伊和塔拉嘎查 债权明细表 [113]—内部往来
债权明细表 [113]—内部往来 |
单位:伊和嘎查 |
kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
王洪艳 |
008 |
640.00 |
|
|
640.00 |
扎那 |
010 |
100.00 |
|
|
100.00 |
吴海忠 |
P0001 |
900.00 |
|
|
900.00 |
赵连香 |
P0002 |
813.84 |
|
|
813.84 |
杨发 |
P0003 |
576.78 |
|
|
576.78 |
赵玉全 |
P0004 |
1,138.24 |
|
|
1,138.24 |
曹贵金 |
P0005 |
100.00 |
|
|
100.00 |
阿斯冷 |
P0006 |
5,815.00 |
|
|
5,815.00 |
宝春虎 |
P0008 |
291.05 |
|
|
291.05 |
高峰 |
P0009 |
17,846.56 |
|
|
17,846.56 |
陈宝忠 |
P0010 |
746.76 |
|
|
746.76 |
刘义龙 |
P0011 |
6.99 |
|
|
6.99 |
刘桂平 |
P0012 |
4,100.00 |
|
|
4,100.00 |
常志 |
P0015 |
690.00 |
|
|
690.00 |
吴海军 |
P0016 |
393.09 |
|
|
393.09 |
好万春 |
P0017 |
115.37 |
|
|
115.37 |
常树文 |
P0019 |
470.00 |
|
|
470.00 |
曹文庆 |
P0022 |
1,696.17 |
|
|
1,696.17 |
吕明春 |
P0026 |
650.47 |
|
|
650.47 |
吴军 |
P0027 |
1,454.28 |
|
|
1,454.28 |
宝柱 |
P0028 |
1,087.90 |
|
|
1,087.90 |
吴会 |
P0029 |
794.22 |
|
|
794.22 |
梁占祥 |
P0030 |
615.65 |
|
|
615.65 |
姚华 |
P0031 |
232.94 |
|
|
232.94 |
刘庆华 |
P0034 |
683.08 |
|
|
683.08 |
姚礼 |
P0037 |
1,000.00 |
|
|
1,000.00 |
白金宝 |
P0038 |
983.35 |
|
|
983.35 |
韩文学 |
P0047 |
317.45 |
|
|
317.45 |
春香 |
P0049 |
2,250.00 |
|
|
2,250.00 |
陈宝义 |
P0050 |
225.99 |
|
|
225.99 |
哈日巴拉 |
P0051 |
113.30 |
|
|
113.30 |
闫海军 |
P0052 |
1,269.28 |
|
|
1,269.28 |
梁道力吉 |
P0053 |
2,314.47 |
|
|
2,314.47 |
姚全 |
P0057 |
171.47 |
|
|
171.47 |
二等无拉 |
P0058 |
805.13 |
|
|
805.13 |
金钱 |
P0060 |
748.93 |
|
|
748.93 |
巴德冷贵 |
P0061 |
596.31 |
|
|
596.31 |
董振青 |
P0062 |
1,095.68 |
|
|
1,095.68 |
宝贵英 |
P0063 |
265.15 |
|
|
265.15 |
牟子生 |
P0064 |
594.37 |
|
|
594.37 |
孟可 |
P0065 |
557.82 |
|
|
557.82 |
吴杰 |
P0067 |
0.01 |
|
|
0.01 |
刘义杨 |
P0070 |
656.91 |
|
|
656.91 |
刘庆文 |
P0072 |
1,093.05 |
|
|
1,093.05 |
韩福生 |
P0073 |
1,430.18 |
|
|
1,430.18 |
包格日乐 |
P0074 |
78,039.09 |
|
|
78,039.09 |
郭玉 |
P0078 |
9,525.18 |
|
|
9,525.18 |
陈代来 |
P0079 |
1,081.18 |
|
|
1,081.18 |
陈德芹 |
P0085 |
895.27 |
|
|
895.27 |
白宁卜 |
P0089 |
7,894.33 |
|
|
7,894.33 |
