项目后勤库台账

用品名称单位数量单价（元）金额（元）数量单价（元）金额（元）使用部门(用途）被子1.6X2.1床2095.001900.002095.001900.00项目开点后勤配备褥子0.9X2床2055.001100.002055.001100.00项目开点后勤配备床单1.2X2床2030.00600.002030.00600.00项目开点后勤配备被罩1.6X2.1床2075.001500.002075.001500.00项目开点后勤配备枕巾条2010.00200.002010.00200.00项目开点后勤配备枕头个2010.00200.002010.00200.00项目开点后勤配备枕套个2015.00300.002015.00300.00项目开点后勤配备电热毯条1660.00960.001660.00960.00项目开点后勤配备垃圾桶个108.0080.00108.0080.00项目开点后勤配备脸盆个2410.00240.002410.00240.00项目开点后勤配备抹布条204.5090.00204.5090.00项目开点后勤配备扫把把1515.00225.001515.00225.00项目开点后勤配备撮子个1515.00225.001515.00225.00项目开点后勤配备拖把个1518.00270.001518.00270.00项目开点后勤配备插排3m个26140.003640.0026140.003640.00项目开点后勤配备插排5m个4160.00640.004160.00640.00项目开点后勤配备电水壶个20135.002700.0020135.002700.00项目开点后勤配备保温电水壶个4160.00640.004160.00640.00项目开点后勤配备入库出库山东日照德坤项目9月份后勤库台账下水管米24.008.0024.008.00项目开点后勤配备菜墩子个1110.00110.001110.00110.00项目开点后勤配备菜板个170.0070.00170.0070.00项目开点后勤配备气管米57.0035.0057.0035.00项目开点后勤配备茶叶斤1380.00380.001380.00380.00项目开点后勤配备扫把+撮子套130.0030.00130.0030.00项目开点后勤配备拖把（大）个128.0028.00128.0028.00项目开点后勤配备拖把（小）个118.0018.00118.0018.00项目开点后勤配备锅夹个18.008.0018.008.00项目开点后勤配备洗衣粉（大）袋217.0034.00217.0034.00项目开点后勤配备抹布条54.5022.5054.5022.50项目开点后勤配备清洁球包24.208.4024.208.40项目开点后勤配备点火枪把17.007.0017.007.00项目开点后勤配备铝锅40#个1125.00125.001125.00125.00项目开点后勤配备铝锅36#个195.0095.00195.0095.00项目开点后勤配备蚊香盒15.005.0015.005.00项目开点后勤配备刷子个15.005.0015.005.00项目开点后勤配备洗洁精（大）桶318.0054.00318.0054.00项目开点后勤配备砍刀把145.0045.00145.0045.00项目开点后勤配备菜刀（大)把190.0090.00190.0090.00项目开点后勤配备菜刀（中)把170.0070.00170.0070.00项目开点后勤配备磨石块114.0014.00114.0014.00项目开点后勤配备剪刀把19.009.0019.009.00项目开点后勤配备筷子包121.0021.00121.0021.00项目开点后勤配备饭扫个23.507.0023.507.00项目开点后勤配备切菜器个135.0035.00135.0035.00项目开点后勤配备油鼓个135.0035.00135.0035.00项目开点后勤配备漏勺个135.0035.00135.0035.00项目开点后勤配备钢漏个128.0028.00128.0028.00项目开点后勤配备菜筐个39.0027.0039.0027.00项目开点后勤配备电饭煲个1384.00384.001384.00384.00项目开点后勤配备饭盘8#个207.00140.00207.00140.00项目开点后勤配备落地扇个1180.00180.001180.00180.00项目开点后勤配备围裙条110.0010.00110.0010.00项目开点后勤配备电子秤30kg台1315.00315.001315.00315.00项目开点后勤配备排气扇台1247.00247.001247.00247.00项目开点后勤配备裁纸刀个510.2651.28510.2651.28项目开点办公用品配备剪刀把210.2620.51210.2620.51项目开点办公用品配备直尺把215.3830.77215.3830.77项目开点办公用品配备口取纸包124.2751.28124.2751.28项目开点办公用品配备便签纸本1610.26164.11610.26164.1项目开点办公用品配备胶水瓶42.5610.2642.5610.26项目开点办公用品配备固体胶瓶41.716.8441.716.84项目开点办公用品配备笔记本（黑皮本）本512.8264.1512.8264.1项目开点办公用品配备笔记本（软皮）本153.4251.28153.4251.28项目开点办公用品配备科学计算器个1102.56102.561102.56102.56项目开点办公用品配备强光手电把638.46230.77638.46230.77项目开点办公用品配备粘钩个300.8525.64300.8525.64项目开点办公用品配备磁铁块块240.8520.51240.8520.51项目开点办公用品配备垃圾袋卷82.5620.5182.5620.51项目开点办公用