债务明细
| 债务明细表 [113]—内部往来 |
| 单位：南乌兰额日格 |
| kemuname |
编码 |
期初余额 |
本期减少 |
本期新增 |
期末余额 |
| 宝勿力吉 |
P0006 |
80.00 |
|
|
80.00 |
| 霍明山 |
P0007 |
4,681.70 |
|
|
4,681.70 |
| 梁来小 |
P0009 |
4,707.00 |
|
|
4,707.00 |
| 朝格图 |
P0011 |
551.40 |
|
|
551.40 |
| 拉西扎木苏 |
P0012 |
450.00 |
|
|
450.00 |
| 陈志刚 |
P0014 |
286.96 |
|
|
286.96 |
| 白图门白音 |
P0019 |
123.88 |
|
|
123.88 |
| 田宝 |
P0022 |
59,621.45 |
|
|
59,621.45 |
| 金宝 |
P0029 |
2,840.00 |
|
|
2,840.00 |
| 五巴力吉 |
P0042 |
2,879.02 |
|
|
2,879.02 |
| 宝泉 |
P0044 |
865.00 |
|
|
865.00 |
| 宝巴乙拉 |
P0045 |
8,380.64 |
|
|
8,380.64 |
| 勿力吉白音 |
P0048 |
8,253.04 |
|
|
8,253.04 |
| 僧格 |
P0049 |
13,109.26 |
|
|
13,109.26 |
| 席巴图 |
P0050 |
29,399.27 |
10,120.00 |
|
19,279.27 |
| 吴额日很 |
P0051 |
2,745.50 |
|
|
2,745.50 |
| 候铁木勒 |
P0052 |
591.80 |
|
|
591.80 |
| 伍宝山 |
P0053 |
2,550.00 |
|
|
2,550.00 |
| 铁龙 |
P0054 |
5,194.86 |
|
|
5,194.86 |
| 宝尼玛 |
P0056 |
290.00 |
|
|
290.00 |
| 吉米彦 |
P0057 |
1,767.74 |
|
|
1,767.74 |
| 宝巴力吉 |
P0058 |
4,558.18 |
|
|
4,558.18 |
| 宝金海 |
P0059 |
951.66 |
|
|
951.66 |
| 财音巴雅尔 |
P0060 |
550.57 |
|
|
550.57 |
| 宝音图 |
P0061 |
17,715.68 |
|
|
17,715.68 |
| 马双喜 |
P0062 |
28,128.75 |
25,000.00 |
4,800.00 |
7,928.75 |
| 好日老 |
P0063 |
206.29 |
|
|
206.29 |
| 高松山 |
P0064 |
1,300.00 |
|
|
1,300.00 |
| 满都胡 |
P0065 |
502.16 |
|
|
502.16 |
| 好特老 |
P0066 |
1,076.10 |
|
|
1,076.10 |
| 合西格 |
P0067 |
1,839.24 |
|
|
1,839.24 |
| 李布和 |
P0068 |
1,144.40 |
|
|
1,144.40 |
| 毕西日乐图 |
P0069 |
3,026.48 |
|
|
3,026.48 |
| 宝尼玛巨日差帐 |
P0070 |
1,218.18 |
|
|
1,218.18 |
| 布和扎力根 |
P0071 |
100.00 |
|
|
100.00 |
| 阿木古冷 |
P0073 |
100.00 |
|
|
100.00 |
| 特古斯白音 |
P0074 |
3,300.00 |
|
|
3,300.00 |
| 宝金巴 |
P0075 |
25,263.00 |
|
|
25,263.00 |
| 马布和 |
P0076 |
1,200.00 |
|
|
1,200.00 |
| 马巴力吉 |
P0077 |
50.00 |
|
|
50.00 |
| 孟和白音 |
P0078 |
5,130.00 |
|
|
5,130.00 |
| 铁宝 |
P0079 |
1,660.00 |
|
|
1,660.00 |
| 王其嘎 |
P0080 |
380.00 |
|
|
380.00 |
| 哈斯敖其尔 |
P0082 |
1,250.00 |
|
|
1,250.00 |
| 宝乌日塔 |
P0084 |
100.00 |
|
|
100.00 |
| 仁亲宁布 |
P0086 |
160.00 |
|
|
160.00 |
| 马宝喜 |
P0097 |
180.00 |
|
|
180.00 |
| 达木林加卜 |
P0099 |
60.00 |
|
|
60.00 |
| 陈哈旦巴特尔 |
P0101 |
40.00 |
|
|
40.00 |
| 何双宝 |
P0102 |
2,290.00 |
|
|
2,290.00 |
| 宝长明 |
P0103 |
24,850.00 |
|