常青 |
P0090 |
813.75 |
|
|
813.75 |
刘庆贤 |
P0091 |
1,774.70 |
|
|
1,774.70 |
牟子学 |
P0092 |
194.96 |
|
|
194.96 |
玄树峰 |
P0093 |
74.92 |
|
|
74.92 |
赵玉忠 |
P0095 |
273.68 |
|
|
273.68 |
丛丕军 |
P0097 |
1,000.00 |
|
|
1,000.00 |
刘忠文 |
P0098 |
550.00 |
|
|
550.00 |
赵玉良 |
P0099 |
350.69 |
|
|
350.69 |
赵玉春 |
P0103 |
65.14 |
|
|
65.14 |
赵玉学 |
P0104 |
165.61 |
|
|
165.61 |
丛丕福 |
P0107 |
975.19 |
|
|
975.19 |
牟子方 |
P0108 |
28.80 |
|
|
28.80 |
魏国忠 |
P0109 |
1,453.25 |
|
|
1,453.25 |
陈香 |
P0110 |
983.42 |
|
|
983.42 |
姚宽 |
P0111 |
411.18 |
|
|
411.18 |
布仁满都02 |
P0113 |
925.32 |
|
|
925.32 |
达古拉 |
P0115 |
364.90 |
|
|
364.90 |
曹文和 |
P0116 |
1,200.00 |
|
|
1,200.00 |
白永生 |
P0118 |
9.00 |
|
|
9.00 |
韩国才 |
P0119 |
435.99 |
|
|
435.99 |
必力格 |
P0120 |
50.00 |
|
|
50.00 |
王怀仁 |
P0122 |
42.32 |
|
|
42.32 |
金柱 |
P0123 |
737.00 |
|
|
737.00 |
陈宝军 |
P0124 |
1,000.00 |
|
|
1,000.00 |
王志臣 |
P0125 |
372.50 |
|
|
372.50 |
玄树海 |
P0126 |
265.04 |
|
|
265.04 |
刘振华 |
P0127 |
603.50 |
|
|
603.50 |
刘龙 |
P0128 |
15,611.50 |
|
|
15,611.50 |
王悦兰 |
P0131 |
78.20 |
|
|
78.20 |
闫顺 |
P0133 |
1,060.40 |
|
|
1,060.40 |
李舍乐 |
P0134 |
745.12 |
|
|
745.12 |
吴四海 |
P0135 |
830.50 |
|
|
830.50 |
陈悦廷 |
P0136 |
700.00 |
|
|
700.00 |
席白音 |
P0139 |
528.40 |
|
|
528.40 |
常林 |
P0140 |
610.90 |
|
|
610.90 |
包金良 |
P0141 |
418.87 |
|
|
418.87 |
白铁柱 |
P0142 |
688.68 |
|
|
688.68 |
吴金虎 |
P0143 |
155.41 |
|
|
155.41 |
包宝柱 |
P0144 |
47.15 |
|
|
47.15 |
姚相 |
P0145 |
533.54 |
|
|
533.54 |
姚凤成 |
P0146 |
370.90 |
|
|
370.90 |
拉拉 |
P0148 |
14.64 |
|
|
14.64 |
闫忠 |
P0151 |
859.26 |
|
|
859.26 |
白义拉 |
P0152 |
83.35 |
|
|
83.35 |
金宝常 |
P0154 |
875.35 |
|
|
875.35 |
白德富 |
P0158 |
998.96 |
|
|
998.96 |
白德义 |
P0159 |
0.40 |
|
|
0.40 |
王彬 |
P0160 |
95.19 |
|
|
95.19 |
王祥 |
P0163 |
0.10 |
|
|
0.10 |
邵俊平 |
P0164 |
20.69 |
|
|
20.69 |
包百岁 |
P0165 |
970.06 |
|
|
970.06 |
钱振华 |
P0166 |
945.08 |
|
|
945.08 |
吴秀文 |
P0168 |
1,481.30 |
|
|
1,481.30 |
吴海林 |
P0169 |
1,200.71 |
|
|
1,200.71 |
曹文礼 |
P0171 |
