电子表格工程部5月份工具收发存报表

1、前前期期工工具具材材料料收收发发登登记记日日期期品品名名及及规规格格单单位位单单价价金金额额收收入入发发出出本本期期结结存存本本期期结结存存金金额额2015.3.222015.3.22口口罩罩个个0.70.73535505050500 00 0手手套套双双0.5830.58317.4917.49303030300 00 0铁铁锹锹把把151545453 33 30 00 02015.3.182015.3.18门门锁锁把把4.54.522.522.55 55 50 00 02015.3.132015.3.13金金牛牛1m1m条条181818181 11 10 00 0三三角角阀阀个个151515

2、151 11 10 00 016A16A空空调调插插座座个个8 824243 33 30 00 0发发热热管管个个45451351353 33 30 00 02015.3.172015.3.17碘碘钨钨灯灯个个5 520204 42 22 21010碘碘钨钨灯灯架架管管个个3 37272242424240 00 0电电缆缆线线纯纯铜铜米米3 36060202020200 00 0三三眼眼插插头头个个5 520204 44 40 00 02.52.5电电缆缆线线2852855705702 22 20 00 01.51.5电电缆缆线线2202202202201 11 10 00 0排排插插1010

3、50505 55 50 00 0碘碘钨钨灯灯架架5.55.55555101010100 00 0大大胶胶布布1.81.89 95 55 50 00 010A10A公公牛牛插插5 5100100202020200 00 016A16A插插座座101020202 22 20 00 0公公牛牛排排插插个个101050505 55 50 00 02*1.52*1.5电电缆缆线线（100100米米）2202202202201 11 10 00 02015.3.192015.3.19口口罩罩个个303030301 11 10 00 01m1m金金牛牛软软管管支支252550502 22 20 00 070

4、70金金牛牛软软管管支支202040402 22 20 00 0500500金金牛牛软软管管支支151530302 22 20 00 0三三角角阀阀个个25251001004 44 40 00 04 4外外面面铜铜个个5 510102 22 20 00 04 4分分嘴嘴包包8 88 81 11 10 00 0150m150m 插插销销个个3 39 93 33 30 00 0灯灯头头个个1 12020202020200 00 0灯灯泡泡个个1 12020202020200 00 032PVC32PVC金金牛牛管管米米101030303 33 30 00 0单单水水龙龙头头阀阀个个55555555

5、1 11 10 00 0生生料料带带卷卷2 24 42 22 20 00 0棕棕扫扫帚帚把把6 630305 55 50 00 0竹竹扫扫帚帚把把6 630305 55 50 00 0口口罩罩盒盒5 55 51 11 10 00 0钢钢扫扫帚帚把把6 630305 55 50 00 05 5月月强强电电工工具具收收发发存存报报表表序序号号品品名名规规格格备备注注单单位位单单价价上上期期收收入入发发出出报报废废本本期期盘盘存存盘盘点点1 1万万用用表表MF47MF47一一个个坏坏了了个个2 20 01 11 11 12 2单单扳扳手手9 9件件套套套套1 10 00 01 13 3梅梅花花扳扳手

6、手8 8件件套套套套1 10 00 01 14 4尖尖嘴嘴钳钳个个1 10 00 01 15 5钢钢丝丝钳钳个个1 10 00 01 16 6十十字字起起子子5.265.26外外借借一一个个个个9 90 03 36 67 7一一字字起起子子5.265.26外外借借一一个个个个9 90 02 27 78 8活活动动扳扳手手1010寸寸一一个个在在办办公公室室；5.265.26外外借借一一个个个个9 90 02 27 79 9活活动动扳扳手手1212寸寸一一个个在在办办公公室室个个9 90 01 18 81010活活动动扳扳手手8 8寸寸一一个个在在办办公公室室；5.265.26外外借借一一个个个

