2020年12末嘎查债权明细表
| 《内部往来》债权明细余额表
|
| 单位：合热营子 |
| 月份：2020年01月 至 2020年12月 |
| 编码 |
债务单位/个人 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| P0003 |
小双喜 |
84.90 |
|
|
84.90 |
| P0012 |
陈初一 |
174.90 |
|
|
174.90 |
| P0014 |
吴金刚 |
67.40 |
|
|
67.40 |
| P0022 |
朝古拉 |
440.30 |
|
|
440.30 |
| P0023 |
特木巴杆 |
291.50 |
|
|
291.50 |
| P0027 |
常玉山 |
385.00 |
|
|
385.00 |
| P0030 |
常长寿 |
110.00 |
|
|
110.00 |
| P0032 |
香宝 |
743.20 |
|
|
743.20 |
| P0034 |
白金泉 |
5,772.40 |
|
|
5,772.40 |
| P0037 |
吴宝山 |
3.20 |
|
|
3.20 |
| P0039 |
阿不日拉 |
712.80 |
|
|
712.80 |
| P0040 |
萨仁其木格 |
175.31 |
|
|
175.31 |
| P0044 |
太山 |
59.54 |
|
|
59.54 |
| P0045 |
王宝山 |
633.20 |
|
|
633.20 |
| P0050 |
白双喜 |
73.20 |
|
|
73.20 |
| P0051 |
王占柱 |
-3,898.99 |
5,000.00 |
|
1,101.01 |
| P0054 |
李阿力他 |
1,154.80 |
|
|
1,154.80 |
| P0055 |
王学民 |
12,297.50 |
|
|
12,297.50 |
| P0057 |
柱子 |
327.60 |
|
|
327.60 |
| P0058 |
常喜 |
55.00 |
|
|
55.00 |
| P0059 |
白山 |
47.20 |
|
|
47.20 |
| P0060 |
陈宝 |
1,393.20 |
|
|
1,393.20 |
| P0061 |
恩和 |
714.70 |
|
|
714.70 |
| P0062 |
栓柱 |
1,067.80 |
|
|
1,067.80 |
| P0064 |
双全 |
14.80 |
|
|
14.80 |
| P0065 |
敖斯尔 |
1,214.80 |
|
|
1,214.80 |
| P0066 |
白铁锁 |
1,322.80 |
|
|
1,322.80 |
| P0067 |
吉个巴 |
763.60 |
|
|
763.60 |
| P0069 |
全喜 |
361.00 |
|
|
361.00 |
| P0074 |
陈铁锁 |
91.60 |
|
|
91.60 |
| P0075 |
席仓布 |
201.50 |
|
|
201.50 |
| P0076 |
乌力塔 |
173.20 |
|
|
173.20 |
| P0077 |
白音仓 |
518.20 |
|
|
518.20 |
| P0081 |
常青 |
150.00 |
|
|
150.00 |
| P0082 |
王特木勒 |
4,871.72 |
|
|
4,871.72 |
| P0085 |
常温都苏 |
190.00 |
|
|
190.00 |
| P0090 |
宝龙 |
49.00 |
|
|
49.00 |
| P0094 |
格日乐图 |
1,882.40 |
|
|
1,882.40 |
| P0112 |
朝各图 |
95.00 |
|
|
95.00 |
| P0120 |
席银锁 |
2,141.60 |
|
|
2,141.60 |
| P0123 |
宝金 |
159.94 |
|
|
159.94 |
| P0125 |
孟朝鲁 |
310.00 |
|
|
310.00 |
| P0130 |
吴长锁 |
22,570.40 |
|
|
22,570.40 |
| P0133 |
常玉山02 |
600.00 |
|
|
600.00 |
| P0139 |
宝金寿 |
75.00 |
|
|
75.00 |
| P0141 |
李增格 |
415.00 |
|
|
415.00 |
| P0142 |
吴青泉 |
25.00 |
|
|
25.00 |
| P0143 |
勿仁哈斯 |
273.80 |
|
|
273.80 |
| P0146 |
常银锁 |
750.00 |
|
|
750.00 |
| P0148 |
宋丽燕 |
5,300.00 |
|
|
5,300.00 |
| P0151 |
阿日布其嘎 |
185.00 |
|
|
185.00 |
| P0152 |
李长寿 |
185.00 |
|
|
185.00 |
| P0153 |
常文明 |
185.00 |
|
|
185.00 |
| P0155 |
常德全 |
1,200.00 |
|
|
1,200.00 |
| P0173 |
长锁 |
-7,040.00 |
14,900.00 |
|
7,860.00 |
| P0178 |
白铁虎 |
12,000.00 |
|
|
12,000.00 |
| P0179 |
吴长锁 |
9,000.00 |
|
|
9,000.00 |
| P0183 |
德格吉胡 |
630.00 |
|
|
630.00 |
| P0184 |
陈宝音阿日布其嘎 |
420.00 |
|
|
420.00 |
| P0185 |
陈秀英 |
210.00 |
|
|
210.00 |
| P0186 |
陈乌力吉胡都嘎 |
|
3,000.00 |
|
3,000.00 |
|
合 计： |
0.00 |
0.00 |
0.00 |
0.00 |
| 打印人：娜如拉 打印日期：2021-03-17 |