债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：镐头村2013 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 敖长生 |
P0001 |
10.70 |
|
|
10.70 |
| 张中杨 |
P0003 |
609.50 |
|
|
609.50 |
| 王申 |
P0004 |
1,237.81 |
|
|
1,237.81 |
| 东友 |
P0005 |
9.50 |
|
|
9.50 |
| 张相城 |
P0006 |
2,630.16 |
|
|
2,630.16 |
| 张相臣 |
P0007 |
12.60 |
|
|
12.60 |
| 尹志 |
P0008 |
50.00 |
|
|
50.00 |
| 秦祥 |
P0009 |
50.00 |
|
|
50.00 |
| 谢金龙 |
P0010 |
81.30 |
|
|
81.30 |
| 敖长海 |
P0011 |
60.80 |
|
|
60.80 |
| 王国珠 |
P0012 |
20.00 |
|
|
20.00 |
| 张玉琦 |
P0014 |
376.00 |
|
|
376.00 |
| 高风阳 |
P0016 |
1,535.90 |
|
|
1,535.90 |
| 张艳青 |
P0018 |
168.63 |
|
|
168.63 |
| 贾学奎 |
P0022 |
1,933.11 |
|
|
1,933.11 |
| 敖福生 |
P0023 |
1,862.93 |
|
|
1,862.93 |
| 张志生 |
P0024 |
173.10 |
|
|
173.10 |
| 马连城 |
P0025 |
23.99 |
|
|
23.99 |
| 张振山 |
P0026 |
148.40 |
|
|
148.40 |
| 刘振山 |
P0027 |
450.00 |
|
|
450.00 |
| 王国城 |
P0029 |
216.00 |
|
|
216.00 |
| 王城 |
P0032 |
234.65 |
|
|
234.65 |
| 秦国利 |
P0033 |
909.85 |
|
|
909.85 |
| 张振江 |
P0034 |
300.80 |
|
|
300.80 |
| 张振青 |
P0035 |
400.00 |
|
|
400.00 |
| 贾学贵 |
P0036 |
1,750.00 |
|
|
1,750.00 |
| 贾学良 |
P0037 |
602.75 |
|
|
602.75 |
| 朱振奎 |
P0038 |
956.57 |
|
|
956.57 |
| 田国柱 |
P0041 |
2,619.37 |
|
|
2,619.37 |
| 贾学玉 |
P0043 |
2,993.36 |
|
|
2,993.36 |
| 贾学民 |
P0045 |
72.80 |
|
|
72.80 |
| 敖长青 |
P0046 |
62.00 |
|
|
62.00 |
| 王玉珠 |
P0048 |
3.35 |
|
|
3.35 |
| 徐国瑞 |
P0051 |
40.77 |
|
|
40.77 |
| 王占喜 |
P0052 |
676.00 |
|
|
676.00 |
| 张振有 |
P0053 |
30.00 |
|
|
30.00 |
| 张中刚 |
P0054 |
1,693.08 |
|
|
1,693.08 |
| 王国栋 |
P0055 |
30.00 |
|
|
30.00 |
| 王井坤 |
P0056 |
56.20 |
|
|
56.20 |
| 高风山 |
P0059 |
182.89 |
|
|
182.89 |
| 敖占春 |
P0060 |
339.71 |
|
|
339.71 |
| 王国志 |
P0062 |
70.00 |
|
|
70.00 |
| 东玖顺 |
P0063 |
120.00 |
|
|
120.00 |
| 张相志 |
P0065 |
20,400.00 |
|
|
20,400.00 |
| 郝金学 |
P0066 |
6.50 |
|
|
6.50 |
| 敖金峰 |
P0067 |
14.30 |
|
|
14.30 |
| 田国军 |
P0072 |
313.89 |
|
|
313.89 |
| 布合 |
P0075 |
954.50 |
|
|
954.50 |
| 敖敦白音 |
P0078 |
1,742.10 |
|
|
1,742.10 |
| 梁孟和 |
P0079 |
2,676.20 |
|
|
2,676.20 |
| 查干巴拉 |
P0080 |
2,526.20 |
|
|
2,526.20 |
| 白小军 |
P0081 |
57.00 |
|
