孟和浩来
| 债权明细表 [113]—内部往来 |
| 单位：孟和浩来村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 敖门 |
0000001 |
3,000.00 |
|
|
|
3,000.00 |
|
| 包福 |
D010001 |
7,700.00 |
|
|
|
7,700.00 |
|
| 敖力布 |
P0001 |
|
25.09 |
|
|
|
25.09 |
| 巴图白音 |
P0002 |
|
|
|
|
|
|
| 德喜 |
P0003 |
6,876.02 |
|
|
|
6,876.02 |
|
| 白风山 |
P0004 |
|
51.84 |
|
|
|
51.84 |
| 青采 |
P0005 |
|
102.76 |
|
|
|
102.76 |
| 敖其拉 |
P0006 |
274.60 |
|
|
|
274.60 |
|
| 常义民 |
P0007 |
|
277.75 |
|
|
|
277.75 |
| 扎力根 |
P0008 |
1,216.55 |
|
|
|
1,216.55 |
|
| 图古苏 |
P0009 |
|
210.02 |
|
|
|
210.02 |
| 李金山 |
P0010 |
1,429.11 |
|
|
|
1,429.11 |
|
| 嘎巴 |
P0011 |
|
1,363.07 |
|
|
|
1,363.07 |
| 正喜 |
P0012 |
216.48 |
|
|
|
216.48 |
|
| 勿力吉图 |
P0013 |
29.80 |
|
|
|
29.80 |
|
| 仓杰 |
P0014 |
688.00 |
|
|
|
688.00 |
|
| 白巴音 |
P0015 |
1,619.98 |
|
|
|
1,619.98 |
|
| 阿力亚 |
P0016 |
|
|
|
|
|
|
| 王哈拉 |
P0017 |
227.63 |
|
|
|
227.63 |
|
| 盆日来 |
P0018 |
1,016.45 |
|
|
|
1,016.45 |
|
| 九斤 |
P0019 |
|
1,299.50 |
|
|
|
1,299.50 |
| 沙日布 |
P0020 |
|
460.42 |
|
|
|
460.42 |
| 海龙 |
P0021 |
|
1,434.00 |
|
|
|
1,434.00 |
| 梁德财 |
P0022 |
|
121.04 |
|
|
|
121.04 |
| 宝音图 |
P0023 |
|
1,759.05 |
|
|
|
1,759.05 |
| 满都拉 |
P0024 |
|
179.00 |
|
|
|
179.00 |
| 包图门 |
P0025 |
496.92 |
|
|
|
496.92 |
|
| 康玉峰 |
P0026 |
74.27 |
|
|
|
74.27 |
|
| 康亚军 |
P0027 |
|
|
|
|
|
|
| 李国栋 |
P0028 |
|
|
|
|
|
|
| 常明 |
P0029 |
530.44 |
|
|
|
530.44 |
|
| 黑山 |
P0030 |
1,136.87 |
|
|
|
1,136.87 |
|
| 日吉布 |
P0031 |
269.13 |
|
|
|
269.13 |
|
| 满全 |
P0032 |
542.75 |
|
|
|
542.75 |
|
| 梁扎力根 |
P0033 |
247.20 |
|
|
|
247.20 |
|
| 柒喜 |
P0034 |
493.27 |
|
|
|
493.27 |
|
| 嘎达 |
P0035 |
|
1,627.90 |
|
|
|
1,627.90 |
| 吴斯琴 |
P0036 |
87.20 |
|
|
|
87.20 |
|
| 仓都冷 |
P0037 |
|
|
|
|
|
|
| 敖山 |
P0038 |
6,698.23 |
|
|
|
6,698.23 |
|
| 唐宝山 |
P0039 |
57.50 |
|
|
|
57.50 |
|
| 敖显文 |
P0040 |
|
|
|
|
|
|
| 白山 |
P0041 |
1,205.89 |
|
|
|
1,205.89 |
|
| 哈日巴拉 |
P0042 |
60.70 |
|
|
|
60.70 |
|
| 梁金山 |
P0043 |
|
37.35 |
|
|
|
37.35 |
| 包金和 |
P0044 |
|
|
|
|
|
|
| 那木拉 |
P0045 |
|
8.25 |
|
|
|
8.25 |
| 白尼玛 |
P0046 |
81.80 |
|
|
|
81.80 |
|
| 席志明 |
P0047 |
|
992.27 |
|
|
|
992.27 |
| 巴特尔 |
P0048 |
|
0.50 |
|
|
|
0.50 |
| 白勿力吉 |