1,555.65 |
|
|
1,555.65 |
宝春龙 |
P0172 |
1,502.45 |
|
|
1,502.45 |
席胡乐 |
P0173 |
748.85 |
|
|
748.85 |
包海龙 |
P0175 |
121.13 |
|
|
121.13 |
吴海龙 |
P0178 |
481.38 |
|
|
481.38 |
刘宝 |
P0181 |
12.68 |
|
|
12.68 |
刘金 |
P0182 |
136.44 |
|
|
136.44 |
刘忠礼 |
P0183 |
311.52 |
|
|
311.52 |
王殿敏 |
P0184 |
3,485.73 |
|
|
3,485.73 |
那木都 |
P0187 |
881.10 |
|
|
881.10 |
巴图孟可 |
P0192 |
527.81 |
|
|
527.81 |
张贵君 |
P0193 |
222.40 |
|
|
222.40 |
满都拉 |
P0196 |
1,307.36 |
|
|
1,307.36 |
王殿雨 |
P0199 |
838.54 |
|
|
838.54 |
解永发 |
P0200 |
851.38 |
|
|
851.38 |
陈嘎达 |
P0201 |
872.24 |
370.00 |
|
1,242.24 |
姚玉 |
P0202 |
1,258.55 |
|
|
1,258.55 |
钢山 |
P0203 |
679.48 |
|
|
679.48 |
姚广福 |
P0208 |
1,000.00 |
|
|
1,000.00 |
姚明 |
P0209 |
912.20 |
|
|
912.20 |
敖景玉 |
P0210 |
165.87 |
|
|
165.87 |
敖斯 |
P0211 |
831.79 |
|
|
831.79 |
敖清山 |
P0212 |
388.24 |
|
|
388.24 |
姚贵 |
P0214 |
642.93 |
|
|
642.93 |
吴白力吉 |
P0215 |
227.17 |
|
|
227.17 |
桑卜 |
P0216 |
11.98 |
|
|
11.98 |
白庄子 |
P0219 |
1,928.63 |
|
|
1,928.63 |
刘义伟 |
P0220 |
1,156.57 |
|
|
1,156.57 |
丛日文 |
P0222 |
427.70 |
|
|
427.70 |
丛丕芳 |
P0223 |
179.50 |
|
|
179.50 |
于占生 |
P0224 |
1,441.00 |
|
|
1,441.00 |
王会仙 |
P0228 |
181.50 |
|
|
181.50 |
王会友 |
P0230 |
1,280.50 |
|
|
1,280.50 |
钱兆金 |
P0231 |
1,000.00 |
|
|
1,000.00 |
刘忠祥 |
P0233 |
60.00 |
|
|
60.00 |
刘青 |
P0235 |
12,636.64 |
|
|
12,636.64 |
常玉 |
P0240 |
31.31 |
|
|
31.31 |
刘荣 |
P0243 |
339.75 |
|
|
339.75 |
得宝 |
P0244 |
2,000.00 |
|
|
2,000.00 |
喜柱子 |
P0245 |
3,610.00 |
|
|
3,610.00 |
各户欠土地使用款 |
P0246 |
1,251.00 |
|
|
1,251.00 |
张贵玉 |
P0250 |
851.38 |
|
|
851.38 |
闫海龙 |
P0252 |
91.93 |
|
|
91.93 |
张贵彬 |
P0254 |
31.65 |
|
|
31.65 |
李宽 |
P0256 |
1,928.30 |
|
|
1,928.30 |
张其卜 |
P0258 |
67.32 |
|
|
67.32 |
张贵军 |
P0261 |
678.43 |
|
|
678.43 |
尹学岐 |
P0263 |
121.64 |
|
|
121.64 |
无拉 |
P0268 |
242.46 |
|
|
242.46 |
小僧格 |
P0270 |
821.65 |
|
|
821.65 |
朱乐 |
P0273 |
196.23 |
|
|
196.23 |
闫德 |
P0274 |
1,064.00 |
|
|
1,064.00 |
董凡 |
P0275 |
4.32 |
|
|
4.32 |
刘玉廷 |
P0276 |