|
24,850.00 |
| 王呼日乐 |
P0104 |
78,636.00 |
|
|
78,636.00 |
| 席温都苏 |
P0105 |
300.00 |
|
|
300.00 |
| 嘎力代 |
P0106 |
300.00 |
|
|
300.00 |
| 额日敦仓 |
P0107 |
395.00 |
|
|
395.00 |
| 查干胡 |
P0108 |
690.00 |
|
|
690.00 |
| 布和温都苏 |
P0110 |
28,431.00 |
|
|
28,431.00 |
| 宝哈斯巴特尔 |
P0111 |
440.00 |
|
|
440.00 |
| 腾巴雅尔 |
P0112 |
800.00 |
|
|
800.00 |
| 德格西白音 |
P0113 |
5,570.00 |
2,400.00 |
|
3,170.00 |
| 宝连军 |
P0114 |
250.00 |
|
|
250.00 |
| 巴图门扎力根 |
P0115 |
200.00 |
|
|
200.00 |
| 王明干巴雅尔 |
P0116 |
200.00 |
|
|
200.00 |
| 杨嘎瓦 |
P0117 |
100.00 |
|
|
100.00 |
| 海宝 |
P0118 |
200.00 |
|
|
200.00 |
| 侯特木勒 |
P0119 |
200.00 |
|
|
200.00 |
| 额日郭必力格 |
P0120 |
200.00 |
|
|
200.00 |
| 舍仁扎木苏 |
P0121 |
700.00 |
|
|
700.00 |
| 财音勿力吉 |
P0122 |
100.00 |
|
|
100.00 |
| 旺钦盆日来 |
P0123 |
4,450.00 |
|
|
4,450.00 |
| 梁套道 |
P0124 |
100.00 |
|
|
100.00 |
| 马呼格吉乐图 |
P0125 |
32,985.00 |
18,000.00 |
26,280.00 |
41,265.00 |
| 吴德力格 |
P0126 |
100.00 |
|
|
100.00 |
| 吴福根 |
P0127 |
200.00 |
|
|
200.00 |
| 陈巴力吉尼玛 |
P0128 |
250.00 |
|
|
250.00 |
| 宝拉布哈 |
P0129 |
50.00 |
|
|
50.00 |
| 席哈斯额日德尼 |
P0131 |
200.00 |
|
|
200.00 |
| 白财音白音 |
P0132 |
200.00 |
|
|
200.00 |
| 陈米吉曾格 |
P0133 |
380.00 |
|
|
380.00 |
| 勿力吉仓 |
P0134 |
200.00 |
|
|
200.00 |
| 席海龙 |
P0135 |
200.00 |
|
|
200.00 |
| 杨布和 |
P0136 |
1,970.00 |
2,920.00 |
1,500.00 |
550.00 |
| 谢常宝 |
P0137 |
200.00 |
|
|
200.00 |
| 杨开宝 |
P0138 |
200.00 |
|
|
200.00 |
| 马萨仁同力嘎 |
P0139 |
150.00 |
|
|
150.00 |
| 布仁图古苏 |
P0140 |
200.00 |
|
|
200.00 |
| 腾松迪加卜 |
P0141 |
200.00 |
|
|
200.00 |
| 吴双福 |
P0142 |
1,510.00 |
400.00 |
|
1,110.00 |
| 王图门扎力根 |
P0143 |
1,480.00 |
|
|
1,480.00 |
| 额日敦毕力格 |
P0144 |
940.00 |
|
|
940.00 |
| 金节 |
P0145 |
510.00 |
|
|
510.00 |
| 李胡日都胡 |
P0146 |
15,440.00 |
|
|
15,440.00 |
| 谢萨如拉 |
P0147 |
16,068.00 |
5,000.00 |
2,120.00 |
13,188.00 |
| 薛春节 |
P0148 |
8,360.00 |
3,300.00 |
9,580.00 |
14,640.00 |
| 王哈旦巴特尔 |
P0149 |
12,900.00 |
|
|
12,900.00 |
| 吴白音仓 |
P0150 |
1,250.00 |
700.00 |
|
550.00 |
| 那布琪 |
P0151 |
200.00 |
|
|
200.00 |
| 陈僧格 |
P0152 |
800.00 |
200.00 |
|
600.00 |
| 乌兰巴特尔 |
P0154 |
300.00 |
|
|
300.00 |
| 席朝伦巴特 |
P0155 |
|
|
14,649.00 |
14,649.00 |
| 何长明 |
P0156 |
|
|
1,000.00 |
1,000.00 |
| 马桂荣 |
P0157 |
|
|
5,510.00 |
5,510.00 |