7、个9 90 02 27 71111350350管管钳钳一一个个在在办办公公室室个个2 20 00 02 21212450450管管钳钳一一个个在在办办公公室室个个2 20 01 11 11313金金达达管管钳钳250250把把15156 60 02 24 41414金金达达管管钳钳300300把把25252 20 01 11 115150.8m0.8m 撬撬钎钎根根25252 20 00 02 216162P2P大大头头锤锤个个3 30 01 12 217170.5kg0.5kg羊羊角角锤锤一一个个在在办办公公室室个个3 30 02 21 11818恒恒温温电电烙烙铁铁一一个个在在办办公公室室

8、个个2 20 00 02 2191930W30W电电烙烙铁铁个个1 10 00 01 12020试试电电笔笔个个9 90 01 18 82121夹夹板板刀刀个个8 80 02 26 62222300300直直尺尺个个1 10 00 01 12323500500角角尺尺个个1 10 00 01 12424博博世世电电钻钻在在办办公公室室个个1 10 00 01 12525博博世世电电锤锤在在办办公公室室个个1 10 00 01 126268 8寸寸钢钢丝丝钳钳8 8寸寸个个8 80 01 17 727276 6寸寸尖尖嘴嘴钳钳6 6寸寸个个8 80 01 17 728286 6寸寸斜斜口口钳钳6

9、 6寸寸个个3 30 01 12 229298 8寸寸鲤鲤鱼鱼钳钳8 8寸寸个个7 70 00 07 73030剥剥线线钳钳个个6 60 01 11 15 53131大大力力钳钳个个5 50 00 05 53232两两用用起起子子3 3寸寸办办公公室室一一个个个个4 40 00 04 43333钟钟表表起起子子个个2 20 00 02 23434加加长长内内六六角角5.265.26外外借借一一个个套套5 50 02 23 33535两两用用棘棘轮轮扳扳手手个个1 10 00 01 13636液液压压钳钳个个1 10 00 01 137375m5m卷卷尺尺个个8 80 02 26 6383850

10、m50m皮皮尺尺个个1 10 00 01 13939塞塞尺尺个个1 10 00 01 14040小小平平口口起起子子3*753*75个个6 60 01 15 54141小小十十字字起起子子3*753*75个个6 60 01 15 54242人人字字梯梯1.6m1.6m个个1 10 00 01 14343人人字字梯梯2m2m个个3 30 01 12 24444人人字字梯梯2.5m2.5m个个5005001 10 00 01 14545人人字字梯梯3m3m把把1 10 00 01 14646疏疏通通器器个个5 50 00 05 54747插插线线排排（小小）个个0 00 00 00 04848插插

11、线线排排（大大）个个3 30 02 21 14949三三层层工工具具车车（柜柜）个个5205202 20 00 02 25050耐耐性性工工具具包包个个28284 40 01 13 35151台台电电U U盘盘个个0 00 00 00 05252东东芝芝移移动动硬硬盘盘个个0 00 00 00 05353链链锁锁个个1 10 00 01 15454手手电电筒筒个个4 40 01 13 35555不不锈锈钢钢瓢瓢个个20202 20 00 02 25656400400型型切切割割机机台台7507501 10 00 01型切切割割片片件件2452451 10 00 01

12、15858耐耐世世3232件件组组合合套套筒筒套套2802801 10 00 01 15959金金虎虎三三爪爪拉拉马马8 8寸寸个个75751 10 00 01 16060金金虎虎三三爪爪拉拉马马1010寸寸个个95951 10 00 01 16161金金虎虎三三爪爪拉拉马马1414寸寸个个2302301 10 00 01 16262耐耐世世小小PVCPVC管管剪剪把把25251 10 00 01 16363耐耐世世新新款款PVCPVC管管剪剪把把50501 10 00 01 16464吹吹风风机机台台2402401 10 00 01 16565博博世世角角机机台台3003002 20 00

