2017年五十家子村债权明细-内部往来
| 2017年五十家子村债权明细表-内部往来 |
| 单位：五十家子村 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 哈斯巴拉 |
P0005 |
-11,030.24 |
12,778.00 |
|
1,747.76 |
| 张志山 |
P0006 |
1,560.90 |
|
|
1,560.90 |
| 敖力卜 |
P0007 |
0.70 |
|
|
0.70 |
| 阿木吉力根 |
P0008 |
1,176.33 |
|
|
1,176.33 |
| 席孟合 |
P0010 |
250.00 |
750.00 |
|
1,000.00 |
| 梁乌力吉 |
P0011 |
1,072.65 |
|
|
1,072.65 |
| 马庆林 |
P0015 |
5,424.19 |
|
|
5,424.19 |
| 尼玛（拉布旦） |
P0017 |
1,050.00 |
|
|
1,050.00 |
| 马格日乐（马加力根） |
P0018 |
232.40 |
|
|
232.40 |
| 包都冷 |
P0021 |
2,180.00 |
|
|
2,180.00 |
| 崔玉良 |
P0022 |
-1,360.00 |
5,600.00 |
|
4,240.00 |
| 马国坤 |
P0025 |
855.00 |
|
|
855.00 |
| 马飞 |
P0026 |
2,372.39 |
4,910.00 |
|
7,282.39 |
| 马祥 |
P0027 |
1,035.00 |
964.00 |
400.00 |
1,599.00 |
| 席莫德格 |
P0029 |
380.00 |
|
|
380.00 |
| 丁季良 |
P0030 |
40.00 |
|
|
40.00 |
| 马尔等仓 |
P0031 |
540.00 |
|
|
540.00 |
| 崔彬 |
P0038 |
200.00 |
2,400.00 |
|
2,600.00 |
| 白音同力嘎 |
P0043 |
580.00 |
|
|
580.00 |
| 财音乌力吉 |
P0044 |
1,316.56 |
|
|
1,316.56 |
| 舍音道 |
P0046 |
660.00 |
|
|
660.00 |
| 车道力吉 |
P0048 |
594.46 |
|
|
594.46 |
| 梁富 |
P0050 |
340.00 |
|
|
340.00 |
| 席文祥 |
P0051 |
5.00 |
|
|
5.00 |
| 拉力哈 |
P0052 |
20.00 |
|
|
20.00 |
| 布林图古苏 |
P0053 |
163.00 |
|
|
163.00 |
| 张文 |
P0055 |
150.00 |
|
|
150.00 |
| 张荣 |
P0056 |
215.00 |
|
|
215.00 |
| 宁贵德 |
P0062 |
600.00 |
|
|
600.00 |
| 朝格图 |
P0064 |
372.57 |
|
|
372.57 |
| 马乌力图 |
P0067 |
2,128.26 |
|
|
2,128.26 |
| 财音青格勒 |
P0070 |
432.95 |
|
|
432.95 |
| 韩白音 |
P0076 |
381.00 |
280.00 |
|
661.00 |
| 包全 |
P0077 |
1,213.24 |
|
|
1,213.24 |
| 马凤 |
P0081 |
1,380.00 |
|
|
1,380.00 |
| 王友 |
P0082 |
9,375.00 |
|
|
9,375.00 |
| 马玉民 |
P0084 |
3,270.00 |
|
|
3,270.00 |
| 马全 |
P0085 |
280.00 |
|
|
280.00 |
| 白布林白音 |
P0086 |
140.00 |
|
|
140.00 |
| 宿凤江 |
P0089 |
200.00 |
|
|
200.00 |
| 崔玉峰 |
P0090 |
-80.00 |
1,620.00 |
150.00 |
1,390.00 |
| 行沙 |
P0092 |
1,900.00 |
600.00 |
|
2,500.00 |
| 王成 |
P0094 |
404.18 |
|
|
404.18 |
| 刘俊 |
P0095 |
-566.15 |
4,782.40 |
|
4,216.25 |
| 李乌力图 |
P0099 |
593.50 |
|
|
593.50 |
| 席图古苏 |
P0100 |
1,327.22 |
|
|
1,327.22 |
| 马云峰 |
P0102 |
184.92 |
|
|
184.92 |
| 巴格那 |
P0103 |
348.25 |
|
|
348.25 |
| 德格都 |
P0104 |
275.76 |
|
|
275.76 |
| 王清 |
P0108 |
-2,510.10 |
3,500.00 |
350.00 |
639.90 |
| 王立辉 |
P0109 |
160.00 |
|
|
160.00 |
| 马国栋 |
P0111 |
-1,271.00 |
1,323.25 |
|
52.25 |
| 赵贵 |
P0112 |
1,349.26 |
|
|
1,349.26 |
| 坤都 |
P0113 |
40.00 |
|
|
40.00 |
| 梁敖其 |
P0114 |
3,344.84 |
|
|
3,344.84 |
| 图门 |
P0119 |
130.00 |
|
|
130.00 |
