023 |
84.74 |
|
|
84.74 |
| 关布 |
P0024 |
276.45 |
|
|
276.45 |
| 谢布和 |
P0025 |
580.06 |
|
|
580.06 |
| 布仁特古苏 |
P0026 |
52.00 |
|
|
52.00 |
| 庞国顺 |
P0027 |
18.70 |
|
|
18.70 |
| 道图仓 |
P0028 |
20.00 |
|
|
20.00 |
| 杨国臣 |
P0030 |
38.73 |
|
|
38.73 |
| 陈世祥 |
P0031 |
391.63 |
|
|
391.63 |
| 布和希日木 |
P0032 |
212.70 |
|
|
212.70 |
| 陈巴力吉 |
P0033 |
8,583.76 |
|
|
8,583.76 |
| 王国祥 |
P0034 |
3,210.00 |
|
|
3,210.00 |
| 宝虎 |
P0036 |
20.00 |
|
|
20.00 |
| 宝音勿力吉 |
P0038 |
1,180.50 |
|
|
1,180.50 |
| 散布拉 |
P0039 |
182.29 |
|
|
182.29 |
| 照那斯图 |
P0040 |
38,358.08 |
|
|
38,358.08 |
| 布日古都 |
P0041 |
456.50 |
|
|
456.50 |
| 巴拉吉拉 |
P0042 |
13.00 |
|
|
13.00 |
| 高银山 |
P0043 |
141.90 |
|
|
141.90 |
| 宝喜 |
P0044 |
1,230.00 |
|
|
1,230.00 |
| 杨宝音 |
P0045 |
4,104.00 |
|
|
4,104.00 |
| 王三宝 |
P0047 |
575.00 |
|
|
575.00 |
| 宝斯日吉 |
P0048 |
372.50 |
|
|
372.50 |
| 达木林 |
P0050 |
1,572.00 |
|
|
1,572.00 |
| 占布拉 |
P0052 |
526.00 |
|
|
526.00 |
| 铁龙 |
P0053 |
290.00 |
|
|
290.00 |
| 白音巴特尔 |
P0054 |
270.00 |
|
|
270.00 |
| 金玉成 |
P0055 |
925.00 |
|
|
925.00 |
| 海龙 |
P0056 |
115.00 |
|
|
115.00 |
| 佟布仁 |
P0057 |
3,776.00 |
|
|
3,776.00 |
| 徐达巴 |
P0058 |
1,210.00 |
|
|
1,210.00 |
| 宝龙 |
P0060 |
80.00 |
|
|
80.00 |
| 布和特木乐 |
P0061 |
635.00 |
|
|
635.00 |
| 佟百顺 |
P0062 |
1,319.50 |
|
|
1,319.50 |
| 哈达 |
P0064 |
476.10 |
|
|
476.10 |
| 特古苏白音 |
P0065 |
1,125.00 |
|
|
1,125.00 |
| 王长命 |
P0067 |
220.00 |
|
|
220.00 |
| 杭长命 |
P0068 |
160.00 |
|
|
160.00 |
| 布仁白音 |
P0070 |
30.00 |
|
|
30.00 |
| 白斯日吉 |
P0071 |
120.00 |
|
|
120.00 |
| 满仓 |
P0072 |
50.00 |
|
|
50.00 |
| 八十三 |
P0073 |
536.00 |
|
|
536.00 |
| 佟宝林 |
P0078 |
53,309.72 |
|
|
53,309.72 |
| 小布和 |
P0113 |
84.52 |
|
|
84.52 |
| 小巴力吉 |
P0123 |
66.28 |
|
|
66.28 |
| 宝双宝 |
P0133 |
2,640.00 |
|
|
2,640.00 |
| 杨都冷 |
P0134 |
150.00 |
|
|
150.00 |
| 王占柱 |
P0135 |
50.00 |
|
|
50.00 |
| 王海龙 |
P0136 |
930.00 |
|
|
930.00 |
| 谢春 |
P0137 |
150.00 |
|
|
150.00 |
| 徐巴拉 |
P0141 |
556.00 |
|
|
556.00 |
| 哈斯宝力道 |
P0142 |
150.00 |
|
|
150.00 |
| 陈永军 |
P0143 |
788.00 |
|
|
788.00 |
| 陈世学 |
P0149 |
110.00 |
|
|
110.00 |
| 杭宝柱 |
P0150 |
50.00 |
|
|
50.00 |
| 格布 |
P0151 |
220.00 |
|
|
220.00 |
| 宝桩子 |
P0152 |
240.00 |
|
|
240.00 |
| 宝金山 |
P0153 |
610.00 |
|
|
610.00 |
| 额尔敦图 |
P0154 |
100.00 |
|
|
100.00 |
| 阿力旦敖其尔 |
P0157 |
500.00 |
|
|
500.00 |
| 徐长岁 |
P0158 |
500.00 |
|
|
500.00 |
| 陈长青 |
P0159 |
6,815.00 |
|
|
6,815.00 |
| 萨仁图雅 |
P0162 |
3,940.00 |
|
|
3,940.00 |
| 付小红 |
P0163 |
10,670.00 |
|
3,660.00 |
14,330.00 |
| 陈萨仁图雅 |
P0164 |
|
|
1,880.00 |
1,880.00 |
债务明细表.xls