| 《内部往来》债务明细余额表 | |||||
| 单位：合热营子 | |||||
| 月份：2023年03月 至 2023年08月 | |||||
| 编码 | 债权单位/个人 | 期初余额 | 本期新增 | 本期减少 | 期末余额 |
| P0001 | 常青山 | 126.80 | 126.80 | ||
| P0002 | 盆力吉 | 126.80 | 126.80 | ||
| P0004 | 巴特尔仓 | 163.60 | 163.60 | ||
| P0005 | 白龙山 | 4,466.00 | 4,466.00 | ||
| P0006 | 嘎四格 | 126.80 | 126.80 | ||
| P0007 | 拾全 | 136.00 | 136.00 | ||
| P0008 | 陈刚 | 726.00 | 726.00 | ||
| P0009 | 嘎日达 | 117.60 | 117.60 | ||
| P0010 | 乌兰包和 | 166.00 | 166.00 | ||
| P0011 | 陈铁明 | 286.00 | 286.00 | ||
| P0013 | 龚搬不动 | 286.00 | 286.00 | ||
| P0015 | 吴来宝 | 186.00 | 186.00 | ||
| P0016 | 吴铁刚 | 117.60 | 117.60 | ||
| P0017 | 宝音乌力吉 | 517.60 | 517.60 | ||
| P0018 | 杨吐木勒 | 166.80 | 166.80 | ||
| P0019 | 陈宝山 | 36.80 | 36.80 | ||
| P0020 | 白长明 | 145.20 | 145.20 | ||
| P0021 | 温达拉胡 | 141.40 | 141.40 | ||
| P0024 | 玉桩 | 122.60 | 122.60 | ||
| P0025 | 金宝 | 245.20 | 245.20 | ||
| P0026 | 吴青山 | 248.90 | 248.90 | ||
| P0028 | 白龙 | 43,908.40 | 43,908.40 | ||
| P0029 | 刘宝山 | 90.00 | 90.00 | ||
| P0031 | 常吴青和 | 846.00 | 846.00 | ||
| P0033 | 宝巴图 | 4,624.80 | 4,624.80 | ||
| P0035 | 宝力朝鲁 | 136.00 | 136.00 | ||
| P0036 | 白锁 | 126.80 | 126.80 | ||
| P0038 | 达萨 | 126.80 | 126.80 | ||
| P0041 | 白金刚 | 900.00 | 900.00 | ||
| P0042 | 小双福 | 117.60 | 117.60 | ||
| P0043 | 白义拉 | 126.80 | 126.80 | ||
| P0046 | 田宝 | 27.60 | 27.60 | ||
| P0047 | 赵白乙拉 | 655.20 | 655.20 | ||
| P0048 | 白布和 | 126.80 | 126.80 | ||
| P0049 | 大喜 | 156.80 | 156.80 | ||
| P0051 | 王占柱 | 35,360.52 | 350.00 | 35,010.52 | |
| P0052 | 全德 | 136.00 | 136.00 | ||
| P0053 | 陈仁沁 | 172.80 | 172.80 | ||
| P0056 | 常福金仓 | 622.77 | 622.77 | ||
| P0063 | 杨朝鲁 | 126.80 | 126.80 | ||
| P0068 | 常铁柱 | 2,227.21 | 2,227.21 | ||
| P0070 | 图门白音 | 10.00 | 10.00 | ||
| P0071 | 陈海龙 | 114.60 | 114.60 | ||
| P0072 | 布日古德 | 117.60 | 117.60 | ||
| P0073 | 韩宝 | 225.20 | 225.20 | ||
| P0078 | 道格陶 | 127.60 | 127.60 | ||
| P0079 | 布仁巴特 | 858.40 | 858.40 | ||
| P0080 | 永祥 | 117.60 | 117.60 | ||
| P0083 | 常双喜 | 1,461.50 | 1,461.50 | ||
| P0084 | 大双福 | 126.80 | 126.80 | ||
| P0086 | 文吉牙 | 136.00 | 136.00 | ||
| P0087 | 吴宝 | 163.60 | 163.60 | ||
| P0088 | 常山 | 296.00 | 296.00 | ||
| P0089 | 白海龙 | 90.00 | 90.00 | ||
| P0091 | 胡其图 | 5,713.60 | 5,713.60 | ||
| P0093 | 赵海春 | 236.00 | 236.00 | ||
| P0095 | 吴布和 | 45.20 | 45.20 | ||
| P0096 | 白连 | 146.00 | 146.00 | ||