P0049 |
|
|
|
|
|
|
| 代来 |
P0050 |
982.30 |
|
|
|
982.30 |
|
| 双喜 |
P0051 |
2,236.80 |
|
|
|
2,236.80 |
|
| 丁合拉 |
P0052 |
|
44.98 |
|
|
|
44.98 |
| 李文 |
P0053 |
|
262.89 |
|
|
|
262.89 |
| 音加卜 |
P0054 |
|
|
|
|
|
|
| 阿力塔 |
P0055 |
|
|
|
|
|
|
| 叶喜 |
P0056 |
866.66 |
|
|
|
866.66 |
|
| 康宝喜 |
P0057 |
36.28 |
|
|
|
36.28 |
|
| 杜学文 |
P0058 |
198.60 |
|
|
|
198.60 |
|
| 巴格那 |
P0059 |
|
|
|
|
|
|
| 沙格都 |
P0060 |
|
17.50 |
|
|
|
17.50 |
| 席那顺 |
P0061 |
|
987.64 |
|
|
|
987.64 |
| 席宝音 |
P0062 |
15.79 |
|
|
|
15.79 |
|
| 敖 江 |
P0063 |
1,019.21 |
|
|
|
1,019.21 |
|
| 郑喜 |
P0064 |
666.82 |
|
|
|
666.82 |
|
| 李白音 |
P0065 |
508.28 |
|
|
|
508.28 |
|
| 吴玉占 |
P0066 |
47.75 |
|
|
|
47.75 |
|
| 包金山 |
P0067 |
|
|
|
|
|
|
| 席阿布拉 |
P0068 |
|
|
|
|
|
|
| 梁图门 |
P0069 |
61.00 |
|
|
|
61.00 |
|
| 赵日格图 |
P0070 |
711.66 |
|
|
|
711.66 |
|
| 来宝 |
P0071 |
|
1,309.82 |
|
|
|
1,309.82 |
| 铁宝 |
P0072 |
|
492.10 |
|
|
|
492.10 |
| 乌恩齐 |
P0073 |
|
20.00 |
|
|
|
20.00 |
| 哈斯巴根 |
P0074 |
|
790.40 |
|
|
|
790.40 |
| 图力古拉 |
P0075 |
|
9.09 |
|
|
|
9.09 |
| 宝胜 |
P0076 |
18.58 |
|
|
|
18.58 |
|
| 布和希日膜 |
P0077 |
|
|
|
|
|
|
| 敖特根白音 |
P0078 |
619.30 |
|
|
|
619.30 |
|
| 吴献宝 |
P0079 |
1,457.63 |
|
|
|
1,457.63 |
|
| 席拉麻 |
P0080 |
|
|
|
|
|
|
| 吴八冷 |
P0081 |
|
|
|
|
|
|
| 阿勿日塔 |
P0082 |
8,643.14 |
|
|
|
8,643.14 |
|
| 陈财 |
P0083 |
|
31.47 |
|
|
|
31.47 |
| 老虎 |
P0084 |
133.41 |
|
|
|
133.41 |
|
| 拉西宁卜 |
P0085 |
|
|
|
|
|
|
| 嘎日达 |
P0086 |
1,262.39 |
|
|
|
1,262.39 |
|
| 嘎达、 |
P0087 |
3,424.64 |
|
|
|
3,424.64 |
|
| 代来、 |
P0088 |
1,012.40 |
|
|
|
1,012.40 |
|
| 宝勿日塔 |
P0089 |
1,771.88 |
|
|
|
1,771.88 |
|
| 秋成 |
P0090 |
|
|
|
|
|
|
| 占把 |
P0091 |
|
|
|
|
|
|
| 玉柱 |
P0092 |
|
7.53 |
|
|
|
7.53 |
| 安巴力吉 |
P0093 |
248.90 |
|
|
|
248.90 |
|
| 金旦 |
P0094 |
|
|
|
|
|
|
| 初一宁卜 |
P0095 |
1,461.19 |
|
|
|
1,461.19 |
|
| 巴力吉宁卜 |
P0096 |
1,087.74 |
|
|
|
1,087.74 |
|
| 道格套老 |
P0097 |
501.16 |
|
|
|
501.16 |
|
| 虎成 |
P0098 |
3,116.24 |
|
|
|
3,116.24 |
|
| 王巴根 |
P0099 |
1,427.86 |
|
|
|
1,427.86 |
|
| 舍丹 |
P0100 |
1,700.72 |
|
|
|
1,700.72 |
|
| 敖日布 |
P0101 |
2,979.27 |
|
|
|
2,979.27 |
|
| 陈明 |
P0102 |
|
|
|
|
|
|
| 韩德 |
P0103 |
|
|
