電子表格工程部5月份工具收發(fā)存報表

1、前前期期工工具具材材料料收收發(fā)發(fā)登登記記日日期期品品名名及及規(guī)規(guī)格格單單位位單單價價金金額額收收入入發(fā)發(fā)出出本本期期結(jié)結(jié)存存本本期期結(jié)結(jié)存存金金額額2015.3.222015.3.22口口罩罩個個0.70.73535505050500 00 0手手套套雙雙0.5830.58317.4917.49303030300 00 0鐵鐵鍬鍬把把151545453 33 30 00 02015.3.182015.3.18門門鎖鎖把把4.54.522.522.55 55 50 00 02015.3.132015.3.13金金牛牛1m1m條條181818181 11 10 00 0三三角角閥閥個個151515

2、151 11 10 00 016A16A空空調(diào)調(diào)插插座座個個8 824243 33 30 00 0發(fā)發(fā)熱熱管管個個45451351353 33 30 00 02015.3.172015.3.17碘碘鎢鎢燈燈個個5 520204 42 22 21010碘碘鎢鎢燈燈架架管管個個3 37272242424240 00 0電電纜纜線線純純銅銅米米3 36060202020200 00 0三三眼眼插插頭頭個個5 520204 44 40 00 02.52.5電電纜纜線線2852855705702 22 20 00 01.51.5電電纜纜線線2202202202201 11 10 00 0排排插插1010

3、50505 55 50 00 0碘碘鎢鎢燈燈架架5.55.55555101010100 00 0大大膠膠布布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公公牛牛排排插插個個101050505 55 50 00 02*1.52*1.5電電纜纜線線（100100米米）2202202202201 11 10 00 02015.3.192015.3.19口口罩罩個個303030301 11 10 00 01m1m金金牛牛軟軟管管支支252550502 22 20 00 070

4、70金金牛牛軟軟管管支支202040402 22 20 00 0500500金金牛牛軟軟管管支支151530302 22 20 00 0三三角角閥閥個個25251001004 44 40 00 04 4外外面面銅銅個個5 510102 22 20 00 04 4分分嘴嘴包包8 88 81 11 10 00 0150m150m 插插銷銷個個3 39 93 33 30 00 0燈燈頭頭個個1 12020202020200 00 0燈燈泡泡個個1 12020202020200 00 032PVC32PVC金金牛牛管管米米101030303 33 30 00 0單單水水龍龍頭頭閥閥個個55555555

5、1 11 10 00 0生生料料帶帶卷卷2 24 42 22 20 00 0棕棕掃掃帚帚把把6 630305 55 50 00 0竹竹掃掃帚帚把把6 630305 55 50 00 0口口罩罩盒盒5 55 51 11 10 00 0鋼鋼掃掃帚帚把把6 630305 55 50 00 05 5月月強(qiáng)強(qiáng)電電工工具具收收發(fā)發(fā)存存報報表表序序號號品品名名規(guī)規(guī)格格備備注注單單位位單單價價上上期期收收入入發(fā)發(fā)出出報報廢廢本本期期盤盤存存盤盤點(diǎn)點(diǎn)1 1萬萬用用表表MF47MF47一一個個壞壞了了個個2 20 01 11 11 12 2單單扳扳手手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尖尖嘴嘴鉗鉗個個1 10 00 01 15 5鋼鋼絲絲鉗鉗個個1 10 00 01 16 6十十字字起起子子5.265.26外外借借一一個個個個9 90 03 36 67 7一一字字起起子子5.265.26外外借借一一個個個個9 90 02 27 78 8活活動動扳扳手手1010寸寸一一個個在在辦辦公公室室；5.265.26外外借借一一個個個個9 90 02 27 79 9活活動動扳扳手手1212寸寸一一個個在在辦辦公公室室個個9 90 01 18 81010活活動動扳扳手手8 8寸寸一一個個在在辦辦公公室室；5.265.26外外借借一一個個個

7、個9 90 02 27 71111350350管管鉗鉗一一個個在在辦辦公公室室個個2 20 00 02 21212450450管管鉗鉗一一個個在在辦辦公公室室個個2 20 01 11 11313金金達(dá)達(dá)管管鉗鉗250250把把15156 60 02 24 41414金金達(dá)達(dá)管管鉗鉗300300把把25252 20 01 11 115150.8m0.8m 撬撬釬釬根根25252 20 00 02 216162P2P大大頭頭錘錘個個3 30 01 12 217170.5kg0.5kg羊羊角角錘錘一一個個在在辦辦公公室室個個3 30 02 21 11818恒恒溫溫電電烙烙鐵鐵一一個個在在辦辦公公室室