13、02 26666逆逆变变焊焊机机台台9509501 10 00 01 16767焊焊钳钳夹夹子子套套45451 10 00 01 16868IGBTIGBT 400400型型焊焊机机台台165016501 10 00 01 16969焊焊钳钳、夹夹子子套套45451 10 00 01 17070工工发发墨墨斗斗个个6 61 10 00 01 17171氩氩气气表表个个50501 10 00 01 17272结结构构胶胶枪枪把把35355 50 00 05 57373软软柄柄 手手板板锯锯把把10101 10 00 01 17474耐耐世世好好锯锯工工个个1 10 00 01 17575木木工工

14、锯锯把把10100 01 10 01 17676木木工工斧斧头头把把25251 10 00 01 17777燕燕南南方方锹锹套套18182 20 00 02 27878金金福福束束玻玻璃璃刀刀把把18181 10 00 01 17979耐耐世世丝丝锥锥板板牙牙2020件件套套套套1 10 00 01 18080耐耐世世热热熔熔胶胶枪枪60W60W把把40401 10 00 01 18181黄黄玻玻璃璃枪枪一一个个在在办办公公室室把把10105 50 00 05 582821kg1kg 铁铁柄柄黑黑胶胶锤锤把把10101 10 00 01 18383圆圆规规 250250个个15151 10 0

15、0 01 18484约约克克工工具具箱箱1414寸寸5.265.26外外借借一一个个个个35353 30 01 12 28585耐耐世世带带线线工工作作灯灯个个35352 20 00 02 28686耐耐世世手手持持ABSABS面面罩罩个个10102 20 00 02 28787耐耐世世头头戴戴面面罩罩个个20201 10 00 01 18888万万信信台台钳钳轻轻型型 6 6寸寸个个1801801 10 00 01 18989金金虎虎断断线线钳钳2424寸寸把把80801 10 00 01 19090耐耐世世美美白白黄黄油油枪枪把把55552 20 00 02 29191耐耐世世拉拉铆铆枪枪

16、把把45451 10 00 01 19292青青工工热热熔熔器器1000W1000W个个1401401 10 00 01 19393150150游游标标卡卡尺尺根根45451 10 00 01 19494300300耐耐世世水水平平尺尺根根20201 10 00 01 19595启启洋洋千千斤斤顶顶3.2T3.2T 个个60602 20 00 02 29696山山创创数数字字万万用用表表个个1201203 30 03 30 09797耐耐世世龙龙门门钳钳 4 4寸寸个个2802801 10 00 01 19898木木锉锉把把5 53 30 00 03 39999方方锉锉把把8 83 30 00

17、 03 3100100三三角角锉锉8 8寸寸把把8 83 30 00 03 3101101圆圆锉锉8 8寸寸把把8 83 30 00 03 3102102半半圆圆锉锉8 8寸寸把把8 83 30 00 03 3103103什什锦锦锉锉5 5寸寸一一个个在在办办公公室室套套20203 30 00 03 3104104石石工工凿凿扁扁250mm250mm 根根5 56 60 00 06 6105105石石工工凿凿扁扁300mm300mm 根根8 83 30 00 03 3106106石石工工筐筐扁扁个个3 30 00 03 3107107疏疏通通器器 3.2m3.2m根根4 40 00 04 41

18、08108青青海海湖湖呆呆扳扳手手 12-14mm12-14mm把把5 50 00 05 5109109青青海海湖湖呆呆扳扳手手 14-17mm14-17mm把把5 50 00 05 5110110青青海海湖湖呆呆扳扳手手 17-19mm17-19mm把把5 50 00 05 5111111青青海海湖湖呆呆扳扳手手 19-22mm19-22mm把把5 50 00 05 5112112双双头头梅梅花花扳扳手手 12-14mm12-14mm把把5 50 00 05 5113113双双头头梅梅花花扳扳手手14-17mm14-17mm把把5 50 00 05 5114114双双头头梅梅花花扳扳手手 1

