内部往来
| 债权明细表 [113]—内部往来 |
| 单位：南乌兰额日格 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 杨敖其日 |
P0001 |
47.60 |
|
|
47.60 |
| 宝音都冷 |
P0002 |
251.38 |
|
|
251.38 |
| 僧格仁钦 |
P0003 |
26.18 |
|
|
26.18 |
| 那顺仓 |
P0004 |
2,187.24 |
|
|
2,187.24 |
| 额日德胡 |
P0005 |
59.19 |
|
|
59.19 |
| 高巴力吉 |
P0008 |
2,775.86 |
|
|
2,775.86 |
| 那顺勿力吉 |
P0010 |
927.40 |
|
|
927.40 |
| 那仁朝格图 |
P0013 |
792.76 |
|
|
792.76 |
| 韩松迪 |
P0015 |
3,262.06 |
|
|
3,262.06 |
| 吴敖其日 |
P0016 |
3,496.36 |
|
|
3,496.36 |
| 那顺白音 |
P0017 |
2,435.18 |
|
|
2,435.18 |
| 吴图门白音 |
P0018 |
1,614.26 |
|
|
1,614.26 |
| 谢额日很 |
P0020 |
1,887.45 |
|
|
1,887.45 |
| 宝玉 |
P0021 |
1,006.78 |
|
|
1,006.78 |
| 布仁白音 |
P0023 |
1,566.24 |
|
|
1,566.24 |
| 德力根仓 |
P0024 |
2,896.64 |
|
|
2,896.64 |
| 吴达胡白音 |
P0025 |
1,108.49 |
|
|
1,108.49 |
| 古如巴特 |
P0026 |
5,913.66 |
|
|
5,913.66 |
| 道力吉宁卜 |
P0027 |
658.84 |
|
|
658.84 |
| 陈甲坤 |
P0028 |
46.63 |
|
|
46.63 |
| 巨力合 |
P0030 |
213.26 |
|
|
213.26 |
| 宝洪山 |
P0031 |
1,320.30 |
|
|
1,320.30 |
| 霍布和西日莫 |
P0032 |
794.31 |
|
|
794.31 |
| 马金山 |
P0033 |
1,217.64 |
|
|
1,217.64 |
| 通力嘎 |
P0034 |
39.10 |
|
|
39.10 |
| 梁巴达玛 |
P0035 |
223.70 |
|
|
223.70 |
| 陈达来 |
P0036 |
21.00 |
|
|
21.00 |
| 白音那木拉 |
P0037 |
23.50 |
|
|
23.50 |
| 宝布日俄 |
P0038 |
1,893.72 |
|
|
1,893.72 |
| 吴宝 |
P0039 |
1,137.40 |
|
|
1,137.40 |
| 西日莫 |
P0040 |
471.98 |
|
|
471.98 |
| 宝力朝老 |
P0041 |
60.00 |
|
|
60.00 |
| 那达木都 |
P0043 |
80.10 |
|
|
80.10 |
| 宝山 |
P0046 |
459.36 |
|
|
459.36 |
| 宝双宝 |
P0047 |
712.00 |
|
|
712.00 |
| 布和希日莫 |
P0055 |
42.00 |
|
|
42.00 |
| 布和白音 |
P0072 |
8,140.00 |
|
|
8,140.00 |
| 韩勿力吉 |
P0081 |
4,500.00 |
|
|
4,500.00 |
| 阿民乌日塔 |
P0083 |
680.00 |
|
|
680.00 |
| 席宝山 |
P0085 |
40.00 |
|
|
40.00 |
| 巴图扎力根 |
P0087 |
99.00 |
|
|
99.00 |
| 马都冷 |
P0088 |
321.00 |
|
|
321.00 |
| 白财音乌力吉 |
P0089 |
160.00 |
|
|
160.00 |
| 合西格义乐 |
P0090 |
251.00 |
|
|
251.00 |
| 吴额日德木图 |
P0091 |
891.00 |
|
|
891.00 |
| 德格都白音 |
P0092 |
820.00 |
|
|
820.00 |
| 陈哈斯巴特尔 |
P0093 |
120.00 |
|
|
120.00 |
| 席白音扎力根 |
P0094 |
1,071.00 |
|
|
1,071.00 |
| 朝伦巴特尔 |
P0095 |
100.00 |
|
|
100.00 |
| 哈旦巴特尔 |
P0096 |
300.00 |
|
|
300.00 |
| 吴敖义日布 |
P0098 |
20.00 |
|
|
20.00 |
| 吴玉荣 |
P0100 |
51.00 |
|
|
51.00 |
| 宝达胡白音 |
P0109 |
60.00 |
|
|
60.00 |
| 白田宝 |
P0153 |
30.00 |
|
|
30.00 |
| 谢布仁白音 |
P0162 |
1,000.00 |
|
|
1,000.00 |
| 霍扎那 |
P0163 |
5,200.00 |
|
|
5,200.00 |