2019年年末个户内部往来
| 债权明细表 [113]—内部往来 |
| 单位：英图村 |
| kemuname |
编码 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 陈树 |
P0001 |
442.50 |
|
|
|
442.50 |
|
| 刘亚洲 |
P0002 |
452.79 |
|
|
|
452.79 |
|
| 肖玉 |
P0003 |
|
680.45 |
|
|
|
680.45 |
| 于树林 |
P0004 |
65.00 |
|
|
|
65.00 |
|
| 冯军 |
P0005 |
23.82 |
|
|
|
23.82 |
|
| 于树芳 |
P0006 |
187.04 |
|
|
|
187.04 |
|
| 冯春 |
P0007 |
3,911.01 |
|
|
|
3,911.01 |
|
| 陈明 |
P0008 |
512.00 |
|
|
|
512.00 |
|
| 冯树 |
P0009 |
627.40 |
|
|
|
627.40 |
|
| 陈建华 |
P0010 |
|
534.15 |
|
|
|
534.15 |
| 王森 |
P0011 |
72.04 |
|
|
|
72.04 |
|
| 刘玉军 |
P0012 |
65.67 |
|
|
|
65.67 |
|
| 王明 |
P0013 |
261.45 |
|
|
|
261.45 |
|
| 王桂祥 |
P0014 |
2,101.30 |
|
|
|
2,101.30 |
|
| 冯海 |
P0015 |
1,146.00 |
|
|
|
1,146.00 |
|
| 刘佳德 |
P0016 |
4,476.64 |
|
|
|
4,476.64 |
|
| 朱云福 |
P0017 |
|
1,024.19 |
|
|
|
1,024.19 |
| 胡林森 |
P0018 |
|
69.56 |
|
|
|
69.56 |
| 万国发 |
P0019 |
751.56 |
|
|
|
751.56 |
|
| 冯俊 |
P0020 |
1,327.01 |
|
|
|
1,327.01 |
|
| 胡林友 |
P0021 |
101.69 |
|
|
|
101.69 |
|
| 陈建国 |
P0022 |
4,455.00 |
|
|
|
4,455.00 |
|
| 陈举 |
P0023 |
|
27.05 |
|
|
|
27.05 |
| 胡林成 |
P0024 |
50.00 |
|
|
|
50.00 |
|
| 王启 |
P0025 |
319.68 |
|
|
|
319.68 |
|
| 刘玉华 |
P0026 |
400.00 |
|
|
|
400.00 |
|
| 王桂青 |
P0027 |
1,287.37 |
|
|
|
1,287.37 |
|
| 陈锋 |
P0028 |
1,242.19 |
|
|
|
1,242.19 |
|
| 胡林发 |
P0029 |
|
66,113.72 |
|
|
|
66,113.72 |
| 刘福臣 |
P0030 |
|
261.13 |
|
|
|
261.13 |
| 刘东 |
P0031 |
|
113.18 |
|
|
|
113.18 |
| 朱云山 |
P0032 |
677.54 |
|
|
|
677.54 |
|
| 丁长林 |
P0033 |
900.00 |
|
|
|
900.00 |
|
| 胡林龙 |
P0034 |
|
3,200.88 |
|
|
|
3,200.88 |
| 刘荣 |
P0035 |
|
|
|
|
|
|
| 胡林辉 |
P0036 |
150.00 |
|
|
|
150.00 |
|
| 王桂军 |
P0037 |
|
493.79 |
|
|
|
493.79 |
| 李云生 |
P0038 |
50.00 |
|
|
|
50.00 |
|
| 付桂祥 |
P0039 |
611.44 |
|
|
|
611.44 |
|
| 刘秀青 |
P0040 |
|
|
|
|
|
|
| 刘玉和 |
P0041 |
791.87 |
|
|
|
791.87 |
|
| 刘默洲 |
P0042 |
1,060.37 |
|
|
|
1,060.37 |
|
| 胡占武 |
P0043 |
772.75 |
|
|
|
772.75 |
|
| 刘玉堂 |
P0044 |
543.78 |
|
|
|
543.78 |
|
| 周宪忠 |
P0045 |
|
473.28 |
|
|
|
473.28 |
| 朱云峰 |
P0046 |
2,273.44 |
|
|
|
2,273.44 |
|
| 刘海龙 |
P0047 |
431.13 |
|
|
|
431.13 |
|
| 万国民 |
P0048 |
9,145.57 |
|
|
|
9,145.57 |
|
| 于树江 |
P0049 |
|
7,184.92 |
|
|
|
7,184.92 |
| 肖小东 |
P0050 |
96.00 |
|
|
|
96.00 |
|
| 陈树(重) |
P0051 |
1,960.00 |
|
|
|
1,960.00 |
|
| 肖启 |
P0052 |
1,667.79 |
|
|
|
1,667.79 |
|
| 刘玉 |
P0053 |
3,364.56 |
|
|
|
3,364.56 |
|
| 刘坤 |
P0054 |
1,006.71 |
|
|
|
1,006.71 |
|
| 刘玉峰 |
P0055 |
|
50.00 |
|
|
|
50.00 |
| 刘佳惠 |
P0057 |
474.41 |
|
|
|
474.41 |
|
| 刘权 |
P0058 |
258.00 |
|
|
|
258.00 |
|
| 胡林军 |
P0059 |
2,681.55 |