| 王嘎撒 |
P0121 |
100.00 |
|
|
100.00 |
| 张仪 |
P0125 |
165.32 |
|
|
165.32 |
| 李宝音 |
P0127 |
1,000.00 |
|
|
1,000.00 |
| 吴格什格 |
P0131 |
34.25 |
|
|
34.25 |
| 张志龙1 |
P0135 |
123.00 |
|
|
123.00 |
| 王信 |
P0136 |
600.00 |
|
|
600.00 |
| 张秀 |
P0138 |
300.00 |
640.00 |
|
940.00 |
| 胡宝祥 |
P0140 |
1,825.22 |
|
|
1,825.22 |
| 马超 |
P0147 |
1,140.50 |
|
|
1,140.50 |
| 王荣 |
P0152 |
950.00 |
2,280.00 |
|
3,230.00 |
| 张建 |
P0153 |
1,020.00 |
|
450.00 |
570.00 |
| 拉西 |
P0154 |
620.00 |
|
|
620.00 |
| 张常明 |
P0155 |
1,200.00 |
|
|
1,200.00 |
| 辛哈斯 |
P0157 |
5,389.16 |
|
|
5,389.16 |
| 陈玉峰 |
P0158 |
4,864.50 |
|
|
4,864.50 |
| 张琢 |
P0159 |
220.00 |
1,226.00 |
|
1,446.00 |
| 宁乌力吉 |
P0161 |
192.00 |
|
|
192.00 |
| 陈俊方 |
P0163 |
2,805.85 |
|
|
2,805.85 |
| 孙宝良 |
P0164 |
254.00 |
|
|
254.00 |
| 车加卜 |
P0165 |
1,590.00 |
|
|
1,590.00 |
| 王俊 |
P0167 |
1,962.00 |
|
|
1,962.00 |
| 张志华 |
P0169 |
|
1,048.00 |
|
1,048.00 |
| 王白音仓 |
P0185 |
-521.00 |
5,445.00 |
|
4,924.00 |
| 王云波 |
P0192 |
-5,644.00 |
10,060.00 |
|
4,416.00 |
| 小乌恩宝音 |
P0193 |
25.00 |
|
|
25.00 |
| 王立全 |
P0196 |
-4,680.00 |
4,730.00 |
|
50.00 |
| 马志波 |
P0203 |
-190.00 |
14,400.00 |
|
14,210.00 |
| 图门乌力吉 |
P0214 |
-280.00 |
3,300.00 |
|
3,020.00 |
| 李道尔吉 |
P0215 |
-200.00 |
1,960.00 |
|
1,760.00 |
| 撒格拉加布 |
P0217 |
-4,942.00 |
10,400.00 |
|
5,458.00 |
| 唐代来 |
P0231 |
105.00 |
|
|
105.00 |
| 梁海艳 |
P0236 |
67.00 |
|
|
67.00 |
| 李旦巴 |
P0243 |
50.00 |
|
|
50.00 |
| 崔玉国 |
P0251 |
-940.00 |
1,800.00 |
|
860.00 |
| 宝全 |
P0255 |
-120.00 |
750.00 |
|
630.00 |
| 王玉祥 |
P0273 |
-160.00 |
330.00 |
100.00 |
70.00 |
| 陈哈斯尔旦 |
P0280 |
-100.00 |
3,255.00 |
|
3,155.00 |
| 张志海 |
P0283 |
-260.00 |
326.00 |
|
66.00 |
| 马志新 |
P0288 |
80.00 |
|
|
80.00 |
| 张友 |
P0289 |
160.00 |
|
|
160.00 |
| 孟乌力吉 |
P0290 |
280.00 |
|
|
280.00 |
| 王立志 |
P0291 |
120.00 |
|
|
120.00 |
| 那顺孟合 |
P0292 |
220.00 |
|
|
220.00 |
| 李金花 |
P0293 |
200.00 |
|
|
200.00 |
| 梁巴亚 |
P0294 |
200.00 |
|
|
200.00 |
| 吴金桩 |
P0296 |
120.00 |
|
|
120.00 |
| 王井瑞 |
P0298 |
120.00 |
|
|
120.00 |
| 包丁克 |
P0299 |
200.00 |
|
|
200.00 |
| 高扎那 |
P0300 |
80.00 |
|
|
80.00 |
| 舍音高力卜 |
P0301 |
80.00 |
|
|
80.00 |
| 张玉坤 |
P0309 |
|
1,380.00 |
|
1,380.00 |
| 王景荣 |
P0310 |
|
600.00 |
|
600.00 |
| 陈海龙 |
P0311 |
|
80.00 |
|
80.00 |
| 马明根白音 |
P0312 |
|
168.00 |
|
168.00 |
| 巴图孟合 |
P0313 |
|
2,660.00 |
|
2,660.00 |
| 孙占霞 |
P0314 |
|
2,920.00 |
|
2,920.00 |
| 张常福 |
P0315 |
|
972.00 |
|
972.00 |
| 合计 |
|
45,852.84 |
110,237.65 |
1,450.00 |
154,640.49 |