19、7-19mm17-19mm把把5 50 00 05 5115115双双头头梅梅花花扳扳手手 19-22mm19-22mm把把5 50 00 05 5116116专专业业手手动动扭扭力力扳扳手手个个1 10 00 01 1117117耐耐世世麻麻花花钻钻 10#10#在在办办公公室室个个5 50 00 05 5118118耐耐世世麻麻花花钻钻 8#8#在在办办公公室室个个5 50 00 05 5119119耐耐世世麻麻花花钻钻 3#3#在在办办公公室室个个2 25 510103 31212120120耐耐世世麻麻花花钻钻 4#4#个个5 50 00 05 5121121耐耐世世麻麻花花钻钻 6#

20、6#在在办办公公室室个个5 50 00 05 5122122元元头头方方钻钻头头 6mm6mm一一个个在在办办公公室室个个2 20 00 02 2123123元元头头方方钻钻头头 8mm8mm个个2 20 00 02 2124124元元头头方方钻钻头头 10mm10mm一一个个在在办办公公室室个个2 20 00 02 2125125元元头头方方穿穿墙墙钻钻头头个个1 10 00 01 1126126玻玻璃璃钻钻头头6mm6mm个个2 20 020200 02020127127测测距距仪仪 LDMLDM 6060个个1 10 00 01 11281281000V1000V 兆兆欧欧表表个个1 1

21、0 00 01 1129129吸吸盘盘AN-020AN-020个个2 20 00 02 2130130三三爪爪吸吸盘盘 AN-022AN-022个个2 20 00 02 2131131充充电电式式电电钻钻（锂锂电电钻钻）台台4504501 11 10 02 2132132钳钳形形电电流流表表块块1 10 01 10 0133133手手拉拉葫葫芦芦27*3m27*3m 个个1901901 10 00 01 1134134测测风风仪仪 GM8902GM8902在在办办公公室室个个4904900 01 10 01 1135135测测温温枪枪在在办办公公室室个个2602600 01 10 01 113

22、6136工工业业扇扇个个1701702 20 00 02 2本本期期结结存存金金额额2015.5.42015.5.42015.5.62015.5.62015.5.102015.5.102015.5.132015.5.13收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出0 01 10 00 00 00 00 01 10 00 00 01 10 00 00 06060252550500 01 10 02 20 00 00 00 01 10 00 00 00 00 00 00 00 00 01 10 00 00 00 00 00 00 00 00 00 01

23、10 01 10 00 05005000 00 00 00 01040104084840 00 00 00 04040750750245245280280757595952302302525505024024060060095095045451650165045456 6505017517510100 010101 12525363618180 04040505010101515707070702020202018018080801101104545140140454520201201200 03 3280280151524242424242424246060303024240 00 00 0

24、0 00 00 00 00 00 00 00 00 00 0242410103 30 00 00 00 00 00 0404020200 00 00 00 09009001 10 01 11901904904901 126026015.182015.5.182015.5.192015.5.192015.5.212015.5.212015.5.262015.5.26退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出1 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12015.5.1

25、32015.5.131 11 11 11 11 12 21 11 11 12015.5.282015.5.28222223232424退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回1 12015.5.262015.5.2625252626272728282929收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入30303131发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回29295 5月月强强电电耗耗材材收收发发存存报报表表序序号号品品名名规规格格备备注注单单位位单

26、单价价上上期期收收入入发发出出报报废废本本期期本本期期结结存存金金额额盘盘存存盘盘点点1 1矢矢料料带带卷卷2 250502 21515373774742 2绝绝缘缘胶胶布布卷卷20205050151555550 03 3焊焊锡锡丝丝一一卷卷在在办办公公室室个个4 40 00 04 40 04 4中中瓷瓷笔笔盒盒5 51 10 00 01 15 55 5手手套套双双24240 0121212120 06 6防防锈锈油油漆漆桶桶0 00 00 00 00 07 7灰灰色色调调和和漆漆桶桶0 00 00 00 00 08 8稀稀料料桶桶0 00 00 00 00 09 9沉沉头头螺螺钉钉6#6#个