|
|
|
2,681.55 |
|
| 刘琢 |
P0060 |
1,537.62 |
|
|
|
1,537.62 |
|
| 于树和 |
P0061 |
|
613.64 |
|
|
|
613.64 |
| 万洪权 |
P0062 |
80.00 |
|
|
|
80.00 |
|
| 刘玉忠 |
P0063 |
|
3,213.73 |
|
|
|
3,213.73 |
| 胡林玲 |
P0064 |
|
3,613.30 |
|
|
|
3,613.30 |
| 李信 |
P0066 |
|
1,134.26 |
|
|
|
1,134.26 |
| 王杰 |
P0067 |
|
1,521.30 |
|
|
|
1,521.30 |
| 刘起 |
P0068 |
|
473.10 |
|
|
|
473.10 |
| 刘文 |
P0069 |
|
6,448.75 |
|
|
|
6,448.75 |
| 刘发 |
P0070 |
13.40 |
|
|
|
13.40 |
|
| 刘芹 |
P0071 |
100.00 |
|
|
|
100.00 |
|
| 刘振军 |
P0072 |
|
1,526.00 |
|
|
|
1,526.00 |
| 刘宗友 |
P0073 |
|
61.00 |
|
|
|
61.00 |
| 刘宗祥 |
P0074 |
97.50 |
|
|
|
97.50 |
|
| 刘广金(北) |
P0075 |
273.00 |
|
|
|
273.00 |
|
| 王振锋 |
P0076 |
|
32.40 |
|
|
|
32.40 |
| 王国民 |
P0077 |
|
729.18 |
|
|
|
729.18 |
| 王作忠 |
P0078 |
479.03 |
|
|
|
479.03 |
|
| 王占宪 |
P0079 |
|
|
|
|
|
|
| 王国芹 |
P0080 |
|
8,399.25 |
|
|
|
8,399.25 |
| 王义 |
P0081 |
5,530.75 |
|
|
|
5,530.75 |
|
| 王生 |
P0082 |
1,403.79 |
|
|
|
1,403.79 |
|
| 王学林 |
P0083 |
283.15 |
|
|
|
283.15 |
|
| 王龙 |
P0084 |
|
42,332.46 |
|
|
|
42,332.46 |
| 王学利 |
P0085 |
|
3,344.00 |
|
|
|
3,344.00 |
| 王学良 |
P0086 |
|
12,813.10 |
|
|
|
12,813.10 |
| 王华 |
P0087 |
|
189.20 |
|
|
|
189.20 |
| 闫忠 |
P0088 |
590.00 |
|
|
|
590.00 |
|
| 孙国付 |
P0089 |
348.05 |
|
|
|
348.05 |
|
| 孙国军 |
P0090 |
|
50.95 |
|
|
|
50.95 |
| 孙国学 |
P0091 |
75.00 |
|
|
|
75.00 |
|
| 徐虎 |
P0092 |
|
530.50 |
|
|
|
530.50 |
| 冯万永 |
P0093 |
|
43,119.03 |
|
6,596.00 |
|
49,715.03 |
| 李虎 |
P0094 |
|
254.50 |
|
|
|
254.50 |
| 李柱 |
P0095 |
|
46.24 |
|
|
|
46.24 |
| 李合 |
P0096 |
135.50 |
|
|
|
135.50 |
|
| 李云飞 |
P0097 |
100.00 |
|
|
|
100.00 |
|
| 李云起 |
P0098 |
|
84.00 |
|
|
|
84.00 |
| 郭军 |
P0099 |
|
32,097.57 |
|
|
|
32,097.57 |
| 姜连海 |
P0100 |
296.91 |
|
|
|
296.91 |
|
| 许素珍 |
P0101 |
221.82 |
|
|
|
221.82 |
|
| 马德 |
P0102 |
|
|
|
|
|
|
| 张文和 |
P0103 |
|
900.00 |
|
|
|
900.00 |
| 张卫国 |
P0104 |
|
4,742.35 |
|
|
|
4,742.35 |
| 张喜 |
P0105 |
|
213.00 |
|
|
|
213.00 |
| 张华(荣) |
P0106 |
390.00 |
|
|
|
390.00 |
|
| 周宪义 |
P0107 |
|
316.80 |
|
|
|
316.80 |
| 周志 |
P0108 |
|
2,201.50 |
|
|
|
2,201.50 |
| 周通 |
P0109 |
100.00 |
|
|
|
100.00 |
|
| 高玉环 |
P0110 |
64.00 |
|
|
|
64.00 |
|
| 高凤军 |
P0111 |
110.75 |
|
|
|
110.75 |
|
| 陈国民 |
P0112 |
83.49 |
|
|
|
83.49 |
|
| 陈国军 |
P0113 |
24.00 |
|
|
|
24.00 |
|
| 郑国龙 |
P0114 |
|
889.40 |
|
|
|
889.40 |
| 何宪军 |
P0115 |
72.00 |
|
|
|
72.00 |
|
| 郭玉芹 |
P0116 |
200.00 |
|
|
|
200.00 |
|
| 李永 |
P0117 |
|
12,435.88 |
|
|
|
12,435.88 |
| 李凤江 |
P0118 |
|
25,021.92 |
|
|
|
25,021.92 |
| 李术春 |
P0119 |
|
9,315.50 |
|
|
|
9,315.50 |
| 李通 |
P0120
|