品配备纸杯个500.3417.09500.3417.09项目开点办公用品配备纸杯托架个100.858.55100.858.55项目开点办公用品配备打印机M1005台21623.933247.8621623.933247.86项目开点办公用品配备打印纸（A3)箱1158.21158.211158.21158.21项目开点办公用品配备打印纸（A4)箱2153.85307.692153.85307.69项目开点办公用品配备订书机（390）个1106.84106.841106.84106.84项目开点办公用品配备订书机（367）个425.64102.56425.64102.56项目开点办公用品配备订书针（加厚）盒34.2712.8234.2712.82项目开点办公用品配备订书针13盒101.2812.82101.2812.82项目开点办公用品配备起钉器个28.3816.7528.3816.75项目开点办公用品配备回形针盒85.1341.0385.1341.03项目开点办公用品配备燕尾夹8552盒315.3846.15315.3846.15项目开点办公用品配备燕尾夹8554盒511.9759.83511.9759.83项目开点办公用品配备燕尾夹8555盒410.2641.03410.2641.03项目开点办公用品配备文件夹5431个208.55170.94208.55170.94项目开点办公用品配备板夹个55.1325.6455.1325.64项目开点办公用品配备文具盒35mm个205.56111.11205.56111.11项目开点办公用品配备文具盒50mm个206.84136.75206.84136.75项目开点办公用品配备文件筐9848个1529.91448.721529.91448.72项目开点办公用品配备比例尺个221.3742.74221.3742.74项目开点办公用品配备水彩笔盒617.09102.56617.09102.56项目开点办公用品配备签字笔盒410.2641.03410.2641.03项目开点办公用品配备铅笔支120.8510.26120.8510.26项目开点办公用品配备橡皮块40.431.7140.431.71项目开点办公用品配备胶带卷56.8434.1956.8434.19项目开点办公用品配备双面胶卷61.7110.2661.7110.26项目开点办公用品配备签字笔芯盒411.9747.86411.9747.86项目开点办公用品配备裁纸刀片盒24.278.5524.278.55项目开点办公用品配备乳胶圈3212盒28.5517.0928.5517.09财务部办公用品领用海绵缸9102盒24.278.5524.278.55财务部办公用品领用档案盒5623个38.5525.6438.5525.64财务部办公用品领用档案盒5604个317.0951.28317.0951.28财务部办公用品领用文件夹5302个108.5585.47108.5585.47财务部办公用品领用印台个117.0917.09117.0917.09财务部办公用品领用税票夹盒168.3868.38168.3868.38财务部办公用品领用支票夹个329.9189.74329.9189.74财务部办公用品领用笔筒个317.0951.28317.0951.28财务部办公用品领用卷尺个112.8212.82112.8212.82财务部办公用品领用剪刀把18.558.5518.558.55财务部办公用品领用笔记本个312.8238.46312.8238.46财务部办公用品领用订书机367台121.3721.37121.3721.37财务部办公用品领用固体胶盒251.28102.56251.28102.56财务部办公用品领用燕尾夹8552盒217.0934.19217.0934.19财务部办公用品领用回形针盒202.5651.28202.5651.28财务部办公用品领用计算器837台217.0934.19217.0934.19财务部办公用品领用U盘3721个355.56166.67355.56166.67财务部办公用品领用中性笔S95盒1153.85153.851153.85153.85财务部办公用品领用中性笔S01盒325.6476.92325.6476.92财务部办公用品领用美术刀把112.8212.82112.8212.82财务部办公用品领用燕尾夹8554盒217.0934.19217.0934.19财务部办公用品领用燕尾夹8556盒28.5517.0928.5517.09财务部办公用品领用文件筐9848个318.856.41318.856.41财务部办公用品领用扫描仪台1410.26410.261410.26410.26财务部办公用品领用文件柜个4324.791299.154324.791299.15财务部办公用品领用打印机（艾普森）台11367.521367.5211367.521367.52财务部办公用品领用打印纸箱2153.85307.692153.85307.69财务部办公用品领用碎纸机9921台1564.1564.11564.1564.1财务部办公用品领用保险柜（得力）个11692.311692.3111692.311692.31财务部办公用品领用橡皮盒138.4638.46138.4638.46财务部办公用品领用铅笔盒215.3830.77215.3830.77财务部办公用品领用监控器套1666.67666.671666.67666.67财务部办公用品领用鼠标个172.6572.65172.6572.65财务部办公用品领用打印机数据线根138.4638.46138.4638.46财务部办公用品领用订书针盒101.2812.82101.2812.82财务部办公用品领用自动号码机台1135.04135.041135.04135.04财务部办公用品领用起钉器个28.5517.0928.5517.09财务部办公用品领用钢直尺把28.