| 《内部往来》债权明细余额表 | |||||
| 单位：合热营子 | |||||
| 月份：2023年03月 至 2023年08月 | |||||
| 编码 | 债务单位/个人 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| P0003 | 小双喜 | 84.90 | 84.90 | ||
| P0012 | 陈初一 | 174.90 | 174.90 | ||
| P0014 | 吴金刚 | 67.40 | 67.40 | ||
| P0022 | 朝古拉 | 440.30 | 440.30 | ||
| P0023 | 特木巴杆 | 291.50 | 291.50 | ||
| P0027 | 常玉山 | 385.00 | 385.00 | ||
| P0030 | 常长寿 | 110.00 | 110.00 | ||
| P0032 | 香宝 | 743.20 | 743.20 | ||
| P0034 | 白金泉 | 5,772.40 | 5,772.40 | ||
| P0037 | 吴宝山 | 3.20 | 3.20 | ||
| P0039 | 阿不日拉 | 712.80 | 712.80 | ||
| P0040 | 萨仁其木格 | 175.31 | 175.31 | ||
| P0044 | 太山 | 59.54 | 59.54 | ||
| P0045 | 王宝山 | 633.20 | 633.20 | ||
| P0050 | 白双喜 | 73.20 | 73.20 | ||
| P0054 | 李阿力他 | 1,154.80 | 1,154.80 | ||
| P0055 | 王学民 | 12,297.50 | 12,297.50 | ||
| P0057 | 柱子 | 327.60 | 327.60 | ||
| P0058 | 常喜 | 55.00 | 55.00 | ||
| P0059 | 白山 | 47.20 | 47.20 | ||
| P0060 | 陈宝 | 1,393.20 | 1,393.20 | ||
| P0061 | 恩和 | 714.70 | 714.70 | ||
| P0062 | 栓柱 | 1,067.80 | 1,067.80 | ||
| P0064 | 双全 | 14.80 | 14.80 | ||
| P0065 | 敖斯尔 | 1,214.80 | 1,214.80 | ||
| P0066 | 白铁锁 | 1,322.80 | 1,322.80 | ||
| P0067 | 吉个巴 | 763.60 | 763.60 | ||
| P0069 | 全喜 | 361.00 | 361.00 | ||
| P0074 | 陈铁锁 | 91.60 | 91.60 | ||
| P0075 | 席仓布 | 201.50 | 201.50 | ||
| P0076 | 乌力塔 | 173.20 | 173.20 | ||
| P0077 | 白音仓 | 518.20 | 518.20 | ||
| P0081 | 常青 | 150.00 | 150.00 | ||
| P0082 | 王特木勒 | 4,871.72 | 4,871.72 | ||
| P0085 | 常温都苏 | 190.00 | 190.00 | ||
| P0090 | 宝龙 | 49.00 | 49.00 | ||
| P0094 | 格日乐图 | 1,882.40 | 1,882.40 | ||
| P0112 | 朝各图 | 95.00 | 95.00 | ||
| P0120 | 席银锁 | 2,141.60 | 2,141.60 | ||
| P0123 | 宝金 | 159.94 | 159.94 | ||
| P0125 | 孟朝鲁 | 310.00 | 310.00 | ||
| P0130 | 吴长锁 | 22,570.40 | 22,570.40 | ||
| P0133 | 常玉山02 | 600.00 | 600.00 | ||
| P0139 | 宝金寿 | 75.00 | 75.00 | ||
| P0141 | 李增格 | 415.00 | 415.00 | ||
| P0142 | 吴青泉 | 25.00 | 25.00 | ||
| P0143 | 勿仁哈斯 | 273.80 | 273.80 | ||
| P0146 | 常银锁 | 750.00 | 750.00 | ||
| P0148 | 宋丽燕 | 6,317.50 | 800.00 | 7,117.50 | |
| P0151 | 阿日布其嘎 | 185.00 | 185.00 | ||
| P0152 | 李长寿 | 185.00 | 185.00 | ||
| P0153 | 常文明 | 185.00 | 185.00 | ||
| P0155 | 常德全 | 1,200.00 | 1,200.00 | ||
| P0173 | 长锁 | 9,360.00 | 9,360.00 | ||
| P0179 | 吴长锁 | 9,000.00 | 9,000.00 | ||
| P0183 | 德格吉胡 | 630.00 | 630.00 | ||
| P0184 | 陈宝音阿日布其嘎 | 420.00 | 420.00 | ||
| P0185 | 陈秀英 | 210.00 | 210.00 | ||
| P0186 | 陈乌力吉胡都嘎 | 9,000.00 | 9,000.00 | ||
| P0188 | 吴宝金 | 6,000.00 | 6,000.00 | ||
| P0189 | wuchangsuo | 1,000.00 | 1,000.00 | ||
| 合 计： | 0.00 | 0.00 | 0.00 | 0.00 | |
| 打印人：娜如拉 打印日期：2023-09-12 【中翔软件】 | |||||