|
|
|
|
| 宝玉虎 |
P0104 |
1,072.90 |
|
|
|
1,072.90 |
|
| 达巴宁卜 |
P0105 |
|
|
|
|
|
|
| 哈斯卜 |
P0106 |
728.36 |
|
|
|
728.36 |
|
| 王国财 |
P0107 |
|
|
|
|
|
|
| 韩文财 |
P0108 |
|
|
|
|
|
|
| 韩有利 |
P0109 |
|
231.00 |
|
|
|
231.00 |
| 王拉麻 |
P0110 |
1,612.31 |
|
|
|
1,612.31 |
|
| 白林 |
P0111 |
|
|
|
|
|
|
| 铁旦 |
P0112 |
766.29 |
|
|
|
766.29 |
|
| 栓柱 |
P0113 |
689.38 |
|
|
|
689.38 |
|
| 哈斯宝力道 |
P0114 |
|
|
|
|
|
|
| 舍力合 |
P0115 |
|
|
|
|
|
|
| 温都苏 |
P0116 |
|
1,113.95 |
|
|
|
1,113.95 |
| 宝勿力吉 |
P0117 |
|
116.10 |
|
|
|
116.10 |
| 韩朝古拉 |
P0118 |
1,811.20 |
|
|
|
1,811.20 |
|
| 宝道尔吉 |
P0119 |
|
|
|
|
|
|
| 根成 |
P0120 |
|
|
|
|
|
|
| 来成 |
P0121 |
1,472.83 |
|
|
|
1,472.83 |
|
| 李图门 |
P0122 |
|
|
|
|
|
|
| 巴格木都 |
P0123 |
842.50 |
|
|
|
842.50 |
|
| 希力布 |
P0124 |
1,268.20 |
|
|
|
1,268.20 |
|
| 国成 |
P0125 |
1,853.54 |
|
|
|
1,853.54 |
|
| 舍格查 |
P0126 |
1,820.75 |
|
|
|
1,820.75 |
|
| 龚哈斯巴根 |
P0127 |
|
135.06 |
|
|
|
135.06 |
| 勿力吉宝力高 |
P0128 |
1,945.93 |
|
|
|
1,945.93 |
|
| 满都拉、 |
P0129 |
312.70 |
|
|
|
312.70 |
|
| 田仓 |
P0130 |
|
|
|
|
|
|
| 吴巴特尔 |
P0131 |
2,449.20 |
|
|
|
2,449.20 |
|
| 满都呼 |
P0132 |
824.09 |
|
|
|
824.09 |
|
| 宝力道 |
P0133 |
|
|
|
|
|
|
| 吴道格图 |
P0134 |
1,305.50 |
|
|
|
1,305.50 |
|
| 勿力吉白音 |
P0135 |
|
|
|
|
|
|
| 拉布散花 |
P0136 |
137.50 |
|
|
|
137.50 |
|
| 银柱 |
P0137 |
135.70 |
|
|
|
135.70 |
|
| 刘金 |
P0138 |
|
|
|
|
|
|
| 白乙拉 |
P0139 |
|
3,903.96 |
|
|
|
3,903.96 |
| 勿日坦那苏 |
P0140 |
1,331.64 |
|
|
|
1,331.64 |
|
| 立新 |
P0141 |
776.00 |
|
|
|
776.00 |
|
| 九斤、 |
P0142 |
768.94 |
|
|
|
768.94 |
|
| 白虎 |
P0143 |
1,375.54 |
|
|
|
1,375.54 |
|
| 达木仁 |
P0144 |
269.80 |
|
|
|
269.80 |
|
| 韩巴根 |
P0145 |
5,191.90 |
|
|
|
5,191.90 |
|
| 扎布 |
P0146 |
16,867.63 |
|
|
|
16,867.63 |
|
| 宝道格图 |
P0147 |
278.70 |
|
|
|
278.70 |
|
| 金成 |
P0148 |
221.40 |
|
|
|
221.40 |
|
| 陈道格图 |
P0149 |
475.05 |
|
|
|
475.05 |
|
| 吴巴根 |
P0150 |
|
552.40 |
|
|
|
552.40 |
| 龚海山 |
P0151 |
|
3,131.55 |
|
|
|
3,131.55 |
| 特木乐 |
P0152 |
|
1,815.48 |
|
|
|
1,815.48 |
| 银锁 |
P0153 |
|
2,576.07 |
|
|
|
2,576.07 |
| 明干白音 |
P0154 |
|
1,033.70 |
|
|
|
1,033.70 |
| 扎力根、 |
P0155 |
|
2,137.50 |
|
|
|
2,137.50 |
| 那顺白音 |
P0156 |
