往来公示
| 债权明细表 [1]—资产 |
| 单位：图莫套斯 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
|
1 |
699,295.40 |
|
|
699,295.40 |
| 现金 |
101 |
22.09 |
|
|
22.09 |
| 应收款 |
112 |
123,257.80 |
|
|
123,257.80 |
| 白玉 |
00001 |
30.00 |
|
|
30.00 |
| 苏木政府 |
00002 |
10,500.00 |
|
|
10,500.00 |
| 派出所 |
00003 |
2,800.00 |
|
|
2,800.00 |
| 乌力吉胡土嘎 |
00004 |
500.00 |
|
|
500.00 |
| 刘建华 |
00005 |
300.00 |
|
|
300.00 |
| 农税欠款户 |
00006 |
3,868.00 |
|
|
3,868.00 |
| 李铁山 |
00007 |
1,000.00 |
|
|
1,000.00 |
| 固供电所 |
00008 |
72,500.00 |
|
|
72,500.00 |
| 那达木都 |
00009 |
70.00 |
|
|
70.00 |
| 拉喜尼玛 |
00010 |
250.00 |
|
|
250.00 |
| 陈白乙拉 |
00011 |
350.00 |
|
|
350.00 |
| 席乌力吉白音 |
00012 |
100.00 |
|
|
100.00 |
| 图门扎力根 |
00013 |
650.00 |
|
|
650.00 |
| 包德 |
00014 |
390.00 |
|
|
390.00 |
| 于金宝 |
00015 |
700.00 |
|
|
700.00 |
| 孟乌力吉 |
00016 |
500.00 |
|
|
500.00 |
| 吴巴力吉 |
00017 |
1,000.00 |
|
|
1,000.00 |
| 德喜 |
00018 |
1,000.00 |
|
|
1,000.00 |
| 宝贺什白音 |
00019 |
400.00 |
|
|
400.00 |
| 德宝 |
00020 |
350.00 |
|
|
350.00 |
| 财音白音 |
00021 |
200.00 |
|
|
200.00 |
| 额力合 |
00022 |
100.00 |
|
|
100.00 |
| 宝银山 |
00023 |
1,000.00 |
|
|
1,000.00 |
| 布图格其 |
00024 |
1,000.00 |
|
|
1,000.00 |
| 德伯亲卜 |
00025 |
1,000.00 |
|
|
1,000.00 |
| 那木吉拉 |
00026 |
60.00 |
|
|
60.00 |
| 满都呼 |
00027 |
1,000.00 |
|
|
1,000.00 |
| 门德 |
00028 |
1,000.00 |
|
|
1,000.00 |
| 吴阿斯冷 |
00029 |
1,000.00 |
|
|
1,000.00 |
| 草籽款 |
00030 |
2,550.00 |
|
|
2,550.00 |
| 固经管站 |
00031 |
2,089.80 |
|
|
2,089.80 |
| 吴代来 |
00032 |
15,000.00 |
|
|
15,000.00 |
| 内部往来 |
113 |
-45,271.42 |
|
|
-45,271.42 |
| 吴巴力吉 |
P0001 |
3,776.50 |
|
|
3,776.50 |
| 朝古拉 |
P0002 |
-2,243.00 |
|
|
-2,243.00 |
| 白音巴塔 |
P0003 |
-9,733.68 |
|
|
-9,733.68 |
| 桂花 |
P0004 |
915.00 |
|
|
915.00 |
| 德喜 |
P0005 |
1,718.00 |
|
|
1,718.00 |
| 套格套仓 |
P0006 |
2,401.30 |
|
|
2,401.30 |
| 财那 |
P0007 |
224.10 |
|
|
224.10 |
| 毛伊很 |
P0008 |
-798.00 |
|
|
-798.00 |
| 王白乙拉 |
P0009 |
67.20 |
|
|
67.20 |
| 吴巴力吉尼玛 |
P0010 |
1,438.10 |
|
|
1,438.10 |
| 布图格其 |
P0011 |
646.40 |
|
|