8、個個2 20 00 02 2191930W30W電電烙烙鐵鐵個個1 10 00 01 12020試試電電筆筆個個9 90 01 18 82121夾夾板板刀刀個個8 80 02 26 62222300300直直尺尺個個1 10 00 01 12323500500角角尺尺個個1 10 00 01 12424博博世世電電鉆鉆在在辦辦公公室室個個1 10 00 01 12525博博世世電電錘錘在在辦辦公公室室個個1 10 00 01 126268 8寸寸鋼鋼絲絲鉗鉗8 8寸寸個個8 80 01 17 727276 6寸寸尖尖嘴嘴鉗鉗6 6寸寸個個8 80 01 17 728286 6寸寸斜斜口口鉗鉗6

9、 6寸寸個個3 30 01 12 229298 8寸寸鯉鯉魚魚鉗鉗8 8寸寸個個7 70 00 07 73030剝剝線線鉗鉗個個6 60 01 11 15 53131大大力力鉗鉗個個5 50 00 05 53232兩兩用用起起子子3 3寸寸辦辦公公室室一一個個個個4 40 00 04 43333鐘鐘表表起起子子個個2 20 00 02 23434加加長長內(nèi)內(nèi)六六角角5.265.26外外借借一一個個套套5 50 02 23 33535兩兩用用棘棘輪輪扳扳手手個個1 10 00 01 13636液液壓壓鉗鉗個個1 10 00 01 137375m5m卷卷尺尺個個8 80 02 26 6383850

10、m50m皮皮尺尺個個1 10 00 01 13939塞塞尺尺個個1 10 00 01 14040小小平平口口起起子子3*753*75個個6 60 01 15 54141小小十十字字起起子子3*753*75個個6 60 01 15 54242人人字字梯梯1.6m1.6m個個1 10 00 01 14343人人字字梯梯2m2m個個3 30 01 12 24444人人字字梯梯2.5m2.5m個個5005001 10 00 01 14545人人字字梯梯3m3m把把1 10 00 01 14646疏疏通通器器個個5 50 00 05 54747插插線線排排（小?。﹤€個0 00 00 00 04848插插

11、線線排排（大大）個個3 30 02 21 14949三三層層工工具具車車（柜柜）個個5205202 20 00 02 25050耐耐性性工工具具包包個個28284 40 01 13 35151臺臺電電U U盤盤個個0 00 00 00 05252東東芝芝移移動動硬硬盤盤個個0 00 00 00 05353鏈鏈鎖鎖個個1 10 00 01 15454手手電電筒筒個個4 40 01 13 35555不不銹銹鋼鋼瓢瓢個個20202 20 00 02 25656400400型型切切割割機(jī)機(jī)臺臺7507501 10 00 01型切切割割片片件件2452451 10 00 01

12、15858耐耐世世3232件件組組合合套套筒筒套套2802801 10 00 01 15959金金虎虎三三爪爪拉拉馬馬8 8寸寸個個75751 10 00 01 16060金金虎虎三三爪爪拉拉馬馬1010寸寸個個95951 10 00 01 16161金金虎虎三三爪爪拉拉馬馬1414寸寸個個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吹吹風(fēng)風(fēng)機(jī)機(jī)臺臺2402401 10 00 01 16565博博世世角角機(jī)機(jī)臺臺3003002 20 00

13、02 26666逆逆變變焊焊機(jī)機(jī)臺臺9509501 10 00 01 16767焊焊鉗鉗夾夾子子套套45451 10 00 01 16868IGBTIGBT 400400型型焊焊機(jī)機(jī)臺臺165016501 10 00 01 16969焊焊鉗鉗、夾夾子子套套45451 10 00 01 17070工工發(fā)發(fā)墨墨斗斗個個6 61 10 00 01 17171氬氬氣氣表表個個50501 10 00 01 17272結(jié)結(jié)構(gòu)構(gòu)膠膠槍槍把把35355 50 00 05 57373軟軟柄柄 手手板板鋸鋸把把10101 10 00 01 17474耐耐世世好好鋸鋸工工個個1 10 00 01 17575木木工工

