"汇总"
"上海第二工业大学成教学院2008年学生教材费结算汇总"
"第页,共页"
"页数","办学点","班级","人数","收入/人","收到代办费","200907领用教材小计",,"200911领用教材小计",,"领用教材合计",,"已退金额","应退金额"
,,,,,1,2,,3,,"4=2+3",,5,"6=1-4-5"
1,"01宝山","050232工自(宝山)专",10,"400.00 "," 4,000.00 "," 958.80 "," 4,910.20 "," - "," 2,833.38 "," 958.80 "," 7,743.58 "," - "," 3,041.20 "," 5,856.42 "
2,"01宝山","0835231电气(宝山)专",24,"400.00 "," 9,600.00 "," 3,951.40 ",," 2,833.38 ",," 6,784.78 ",," - "," 2,815.22 "
3,"02临沂","063092物流(临沂)升",32,"400.00 "," 12,800.00 "," 4,107.20 "," 26,603.02 "," - "," 22,506.92 "," 4,107.20 "," 49,109.94 "," - "," 8,692.80 "," 38,848.41 "
4,"02临沂","063592行政(临沂)升",22,"400.00 "," 8,800.00 "," 2,068.44 ",," - ",," 2,068.44 ",," - "," 6,731.56 "
5,"02临沂","0725091物流(临沂)升",38,"400.00 "," 15,200.00 "," 4,985.58 ",," 4,825.62 ",," 9,811.20 ",," - "," 5,388.80 "
6,"02临沂","0725591行政(临沂)升",28,"400.00 "," 11,200.00 "," 3,040.32 ",," 3,689.00 ",," 6,729.32 ",," - "," 4,470.68 "
7,"02临沂","0825092物流(临沂)升",33,"400.00 "," 13,200.00 "," 3,508.14 ",," 4,809.42 ",," 8,317.56 ",," - "," 4,882.44 "
8,"02临沂","0825593行政(临沂)升",31,"400.00 "," 12,400.00 "," 3,384.58 ",," 3,362.59 ",," 6,747.17 ",," 290.23 "," 5,362.60 "
9,"02临沂","0825852物流(临沂)专",19,"400.00 "," 7,600.00 "," 3,130.25 ",," 3,730.65 ",," 6,860.90 ",," - "," 739.10 "
10,"02临沂","0845361国经(临沂)本",19,"400.00 "," 7,600.00 "," 2,378.51 ",," 2,089.64 ",," 4,468.15 ",," 551.42 "," 2,580.43 "
11,"03普陀","050101汽维(普陀)专",10,"400.00 "," 4,000.00 "," 629.00 "," 81,466.95 "," - "," 59,576.38 "," 629.00 "," 141,043.33 "," - "," 3,371.00 "," 132,054.29 "
12,"03普陀","050131机一(普陀)专",22,"400.00 "," 8,800.00 "," 2,763.86 ",," - ",," 2,763.86 ",," - "," 6,036.14 "
13,"03普陀","050261物流(普陀)本",12,"400.00 "," 4,800.00 "," 1,162.80 ",," 1,305.60 ",," 2,468.40 ",," - "," 2,331.60 "
14,"03普陀","050362国经(普陀)本",28,"500.00 "," 14,000.00 "," 4,260.20 ",," - ",," 4,260.20 ",," - "," 9,739.80 "
15,"03普陀","050363国经(普陀)本",31,"500.00 "," 15,500.00 "," 4,716.65 ",," - ",," 4,716.65 ",," - "," 10,783.35 "

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