债权明细表  [112]—应收款

单位：多日本敖包嘎查2013

kemuname编码期初余额本期新增本期减少期末余额

应收款11230,685.19420,520.96387,395.9663,810.19

  经管站专户0000130,285.19420,520.96387,395.9663,410.19

  哈丹巴特尔00002300.00300.00

  好日老00003100.00100.00