610.32 |
|
|
610.32 |
刘岐 |
P0284 |
23.99 |
|
|
23.99 |
刘玉华 |
P0285 |
1,889.00 |
|
|
1,889.00 |
邵明五 |
P0288 |
45.32 |
|
|
45.32 |
僧格 |
P0291 |
885.64 |
|
|
885.64 |
朝古拉 |
P0296 |
871.65 |
|
|
871.65 |
四青 |
P0309 |
862.98 |
|
|
862.98 |
(东)舍乐 |
P0311 |
35.32 |
|
|
35.32 |
解春国 |
P0319 |
939.50 |
|
|
939.50 |
金虎 |
P0321 |
2,168.47 |
|
|
2,168.47 |
萨压 |
P0324 |
67.89 |
|
|
67.89 |
魏树民 |
P0326 |
827.66 |
|
|
827.66 |
张凤丽 |
P0337 |
27.98 |
|
|
27.98 |
刘义林 |
P0339 |
8.99 |
|
|
8.99 |
刘义阳 |
P0341 |
202.89 |
|
|
202.89 |
赵玉坤 |
P0346 |
55.32 |
|
|
55.32 |
三引 |
P0349 |
866.16 |
|
|
866.16 |
邓吉顺 |
P0352 |
1,937.20 |
|
|
1,937.20 |
金宝 |
P0353 |
16.65 |
|
|
16.65 |
郝恩可 |
P0355 |
36.32 |
|
|
36.32 |
包全 |
P0356 |
999.90 |
|
|
999.90 |
喜柱 |
P0357 |
958.26 |
|
|
958.26 |
太平 |
P0358 |
174.35 |
|
|
174.35 |
玉柱 |
P0359 |
1,000.00 |
|
|
1,000.00 |
姚臣 |
P0360 |
1,000.50 |
|
|
1,000.50 |
白乌力吉 |
P0361 |
8,849.81 |
|
|
8,849.81 |
拉喜 |
P0362 |
249.40 |
|
|
249.40 |
常山 |
P0367 |
24.30 |
|
|
24.30 |
包代来 |
P0369 |
1,000.00 |
|
|
1,000.00 |
包庄子 |
P0381 |
1,143.75 |
|
|
1,143.75 |
姚奎 |
P0384 |
1.80 |
|
|
1.80 |
姚和 |
P0385 |
53.50 |
|
|
53.50 |
吴铁柱 |
P0386 |
1,099.99 |
|
|
1,099.99 |
吉日嘎达 |
P0387 |
167.31 |
|
|
167.31 |
福柱 |
P0388 |
107.40 |
|
|
107.40 |
包俊锋 |
P0389 |
1,000.00 |
|
|
1,000.00 |
敖青山 |
P0390 |
324.10 |
|
|
324.10 |
福德 |
P0391 |
879.22 |
|
|
879.22 |
闫福彬 |
P0393 |
1.14 |
|
|
1.14 |
王怀德 |
P0394 |
891.65 |
|
|
891.65 |
闫福坤 |
P0396 |
11.99 |
|
|
11.99 |
董振明 |
P0397 |
1.14 |
|
|
1.14 |
宝桂英 |
P0404 |
111.90 |
|
|
111.90 |
金宝友 |
P0405 |
908.98 |
|
|
908.98 |
王文全 |
P0412 |
49.32 |
|
|
49.32 |
高海林 |
P0414 |
874.32 |
|
|
874.32 |
王树 |
P0416 |
786.99 |
|
|
786.99 |
白金亮 |
P0420 |
926.65 |
|
|
926.65 |
白金龙 |
P0421 |
1,861.65 |
|
|
1,861.65 |
包百顺 |
P0426 |
251.52 |
|
|
251.52 |
钱振民 |
P0427 |
946.52 |
|
|
946.52 |
王怀刚 |
P0436 |
904.32 |
|
|
904.32 |
王怀田 |
P0442 |
864.32 |
|
|
864.32 |
包凤山 |
P0450 |
1,000.00 |
|
|
1,000.00 |
吴明 |
P0452 |
30.86 |
|
|
30.86 |
