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["2016/2017学年非毕业班教材代办费结算表"]
[null,"2017-05-31",{"$nulls":10},"金额单位：元"]
["系部","班级","上年结余","应缴人数","实缴人数","教材代办费/人","收费实收教材代办费","扣款项目",null,"结余金额","签名","未缴教材代办费名单\n(截至2017-5-31)","备注"]
[{"$nulls":7},"上学期书籍费(2016秋季）","下学期书籍费（2017春季）"]
["经营管理系","13五专药品经营与管理",0,9,9,600,5400,1339.83,2037.37,2022.8000000000002]
["经营管理系","15食药监",5061.23,54,51,600,30700,10082.48,11606.85,14071.899999999996,null,"钟显仁、王鑫、黄松、林孟泽，各600","原14级林孟泽留级到该班级，缴费700"]
["经营管理系","15药经1",3196.22,37,24,600,14400,7881.6,6744.72,2969.9000000000005,null,"廖基琳、江淑贞、吴陈法、卢钎钎、钟得聪、陈毅锋、陈明媚、刘士辉、冯知己、林伟锋、沈锦芬、赖朱杰、肖恒碧，各600"]
["经营管理系","15药经2",2512.68,45,41,600,24700,9585.73,8136.01,9490.94,null,"林小莉、蔡宇铃、范明真、王秋萍、李锦源，各600","原14药经廖小妹休学，复学至该专业，缴费700"]
["经营管理系","15综合班",1627.27,40,39,600,23300,11176.04,10360.52,3390.709999999999,null,"陈梦瑶600、许杨清100","许杨清已交500欠费100"]
["经营管理系","16药品经营与管理1",0,45,45,590,26550,12303.86,15679.4,-1433.2600000000002]
["经营管理系","16药品经营与管理2",0,45,45,590,26550,12304.02,16035.75,-1789.7700000000004]
["经营管理系","16药品经营与管理3",0,41,41,590,24190,11433.55,14966.7,-2210.25]
["经营管理系","16综合班",0,43,43,590,25370,11617.34,11343.52,2409.1399999999994]
[null,"经营管理系小计",12397.4,359,338,5360,201160,87724.45,96910.84,28922.11]
["康复保健系","15康复治疗技术",7625.43,59,59,500,29500,11361.92,11005.97,14757.540000000003]
["康复保健系","15医疗器械制造与维护",5669.49,30,30,500,15000,3518.37,5505.36,11645.759999999998]
["康复保健系","15中医保健康复技术",3422.52,24,24,500,12000,5335.3,6416.59,3670.630000000001]
["康复保健系","16康复治疗技术1",0,39,39,590,23010,10176.32,11097.58,1736.1000000000004]
["康复保健系","16康复治疗技术2",0,42,42,590,24690,10979.71,11681.66,2028.630000000001,null,null,"陈卫按原2015级班级标准缴费500"]
["康复保健系","16中医保健康复技术",0,57,57,590,33630,14768.52,15424.11,3437.369999999999]
["康复保健系","16中医养生保健",0,49,49,590,28910,13083.33,13108.51,2718.16]
["康复保健系","16中专中医保健康复技术",null,17,17,590,10030,4109.4,1285.53,4635.070000000001]
[null,"康复系小计",16717.44,317,317,4450,176770,73332.87,75525.31,44629.26000000001]
["食品与生物工程系","13五专食品营养与检测",0,19,17,600,10800,2250.24,3884.6,4665.16,null,"于亚微、雷俊，各600"]
["食品与生物工程系","15保健",2988.57,21,21,700,14700,5205.04,3585.8,8897.73]
["食品与生物工程系","15生药",8788.08,38,38,500,19000,7342.55,9316.92,11128.610000000002]
["食品与生物工程系","15食品营养与检测",4136.44,35,35,500,17500,8619.01,7659.48,5357.949999999999]
["食品与生物工程系","15食品质量与安全监管",5086.76,33,32,500,16000,7395.56,6914.36,6776.840000000001,null,"陈锦燕500"]
["食品与生物工程系","16保健品开发与管理",0,20,20,590,11800,8502.86,6074.59,-2777.4500000000007]
["食品与生物工程系","16食品营养与检测",0,29,29,590,17020,9622.76,8135.61,-738.3699999999999]
["食品与生物工程系","16食品质量与安全监管",0,41,41,590,24190,14064.53,10388.6,-263.130000000001]
["食品与生物工程系","16药品生物技术",0,50,50,590,30090,17550.8,13139.29,-600.0900000000001]
[null,"食品生工系小计",20999.85,286,283,5160,161100,80553.35,69099.25,32447.25]
["药学系","13五专药物制剂技术",0,28,28,600,16800,5110.78,4294.3,7394.920000000001]
["药学系","13五专药学1",0,44,44,600,26400,9607.5,5758.39,11034.11]
["药学系","13五专药学2",0,47,47,600,28200,9607.5,5758.39,12834.11]
["药学系","13五专药学3",0,44,44,600,26400,9403.08,5390.84,11606.079999999998]
["药学系","13五专中药",0,6,6,500,3000,789.69,1026.87,1183.44]
["药学系","15药学1",8935.57,50,50,500,25000,9763.7,12330.25,11841.619999999999]
["药学系","15药学2",10692.7,57,57,500,28500,11130.62,14285.91,13776.169999999995]
["药学系","15药学3",9379.56,50,49,500,24500,9763.7,12147.47,11968.389999999998,null,"温枝勃500"]
["药学系","15中药1",4319.18,58,60,600,36200,10361.06,13212.97,16945.15,null,"原14中药鉴定杨洪铭、林延祥留级至该班级，各缴费700"]
["药学系","15中药2",7547.91,58,57,600,34200,10361.06,12736.07,18650.780000000006,null,"王艺贵600"]
["药学系","16药学1",0,44,44,590,25960,13583.14,12875.02,-498.15999999999985]
["药学系","16药学2",0,45,45,590,26550,13891.85,13167.64,-509.4899999999998]
["药学系","16中药1",0,45,45,590,26550,14639.35,14484.65,-2574]
["药学系","16中药2",0,46,46,590,27140,14639.35,14484.65,-1984]
["药学系","16中药3",0,46,46,590,27140,14964.66,14806.54,-2631.2000000000007]
["药学系","16中药4",0,40,40,590,23600,13338.07,13197.13,-2935.199999999999]
["药学系","16中专药剂1",0,40,39,590,22710,10776.58,8340.3,3593.120000000001,null,"黄雯娟590、林彩琳300"]
["药学系","16中专药剂2",0,41,41,590,24190,11046,8548.81,4595.1900000000005]
["药学系","16中专中药",0,22,22,590,12980,5770.5,3577.85,3631.65]
[null,"药学系小计",40874.92,811,810,10910,466020,198548.19,190424.05,117922.68]
["合计",null,null,2735,2686,"-",1544080,681769.5299999999,673494.85,188815.6200000001]
["领导审批：",{"$nulls":3},"财务审核：",{"$nulls":6},"制表："]