2019年店下分公司早稻糧食入庫直補(bǔ)匯總表

1、2019 年店下分公司早稻糧食入庫直補(bǔ)匯總表單位：畝、公斤、元村別訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額其中秦嶼代收備注入庫數(shù)量店下4672003651220.2487629.28東岐4308003147090.2475530.16196520寺前6096004745200.24113884.8玉岐34800238700.245728.8溪美200016900.24405.6嵐亭107200811500.2419476硋窯720069400.241665.6三佛塔1860001509600.2436230.4海田82000693000.2416632阮洋320029500.24708鑫鴻合作社840

2、00496500.2411916瑞豐合作社56000495350.2411888.4豐裕合作社52000516600.2412398.4百味園合作社72000569890.2413677.36城門仔合作社40000340100.248162.4合計(jì)22340001733055415933.2196520負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊店下村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注謝加歲200013900.24333.6謝道海40000396400.249513.6其他謝加炎160016700.24400.8陳紹建320

3、032100.24770.4羅云培12800105950.242542.8陳厚平28000280000.246720朱志243388.32楊思炳22000137500.243300林顯242428.8喻捷惠1400075500.241812喻秀信800055300.241327.2謝家元160016900.24405.6黃朝倫20000172900.244149.6陳啟242829.6陳世共400051200.241228.8謝世疇1200028200.24676.8陳池弟16000156600.243758.4陳學(xué)

4、243093.6林德古28000267510.246420.24小計(jì)2756002295840.2455100.16負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊店下村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注陳起244399.2謝加合400040000.24960黃加杏200018200.24436.8蘇敬堅(jiān)1000096000.242304鄭輝明280029700.24712.8謝世甲200019600.24470.4謝家益320025900.24621.6喻捷貫12000114

5、600.242750.4謝劍華100000424900.2410197.6徐其瑞22000246780.245922.72王本松720070500.241692黃加久320046600.241118.4黃加玖320024400.24585.6謝道生160014900.24357.6小計(jì)19160013553832529.12合計(jì)46720036512287629.28負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司 2019 年早稻糧食入庫直補(bǔ)花名冊東岐村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注倪世鈺240018200.24436.8倪世彩240018600.2444

6、6.4蘇守團(tuán)280020800.24499.2林其禮160018900.24453.6何永妹400033600.24806.4王懷忠800086100.242066.4倪守邦400029100.24698.4倪世輝600047200.241132.8陳啟黨360033500.24804倪守略960072400.241737.6陳啟豐320023400.24561.6鄧正模240018950.24454.8孫增滿600025100.24602.4鄭義永68005700.24136.8鄭敬令240023300.24559.2鄧正242628鄧正記26000204900.2

7、44917.6陳光酬19200108000.242592陳敬242956.8小計(jì)14000010204524490.8負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊東岐村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注倪世強(qiáng)160012400.24297.6張克登160012800.24307.2張克市16007700.24184.8許進(jìn)來320024200.24580.8倪月云440042400.241017.6陳祖新400038200.24916.8陳明托520013300.24319.2薛成壩28002470

8、0.24592.8薛揚(yáng)寬200014200.24340.8陳啟靜160012300.24295.2鄧正務(wù)160017700.24424.8張克照20400161450.243874.8鄭祖明1400070900.241701.6陳啟座1000081300.241951.2倪守孝640066000.241584倪守兵800054900.241317.6倪世炮26000155900.243741.6倪守浪400036000.24864小計(jì)1184008463520312.4負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊東岐村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量

9、入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注陳啟如640043200.241036.8陳啟李800074700.241792.8陳啟日400030500.24732陳啟順320026650.24639.6倪世勉120010200.24244.8倪守金320024100.24578.4陳啟梅12001500.2436陳光審200015500.24372倪守塊280020500.24492倪世權(quán)840062600.241502.4孫增喜200021300.24511.2陳水光12006500.24156張先出240022000.24528陳啟存360024200.24580.8倪世其480037900.24909