王海全 |
P0454 |
256.14 |
|
|
256.14 |
郝万忠 |
P0459 |
920.00 |
|
|
920.00 |
格日勒 |
P0460 |
2,153.01 |
|
|
2,153.01 |
常树明 |
P0464 |
41.32 |
|
|
41.32 |
吴建军 |
P0471 |
103.43 |
|
|
103.43 |
曹文福 |
P0473 |
960.00 |
|
|
960.00 |
曹桂金 |
P0474 |
45.99 |
|
|
45.99 |
图英 |
P0475 |
6.65 |
|
|
6.65 |
吕明和 |
P0476 |
35.33 |
|
|
35.33 |
陈耀明 |
P0482 |
175.07 |
|
|
175.07 |
布日勒 |
P0483 |
259.85 |
|
|
259.85 |
半拉 |
P0484 |
235.00 |
|
|
235.00 |
敖景海 |
P0485 |
149.44 |
|
|
149.44 |
银锁 |
P0486 |
20.00 |
|
|
20.00 |
孟根代来 |
P0487 |
28.40 |
|
|
28.40 |
嘎达 |
P0488 |
196.04 |
|
|
196.04 |
代来 |
P0503 |
131.28 |
|
|
131.28 |
白易拉 |
P0504 |
86.82 |
|
|
86.82 |
舍力合 |
P0505 |
1,204.65 |
|
|
1,204.65 |
嘎勤 |
P0506 |
297.09 |
|
|
297.09 |
桑海龙 |
P0515 |
990.00 |
|
|
990.00 |
桑秀坤 |
P0521 |
1,960.00 |
|
|
1,960.00 |
(瓦房)吴玉山 |
P0525 |
1,400.00 |
|
|
1,400.00 |
陈金柱 |
P0539 |
980.00 |
|
|
980.00 |
白喜柱 |
P0575 |
166.19 |
|
|
166.19 |
扎力根 |
P0586 |
437.69 |
|
|
437.69 |
岗山 |
P0587 |
320.52 |
|
|
320.52 |
舍乐 |
P0589 |
805.00 |
|
|
805.00 |
路贺 |
P0594 |
500.00 |
|
|
500.00 |
乌日图 |
P0595 |
2,000.00 |
|
|
2,000.00 |
薛金山 |
P0597 |
1,500.00 |
|
|
1,500.00 |
林方 |
P0598 |
15,200.00 |
|
|
15,200.00 |
闫刚 |
P0599 |
3,000.00 |
|
|
3,000.00 |
钱文成 |
P0600 |
1,640.00 |
|
|
1,640.00 |
吴金柱 |
P0603 |
714.60 |
|
|
714.60 |
梁广学 |
P0612 |
1,000.00 |
|
|
1,000.00 |
陈跃林 |
P0613 |
1,000.00 |
|
|
1,000.00 |
陈跃全 |
P0614 |
1,000.00 |
|
|
1,000.00 |
宝全 |
P0615 |
1,000.00 |
|
|
1,000.00 |
韩福有 |
P0616 |
1,000.00 |
|
|
1,000.00 |
梁卫才 |
P0617 |
1,000.00 |
|
|
1,000.00 |
宝海军 |
P0618 |
1,000.00 |
|
|
1,000.00 |
刘义 |
P0619 |
1,000.00 |
|
|
1,000.00 |
白金朋 |
P0620 |
1,000.00 |
|
|
1,000.00 |
史全 |
P0621 |
1,000.00 |
|
|
1,000.00 |
金柱02 |
P0622 |
1,000.00 |
|
|
1,000.00 |
王文忠 |
P0623 |
1,000.00 |
|
|
1,000.00 |
梁卫德 |
P0624 |
1,000.00 |
|
|
1,000.00 |
敖满常 |
P0625 |
1,000.00 |
|
|
1,000.00 |
那顺乌力吉 |
P0628 |
1,000.00 |
|
|
1,000.00 |
敖扎力根 |
P0633 |
9,700.00 |
|
|
9,700.00 |
高哈拉巴拉 |
P0640 |
4,000.00 |
|
|
4,000.00 |
