债务明细表
| 债权明细表 [1]—资产（2019年） |
| 单位：苏布日干他拉 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
|
1 |
746,481.10 |
|
|
746,481.10 |
| 现金 |
101 |
30,685.75 |
|
|
30,685.75 |
| 应收款 |
112 |
194,715.25 |
|
|
194,715.25 |
| 固经管站 |
00001 |
144,736.25 |
|
|
144,736.25 |
| 财税所 |
00002 |
4,951.00 |
|
|
4,951.00 |
| 刘金山 |
00003 |
10,000.00 |
|
|
10,000.00 |
| 庞恩刚 |
00004 |
3,015.00 |
|
|
3,015.00 |
| 梁朝老 |
00005 |
1,000.00 |
|
|
1,000.00 |
| 韩乌日图 |
00006 |
20,000.00 |
|
|
20,000.00 |
| 范洪志 |
00007 |
2,183.00 |
|
|
2,183.00 |
| 派出所斯日古冷 |
00008 |
1,500.00 |
|
|
1,500.00 |
| 派出所宝金山 |
00009 |
1,000.00 |
|
|
1,000.00 |
| 八仙筒刘忠孝 |
00010 |
3,500.00 |
|
|
3,500.00 |
| 电影队白玉 |
00011 |
120.00 |
|
|
120.00 |
| 固政府高巴特 |
00012 |
710.00 |
|
|
710.00 |
| 乌力吉台贺什都冷 |
00013 |
2,000.00 |
|
|
2,000.00 |
| 内部往来 |
113 |
138,243.35 |
|
|
138,243.35 |
| 那木拉 |
P0001 |
-2,693.68 |
|
|
-2,693.68 |
| 胡长明 |
P0002 |
-8,986.00 |
|
|
-8,986.00 |
| 白花 |
P0003 |
-5,151.00 |
|
|
-5,151.00 |
| 王彬 |
P0004 |
-9.00 |
|
|
-9.00 |
| 额日敦敖其 |
P0005 |
-370.00 |
|
|
-370.00 |
| 王占民 |
P0006 |
128.00 |
|
|
128.00 |
| 桑布 |
P0007 |
1,960.00 |
|
|
1,960.00 |
| 刘田仓 |
P0008 |
1,550.00 |
|
|
1,550.00 |
| 纪洪国 |
P0009 |
1,010.00 |
|
|
1,010.00 |
| 胡根宝 |
P0010 |
2,290.60 |
|
|
2,290.60 |
| 刘宝 |
P0011 |
200.00 |
|
|
200.00 |
| 马巴力吉 |
P0012 |
1,490.00 |
|
|
1,490.00 |
| 李文学 |
P0014 |
-150.00 |
|
|
-150.00 |
| 木仁 |
P0015 |
-221.00 |
|
|
-221.00 |
| 王峰海 |
P0016 |
56.00 |
|
|
56.00 |
| 白布和 |
P0017 |
-288.00 |
|
|
-288.00 |
| 那苏图 |
P0019 |
2,212.00 |
|
|
2,212.00 |
| 希日布 |
P0020 |
-288.00 |
|
|
-288.00 |
| 宝青山 |
P0021 |
1,344.50 |
|
|
1,344.50 |
| 刘金山 |
P0022 |
890.00 |
|
|
890.00 |
| 王凤祥 |
P0023 |
-67.00 |
|
|
-67.00 |
| 正月 |
P0024 |
1,535.00 |
|
|
1,535.00 |
| 张井祥 |
P0026 |
-355.00 |
|
|
-355.00 |
| 白宁卜 |
P0027 |
200.40 |
|
|
200.40 |
| 那顺 |
P0028 |
2,601.50 |
|
|
2,601.50 |
| 毛敖 |
P0030 |
1,011.00 |
|
|
1,011.00 |
| 刘青山 |
P0031 |
870.00 |
|
|
870.00 |
| 图木乐 |
P0032 |
1,908.00 |
|
|
1,908.00 |
| 都冷 |
P0033 |
1,760.00 |
|
|
1,760.00 |
| 敖特根 |
P0034 |
1,326.96 |
|
|
1,326.96 |
| 德力根仓 |
P0035 |
-102.00 |
|
|
