2015年南乌债务明细表
| 债权明细表 [111]—短期投资 |
|
| 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 |
|
| 应收款 |
112 |
51,067.20 |
158,330.00 |
158,330.00 |
51,067.20 |
|
| 公社 |
00001 |
158.70 |
|
|
158.70 |
|
| 邮电朝老 |
00002 |
120.49 |
|
|
120.49 |
|
| 包力道 |
00003 |
70.36 |
|
|
70.36 |
|
| 满仓 |
00004 |
10.00 |
|
|
10.00 |
|
| 公社食堂 |
00005 |
522.40 |
|
|
522.40 |
|
| 席树华 |
00006 |
1,045.00 |
|
|
1,045.00 |
|
| 赛钦阿日斯冷 |
00007 |
5.00 |
|
|
5.00 |
|
| 那顺勿日图 |
00008 |
35.00 |
|
|
35.00 |
|
| 额日敦都仍 |
00009 |
10.00 |
|
|
10.00 |
|
| 席扎木苏 |
00010 |
300.75 |
|
|
300.75 |
|
| 北乌大队 |
00011 |
547.29 |
|
|
547.29 |
|
| 杨玉山 |
00012 |
104.75 |
|
|
104.75 |
|
| 图土地所 |
00013 |
558.00 |
|
|
558.00 |
|
| 好特老 |
00014 |
10.40 |
|
|
10.40 |
|
| 八粮库 |
00015 |
31.20 |
|
|
31.20 |
|
| 赵俊 |
00016 |
70.00 |
|
|
70.00 |
|
| 梁玉江 |
00017 |
1,000.00 |
|
|
1,000.00 |
|
| 高满柱 |
00018 |
1,000.00 |
|
|
1,000.00 |
|
| 硭石白音仓 |
00019 |
70.00 |
|
|
70.00 |
|
| 好仁他本 |
00020 |
239.95 |
|
|
239.95 |
|
| 布仁仓 |
00021 |
30.00 |
|
|
30.00 |
|
| 赛钦二队 |
00022 |
736.86 |
|
|
736.86 |
|
| 四林筒大队 |
00023 |
47.70 |
|
|
47.70 |
|
| 杨敖其尔 |
00024 |
261.25 |
|
|
261.25 |
|
| 好日老 |
00025 |
592.63 |
|
|
592.63 |
|
| 田宝 |
00026 |
105.82 |
|
|
105.82 |
|
| 陈金山 |
00027 |
2,000.00 |
|
|
2,000.00 |
|
| 哈斯格日乐 |
00028 |
75.00 |
|
|
75.00 |
|
| 宝力朝老 |
00029 |
8.76 |
|
|
8.76 |
|
| 宝布日额 |
00030 |
35.00 |
|
|
35.00 |
|
| 额日很巴图 |
00031 |
155.00 |
|
|
155.00 |
|
| 李艳军 |
00032 |
1,015.00 |
|
|
1,015.00 |
|
| 关宝 |
00033 |
100.00 |
|
|
100.00 |
|
| 宝喜 |
00034 |
20.00 |
|
|
20.00 |
|
| 王哈拉 |
00035 |
141.90 |
|
|
141.90 |
|
| 多都仍 |
00036 |
40.00 |
|
|
40.00 |
|
| 吴敖其尔 |
00037 |
110.00 |
|
|
110.00 |
|
| 打井队 |
00038 |
216.60 |
|
|
216.60 |
|
| 哈斯敖其尔 |
00039 |
20.00 |
|
|
20.00 |
|
| 巨力合 |
00040 |
132.38 |
|
|
132.38 |
|
| 西力莫 |
00041 |
130.00 |
|
|
130.00 |
|
| 张银庄 |
00042 |
60.00 |
|
|
60.00 |
|
| 赵文生 |
00043 |
200.00 |
|
|
200.00 |
|
| 宝永峰 |
00044 |
450.00 |
|
|
450.00 |
|
| 北图叶喜 |
00045 |
50.00 |
|
|
50.00 |
|
| 刘福 |
00046 |
80.00 |
|
|
80.00 |
|
| 宝桑杰 |
00047 |
151.22 |
|
|
151.22 |
|
| 苏木兽医站 |
00048 |
3,519.78 |
|
|
3,519.78 |
|
| 马双喜 |
00049 |
100.00 |
|
|
100.00 |
|
| 那顺白音 |
00050 |
358.69 |
|
|
358.69 |
|
| 却吉盆日来 |
00051 |
70.00 |
|
|
70.00 |
|
| 派出所 |
00052 |
1,000.00 |
|
|
1,000.00 |
|
| 政府 |
00053 |
51,337.80 |
|
|
51,337.80 |
|
| 苏木财政所 |
00054 |
2,294.00 |
|
|
2,294.00 |
|
| 王明干白音 |
00055 |
80.00 |
|
|
80.00 |
|
| 韩勿力吉 |
00056 |
50.00 |
|
|
50.00 |
|
| 北乌宝尼玛 |
00057 |
5.00 |
|
|
5.00 |
|
| 东二十家子队 |
00058 |
57.35 |
|
|
57.35 |
|
| 财政专户 |
00059 |
-43,679.83 |
158,330.00 |
158,330.00 |
-43,679.83 |
|
| 梁初一 |
00060 |
3,000.00 |
|
|
3,000.00 |
|
| 韩艳丽 |
00061 |
10,000.00 |
|
|
10,000.00 |
|
| 胡玉珠 |
00062 |
10,000.00 |
|
|
10,000.00 |
|
| 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 |
|
| 马双喜 |
P0062 |
3,332.25 |
|
|
3,332.25 |
|
| 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 |
|