27、个0.10.10 00 00 00 00 01010平平垫垫8#8#个个0.0250.0250 00 00 00 00 01111电电焊焊鞋鞋套套双双2 20 00 02 20 01212四四口口角角铁铁6m6m根根0 00 00 00 00 013133*2.53*2.5线线米米5 530300 00 030301501501414铁铁丝丝（2929斤斤）8#8#卷卷69691 10 00 01 169691515铁铁丝丝（2929斤斤）10#10#卷卷69691 10 00 01 1696916162525焊焊线线米米151513130 00 0131319519517175050焊焊线线

28、米米222213130 00 013132862861818安安全全带带2m2m 个个30302 20 00 02 260601919白白眼眼镜镜副副4 47 70 00 07 728282020长长电电焊焊手手套套已已使使用用（刘刘工工）双双12120 00 00 00 00 02121帆帆布布手手套套双双2.52.515150 00 0151537.537.52222半半胶胶手手套套双双3 35 50 00 05 5151523234kg4kg黄黄油油桶桶35351 10 00 01 1353524247 7号号镜镜片片 黑黑片片1 15 50 00 05 55 52525砂砂纸纸80#8

29、0#张张0.60.61001000 00 010010060602626砂砂纸纸240#240#张张0.60.60 00 00 00 00 02727502502胶胶瓶瓶2 260600 00 06060120120282842004200扎扎带带包包10103 30 00 03 33030292953005300扎扎带带包包15153 30 00 03 345453030松松动动剂剂瓶瓶101010100 00 010101001003131拉拉铆铆钉钉413413盒盒15152 20 00 02 230303232拉拉铆铆钉钉513513盒盒15152 20 00 02 230303333

30、32.5RW32.5RW 电电缆缆卷卷4904901 10 00 01 1490490343431.5RW31.5RW 电电缆缆卷卷3803801 10 00 01W22.5RW22.5卷卷4304301 10 00 01W21.5RW21.5卷卷2752751 10 00 01 12752753737耐耐世世氧氧气气管管 8mm8mm卷卷1301301 10 00 01 11301303838耐耐世世乙乙炔炔管管8mm8mm卷卷1301301 10 00 01 11301303939金金钻钻砂砂轮轮片片 1001.21001.2片片1.51

31、.550500 00 0505075754040千千叶叶片片 100100型型片片2 250500 00 050501001004141滚滚筒筒个个8 85 50 00 05 5404042424 4寸寸毛毛刷刷木木柄柄把把4 45 50 00 05 5202043438 8寸寸毛毛刷刷胶胶柄柄把把6 65 50 00 05 530304444羊羊毛毛刷刷把把5 55 50 00 05 525254545胶胶搓搓板板 小小个个4 40 02 20 02 28 84646小小灰灰板板个个3 30 02 20 02 26 64747厚厚瓦瓦刀刀把把2 20 02 20 02 24 44848好好泥

32、泥桶桶在在锅锅炉炉房房（已已使使用用）个个4 40 05 55 50 00 04949镜镜面面油油灰灰刀刀 3 3寸寸把把5 52 20 00 02 2101050502 2寸寸油油灰灰刀刀把把3 32 20 00 02 26 651513 3寸寸油油灰灰刀刀把把3 32 20 00 02 26 652524 4寸寸油油灰灰刀刀把把4 42 20 00 02 28 853532.52.5焊焊条条J422J422件件75751 10 00 01 1757554543.23.2焊焊条条J422J422包包70700 00 00 00 00 055552.52.5不不锈锈钢钢焊焊条条A102A102

33、包包68681 10 00 01 168685656水水泥泥钉钉盒盒8 82 20 00 02 216165757自自喷喷漆漆瓶瓶10105 50 00 05 550505858焊焊锡锡膏膏盒盒3 35 50 00 05 515155959啄啄木木鸟鸟刀刀片片 0.5mm0.5mm片片3 330300 00 0303090906060防防毒毒口口罩罩个个5 55 50 01 14 420206161ABAB 胶胶盒盒5 55 50 00 05 525256262瓷瓷白白玻玻璃璃胶胶瓶瓶101010100 08 82 22020636324W24W超超亮亮节节能能灯灯个个151520200 00

