2014年债权明细
| 债权明细表 [112]—应收款 |
| 单位：赛钦 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| 应收款 |
112 |
33,807.74 |
198,780.00 |
196,359.68 |
36,228.06 |
| 白秀玲 |
00001 |
119.83 |
|
|
119.83 |
| 旗金玉成 |
00002 |
146.71 |
|
|
146.71 |
| 呼和大队 |
00003 |
617.00 |
|
|
617.00 |
| 益和宝龙 |
00004 |
157.12 |
|
|
157.12 |
| 图农牧场 |
00005 |
553.80 |
|
|
553.80 |
| 杭福全 |
00006 |
109.83 |
|
|
109.83 |
| 范草大队 |
00007 |
846.24 |
|
|
846.24 |
| 北图 |
00008 |
190.00 |
|
|
190.00 |
| 宝玉 |
00009 |
480.23 |
|
|
480.23 |
| 八粮库翟洪恩 |
00010 |
150.00 |
|
|
150.00 |
| 黎明一队 |
00011 |
313.03 |
|
|
313.03 |
| 八粮库 |
00012 |
1,131.00 |
|
|
1,131.00 |
| 陈巴力吉 |
00013 |
2,355.57 |
|
|
2,355.57 |
| 杨国祥 |
00014 |
192.00 |
|
|
192.00 |
| 社员铁丝网款 |
00015 |
7,020.00 |
|
|
7,020.00 |
| 宝金龙 |
00016 |
227.00 |
|
|
227.00 |
| 苏木政府 |
00017 |
182.00 |
|
|
182.00 |
| 保险费 |
00018 |
222.00 |
|
|
222.00 |
| 硭石二队 |
00019 |
277.24 |
|
|
277.24 |
| 94上电款 |
00020 |
7,943.80 |
|
|
7,943.80 |
| 电力局 |
00021 |
5,500.00 |
|
|
5,500.00 |
| 刘建飞 |
00022 |
15.00 |
|
|
15.00 |
| 宝洪山 |
00023 |
300.00 |
|
|
300.00 |
| 提木筒 |
00024 |
400.00 |
|
|
400.00 |
| 韩德林 |
00025 |
70.00 |
|
|
70.00 |
| 候宝玉 |
00026 |
500.00 |
|
|
500.00 |
| 派出所 |
00027 |
500.00 |
|
|
500.00 |
| 王哈达 |
00028 |
300.00 |
|
|
300.00 |
| 勿力吉 |
00029 |
45.00 |
|
|
45.00 |
| 财政专户 |
00030 |
2,943.34 |
198,780.00 |
196,359.68 |
5,363.66 |
| 白查干巴拉 |
P0001 |
8.53 |
|
|
8.53 |
| 大马连 |
P0005 |
50.08 |
|
|
50.08 |
| 道图拉 |
P0021 |
186.59 |
|
|
186.59 |
| 玉柱 |
P0035 |
2,216.00 |
|
|
2,216.00 |
| 敖日道高 |
P0037 |
37.93 |
|
|
37.93 |
| 宝桩 |
P0059 |
15.50 |
|
|
15.50 |
| 尹扎那 |
P0066 |
6,919.48 |
|
|
6,919.48 |
| 宝祥 |
P0069 |
20.00 |
|
|
20.00 |
| 陈永志 |
P0074 |
697.00 |
|
|
697.00 |
| 杨国祥 |
P0075 |
986.70 |
|
|
986.70 |
| 吴仓卜 |
P0076 |
180.61 |
|
|
180.61 |
| 刘秀 |
P0085 |
368.03 |
|
|
368.03 |
| 格卜 |
P0086 |
165.48 |
|
|
165.48 |
| 陈世高 |
P0087 |
18.62 |
|
|
18.62 |
| 杨特古苏 |
P0088 |
360.97 |
|
|
360.97 |
| 朝格旦 |
P0089 |
102.21 |
|
|
102.21 |
| 宝生 |
P0091 |
281.17 |
|
|
281.17 |
| 杭金玉 |
P0094 |
831.59 |
|
|
831.59 |
| 杭巴达拉 |
P0095 |
65.79 |
|
|
65.79 |
| 徐根仓 |
P0097 |
16.71 |
|
|
16.71 |
| 杭布和 |
P0100 |
1,805.62 |
|
|
1,805.62 |
| 宝金龙 |
P0101 |
1,294.53 |
|
|
1,294.53 |
| 大嘎力代 |
P0102 |
25.02 |
|
|
25.02 |
| 刘才 |
P0104 |
36.15 |
|
|
36.15 |
| 刘军 |
P0105 |
99.32 |
|
|
99.32 |
| 吴秀兰 |
P0106 |
112.83 |
|
|
112.83 |
| 陈那顺乌日图 |
P0107 |
221.01 |
|
|
221.01 |
| 白云格 |
P0108 |
263.59 |
|
|
263.59 |
| 佟那顺 |
P0109 |
246.57 |
|
|
246.57 |
| 李柱 |
P0110 |
380.78 |
|
|
380.78 |
| 吴志 |
P0111 |
91.00 |
|
|
91.00 |
| 仁亲仓卜 |
P0112 |
251.74 |
|
|
251.74 |
| 额尔敦仓 |
P0115 |
85.10 |
|
|
85.10 |
| 图门勿力吉 |
P0116 |
715.40 |
|
|
715.40 |
| 布和加 |
P0117 |
316.07 |
|
|
316.07 |
| 好比苏拉 |
P0118 |
43.38 |
|
|
43.38 |
| 好日老 |
P0119 |
18.14 |
|
|
18.14 |
| 巴达拉 |
P0122 |
53.50 |
|
|
53.50 |
| 舍布加卜 |
P0124 |
1,440.65 |
|
|
1,440.65 |
| 宝都冷 |
P0126 |
13.45 |
|
|
13.45 |
| 小达木日加卜 |
P0127 |
1,241.65 |
|
|
1,241.65 |
| 陈白音 |
P0128 |
149.80 |
|
|
149.80 |
| 杨道图格 |
P0129 |
88.36 |
|
|
88.36 |
| 米杰 |
P0130 |
225.00 |
|
|
225.00 |
| 杨国民 |
P0131 |
84.00 |
|
|
84.00 |
| 宝丁山 |
P0132 |
308.60 |
|
|
308.60 |
| 陈玉 |
P0138 |
528.00 |
|
|
528.00 |
| 勿力吉巴达拉 |
P0139 |
200.00 |
|
|
200.00 |
| 大布和 |
P0140 |
1,169.50 |
|
|
1,169.50 |
| 哈日义很 |
P0144 |
62.50 |
|
|
62.50 |
| 刘宝 |
P0145 |
56.00 |
|
|
56.00 |
| 银宝 |
P0146 |
100.00 |
|
|
100.00 |
| 百岁 |
P0147 |
377.45 |
|
|
377.45 |
| 候宝山 |
P0148 |
400.00 |
|
|
400.00 |
| 27户 |
P0156 |
1,735.64 |
|
|
1,735.64 |
| 陈金山 |
P0160 |
2,874.44 |
|
|
2,874.44 |