刘义中 |
P0641 |
4,000.00 |
|
|
4,000.00 |
董文德苏 |
P0642 |
1,330.00 |
370.00 |
|
1,700.00 |
闫海亮 |
P0643 |
210.00 |
|
|
210.00 |
闫利 |
P0644 |
930.00 |
370.00 |
|
1,300.00 |
吴银红 |
P0645 |
210.00 |
|
|
210.00 |
常海权 |
P0646 |
420.00 |
|
|
420.00 |
包海 |
P0647 |
630.00 |
|
|
630.00 |
杨占琴 |
P0648 |
210.00 |
|
|
210.00 |
王文宝 |
P0649 |
1,050.00 |
|
|
1,050.00 |
包阿斯楞 |
P0650 |
420.00 |
|
|
420.00 |
龚玉荣 |
P0651 |
210.00 |
|
|
210.00 |
吴秀云 |
P0652 |
210.00 |
|
|
210.00 |
包春明 |
P0653 |
730.00 |
|
|
730.00 |
包明 |
P0654 |
630.00 |
|
|
630.00 |
何斯琴 |
P0655 |
630.00 |
|
|
630.00 |
刘广文 |
P0656 |
420.00 |
|
|
420.00 |
何桂荣 |
P0657 |
210.00 |
|
|
210.00 |
解正辉 |
P0658 |
210.00 |
|
|
210.00 |
吴建磊 |
P0659 |
210.00 |
|
|
210.00 |
包乌云毕力格 |
P0660 |
420.00 |
|
|
420.00 |
陈巧同 |
P0661 |
690.00 |
|
|
690.00 |
吴春霞 |
P0662 |
720.00 |
|
|
720.00 |
王巧霞 |
P0663 |
720.00 |
|
|
720.00 |
阚白音那木拉 |
P0664 |
100.00 |
|
|
100.00 |
马勿力吉 |
P0665 |
100.00 |
|
|
100.00 |
熬布和温都苏 |
P0666 |
100.00 |
|
|
100.00 |
刘起 |
P0667 |
210.00 |
|
|
210.00 |
孙富玲 |
P0668 |
210.00 |
|
|
210.00 |
张春柳 |
P0669 |
470.00 |
|
|
470.00 |
桑占双 |
P0670 |
210.00 |
|
|
210.00 |
包佳诚 |
P0671 |
210.00 |
|
|
210.00 |
吴静怡 |
P0672 |
210.00 |
|
|
210.00 |
王凤鸣 |
P0673 |
14,243.80 |
|
|
14,243.80 |
闫春江 |
P0674 |
3,200.00 |
|
|
3,200.00 |
玄武刚 |
P0676 |
7,000.00 |
|
|
7,000.00 |
陈巧玲 |
P0677 |
230.00 |
|
|
230.00 |
张春梅 |
P0678 |
230.00 |
|
|
230.00 |
何灵芝 |
P0679 |
490.00 |
370.00 |
|
860.00 |
董天涯 |
P0680 |
230.00 |
370.00 |
|
600.00 |
董天意 |
P0681 |
230.00 |
370.00 |
|
600.00 |
姚桂云 |
P0682 |
260.00 |
370.00 |
|
630.00 |
宝玉鑫 |
P0683 |
260.00 |
|
|
260.00 |
李叶 |
P0684 |
260.00 |
370.00 |
|
630.00 |
白美侠 |
P0685 |
260.00 |
|
|
260.00 |
张海英 |
P0686 |
260.00 |
|
|
260.00 |
张浩森 |
P0687 |
260.00 |
|
|
260.00 |
金青春 |
P0688 |
260.00 |
|
|
260.00 |
陈双全 |
P0689 |
260.00 |
|
|
260.00 |
白格日勒图 |
P0690 |
260.00 |
|
|
260.00 |
金玉柱 |
P0691 |
260.00 |
|
|
260.00 |
包琳琳 |
P0692 |
260.00 |
|
|
260.00 |
王汉娥 |
P0693 |
|
370.00 |
|
370.00 |