工程物资盘点表.xls

工程物资盘点表基准日：2015年3月31日盘点日期：被审计单位名称：xx有限公司金额单位：人民币元序号编号名称规格型号计量单位单价基准日帐面数量账面金额实际盘点数量盘盈（亏）备注数量1钢丝绳0502500246*19/24.5公斤6.161098.006761.151098.002铜鼻子05025003050平方个5.0010.0050.0010.003铜鼻子05025003295平方个8.5014.00119.0014.004汽轮机油05025007932#（170公斤）桶2803.430.701962.400.705石笔100010003盒2.1527.0057.9527.006灯管100020016127V支33.005.00165.005.007碘钨灯管1000200291000W根4.0218.0072.4318.008瓷灯口100020034个8.003.0024.003.0010路灯光控开关1000200420110A个34.941.0034.941.0011镇流器100020044个75.003.00225.003.0013吊链（铁链）10002004601吊灯具米4.2850.00213.8550.0029风镐尖100060001个14.2312.00170.7812.0030梅花扳手1000600048-10把3.4210.0034.1910.0032呆扳手10006002022-24把8.4126.00218.7826.0033呆扳手10006002117-19把6.1125.00152.8725.0034呆扳手10006002212-14把4.0125.00100.2825.0035呆扳手10006002414-17把5.9820.00119.6620.0036呆扳手1000600258-10把4.285.0021.385.0037呆扳手10006003427-30把23.9310.00239.3210.0038呆扳手1000600340134-36把21.373.0064.103.0039呆扳手10006003624-27把20.5110.00205.1310.0040梅花扳手10006004024-27把11.9724.00287.1624.0041梅花扳手10006004127-30把15.689.00141.149.0042呆扳手1000600420130-32把13.685.0068.385.0043梅花扳手10006004422-24把9.5218.00171.2718.0044梅花扳手10006004517-19把5.9824.00143.6124.0045梅花扳手10006004614-17把5.1320.00102.5620.0046梅花扳手10006004912-14把4.2720.0085.4820.0047改锥100060058把5.0040.00200.0040.0048大改锥10006005912寸把20.001.0020.001.0049套筒10006006529个22.002.0044.002.0050套筒10006006624个11.971.0011.971.0051套筒10006006727个17.002.0034.002.0052套筒10006006932个28.005.00140.005.0053套筒10006007236个31.001.0031.001.0054三叉套筒10006007910*12*14个10.251.0010.251.0055三叉套筒10006008014*17*19个7.702.0015.392.0056三叉套筒10006008112*10*8个6.9311.0076.2811.0057三叉套筒1000600810112-14-17个10.251.0010.251.0058三叉套筒100060081028-9-10个8.551.008.551.0059钢锤10006008324P把190.001.00190.001.0060钢卷尺10006008930M个25.641.0025.641.0061钢卷尺10006009450米个83.761.0083.761.0063小方锹100060101把15.0028.00420.0028.0064煤锹100060102把20.0015.00300.0015.0065锛斧100060108把8.554.0034.194.0066壁纸刀100060125把10.0019.00190.0019.0067壁纸刀片100060126盒6.0020.00120.0020.0068外径千分尺100060139150把95.001.0095.001.0069大铲100060140把3.214.0012.854.0070