债权明细
| 债权明细表 [1]—资产 |
| 单位：哈图浩来 |
| kemuname |
编码 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
|
1 |
2,194,806.74 |
|
|
2,194,806.74 |
| 现金 |
101 |
103,555.15 |
|
|
103,555.15 |
| 应收款 |
112 |
211,673.55 |
|
|
211,673.55 |
| 达木林加卜 |
00001 |
400.00 |
|
|
400.00 |
| 电管站：于彦廷 |
00002 |
15,743.81 |
|
|
15,743.81 |
| 席财音白音 |
00003 |
400.00 |
|
|
400.00 |
| 林管站 |
00004 |
450.00 |
|
|
450.00 |
| 固派出所 |
00005 |
2,000.00 |
|
|
2,000.00 |
| 陈永胜 |
00006 |
500.00 |
|
|
500.00 |
| 上电尾欠款 |
00007 |
6,000.00 |
|
|
6,000.00 |
| 姜青山 |
00008 |
500.00 |
|
|
500.00 |
| 电力局 |
00009 |
15,028.23 |
|
|
15,028.23 |
| 固经管站 |
00010 |
94,975.45 |
|
|
94,975.45 |
| 宝音 |
00011 |
965.00 |
|
|
965.00 |
| 西毛瑞 |
00012 |
10,861.06 |
|
|
10,861.06 |
| 吴刚 |
00013 |
334.00 |
|
|
334.00 |
| 白金宝 |
00014 |
4,199.00 |
|
|
4,199.00 |
| 修路款 |
00015 |
24,783.00 |
|
|
24,783.00 |
| 修路尾欠款 |
00016 |
7,774.00 |
|
|
7,774.00 |
| 固日班花电管站 |
00017 |
6,000.00 |
|
|
6,000.00 |
| 刘巴图 |
00018 |
760.00 |
|
|
760.00 |
| 套格图仓 |
00019 |
20,000.00 |
|
|
20,000.00 |
| 内部往来 |
113 |
90,845.52 |
|
|
90,845.52 |
| 陈月 |
P0001 |
80.00 |
|
|
80.00 |
| 宝全 |
P0002 |
325.00 |
|
|
325.00 |
| 乌日图白音 |
P0003 |
8,337.30 |
|
|
8,337.30 |
| 吴刚 |
P0004 |
5,982.31 |
|
|
5,982.31 |
| 航喜 |
P0005 |
379.10 |
|
|
379.10 |
| 根加卜 |
P0006 |
160.00 |
|
|
160.00 |
| 宝永胜 |
P0007 |
40.00 |
|
|
40.00 |
| 大照日格图 |
P0008 |
40.00 |
|
|
40.00 |
| 布和敖其尔 |
P0009 |
35.00 |
|
|
35.00 |
| 阿日根扎 |
P0010 |
554.50 |
|
|
554.50 |
| 叶喜 |
P0011 |
35.00 |
|
|
35.00 |
| 玉青 |
P0012 |
70.00 |
|
|
70.00 |
| 席财音 |
P0013 |
25.00 |
|
|
25.00 |
| 刘柱 |
P0014 |
262.00 |
|
|
262.00 |
| 小宝白义拉 |
P0015 |
50.00 |
|
|
50.00 |
| 宝贵 |
P0016 |
25.00 |
|
|
25.00 |
| 哈斯额敦 |
P0017 |
212.00 |
|
|
212.00 |
| 都冷 |
P0018 |
50.00 |
|
|
50.00 |
| 陈布和 |
P0019 |
25.00 |
|
|
25.00 |
| 额日得木图 |
P0020 |
20.00 |
|
|
20.00 |
| 阿如拉 |
P0021 |
20.00 |
|
|
20.00 |
| 陈宝力高 |
P0022 |
25.00 |
|
|
25.00 |
| 巴图布和 |
P0023 |
35.00 |
|
|
35.00 |
| 宝音 |
P0024 |
-554.30 |
|
|
-554.30 |
| 巴拉 |
P0025 |
25.00 |
|
|
25.00 |
| 陈明 |
P0026 |
1,040.00 |
|
|
1,040.00 |
| 阿其拉图 |
P0027 |
10.00 |
|
|
10.00 |
| 吴春花 |
P0028 |
40.00 |
|
|
40.00 |
| 宝将嘎 |
P0029 |
40.00 |
|
|
40.00 |
| 宁布 |
P0030 |
70.00 |
|
|
70.00 |
| 小照日格图 |
P0031 |
425.00 |
|
|
425.00 |
| 小贺什格 |
P0032 |
-644.00 |
|
|
-644.00 |
| 李德 |
P0033 |
100.00 |
|
|
100.00 |
| 韩木仁 |
P0034 |
5,649.00 |
|
|
5,649.00 |
| 美杰 |
P0035 |
100.00 |
|
|
100.00 |
| 银山 |
P0036 |
150.00 |
|
|
150.00 |
| 大贺什格 |
P0037 |
200.00 |
|
|
200.00 |