14、鋸鋸把把10100 01 10 01 17676木木工工斧斧頭頭把把25251 10 00 01 17777燕燕南南方方鍬鍬套套18182 20 00 02 27878金金福福束束玻玻璃璃刀刀把把18181 10 00 01 17979耐耐世世絲絲錐錐板板牙牙2020件件套套套套1 10 00 01 18080耐耐世世熱熱熔熔膠膠槍槍60W60W把把40401 10 00 01 18181黃黃玻玻璃璃槍槍一一個個在在辦辦公公室室把把10105 50 00 05 582821kg1kg 鐵鐵柄柄黑黑膠膠錘錘把把10101 10 00 01 18383圓圓規(guī)規(guī) 250250個個15151 10 0

15、0 01 18484約約克克工工具具箱箱1414寸寸5.265.26外外借借一一個個個個35353 30 01 12 28585耐耐世世帶帶線線工工作作燈燈個個35352 20 00 02 28686耐耐世世手手持持ABSABS面面罩罩個個10102 20 00 02 28787耐耐世世頭頭戴戴面面罩罩個個20201 10 00 01 18888萬萬信信臺臺鉗鉗輕輕型型 6 6寸寸個個1801801 10 00 01 18989金金虎虎斷斷線線鉗鉗2424寸寸把把80801 10 00 01 19090耐耐世世美美白白黃黃油油槍槍把把55552 20 00 02 29191耐耐世世拉拉鉚鉚槍槍

16、把把45451 10 00 01 19292青青工工熱熱熔熔器器1000W1000W個個1401401 10 00 01 19393150150游游標(biāo)標(biāo)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啟啟洋洋千千斤斤頂頂3.2T3.2T 個個60602 20 00 02 29696山山創(chuàng)創(chuàng)數(shù)數(shù)字字萬萬用用表表個個1201203 30 03 30 09797耐耐世世龍龍門門鉗鉗 4 4寸寸個個2802801 10 00 01 19898木木銼銼把把5 53 30 00 03 39999方方銼銼把把8 83 30 00

17、 03 3100100三三角角銼銼8 8寸寸把把8 83 30 00 03 3101101圓圓銼銼8 8寸寸把把8 83 30 00 03 3102102半半圓圓銼銼8 8寸寸把把8 83 30 00 03 3103103什什錦錦銼銼5 5寸寸一一個個在在辦辦公公室室套套20203 30 00 03 3104104石石工工鑿鑿扁扁250mm250mm 根根5 56 60 00 06 6105105石石工工鑿鑿扁扁300mm300mm 根根8 83 30 00 03 3106106石石工工筐筐扁扁個個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雙雙頭頭梅梅花花扳扳手手 12-14mm12-14mm把把5 50 00 05 5113113雙雙頭頭梅梅花花扳扳手手14-17mm14-17mm把把5 50 00 05 5114114雙雙頭頭梅梅花花扳扳手手 1

19、7-19mm17-19mm把把5 50 00 05 5115115雙雙頭頭梅梅花花扳扳手手 19-22mm19-22mm把把5 50 00 05 5116116專專業(yè)業(yè)手手動動扭扭力力扳扳手手個個1 10 00 01 1117117耐耐世世麻麻花花鉆鉆 10#10#在在辦辦公公室室個個5 50 00 05 5118118耐耐世世麻麻花花鉆鉆 8#8#在在辦辦公公室室個個5 50 00 05 5119119耐耐世世麻麻花花鉆鉆 3#3#在在辦辦公公室室個個2 25 510103 31212120120耐耐世世麻麻花花鉆鉆 4#4#個個5 50 00 05 5121121耐耐世世麻麻花花鉆鉆 6#

20、6#在在辦辦公公室室個個5 50 00 05 5122122元元頭頭方方鉆鉆頭頭 6mm6mm一一個個在在辦辦公公室室個個2 20 00 02 2123123元元頭頭方方鉆鉆頭頭 8mm8mm個個2 20 00 02 2124124元元頭頭方方鉆鉆頭頭 10mm10mm一一個個在在辦辦公公室室個個2 20 00 02 2125125元元頭頭方方穿穿墻墻鉆鉆頭頭個個1 10 00 01 1126126玻玻璃璃鉆鉆頭頭6mm6mm個個2 20 020200 02020127127測測距距儀儀 LDMLDM 6060個個1 10 00 01 11281281000V1000V 兆兆歐歐表表個個1 1