-102.00 |
| 巴图宝力高 |
P0036 |
-355.00 |
|
|
-355.00 |
| 张立民 |
P0037 |
180.00 |
|
|
180.00 |
| 吴啄 |
P0038 |
860.00 |
|
|
860.00 |
| 明干白音 |
P0039 |
-313.00 |
|
|
-313.00 |
| 胡金宝 |
P0040 |
2,160.00 |
|
|
2,160.00 |
| 吴民 |
P0041 |
2,761.40 |
|
|
2,761.40 |
| 席宝力高 |
P0042 |
-325.00 |
|
|
-325.00 |
| 陈德喜 |
P0043 |
872.40 |
|
|
872.40 |
| 梁额尔敦 |
P0044 |
391.00 |
|
|
391.00 |
| 图门乌力吉 |
P0045 |
451.20 |
|
|
451.20 |
| 刘巴塔 |
P0046 |
381.00 |
|
|
381.00 |
| 席国庆 |
P0047 |
2,101.20 |
|
|
2,101.20 |
| 额尔敦仓 |
P0048 |
1,340.00 |
|
|
1,340.00 |
| 高金宝 |
P0049 |
1,846.00 |
|
|
1,846.00 |
| 高丁柱 |
P0050 |
2,503.80 |
|
|
2,503.80 |
| 梁宝力告 |
P0051 |
310.80 |
|
|
310.80 |
| 根德 |
P0052 |
1,280.00 |
|
|
1,280.00 |
| 梁铁 |
P0053 |
240.60 |
|
|
240.60 |
| 哈旦朝鲁 |
P0054 |
310.80 |
|
|
310.80 |
| 刘白顺 |
P0055 |
1,814.00 |
|
|
1,814.00 |
| 白岁 |
P0056 |
400.00 |
|
|
400.00 |
| 薜勿力吉 |
P0057 |
310.80 |
|
|
310.80 |
| 高娃 |
P0058 |
310.80 |
|
|
310.80 |
| 于哈日巴拉 |
P0059 |
2,556.91 |
|
|
2,556.91 |
| 勿日嘎 |
P0060 |
1,200.00 |
|
|
1,200.00 |
| 吴永 |
P0061 |
-5,888.70 |
|
|
-5,888.70 |
| 吴义 |
P0062 |
-25.00 |
|
|
-25.00 |
| 财音白音 |
P0063 |
-25.00 |
|
|
-25.00 |
| 肖根宝 |
P0064 |
945.00 |
|
|
945.00 |
| 王状 |
P0065 |
-45.00 |
|
|
-45.00 |
| 乌兰巴拉 |
P0066 |
-4,939.80 |
|
|
-4,939.80 |
| 好特老 |
P0067 |
3,535.00 |
|
|
3,535.00 |
| 高徳力根呼 |
P0068 |
-5,700.00 |
|
|
-5,700.00 |
| 白音那木拉 |
P0069 |
-4,500.00 |
|
|
-4,500.00 |
| 马五十八 |
P0070 |
1,858.01 |
|
|
1,858.01 |
| 康宝成 |
P0071 |
30,510.00 |
|
|
30,510.00 |
| 王艳 |
P0072 |
-489.00 |
|
|
-489.00 |
| 春喜 |
P0073 |
-1,070.00 |
|
|
-1,070.00 |
| 席春花 |
P0074 |
-850.00 |
|
|
-850.00 |
| 孙希日莫 |
P0075 |
-22.90 |
|
|
-22.90 |
| 孙海明 |
P0076 |
-282.04 |
|
|
-282.04 |
| 王风民 |
P0077 |
-472.50 |
|
|
-472.50 |
| 刘柱 |
P0078 |
-210.00 |
|
|
-210.00 |
| 斯琴 |
P0079 |
-20.00 |
|
|
-20.00 |
| 梁国文 |
P0080 |
-200.00 |
|
|
-200.00 |
| 康春天 |
P0081 |
-80.00 |
|
|
-80.00 |
| 白音 |
P0082 |
-100.00 |
|
|
-100.00 |
| 巴音拉 |
P0083 |
-844.00 |
|
|
-844.00 |
| 德格舍 |
P0084 |
-55.60 |
|
|
-55.60 |
| 小田仓 |
P0085 |
-50.00 |
|
|
-50.00 |
| 吴悦 |
P0086 |
-40.00 |
|
|
-40.00 |
| 肖银山 |
P0087 |