| 白双宝 |
P0038 |
100.00 |
|
|
100.00 |
| 马那顺 |
P0039 |
54.00 |
|
|
54.00 |
| 舍冷 |
P0040 |
63.50 |
|
|
63.50 |
| 巴达玛 |
P0041 |
185.50 |
|
|
185.50 |
| 白全喜 |
P0042 |
67.44 |
|
|
67.44 |
| 特木日 |
P0043 |
25.00 |
|
|
25.00 |
| 勿日根代来 |
P0044 |
620.00 |
|
|
620.00 |
| 龙堂 |
P0045 |
548.50 |
|
|
548.50 |
| 陈福 |
P0046 |
1,488.30 |
|
|
1,488.30 |
| 柒拾 |
P0047 |
750.00 |
|
|
750.00 |
| 陈朝古拉 |
P0048 |
300.00 |
|
|
300.00 |
| 梁吉如和 |
P0049 |
3,540.00 |
|
|
3,540.00 |
| 斯日古冷 |
P0050 |
2,055.00 |
|
|
2,055.00 |
| 陈文都苏 |
P0051 |
1,061.70 |
|
|
1,061.70 |
| 朝鲁 |
P0052 |
860.00 |
|
|
860.00 |
| 阿力坦 |
P0053 |
1,300.00 |
|
|
1,300.00 |
| 李光军 |
P0054 |
20.00 |
|
|
20.00 |
| 白双义 |
P0055 |
6,936.00 |
|
|
6,936.00 |
| 常宝 |
P0056 |
138.50 |
|
|
138.50 |
| 白金荣 |
P0057 |
1,540.00 |
|
|
1,540.00 |
| 贺什格文都苏 |
P0058 |
40.00 |
|
|
40.00 |
| 李木仁 |
P0059 |
225.00 |
|
|
225.00 |
| 那顺巴图 |
P0060 |
550.00 |
|
|
550.00 |
| 吴格日乐 |
P0061 |
-133.50 |
|
|
-133.50 |
| 查干巴拉 |
P0062 |
715.00 |
|
|
715.00 |
| 松迪 |
P0063 |
401.00 |
|
|
401.00 |
| 结实 |
P0064 |
1,019.00 |
|
|
1,019.00 |
| 巴力吉 |
P0065 |
-18.00 |
|
|
-18.00 |
| 周财音 |
P0066 |
1,422.00 |
|
|
1,422.00 |
| 财青格乐 |
P0067 |
1,390.70 |
|
|
1,390.70 |
| 仁亲 |
P0068 |
1,590.00 |
|
|
1,590.00 |
| 周青 |
P0069 |
1,080.00 |
|
|
1,080.00 |
| 阿斯冷 |
P0070 |
880.70 |
|
|
880.70 |
| 白勿力吉 |
P0071 |
40.00 |
|
|
40.00 |
| 和平 |
P0072 |
1,662.30 |
|
|
1,662.30 |
| 铁英 |
P0073 |
340.00 |
|
|
340.00 |
| 金柱 |
P0074 |
620.00 |
|
|
620.00 |
| 占锁 |
P0075 |
500.00 |
|
|
500.00 |
| 吉木彦 |
P0076 |
169.00 |
|
|
169.00 |
| 谢吉如和 |
P0077 |
255.00 |
|
|
255.00 |
| 宝巴根 |
P0078 |
276.00 |
|
|
276.00 |
| 斯琴 |
P0079 |
105.00 |
|
|
105.00 |
| 银梅 |
P0080 |
105.00 |
|
|
105.00 |
| 宝哈斯 |
P0081 |
179.00 |
|
|
179.00 |
| 白金宝 |
P0082 |
21,669.17 |
|
|
21,669.17 |
| 白双梅 |
P0083 |
500.00 |
|
|
500.00 |
| 文泉 |
P0084 |
1,000.00 |
|
|
1,000.00 |
| 哈斯木仁 |
P0085 |
600.00 |
|
|
600.00 |
| 李海军 |
P0086 |
320.00 |
|
|
320.00 |
| 阿古拉 |
P0087 |
600.00 |
|
|
600.00 |
| 财汗其其格 |
P0088 |
-760.00 |
|
|
-760.00 |
| 仓杰加卜 |
P0089 |
4,392.00 |
|
|
4,392.00 |
| 阿力坦敖其尔 |
P0090 |
11,781.00 |
|
|
11,781.00 |
| 来运 |
P0091 |
-1,300.00 |
|
|
-1,300.00 |
| 阿力坦格日乐 |
P0092 |
-50.00 |
|
|
-50.00 |
| 白巴特尔 |
P0093 |
-300.00 |
|
|
-300.00 |
| 满仓 |
P0094 |
-410.00 |
|
|
-410.00 |
| 胡日乐 |
P0095 |
-1,925.00 |
|
|
-1,925.00 |
| 孟和 |
P0096 |
-3,776.20 |
|
|
-3,776.20 |
| 长期投资 |
141 |
1,000.00 |
|
|
1,000.00 |
| 固定资产 |
151 |
1,747,022.52 |
|
|
1,747,022.52 |
| 在建工程 |
154 |
40,710.00 |
|