21、0 00 01 1129129吸吸盤盤AN-020AN-020個個2 20 00 02 2130130三三爪爪吸吸盤盤 AN-022AN-022個個2 20 00 02 2131131充充電電式式電電鉆鉆（鋰鋰電電鉆鉆）臺臺4504501 11 10 02 2132132鉗鉗形形電電流流表表塊塊1 10 01 10 0133133手手拉拉葫葫蘆蘆27*3m27*3m 個個1901901 10 00 01 1134134測測風(fēng)風(fēng)儀儀 GM8902GM8902在在辦辦公公室室個個4904900 01 10 01 1135135測測溫溫槍槍在在辦辦公公室室個個2602600 01 10 01 113

22、6136工工業(yè)業(yè)扇扇個個1701702 20 00 02 2本本期期結(jié)結(jié)存存金金額額2015.5.42015.5.42015.5.62015.5.62015.5.102015.5.102015.5.132015.5.13收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)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退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)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退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回1 12015.5.262015.5.2625252626272728282929收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入30303131發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回29295 5月月強(qiáng)強(qiáng)電電耗耗材材收收發(fā)發(fā)存存報報表表序序號號品品名名規(guī)規(guī)格格備備注注單單位位單

26、單價價上上期期收收入入發(fā)發(fā)出出報報廢廢本本期期本本期期結(jié)結(jié)存存金金額額盤盤存存盤盤點(diǎn)點(diǎn)1 1矢矢料料帶帶卷卷2 250502 21515373774742 2絕絕緣緣膠膠布布卷卷20205050151555550 03 3焊焊錫錫絲絲一一卷卷在在辦辦公公室室個個4 40 00 04 40 04 4中中瓷瓷筆筆盒盒5 51 10 00 01 15 55 5手手套套雙雙24240 0121212120 06 6防防銹銹油油漆漆桶桶0 00 00 00 00 07 7灰灰色色調(diào)調(diào)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沉沉頭頭螺螺釘釘6#6#個

27、個0.10.10 00 00 00 00 01010平平墊墊8#8#個個0.0250.0250 00 00 00 00 01111電電焊焊鞋鞋套套雙雙2 20 00 02 20 01212四四口口角角鐵鐵6m6m根根0 00 00 00 00 013133*2.53*2.5線線米米5 530300 00 030301501501414鐵鐵絲絲（2929斤斤）8#8#卷卷69691 10 00 01 169691515鐵鐵絲絲（2929斤斤）10#10#卷卷69691 10 00 01 1696916162525焊焊線線米米151513130 00 0131319519517175050焊焊線線

28、米米222213130 00 013132862861818安安全全帶帶2m2m 個個30302 20 00 02 260601919白白眼眼鏡鏡副副4 47 70 00 07 728282020長長電電焊焊手手套套已已使使用用（劉劉工工）雙雙12120 00 00 00 00 02121帆帆布布手手套套雙雙2.52.515150 00 0151537.537.52222半半膠膠手手套套雙雙3 35 50 00 05 5151523234kg4kg黃黃油油桶桶35351 10 00 01 1353524247 7號號鏡鏡片片 黑黑片片1 15 50 00 05 55 52525砂砂紙紙80#8

29、0#張張0.60.61001000 00 010010060602626砂砂紙紙240#240#張張0.60.60 00 00 00 00 02727502502膠膠瓶瓶2 260600 00 06060120120282842004200扎扎帶帶包包10103 30 00 03 33030292953005300扎扎帶帶包包15153 30 00 03 345453030松松動動劑劑瓶瓶101010100 00 010101001003131拉拉鉚鉚釘釘413413盒盒15152 20 00 02 230303232拉拉鉚鉚釘釘513513盒盒15152 20 00 02 230303333

30、32.5RW32.5RW 電電纜纜卷卷4904901 10 00 01 1490490343431.5RW31.5RW 電電纜纜卷卷3803801 10 00 01W22.5RW22.5卷卷4304301 10 00 01W21.5RW21.5卷卷2752751 10 00 01 12752753737耐耐世世氧氧氣氣管管 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金金鉆鉆砂砂輪輪片片 1001.21001.2片片1.51