|
57.00 |
| 刘风祥 |
P0083 |
3,299.68 |
|
|
3,299.68 |
| 增格 |
P0084 |
3,589.65 |
|
|
3,589.65 |
| 宝建华 |
P0085 |
7,507.13 |
|
|
7,507.13 |
| 根扎布 |
P0086 |
1,817.62 |
|
|
1,817.62 |
| 刘常岁 |
P0087 |
2,038.05 |
|
|
2,038.05 |
| 哈斯巴塔 |
P0088 |
1,959.45 |
|
|
1,959.45 |
| 马青明 |
P0089 |
3,545.14 |
|
|
3,545.14 |
| 巴音那木拉 |
P0090 |
686.68 |
|
|
686.68 |
| 满仓 |
P0091 |
2,286.80 |
|
|
2,286.80 |
| 贾学国 |
P0093 |
3,088.70 |
|
|
3,088.70 |
| 温都拉呼 |
P0094 |
2,599.89 |
|
|
2,599.89 |
| 乌得乐呼 |
P0095 |
1,289.10 |
|
|
1,289.10 |
| 张相生 |
P0096 |
13,750.00 |
|
|
13,750.00 |
| 勿力吉白音 |
P0097 |
2,011.20 |
|
|
2,011.20 |
| 布和文都苏 |
P0098 |
2,339.22 |
|
|
2,339.22 |
| 明干白音 |
P0099 |
2,296.90 |
|
|
2,296.90 |
| 韩琢 |
P0100 |
821.95 |
|
|
821.95 |
| 色等 |
P0101 |
1,978.78 |
|
|
1,978.78 |
| 额尔敦白音 |
P0102 |
3,807.75 |
|
|
3,807.75 |
| 张相林 |
P0106 |
800.00 |
|
|
800.00 |
| 旦毕尼玛 |
P0109 |
3,734.08 |
|
|
3,734.08 |
| 米其 |
P0110 |
720.50 |
|
|
720.50 |
| 嘎日布 |
P0111 |
2,464.75 |
|
|
2,464.75 |
| 额尔巴拉 |
P0112 |
546.30 |
|
|
546.30 |
| 马连 |
P0114 |
3,795.30 |
|
|
3,795.30 |
| 那木达嘎 |
P0115 |
3,784.55 |
|
|
3,784.55 |
| 梁毕力格 |
P0116 |
3,913.11 |
|
|
3,913.11 |
| 白云 |
P0117 |
511.50 |
|
|
511.50 |
| 才音图 |
P0118 |
1,863.90 |
|
|
1,863.90 |
| 白敖其 |
P0120 |
133.60 |
|
|
133.60 |
| 色音嘎日布 |
P0122 |
1,148.20 |
|
|
1,148.20 |
| 于文 |
P0123 |
79.00 |
|
|
79.00 |
| 刘青明 |
P0124 |
485.60 |
|
|
485.60 |
| 才音白音 |
P0125 |
1,056.50 |
|
|
1,056.50 |
| 白顺 |
P0126 |
372.65 |
|
|
372.65 |
| 巴图孟和 |
P0127 |
480.40 |
|
|
480.40 |
| 席洁泽 |
P0129 |
570.50 |
|
|
570.50 |
| 刘德力根 |
P0130 |
821.00 |
|
|
821.00 |
| 张相才 |
P0131 |
22,031.64 |
|
|
22,031.64 |
| 席巴塔 |
P0132 |
491.95 |
|
|
491.95 |
| 于贵 |
P0135 |
1,216.40 |
|
|
1,216.40 |
| 张相海 |
P0137 |
862.20 |
|
|
862.20 |
| 额日很白音 |
P0138 |
1,437.80 |
|
|
1,437.80 |
| 苏合巴塔 |
P0139 |
570.12 |
|
|
570.12 |
| 张相华 |
P0140 |
15.75 |
|
|
15.75 |
| 于显奎 |
P0141 |
416.00 |
|
|
416.00 |
| 盆日来 |
P0143 |
21.00 |
|
|
21.00 |
| 张相东 |
P0144 |
47.25 |
|
|
47.25 |
| 席常明 |
P0156 |
2,522.20 |
|
|
2,522.20 |
| 额尔敦仓 |
P0157 |
2,421.05 |
|
|
2,421.05 |
| 宫彩霞 |
P0220 |
32,835.00 |
|
|
32,835.00 |