646.40 |
| 李铁山 |
P0012 |
1,875.96 |
|
|
1,875.96 |
| 杨宝音乌力吉 |
P0013 |
1,548.00 |
|
|
1,548.00 |
| 宝银山 |
P0014 |
2,111.58 |
|
|
2,111.58 |
| 德佰亲卜 |
P0015 |
1,401.90 |
|
|
1,401.90 |
| 李阿斯冷 |
P0016 |
-73.60 |
|
|
-73.60 |
| 武阿斯冷 |
P0017 |
99.12 |
|
|
99.12 |
| 孟乌力吉 |
P0019 |
974.00 |
|
|
974.00 |
| 拉喜尼玛 |
P0020 |
1,248.00 |
|
|
1,248.00 |
| 通力嘎 |
P0021 |
793.50 |
|
|
793.50 |
| 张初一 |
P0022 |
473.00 |
|
|
473.00 |
| 张巴力吉尼玛 |
P0024 |
405.00 |
|
|
405.00 |
| 秀兰 |
P0025 |
340.50 |
|
|
340.50 |
| 于金宝 |
P0027 |
370.00 |
|
|
370.00 |
| 王代来 |
P0028 |
-1,593.00 |
|
|
-1,593.00 |
| 图门扎力根 |
P0029 |
-100.00 |
|
|
-100.00 |
| 全德 |
P0030 |
-1,798.80 |
|
|
-1,798.80 |
| 包德 |
P0031 |
79.00 |
|
|
79.00 |
| 苏达那木 |
P0032 |
55.00 |
|
|
55.00 |
| 满都呼 |
P0033 |
466.00 |
|
|
466.00 |
| 王宝音乌力吉 |
P0034 |
-101.00 |
|
|
-101.00 |
| 金山 |
P0036 |
125.00 |
|
|
125.00 |
| 吴阿斯冷 |
P0037 |
55.50 |
|
|
55.50 |
| 那木吉拉 |
P0038 |
0.50 |
|
|
0.50 |
| 阿力坦宝力高 |
P0039 |
210.50 |
|
|
210.50 |
| 萨仁同力嘎 |
P0042 |
2.00 |
|
|
2.00 |
| 巴吉嘎 |
P0044 |
25.00 |
|
|
25.00 |
| 额力合 |
P0045 |
100.00 |
|
|
100.00 |
| 杭巴力吉 |
P0046 |
-600.00 |
|
|
-600.00 |
| 图门乌力吉 |
P0047 |
-600.00 |
|
|
-600.00 |
| 财音白音 |
P0048 |
776.00 |
|
|
776.00 |
| 宝贺什白音 |
P0049 |
-300.00 |
|
|
-300.00 |
| 乌日娜 |
P0051 |
-1,550.00 |
|
|
-1,550.00 |
| 宝铁山 |
P0052 |
-950.00 |
|
|
-950.00 |
| 拉喜宁布 |
P0053 |
-5,400.00 |
|
|
-5,400.00 |
| 吴达来 |
P0054 |
-8,022.00 |
|
|
-8,022.00 |
| 好比斯嘎拉图 |
P0055 |
-1,480.00 |
|
|
-1,480.00 |
| 席永生 |
P0056 |
237.00 |
|
|
237.00 |
| 王特古苏白音 |
P0057 |
158.00 |
|
|
158.00 |
| 席五台 |
P0058 |
12.00 |
|
|
12.00 |
| 谢宝音图 |
P0059 |
474.00 |
|
|
474.00 |
| 吴松迪阿布日拉 |
P0060 |
-263.00 |
|
|
-263.00 |
| 谢铁英 |
P0061 |
237.00 |
|
|
237.00 |
| 张松迪加布 |
P0062 |
79.00 |
|
|
79.00 |
| 赵巴图白音 |
P0063 |
116.00 |
|
|
116.00 |
| 呼格吉勒图 |
P0064 |
-2,000.00 |
|
|
-2,000.00 |
| 赵青松 |
P0065 |
-900.00 |
|
|
-900.00 |
| 陈白乙拉 |
P0066 |
-1,500.00 |
|
|
-1,500.00 |
| 白根林 |
P0067 |
-2,500.00 |
|
|
-2,500.00 |
| 于图门乌力吉 |
P0068 |
-1,200.00 |
|
|
-1,200.00 |