-150.00 |
|
|
-150.00 |
| 吴贵 |
P0088 |
-198.00 |
|
|
-198.00 |
| 王巴力吉 |
P0089 |
5,315.47 |
|
|
5,315.47 |
| 德力根呼 |
P0090 |
2,588.00 |
|
|
2,588.00 |
| 白双合 |
P0091 |
3,660.00 |
|
|
3,660.00 |
| 谢舍冷 |
P0092 |
10,522.43 |
|
|
10,522.43 |
| 吴顺 |
P0093 |
1,343.89 |
|
|
1,343.89 |
| 常明 |
P0095 |
728.50 |
|
|
728.50 |
| 谢文忠 |
P0096 |
85.00 |
|
|
85.00 |
| 布和格舍 |
P0097 |
720.00 |
|
|
720.00 |
| 胡占山 |
P0098 |
2,542.50 |
|
|
2,542.50 |
| 敖其尔 |
P0099 |
720.00 |
|
|
720.00 |
| 双宝 |
P0100 |
1,026.50 |
|
|
1,026.50 |
| 王占义 |
P0101 |
47.00 |
|
|
47.00 |
| 谢永胜 |
P0102 |
800.00 |
|
|
800.00 |
| 吴永梅 |
P0103 |
851.00 |
|
|
851.00 |
| 王风和 |
P0104 |
208.00 |
|
|
208.00 |
| 宝泉 |
P0105 |
2,080.00 |
|
|
2,080.00 |
| 大财 |
P0106 |
277.60 |
|
|
277.60 |
| 才勿力吉 |
P0107 |
1,230.00 |
|
|
1,230.00 |
| 勿力吉 |
P0108 |
1,290.00 |
|
|
1,290.00 |
| 康宝山 |
P0109 |
1,808.00 |
|
|
1,808.00 |
| 套图格 |
P0110 |
700.00 |
|
|
700.00 |
| 梁舍冷 |
P0111 |
1,840.00 |
|
|
1,840.00 |
| 吴文 |
P0112 |
270.00 |
|
|
270.00 |
| 海宝 |
P0113 |
90.00 |
|
|
90.00 |
| 刘巴力吉 |
P0114 |
1,971.00 |
|
|
1,971.00 |
| 希日莫 |
P0115 |
648.00 |
|
|
648.00 |
| 小班达 |
P0116 |
1,660.00 |
|
|
1,660.00 |
| 二等 |
P0117 |
965.00 |
|
|
965.00 |
| 铁 |
P0118 |
901.00 |
|
|
901.00 |
| 朝老 |
P0119 |
1,398.00 |
|
|
1,398.00 |
| 刘宁卜 |
P0120 |
1,954.00 |
|
|
1,954.00 |
| 布和白音 |
P0121 |
2,248.00 |
|
|
2,248.00 |
| 达拉呼 |
P0122 |
1,792.00 |
|
|
1,792.00 |
| 王风彬 |
P0123 |
1,141.00 |
|
|
1,141.00 |
| 敖宝 |
P0124 |
891.00 |
|
|
891.00 |
| 根月 |
P0125 |
1,580.00 |
|
|
1,580.00 |
| 陈玉青 |
P0126 |
1,705.00 |
|
|
1,705.00 |
| 白百岁 |
P0127 |
2,451.00 |
|
|
2,451.00 |
| 吴江 |
P0128 |
630.00 |
|
|
630.00 |
| 何高娃 |
P0129 |
708.00 |
|
|
708.00 |
| 梁宝力高 |
P0130 |
3,015.00 |
|
|
3,015.00 |
| 张立臣 |
P0131 |
1,305.00 |
|
|
1,305.00 |
| 明干 |
P0132 |
1,098.00 |
|
|
1,098.00 |
| 王风山 |
P0133 |
160.00 |
|
|
160.00 |
| 王秀荣 |
P0134 |
1,870.00 |
|
|
1,870.00 |
| 图门 |
P0135 |
4,268.00 |
|
|
4,268.00 |
| 何平 |
P0136 |
1,441.00 |
|
|
1,441.00 |
| 大班达 |
P0137 |
1,598.00 |
|
|
1,598.00 |
| 薛宝玉 |
P0138 |
950.00 |
|
|
950.00 |
| 李来小 |
P0139 |
1,400.00 |
|
|
1,400.00 |
信息来源：暂无来源