31、.550500 00 0505075754040千千葉葉片片 100100型型片片2 250500 00 050501001004141滾滾筒筒個個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寸寸毛毛刷刷膠膠柄柄把把6 65 50 00 05 530304444羊羊毛毛刷刷把把5 55 50 00 05 525254545膠膠搓搓板板 小小個個4 40 02 20 02 28 84646小小灰灰板板個個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、泥桶桶在在鍋鍋爐爐房房（已已使使用用）個個4 40 05 55 50 00 04949鏡鏡面面油油灰灰刀刀 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焊焊條條J422J422件件75751 10 00 01 1757554543.23.2焊焊條條J422J422包包70700 00 00 00 00 055552.52.5不不銹銹鋼鋼焊焊條條A102A102

33、包包68681 10 00 01 168685656水水泥泥釘釘盒盒8 82 20 00 02 216165757自自噴噴漆漆瓶瓶10105 50 00 05 550505858焊焊錫錫膏膏盒盒3 35 50 00 05 515155959啄啄木木鳥鳥刀刀片片 0.5mm0.5mm片片3 330300 00 0303090906060防防毒毒口口罩罩個個5 55 50 01 14 420206161ABAB 膠膠盒盒5 55 50 00 05 525256262瓷瓷白白玻玻璃璃膠膠瓶瓶101010100 08 82 22020636324W24W超超亮亮節(jié)節(jié)能能燈燈個個151520200 00

34、 020203003006464手手用用鋼鋼鋸鋸條條支支50500 00 050500 06565維維修修工工作作指指示示牌牌個個10100 00 010100 0666627432743 皮皮帶帶條條16160 020200 020203203206767落落水水管管根根2 20 010100 0101020206868鋼鋼絲絲刷刷把把3 30 05 50 05 515156969塑塑料料膨膨脹脹螺螺絲絲盒盒6 60 03 32 21 16 67070螺螺絲絲5#5#包包2 20 01 10 01 12 27171時時控控開開關(guān)關(guān)辦辦公公室室有有一一個個個個43430 05 51 14 41

35、721727272地地掃掃帚帚把把0 05 55 50 00 07373金金屬屬軟軟管管個個13130 03 33 30 00 074742020內(nèi)內(nèi)三三個個6 60 01 11 10 00 075752020外外直直個個4 40 05 55 50 00 07676角角閥閥個個15150 01 11 10 00 077772020管管卡卡帶帶個個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純純銅銅減減壓壓閥閥個個1401400 01 11 10 00 08080銅銅接接頭頭個個20200 01 11 10 00 08

36、181護(hù)護(hù)套套線線2*1.52*1.5卷卷1851850 01 11 10 00 082821616線線管管條條2 20 0202020200 00 083831616直直接接個個0.20.20 0202020200 00 08484明明五五孔孔個個8 80 03 33 30 00 0858516A16A空空調(diào)調(diào)插插個個9 90 06 66 60 00 08686液液位位計(jì)計(jì)閥閥門門套套50500 01 11 10 00 08787鎖鎖芯芯個個8 80 07070505020201601608888泡泡沫沫膠膠個個1 10 010100 0101010108989T5T5 一一體體化化LEDL

37、ED5.205.20宿宿舍舍使使用用3 3個個套套28280 010103 37 71961969090T5T5 燈燈管管5.205.20宿宿舍舍使使用用2 2個個個個10100 015152 213131301309191燈燈泡泡低低壓壓5.255.25鍋鍋爐爐房房用用3 3個個個個2 20 010103 37 714149292空空開開（2p2p 32A32A）2015.5.232015.5.23宿宿舍舍維維修修全全部部使使用用個個5 55 50 09393鎖鎖具具套套5 55 50 09494木木門門門門鎖鎖套套1 11 10 09595下下水水管管根根101010100 09696花花

38、灑灑套套2 22 20 09797玻玻璃璃門門滑滑條條套套2 22 20 09898卡卡鎖鎖片片個個101010100 09999插插銷銷2015.5.282015.5.28宿宿舍舍使使用用3 3個個個個5 55 53 32 2100100玻玻璃璃門門鎖鎖個個28282 20 02 21011011616線線路路根根1.91.9303030300 01021021616直直節(jié)節(jié)個個0.15001031032*1.52*1.5線線（電電線線）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收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)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本本期期結(jié)結(jié)存存金金額額2015.5.252015.5.25發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回