| P0097 | 宝长寿 | 176.00 | 176.00 | ||
| P0098 | 杨根柱 | 99.20 | 99.20 | ||
| P0099 | 宝金才 | 22.50 | 22.50 | ||
| P0100 | 巴达拉 | 205.20 | 205.20 | ||
| P0101 | 杨铁柱 | 170.20 | 170.20 | ||
| P0102 | 仓都冷 | 64.40 | 64.40 | ||
| P0103 | 宝长林 | 117.60 | 117.60 | ||
| P0104 | 宝音巴特 | 18.99 | 18.99 | ||
| P0106 | 宋迪加布 | 272.80 | 272.80 | ||
| P0107 | 清明 | 122.60 | 122.60 | ||
| P0108 | 王哈 | 136.00 | 136.00 | ||
| P0109 | 王明山 | 217.60 | 217.60 | ||
| P0111 | 东明 | 117.60 | 117.60 | ||
| P0113 | 西胡乐 | 117.60 | 117.60 | ||
| P0114 | 吴长锁 | 47,577.00 | 47,577.00 | ||
| P0115 | 拾斤 | 2.60 | 2.60 | ||
| P0116 | 齐特木勒 | 155.20 | 155.20 | ||
| P0117 | 铁虎 | 1,075.90 | 1,075.90 | ||
| P0118 | 孟白音 | 117.60 | 117.60 | ||
| P0119 | 宝刚 | 117.60 | 117.60 | ||
| P0121 | 海宝 | 126.80 | 126.80 | ||
| P0122 | 常长锁 | 90.00 | 90.00 | ||
| P0124 | 昂斯拉 | 0.90 | 0.90 | ||
| P0126 | 图木巴杆 | 110.00 | 110.00 | ||
| P0127 | 特木其乐 | 90.00 | 90.00 | ||
| P0128 | 吴阿力塔 | 90.00 | 90.00 | ||
| P0129 | 葡陶 | 90.00 | 90.00 | ||
| P0134 | 乌兰巴特 | 150.00 | 150.00 | ||
| P0136 | 斯琴巴特尔 | 165.00 | 165.00 | ||
| P0137 | 宝文都苏 | 11.00 | 11.00 | ||
| P0138 | 赵莲花 | 1,040.00 | 1,040.00 | ||
| P0140 | 马萨仁 | 328.11 | 328.11 | ||
| P0144 | 韩永顺 | 150.00 | 150.00 | ||
| P0145 | 何永青 | 100.00 | 100.00 | ||
| P0150 | 常德元 | 1,650.00 | 1,650.00 | ||
| P0154 | 阿力旦格日乐 | 5,500.00 | 5,500.00 | ||
| P0156 | 王玉明 | 6,600.00 | 6,600.00 | ||
| P0157 | 吴青河 | 460.00 | 460.00 | ||
| P0158 | 陈乌力吉 | 320.00 | 320.00 | ||
| P0159 | 格日乐 | 1,700.00 | 1,700.00 | ||
| P0160 | 白特木乐 | 10,400.00 | 10,400.00 | ||
| P0161 | 韩福全 | 180.00 | 180.00 | ||
| P0162 | 白特木歹 | 6,990.00 | 1,000.00 | 5,990.00 | |
| P0163 | 何乌兰巴特尔 | 700.00 | 700.00 | ||
| P0164 | 财音青格乐 | 100.00 | 100.00 | ||
| P0165 | 海泉 | 100.00 | 100.00 | ||
| P0166 | 吴志强 | 100.00 | 100.00 | ||
| P0167 | 宝音德吉呼 | 400.00 | 400.00 | ||
| P0168 | 常德顺 | 100.00 | 100.00 | ||
| P0169 | 赵青河 | 100.00 | 100.00 | ||
| P0170 | 王德力根 | 200.00 | 200.00 | ||
| P0171 | 宝国军 | 400.00 | 400.00 | ||
| P0174 | 吴财音青格乐 | 300.00 | 300.00 | ||
| P0176 | 布和毕力格 | 150.00 | 150.00 | ||
| P0177 | 何宝力朝老 | 120.00 | 120.00 | ||
| P0178 | 白铁虎 | 300.00 | 300.00 | ||
| P0187 | 旱厕匹配资金42户 | 12,600.00 | 12,600.00 | ||
| 合 计： | 212,173.10 | 0.00 | 1,350.00 | 210,823.10 | |
| 打印人：娜如拉 打印日期：2023-09-12 【中翔软件】 | |||||