债权明细表 [113]—内部往来
| 债权明细表 [113]—内部往来 |
| 单位：图力格嘎查财务帐 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 王玉喜 |
P0001 |
|
996.00 |
|
|
|
996.00 |
| 宝山 |
P0005 |
|
18.40 |
|
|
|
18.40 |
| 南米 |
P0006 |
|
221.86 |
|
|
|
221.86 |
| 韩福泉 |
P0007 |
|
0.37 |
|
29,710.31 |
|
29,710.68 |
| 刘长顺 |
P0009 |
|
16,150.00 |
|
|
|
16,150.00 |
| 吕玉民 |
P0011 |
683.02 |
|
|
|
683.02 |
|
| 山丹 |
P0012 |
3,603.79 |
|
|
|
3,603.79 |
|
| 满都拉 |
P0013 |
2,360.07 |
|
|
|
2,360.07 |
|
| 陈金龙 |
P0014 |
|
1,240.00 |
|
|
|
1,240.00 |
| 陈福玉 |
P0015 |
1,000.00 |
|
|
|
1,000.00 |
|
| 王呼吉图 |
P0017 |
|
100.00 |
|
|
|
100.00 |
| 赵云 |
P0019 |
|
1,150.00 |
|
|
|
1,150.00 |
| 他日巴 |
P0022 |
560.10 |
|
|
|
560.10 |
|
| 那顺乌日他 |
P0024 |
1,042.00 |
|
|
|
1,042.00 |
|
| 宋玉宝 |
P0031 |
|
4,000.00 |
|
|
|
4,000.00 |
| 包金财 |
P0032 |
|
8.00 |
|
|
|
8.00 |
| 王玉山 |
P0034 |
|
|
|
|
|
|
| 陈满仓 |
P0036 |
|
|
|
|
|
|
| 吴根锁 |
P0039 |
|
1,000.00 |
|
|
|
1,000.00 |
| 王金山 |
P0040 |
0.05 |
|
|
|
0.05 |
|
| 刘千顺 |
P0041 |
711.80 |
|
|
|
711.80 |
|
| 宝德 |
P0042 |
|
3,100.00 |
|
|
|
3,100.00 |
| 常阿军 |
P0043 |
929.14 |
|
|
|
929.14 |
|
| 陈福龙 |
P0044 |
|
1,750.00 |
|
|
|
1,750.00 |
| 哈日巴拉 |
P0046 |
235.21 |
|
|
|
235.21 |
|
| 于国文 |
P0048 |
|
20.00 |
|
|
|
20.00 |
| 陈福德 |
P0049 |
8.60 |
|
|
|
8.60 |
|
| 赵喜柱 |
P0051 |
212.00 |
|
|
|
212.00 |
|
| 韩亚文 |
P0054 |
974.60 |
|
|
|
974.60 |
|
| 百顺 |
P0056 |
|
1.47 |
|
|
|
1.47 |
| 白乙拉 |
P0057 |
|
1,003.58 |
|
|
|
1,003.58 |
| 宋呼吉图 |
P0059 |
|
330.00 |
|
|
|
330.00 |
| 王义 |
P0060 |
|
0.33 |
|
|
|
0.33 |
| 李海军 |
P0062 |
1,247.04 |
|
|
|
1,247.04 |
|
| 海山 |
P0063 |
3,246.50 |
|
|
|
3,246.50 |
|
| 满他嘎 |
P0064 |
|
49.10 |
|
|
|
49.10 |
| 阿斯冷 |
P0066 |
16.80 |
|
|
|
16.80 |
|
| 韩宝泉 |
P0068 |
1,287.97 |
|
|
|
1,287.97 |
|
| 付海波 |
P0071 |
10,260.00 |
|
|
|
10,260.00 |
|
| 吕红军 |
P0072 |
|
1,980.00 |
|
50.00 |
|
2,030.00 |
| 德力根 |
P0073 |
|
10.68 |
|
|
|
10.68 |
| 王久玉 |
P0074 |
|
15.00 |
|
|
|
15.00 |
| 白福成 |
P0076 |
|
1,500.00 |
|
|
|
1,500.00 |
| 韩飞 |
P0077 |
647.00 |
|
|
|
647.00 |
|
| 王福泉 |
P0081 |
|
6,457.18 |
|
|
|
6,457.18 |
| 刘长林 |
P0082 |
887.21 |
|
|
|
887.21 |
|
| 吴代锁 |
P0083 |
|
22,929.95 |
|
|
|
22,929.95 |
| 宋国清 |
P0086 |
|
3,000.00 |
|
3,000.00 |
|
6,000.00 |
| 包慧峰 |
P0087 |
|
75.75 |
|
|
|
75.75 |
| 王温都苏 |
P0089 |
|
200.00 |
|
|
|
200.00 |
| 扎布 |
P0092 |
|
40.00 |
|
|
|
40.00 |
| 包桂英 |
P0093 |
433.00 |
|
|
|
433.00 |
|
| 王宝音 |
P0094 |
2,300.00 |
|
|
|
2,300.00 |
|
| 包双宝 |
P0096 |
|
2,450.00 |
|
|
|
2,450.00 |
| 刘立强 |
P0097 |
|
7,620.00 |
|
|
|
7,620.00 |
| 各户 |
P0098 |
|
12,900.00 |
|
|
|
12,900.00 |
| 苏建权 |
P0099 |
6,900.00 |
|
|
|
6,900.00 |
|
| 包双喜 |
P0100 |
|
3,680.00 |
|
|
|
3,680.00 |
| 白玉柱 |
P0101 |