| 白图门乌力吉 |
P0069 |
-600.00 |
|
|
-600.00 |
| 马巴图扎力根 |
P0070 |
-400.00 |
|
|
-400.00 |
| 宝山 |
P0071 |
-1,200.00 |
|
|
-1,200.00 |
| 吴伊如格勒图 |
P0072 |
-400.00 |
|
|
-400.00 |
| 吴代来 |
P0073 |
-25,000.00 |
|
|
-25,000.00 |
| 债权明细表 [1]—资产 |
| 单位：呼拉斯台 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
|
1 |
727,168.62 |
|
|
727,168.62 |
| 现金 |
101 |
501.03 |
|
|
501.03 |
| 应收款 |
112 |
752,850.35 |
|
|
752,850.35 |
| 种牛款 |
00001 |
2,647.16 |
|
|
2,647.16 |
| 修路款 |
00002 |
3,047.00 |
|
|
3,047.00 |
| 金风山(旗畜牧局) |
00003 |
1,200.00 |
|
|
1,200.00 |
| 固经管站 |
00004 |
126,583.80 |
|
|
126,583.80 |
| 派出所 |
00005 |
1,000.00 |
|
|
1,000.00 |
| 图莫套斯 |
00006 |
4,372.39 |
|
|
4,372.39 |
| 吴代来（村部建设款） |
00007 |
100,000.00 |
|
|
100,000.00 |
| 宝铁山 |
00008 |
90,000.00 |
|
|
90,000.00 |
| 吴代来 |
00009 |
4,000.00 |
|
|
4,000.00 |
| 王学文 |
00010 |
420,000.00 |
|
|
420,000.00 |
| 内部往来 |
113 |
-201,170.76 |
|
|
-201,170.76 |
| 龙旦 |
P0001 |
2,151.57 |
|
|
2,151.57 |
| 铁旦 |
P0002 |
1,395.38 |
|
|
1,395.38 |
| 阿古拉 |
P0003 |
730.71 |
|
|
730.71 |
| 布和 |
P0004 |
-441.85 |
|
|
-441.85 |
| 文都苏 |
P0005 |
327.00 |
|
|
327.00 |
| 翟巴乙拉 |
P0007 |
275.70 |
|
|
275.70 |
| 宝希仁包老 |
P0008 |
523.20 |
|
|
523.20 |
| 大西日莫 |
P0009 |
-580.95 |
|
|
-580.95 |
| 白金山 |
P0010 |
1,366.80 |
|
|
1,366.80 |
| 乌力吉巴图 |
P0011 |
2,600.96 |
|
|
2,600.96 |
| 宝山 |
P0012 |
-303.44 |
|
|
-303.44 |
| 朝格图 |
P0013 |
13.80 |
|
|
13.80 |
| 才音巴图 |
P0014 |
-1,017.40 |
|
|
-1,017.40 |
| 乌力吉包老 |
P0015 |
-301.95 |
|
|
-301.95 |
| 席仁包老 |
P0016 |
-731.60 |
|
|
-731.60 |
| 恩和包老 |
P0017 |
20.00 |
|
|
20.00 |
| 拉喜宁卜 |
P0018 |
-1,261.35 |
|
|
-1,261.35 |
| 德布力呼 |
P0019 |
262.12 |
|
|
262.12 |
| 贺喜格 |
P0020 |
-2,184.70 |
|
|
-2,184.70 |
| 德木日乐 |
P0021 |
1,867.85 |
|
|
1,867.85 |
| 宝音 |
P0022 |
436.00 |
|
|
436.00 |
| 巴音仓 |
P0023 |
470.00 |
|
|
470.00 |
| 陈巴力吉 |
P0024 |
103.90 |
|
|
103.90 |
| 吴扎力根 |
P0025 |
-325.60 |
|
|
-325.60 |
| 满都呼 |
P0026 |
-44.10 |
|
|
-44.10 |
| 宝金 |
P0028 |
-949.01 |
|
|
-949.01 |
| 孟和 |
P0029 |
267.50 |
|
|