10、.6蘇守秀160011300.24271.2張克鼎16007300.24175.2張克璃20009500.24228小計(jì)596004494510786.8負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊東岐村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注林加順20007000.24168陳啟寶20007200.24172.8陳萬椿800080000.241920張承堯160014300.24343.2陳明規(guī)12006200.24148.8倪建議600049800.241195.2王紹根800076100.241826.4倪世油1200540

11、0.24129.6倪世鈴1200080300.241927.2倪守樂240012300.24295.2卓乃春320018000.24432鄧正福160012400.24297.6鄭敬竹640027600.24662.4章伍弟280020700.24496.8陳啟為20009400.24225.6倪世敢240012800.24307.2薛孝章120010440.24250.56薛楊存12007900.24189.6王懷棉44400347500.248340王紹寧320025500.24612小計(jì)1128008308419940.16合計(jì)43080031470975530.16負(fù)責(zé)人：李良兵付款人

12、：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊寺前村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注陳輔育560056700.241360.8陳輔輕240020000.24480陳德244291.2陳春信12400113500.242724孫啟谷200012500.24300李嚇根880083000.241992林守堅(jiān)920070700.241696.8林國光800071400.241713.6李步奏600017200.24412.8鄭友情280028800.24691.2林純遷1600032900.24789.6林界冰1600137

13、00.24328.8陳德蓮12000114700.242752.8陳后銀36800365100.248762.4董振剛34000323300.247759.2陳德強(qiáng)640044700.241072.8林純崗400031100.24746.4陳春相320016800.24403.2林純委520032400.24777.6小計(jì)19440016273039055.2負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊寺前村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注邱弟仔680071500.241716李敏飛320028200.24676.8林德寶

14、200021300.24511.2鄭日佐200016700.24400.8林純妹200019800.24475.2林純滿800080000.241920陳后基800075600.241814.4林德仕20000182700.244384.8鄭友協(xié)33600312000.247488陳明生1200051900.241245.6鄭日潘240021400.24513.6謝作平26400239900.245757.6王榮眾320024000.24576林贊金21200140200.243364.8李基禮600044300.241063.2林純碧1080046600.241118.4鄭友生9200801

15、00.241922.4林井紅22400186800.244483.2林純早400032800.24787.2陳春秋400035600.24854.4小計(jì)20720017114041073.6負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊寺前村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注林秀新28800286100.246866.4林國金800040900.24981.6林德鑾12000106500.242556鄭宜法600042100.241010.4李而杭240023900.24573.6許景花320023200.24556.8尹振東

16、320016100.24386.4鄭友良40000226200.245428.8張先從800080000.241920白洪美600043500.241044柳華金800015500.24372陳梅和16005800.24139.2林贊釘1000027300.24655.2林思軟400030900.24741.6洪雪銀2400094500.242268張文振12008500.24204陳輔倉21200151100.243626.4王為果360034300.24823.2鄭友陽480042900.241029.6董文勝12000107200.242572.8小計(jì)20800014065033756合

17、計(jì)609600474520113884.8負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊玉岐村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注甘先寶2000094800.242275.2王仁243453.6合計(jì)34800238705728.8負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊溪美村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注楊加治200016900.24405.6合計(jì)20001690405.6負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2

18、019 年早稻糧食入庫直補(bǔ)花名冊嵐亭村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注周挺84000599400.2414385.6吳賢竹23200212100.245090.4合計(jì)1072008115019476負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊阮洋村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注張全尾320029500.24708合計(jì)32002950708負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊硋窯村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注陳維財(cái)720069400.241665.6合計(jì)720069401665.6負(fù)責(zé)人：李良兵付款人：謝小燕制表人：劉端雄店下分公司2019 年早稻糧食入庫直補(bǔ)花名冊三佛塔村單位：畝、公斤、元農(nóng)戶姓名訂單數(shù)量入庫數(shù)量直補(bǔ)單價(jià)直補(bǔ)金額備注周金鑾42000267400.246417.6方維桃24000140700.243376.8黃紹德12000120400.242889.6黃宗富20000155200.243724.8鄧正記44000396100.249506.4洪進(jìn)銀2