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 |
|
9,118.40 |
|
|
|
9,118.40 |
| 南米 |
P0006 |
|
221.86 |
|
|
|
221.86 |
| 韩福泉 |
P0007 |
|
15,997.83 |
23,186.00 |
26,845.13 |
|
19,656.96 |
| 刘长顺 |
P0009 |
|
16,150.00 |
550.00 |
750.00 |
|
16,350.00 |
| 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 |
|
|
1,000.00 |
1,000.00 |
|
|
| 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 |
|
1,700.00 |
500.00 |
500.00 |
|
1,700.00 |
| 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 |
|
100.00 |
100.00 |
1,287.97 |
|
| 付海波 |
P0071 |
10,260.00 |
|
|
|
10,260.00 |
|
| 吕红军 |
P0072 |
|
1,250.00 |
|
4,590.00 |
|
5,840.00 |
| 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 |
|
2,097.22 |
|
|
|
2,097.22 |
| 刘长林 |
P0082 |
887.21 |
|
|
|
887.21 |
|
| 吴代锁 |
P0083 |
|
22,929.95 |
|
|
|
22,929.95 |
| 宋国清 |
P0086 |
|
6,000.00 |
3,000.00 |
|
|
3,000.00 |
| 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 |
1,260.00 |
1,260.00 |
|
2,450.00 |
| 刘立强 |
P0097 |
|
2,180.00 |
|
5,920.00 |
|
8,100.00 |
| 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 |
|
600.00 |
350.00 |
350.00 |
|
600.00 |
| 广丽 |
P0103 |
|
|
|
|
|
|
| 梁木兰 |
P0104 |
|
1,200.00 |
|
|
|
1,200.00 |
| 王继有 |
P0105 |
|
|
|
|
|
|
| 吴少更 |
P0106 |
|
3,000.00 |
700.00 |
700.00 |
|
3,000.00 |
| 宝海宝 |
P0107 |
|
|
|
|
|
|
| 王广志 |
P0108 |
|
30,138.63 |
22,356.00 |
4,466.00 |
|
12,248.63 |
| 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 |
750.00 |
750.00 |
|
80.00 |
| 吕胜军 |
P0112 |
1,300.00 |
|
|
600.00 |
700.00 |
|
| 牧兰 |
P0113 |
1,200.00 |
|
|
|
1,200.00 |
|
| 南玉东 |
P0114 |
|
4,265.50 |
1,381.00 |
|
|
2,884.50 |
| 龚喜军 |
P0115 |
|
|
|
|
|
|
| 赵春光 |
P0116 |
|
100.00 |
3,485.00 |
9,695.00 |
|
6,310.00 |
| 王树中 |
P0117 |
|
|
|
|
|
|
| 于连柱 |
P0118 |
400.00 |
|
|
100.00 |
300.00 |
|
| 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 |
|
|
|
|
|
|
| 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 |
600.00 |
|
|
600.00 |
|
|
| 王根泉 |
P0132 |
120.00 |
|
|
120.00 |
|
|
| 满红 |
P0133 |
|
|
|
|
|
|
| 聂志辉 |
P0134 |
|
|
|
|
|
|
| 信息来源：图力格嘎查
|