34、 020203003006464手手用用钢钢锯锯条条支支50500 00 050500 06565维维修修工工作作指指示示牌牌个个10100 00 010100 0666627432743 皮皮带带条条16160 020200 020203203206767落落水水管管根根2 20 010100 0101020206868钢钢丝丝刷刷把把3 30 05 50 05 515156969塑塑料料膨膨胀胀螺螺丝丝盒盒6 60 03 32 21 16 67070螺螺丝丝5#5#包包2 20 01 10 01 12 27171时时控控开开关关办办公公室室有有一一个个个个43430 05 51 14 41

35、721727272地地扫扫帚帚把把0 05 55 50 00 07373金金属属软软管管个个13130 03 33 30 00 074742020内内三三个个6 60 01 11 10 00 075752020外外直直个个4 40 05 55 50 00 07676角角阀阀个个15150 01 11 10 00 077772020管管卡卡带带个个8 80 01 11 10 00 078782525水水表表宿宿舍舍用用套套28280 01 11 10 00 07979纯纯铜铜减减压压阀阀个个1401400 01 11 10 00 08080铜铜接接头头个个20200 01 11 10 00 08

36、181护护套套线线2*1.52*1.5卷卷1851850 01 11 10 00 082821616线线管管条条2 20 0202020200 00 083831616直直接接个个0.20.20 0202020200 00 08484明明五五孔孔个个8 80 03 33 30 00 0858516A16A空空调调插插个个9 90 06 66 60 00 08686液液位位计计阀阀门门套套50500 01 11 10 00 08787锁锁芯芯个个8 80 07070505020201601608888泡泡沫沫胶胶个个1 10 010100 0101010108989T5T5 一一体体化化LEDL

37、ED5.205.20宿宿舍舍使使用用3 3个个套套28280 010103 37 71961969090T5T5 灯灯管管5.205.20宿宿舍舍使使用用2 2个个个个10100 015152 213131301309191灯灯泡泡低低压压5.255.25锅锅炉炉房房用用3 3个个个个2 20 010103 37 714149292空空开开（2p2p 32A32A）2015.5.232015.5.23宿宿舍舍维维修修全全部部使使用用个个5 55 50 09393锁锁具具套套5 55 50 09494木木门门门门锁锁套套1 11 10 09595下下水水管管根根101010100 09696花花

38、洒洒套套2 22 20 09797玻玻璃璃门门滑滑条条套套2 22 20 09898卡卡锁锁片片个个101010100 09999插插销销2015.5.282015.5.28宿宿舍舍使使用用3 3个个个个5 55 53 32 2100100玻玻璃璃门门锁锁个个28282 20 02 21011011616线线路路根根1.91.9303030300 01021021616直直节节个个0.15001031032*1.52*1.5线线（电电线线）卷卷1601601 11 10 02015.5.12015.5.12015.5.52015.5.52015.5.62015.5.6

39、2015.5.122015.5.122015.5.142015.5.14收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入5 52 22 211114 412124 4202010105 53 32 21 15 55 55 53 33 31 11 15 55 51 11 11 11 11 11 11 11 11 11 1202020202015.5.152015.5.152015.5.202015.5.202015.5.232015.5.23本本期期结结存存金金额额2015.5.252015.5.25发发出出退退回回收收入入发发出出退退回回

40、收收入入发发出出退退回回收收入入发发出出退退回回收收入入8 8747450500 00 05 50 00 00 00 00 00 00 00 015015069696969195195286286606028280 037.537.5151535355 560600 012012030304545100100303030302015.5.142015.5.14490490380380430430275275130130130130757510010040402020303025258 86 64 40 010106 66 68 875750 0686816165050151590901 120

41、2025253 320203003000 00 0320320202015156 62 21 11721720 00 00 00 00 00 00 00 00 01 11 10 0202020200 0202020200 03 33 30 06 66 60 01 11 10 020201601601010101010103 319619615152 2130130101014145 55 50 05 55 50 01 11 10 0101010100 02 22 20 02 22 20 0101010100 0101056560 00 00 02015.5.282015.5.282015.5.