|
2,800.00 |
|
|
|
2,800.00 |
| 吕海军 |
P0102 |
1,880.00 |
|
|
|
1,880.00 |
|
| 广丽 |
P0103 |
|
|
|
|
|
|
| 梁木兰 |
P0104 |
|
1,200.00 |
|
|
|
1,200.00 |
| 王继有 |
P0105 |
|
|
|
300.00 |
|
300.00 |
| 吴少更 |
P0106 |
|
3,000.00 |
|
|
|
3,000.00 |
| 宝海宝 |
P0107 |
|
|
|
|
|
|
| 王广志 |
P0108 |
|
11,648.63 |
|
450.00 |
|
12,098.63 |
| 白哈日巴拉 |
P0109 |
|
80.00 |
|
|
|
80.00 |
| 王额尔敦巴拉 |
P0110 |
|
80.00 |
|
|
|
80.00 |
| 赵朝阳 |
P0111 |
|
80.00 |
|
50.00 |
|
130.00 |
| 吕胜军 |
P0112 |
1,300.00 |
|
|
|
1,300.00 |
|
| 牧兰 |
P0113 |
1,200.00 |
|
|
|
1,200.00 |
|
| 南玉东 |
P0114 |
|
2,884.50 |
|
1,040.00 |
|
3,924.50 |
| 龚喜军 |
P0115 |
|
|
|
|
|
|
| 赵春光 |
P0116 |
|
100.00 |
|
3,460.00 |
|
3,560.00 |
| 王树中 |
P0117 |
|
|
|
|
|
|
| 于连柱 |
P0118 |
250.00 |
|
|
|
250.00 |
|
| 敖加布 |
P0119 |
|
300.00 |
|
|
|
300.00 |
| 王凤玲 |
P0120 |
|
|
|
|
|
|
| 陈阿力坦宝力高 |
P0121 |
|
|
|
|
|
|
| 宋国荣 |
P0122 |
|
|
|
|
|
|
| 李玉天 |
P0123 |
|
|
|
2,200.00 |
|
2,200.00 |
| 毛艳辉 |
P0124 |
|
|
|
|
|
|
| 吴佳善 |
P0125 |
|
|
|
|
|
|
| 陈福生 |
P0126 |
|
|
|
|
|
|
| 王殿有 |
P0127 |
|
200.00 |
|
|
|
200.00 |
| 敖干珠拉 |
P0128 |
1,400.00 |
|
|
|
1,400.00 |
|
| 周青山 |
P0129 |
|
10,800.00 |
|
|
|
10,800.00 |
| 赵树生 |
P0130 |
|
|
|
|
|
|
| 王广华 |
P0131 |
|
|
|
1,520.00 |
|
1,520.00 |
| 王根泉 |
P0132 |
|
|
|
|
|
|
| 满红 |
P0133 |
|
|
|
|
|
|
| 聂志辉 |
P0134 |
|
|
|
|
|
|
| 王广起 |
P0135 |
|
|
|
|
|
|
| 李玉凯 |
P0136 |
|
|
|
|
|
|
| 乌力吉 |
P0137 |
|
|
|
|
|
|
| 前大门 |
P0138 |
|
|
|
|
|
|
| 大双宝 |
P0139 |
|
|
|
860.00 |
|
860.00 |
| 张志分 |
P0140 |
|
|
|
2,450.00 |
|
2,450.00 |
| 陈金泉 |
P0141 |
|
|
|
|
|
|
| 王胡格吉乐图 |
P0142 |
|
|
|
|
|
|
| 韩额尔德木图 |
P0143 |
|
|
|
|
|
|
| 王广林 |
P0144 |
|
700.00 |
|
6,000.00 |
|
6,700.00 |
| 宝前达门 |
P0145 |
|
|
|
|
|
|
| 何高娃 |
P0146 |
|
|
|
|
|
|
| 图那木拉 |
P0147 |
|
|
|
|
|
|
| 包金良 |
P0148 |
|
|
|
|
|
|
| 梁来小 |
P0149 |
|
|
|
|
|
|
| 韩布日格都 |
P0150 |
|
|
|
3,120.00 |
|
3,120.00 |
| 邢海军 |
P0151 |
|
|
|
450.00 |
|
450.00 |
| 吴力更 |
P0152 |
|
|
|
|
|
|
| 吴铁明 |
P0153 |
|
|
|
|
|
|
| 马振宇 |
P0154 |
|
|
|
|
|
|
| 刘利 |
P0155 |
|
|
|
|
|
|
| 张彦雪 |
P0156 |
|
|
|
9,020.00 |
|
9,020.00 |
| 刘宝 |
P0157 |
|
|
|
260.00 |
|
260.00 |
| 陆云鹏 |
P0158 |
|
|
|
|
|
|
| 包吉力嘎 |
P0159 |
|
|
|
|
|
|
| 敖玉连 |
P0160 |
|
|
|
|
|
|
| 布和扎力嘎 |
P0161 |
|
50.00 |
|
|
|
50.00 |
| 娜荷芽 |
P0162 |
|
|
|
200.00 |
|
200.00 |
| 梁桂荣 |
P0163 |
|
|
|
200.00 |
|
200.00 |
| 陈英格 |
P0164 |
|
|
|
750.00 |
|
750.00 |
| 田玉玲 |
P0165 |
|
|
|
450.00 |
|
450.00 |
| 姜秀艳 |
P0166 |
|
|
|
750.00 |
|
750.00 |
| 姜振云 |
P0167 |
|
|
|
750.00 |
|
750.00 |
| 赵树红 |
P0168 |
|
|
|
750.00 |
|
750.00 |
| 李海深 |
P0169 |
|
|
|
300.00 |
|
300.00 |
| 刘占花 |
P0170 |
|
|
|
150.00 |
|
150.00 |
| 陆井峰 |
P0171 |
|
|
|
525.00 |
|
525.00 |