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["  财经系学生实训耗材采购清单"]
["序号","材料名称","型号","数量","分项报价","金额","备注"]
[1,"通用记账凭证","100张/本",1500]
[2,"收款凭证","100张/本",150]
[3,"付款凭证","100张/本",150]
[4,"转账凭证","100张/本",150]
[5,"  账簿启用表","100张/本",20]
[6,"  总账","100张/本",300]
[7,"  现金日记账","100张/本",50]
[8,"  银行存款日记账","100张/本",50]
[9,"  数量金额式明细账","100张/本",200]
[10,"  三栏式明细账","100张/本",200]
[11,"  多栏式明细账","100张/本",200]
[12,"  应交税金(增值税)明细账","100张/本",10]
[13,"生产成本明细账","100张/本",100]
[14,"固定资产明细账","100张/本",10]
[15,"库存商品明细账","100张/本",100]
[16,"材料采购明细账","100张/本",10]
[17,"材料成本差异明细账","100张/本",10]
[18,"工资表","100张/本",10]
[19,"  回型针","盒",300]
[20,"  小刀","把",300]
[21,"  原始凭证粘贴单","80张/本",100]
[22,"  固体胶","支",200]
[23,"  财会专用笔（红）","12支/盒",10]
[24,"  财会专用笔（黑）","12支/盒",30]
[25,"  科目汇总表","45张/本",100]
[26,"  丁字表","80张/本",50]
[27,"  包角纸","90张/本",10]
[28,"  凭证封底封面","45套/本",10]
[29,"  装订线","卷",20]
[30,"  账票夹（特大）","个",200]
[31,"会计报表封面","张",300]
[32,"点钞券","100张/把",400]
[33,"凭证盒","个",300]
[34,"装订锥子","把",50]
[35,"裁剪刀","把",100]
[36,"直尺","把",200]
[37,"装订机","台",2]
[38,"多孔排插(公牛牌)","个",10]
[39,"无线路由器","TP-LINK TL-WAR1200L 1200M双频企业级无线路由器",2]
[40,"学习笔记本",null,50]
[41,"资料袋",null,50]
[42,"资产负债表","100张/本",5]
[43,"利润表","100张/本",5]
[44,"现金流量表","100张/本",5]
[45,"扎把条","把",50]
[46,"点钞蜡","个",100]
[47,"纳税申报表","100张/本",5]
[48,"会计扑克","副",100]
[49,"键盘、鼠标","套",10]
[50,"扫把、撮斗",null,5]
["合计"]