42、292015.5.2914141515发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入2015.5.252015.5.252 22 22 25 55 51 1303030303 35 53 32 230303030404040401 11 11616171718181919发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入15152020212122222323发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入19192424252526262727发发出

43、出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入23232828292930303131发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入2727发发出出退退回回31315 5月月弱弱电电工工具具收收发发存存报报表表序序号号品品名名规规格格备备注注单单位位单单价价上上期期收收入入发发出出本本期期本本期期结结存存金金额额盘盘存存盘盘点点1 1耐耐世世网网络络钳钳个个3 30 00 03 30 02 2话话筒筒台台式式支支架架套套20200 08 80 08 81601603 3话话筒筒落落地地支支架架套套60

44、600 02 22 20 00 04 4音音频频铜铜芯芯高高级级线线缆缆米米6.56.50 04004004004000 00 05 5音音频频卡卡龙龙专专业业插插头头个个10100 0404040400 00 06 6打打线线刀刀剩剩下下的的一一个个在在办办公公室室把把30302 21 11 130307 7寻寻线线仪仪个个1701701 11 10 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

45、 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

46、 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

47、 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 02015.5.52015.5.52015.5.62015.5.62015.5.122015.5.122015.5.142015.5.14收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入2015.5.152015.5.152015.5.202015.5.202015.5.232015.5.23发发出出退退回回收收入入发发出出退退回回收收入入发

48、发出出退退回回收收入入发发出出8 82 2400400400400404040402 21 12015.5.142015.5.142015.5.252015.5.2512121313退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回2 21 11 12015.5.232015.5.231414151516161717收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入181819192020发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出1717212122222323退退回回收收入入发发出出退退回回收收

49、入入发发出出退退回回收收入入发发出出退退回回20202424252526262727收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入282829293030发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出27273131退退回回收收入入发发出出退退回回30305 5月月弱弱电电耗耗材材收收发发存存报报表表序序号号品品名名规规格格备备注注单单位位单单价价上上期期收收入入发发出出本本期期本本期期结结存存金金额额盘盘存存盘盘点点1 1南南孚孚电电池池5 5号号个个0 00 00 00 00 02 2网网络络水水晶晶头头个个1331330

50、 00 01331330 03 3电电话话水水晶晶头头个个61610 00 061610 04 4网网线线箱箱3203201 10 00 01 13203205 5光光碟碟张张15152 20 00 02 230306 6电电话话线线捆捆45451 10 00 01 145457 7网网线线3 3米米个个3.53.51171170 00 0117117409.5409.58 8mp3mp3线线1010米米根根50500 00 00 00 00 09 9mp3mp3线线1.81.8米米根根10100 00 00 00 00 010106.356.35变变头头个个5 50 00 00 00 00

51、01111音音频频线线3 3米米套套35355 50 00 05 51751751212统统一一 高高能能电电池池 7#7#个个5 50 00 05 50 01313统统一一 高高能能电电池池 5#5#个个5 50 00 05 50 01414华华太太9V9V 电电池池个个5 50 01 14 40 02015.5.52015.5.52015.5.62015.5.62015.5.122015.5.122015.5.142015.5.14收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入2015.5.152015.5.152015.5.202015.5.201010

52、发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出1 12015.5.142015.5.14111112121313退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回10101414151516161717收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入181819192020发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出1717212122222323退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回20202424252526262727收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入282829293030发发出出退退回回收收入入发发出出退退回回收收入入发发出出退退回回收收入入发发出出27273131退退回回收收入入发发出出退退回回30305 5月月办办公公用用品品收收发发存存报报表表序序号号品品名名规规格格备备注注单单位位单单价价上上期期收收入入发发出出报报废废本本期期盘盘存存盘盘点点1 1领领货货单单本本6 60 00 06 62 2工工程程维维修修单单本本20200 0