| 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 | 19,656.96 | 26,946.96 | 20,876.88 | 13,586.88 | ||
| 刘长顺 | P0009 | 16,350.00 | 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 | ||||||
| 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 | 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 | 1,287.97 | ||||
| 付海波 | P0071 | 10,260.00 | 10,260.00 | ||||
| 吕红军 | P0072 | 5,840.00 | 4,590.00 | 1,250.00 | |||
| 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 | 4,359.96 | 6,457.18 | |||
| 刘长林 | P0082 | 887.21 | 887.21 | ||||
| 吴代锁 | P0083 | 22,929.95 | 22,929.95 | ||||
| 宋国清 | P0086 | 3,000.00 | 3,000.00 | 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 | 2,450.00 | ||||
| 刘立强 | P0097 | 8,100.00 | 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 | 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 | 3,000.00 | ||||
| 宝海宝 | P0107 | ||||||
| 王广志 | P0108 | 12,248.63 | 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 | 80.00 | ||||
| 吕胜军 | P0112 | 700.00 | 700.00 | ||||
| 牧兰 | P0113 | 1,200.00 | 1,200.00 | ||||
| 南玉东 | P0114 | 2,884.50 | 2,884.50 | ||||
| 龚喜军 | P0115 | ||||||
| 赵春光 | P0116 | 6,310.00 | 6,210.00 | 100.00 | |||
| 王树中 | P0117 | ||||||
| 于连柱 | P0118 | 300.00 | 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 | ||||||
| 王根泉 | P0132 | ||||||
| 满红 | P0133 | ||||||
| 聂志辉 | P0134 | 信息来源：图力格嘎查 | |||||