| 债权明细表 [113]—内部往来（2021年1--3月份） | |||||||
| 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 | ||||
| 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 | 9,045.57 | 9,045.57 | ||||
| 于树江 | P0049 | 7,384.92 | 7,384.92 | ||||
| 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 | 4,448.75 | 2,000.00 | 2,448.75 | |||
| 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 | ||||
| 王国芹 | P0080 | 8,479.25 | 8,479.25 | ||||
| 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 | 40,043.83 | 7,625.20 | 47,669.03 | |||
| 李虎 | P0094 | 904.50 | 904.50 | ||||
| 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 | 44,597.57 | 44,597.57 | ||||
| 姜连海 | P0100 | 296.91 | 296.91 | ||||
| 许素珍 | P0101 | 221.82 | 221.82 | ||||
| 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 | 3,489.40 | 3,489.40 | ||||
| 何宪军 | P0115 | 72.00 | 72.00 | ||||
| 郭玉芹 | P0116 | 150.00 | 150.00 | ||||
| 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 | 1,275.00 | 1,275.00 | ||||
| 李志 | P0121 | 429.90 | 429.90 | ||||
| 李桂兰 | P0122 | 360.00 | 360.00 | ||||
| 李井权 | P0123 | 545.40 | 54& 信息来源：英图村 | ||||