40、收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)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發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)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發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入15152020212122222323發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入19192424252526262727發(fā)發(fā)出

43、出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入23232828292930303131發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入2727發(fā)發(fā)出出退退回回31315 5月月弱弱電電工工具具收收發(fā)發(fā)存存報報表表序序號號品品名名規(guī)規(guī)格格備備注注單單位位單單價價上上期期收收入入發(fā)發(fā)出出本本期期本本期期結(jié)結(jié)存存金金額額盤盤存存盤盤點(diǎn)點(diǎn)1 1耐耐世世網(wǎng)網(wǎng)絡(luò)絡(luò)鉗鉗個個3 30 00 03 30 02 2話話筒筒臺臺式式支支架架套套20200 08 80 08 81601603 3話話筒筒落落地地支支架架套套60

44、600 02 22 20 00 04 4音音頻頻銅銅芯芯高高級級線線纜纜米米6.56.50 04004004004000 00 05 5音音頻頻卡卡龍龍專專業(yè)業(yè)插插頭頭個個10100 0404040400 00 06 6打打線線刀刀剩剩下下的的一一個個在在辦辦公公室室把把30302 21 11 130307 7尋尋線線儀儀個個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收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入2015.5.152015.5.152015.5.202015.5.202015.5.232015.5.23發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)

48、發(fā)出出退退回回收收入入發(fā)發(fā)出出8 82 2400400400400404040402 21 12015.5.142015.5.142015.5.252015.5.2512121313退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回2 21 11 12015.5.232015.5.231414151516161717收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入181819192020發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出1717212122222323退退回回收收入入發(fā)發(fā)出出退退回回收收

49、入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回20202424252526262727收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入282829293030發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出27273131退退回回收收入入發(fā)發(fā)出出退退回回30305 5月月弱弱電電耗耗材材收收發(fā)發(fā)存存報報表表序序號號品品名名規(guī)規(guī)格格備備注注單單位位單單價價上上期期收收入入發(fā)發(fā)出出本本期期本本期期結(jié)結(jié)存存金金額額盤盤存存盤盤點(diǎn)點(diǎn)1 1南南孚孚電電池池5 5號號個個0 00 00 00 00 02 2網(wǎng)網(wǎng)絡(luò)絡(luò)水水晶晶頭頭個個1331330

50、 00 01331330 03 3電電話話水水晶晶頭頭個個61610 00 061610 04 4網(wǎng)網(wǎng)線線箱箱3203201 10 00 01 13203205 5光光碟碟張張15152 20 00 02 230306 6電電話話線線捆捆45451 10 00 01 145457 7網(wǎng)網(wǎng)線線3 3米米個個3.53.51171170 00 0117117409.5409.58 8mp3mp3線線1010米米根根50500 00 00 00 00 09 9mp3mp3線線1.81.8米米根根10100 00 00 00 00 010106.356.35變變頭頭個個5 50 00 00 00 00

51、01111音音頻頻線線3 3米米套套35355 50 00 05 51751751212統(tǒng)統(tǒng)一一 高高能能電電池池 7#7#個個5 50 00 05 50 01313統(tǒng)統(tǒng)一一 高高能能電電池池 5#5#個個5 50 00 05 50 01414華華太太9V9V 電電池池個個5 50 01 14 40 02015.5.52015.5.52015.5.62015.5.62015.5.122015.5.122015.5.142015.5.14收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入2015.5.152015.5.152015.5.202015.5.201010

52、發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出1 12015.5.142015.5.14111112121313退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回10101414151516161717收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入181819192020發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出1717212122222323退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回20202424252526262727收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入282829293030發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出退退回回收收入入發(fā)發(fā)出出27273131退退回回收收入入發(fā)發(fā)出出退退回回30305 5月月辦辦公公用用品品收收發(fā)發(fā)存存報報表表序序號號品品名名規(guī)規(guī)格格備備注注單單位位單單價價上上期期收收入入發(fā)發(fā)出出報報廢廢本本期期盤盤存存盤盤點(diǎn)點(diǎn)1 1領(lǐng)領(lǐng)貨貨單單本本6 60 00 06 62 2工工程程維維修修單單本本20200 0