|
6,025.28 |
|
|
|
6,025.28 |
| 铁成 |
P0157 |
|
4,678.71 |
|
|
|
4,678.71 |
| 勿力吉德力根 |
P0158 |
|
90.00 |
|
|
|
90.00 |
| 金柱 |
P0159 |
575.31 |
|
|
|
575.31 |
|
| 胡格日乐 |
P0160 |
1,271.80 |
|
|
|
1,271.80 |
|
| 吴哈斯巴根 |
P0161 |
337.43 |
|
|
|
337.43 |
|
| 琴达门 |
P0162 |
32.00 |
|
|
|
32.00 |
|
| 赵日格图、 |
P0163 |
|
345.00 |
|
|
|
345.00 |
| 龚海龙 |
P0164 |
|
420.00 |
|
|
|
420.00 |
| 布和勿力吉 |
P0165 |
44.80 |
|
|
|
44.80 |
|
| 巴力吉尼马 |
P0166 |
|
800.00 |
|
|
|
800.00 |
| 待查款 |
P0167 |
118.28 |
|
|
|
118.28 |
|
| 铁柱 |
P0168 |
|
40.00 |
|
|
|
40.00 |
| 李新 |
P0169 |
500.00 |
|
|
|
500.00 |
|
| 包扎力根 |
P0170 |
500.00 |
|
|
|
500.00 |
|
| 铁钢 |
P0171 |
|
|
|
|
|
|
| 那日苏 |
P0172 |
|
|
|
|
|
|
| 来福 |
P0173 |
|
44,659.53 |
|
|
|
44,659.53 |
| 吉日木图 |
P0174 |
|
|
|
|
|
|
| 龚哈斯 |
P0175 |
|
|
|
|
|
|
| 金山 |
P0176 |
|
|
|
|
|
|
| 玉虎 |
P0177 |
|
1,100.00 |
|
|
|
1,100.00 |
| 巴乙拉 |
P0178 |
|
1,050.00 |
|
|
|
1,050.00 |
| 斯琴 |
P0179 |
|
1,050.00 |
|
|
|
1,050.00 |
| 好斯白音 |
P0180 |
|
1,050.00 |
|
|
|
1,050.00 |
| 金丹 |
P0181 |
|
1,000.00 |
|
|
|
1,000.00 |
| 拉布散哈 |
P0182 |
|
1,000.00 |
|
|
|
1,000.00 |
| 得力根 |
P0183 |
|
1,000.00 |
|
|
|
1,000.00 |
| 南巴力吉 |
P0184 |
|
1,000.00 |
|
|
|
1,000.00 |
| 玉新 |
P0185 |
|
1,000.00 |
|
|
|
1,000.00 |
| 铁山 |
P0186 |
|
1,050.00 |
|
|
|
1,050.00 |
| 宝扎力根 |
P0187 |
|
950.00 |
|
|
|
950.00 |
| 阿民乌日他 |
P0188 |
|
6,000.00 |
|
|
|
6,000.00 |
| 韩青海 |
P0189 |
|
|
|
|
|
|
| 韩思琴 |
P0190 |
900.00 |
|
|
|
900.00 |
|
| 陈龙 |
P0191 |
900.00 |
|
|
|
900.00 |
|
| 额尔敦其木格 |
P0192 |
|
4,195.50 |
|
|
|
4,195.50 |
| 谢云龙 |
P0193 |
|
|
|
|
|
|
| 腾俊 |
P0194 |
2,000.00 |
|
|
|
2,000.00 |
|
| 龚琴达门 |
P0195 |
|
750.00 |
|
|
|
750.00 |
| 席金锁 |
P0196 |
|
600.00 |
|
|
|
600.00 |
| 宝音德力根 |
P0197 |
|
600.00 |
|
|
|
600.00 |
| 白乌力吉白音 |
P0198 |
|
600.00 |
|
|
|
600.00 |
| 包代来 |
P0199 |
200.00 |
|
|
|
200.00 |
|
| 敖那木拉 |
P0200 |
420.00 |
|
|
|
420.00 |
|
| 韩阿力坦巴拉 |
P0201 |
420.00 |
|
|
|
420.00 |
|
| 敖斯日古冷 |
P0202 |
840.00 |
|
|
|
840.00 |
|
| 王都达古拉 |
P0203 |
1,820.00 |
|
|
|
1,820.00 |
|
| 韩阿力旦巴拉 |
P0204 |
780.00 |
|
|
|
780.00 |
|
| 梁敖其老 |
P0205 |
520.00 |
|
|
|
520.00 |
|
| 陈于柱 |
P0206 |
260.00 |
|
|
|
260.00 |
|