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["经管系教学耗材采购需求表"]
["经管系2016会计金融财经技能课使用"]
["序号","物品名称"," 需求参数",null,"单位","采购  数量"]
[1,"点钞券","箱（200扎，面值100元）",null,"箱","4箱"]
[2,"点钞券","箱（200扎，面值50元）",null,"箱","1箱"]
[3,"点钞券","箱（200扎，面值20元）",null,"箱","1箱"]
[4,"点钞券","箱（200扎，面值10元）",null,"箱","1箱"]
[5,"点钞券","箱（200扎，面值5元）",null,"箱","1箱"]
[6,"点钞券","箱（200扎，面值1元）",null,"箱","1箱"]
[7,"捆扎带","箱",null,"箱","1箱"]
[8,"九位传票","活页左右正反使用（本）",null,"本","500本"]
[9,"点钞油","每盒15克",null,"盒","60盒"]
["经管系2016级会计12345班综合模拟实习"]
["序号","物品名称"," 需求参数",null,"单位","采购  数量"]
[1,"通用记账凭证","张",null,"张","84000张"]
[2,"记账凭证封面及封底","张",null,"张","900张"]
[3,"现金日记账","张",null,"张","600张"]
[4,"银行存款日记账","张",null,"张","1800张"]
[5,"明细账（甲式）","张",null,"张","18000张"]
[6,"明细账（乙式）","张",null,"张","6000张"]
[7,"多栏式明细账","张",null,"张","6000张"]
[8,"明细活页封面及绳子","本",null,"本","300本"]
[9,"多栏式应交增值税明细账（新格式）","张",null,"张","600张"]
[10,"销售明细账","张",null,"张","3000张"]
[11,"总账","本",null,"本","250本"]
[12,"科目汇总表","张",null,"张","3000张"]
[13,"资产负债表","张",null,"张","300张"]
[14,"利润表","张",null,"张","300张"]
[15,"文件袋","个",null,"个","300个"]
["经管系2016级旅管、文秘基础会计实训"]
["序号","物品名称"," 需求参数",null,"单位","采购  数量"]
[1,"通用记账凭证","本（含45页）",null,"本","150本"]
[2,"收款凭证","本（含45页）",null,"本","9本"]
[3,"付款凭证","本（含45页）",null,"本","9本"]
[4,"转账凭证","本（含45页）",null,"本","9本"]
[5,"现金日记账","张",null,"张","150张"]
[6,"银行存款日记账","张",null,"张","150张"]
[7,"明细账（甲式）","张",null,"张","1125张"]
[8,"明细账（乙式）","张",null,"张","375张"]
[9,"多栏式明细账","张",null,"张","600张"]
[10,"多栏式应交增值税明细账（新格式）","本（95页）",null,"本","2本"]
[11,"总账","本（50页）",null,"本","30本"]
[12,"科目汇总表","本（45页）",null,"本","5本"]
[13,"资产负债表",null,null,"张","75张"]
[14,"利润表",null,null,"张","75张"]
[15,"文件袋",null,null,"个","75个"]
["2018级基础会计实训"]
["序号","物品名称"," 需求参数",null,"单位","采购  数量"]
[1,"通用记账凭证","本（含45页）",null,"本","1400本"]
[2,"收款凭证","本（含45页）",null,"本","80本"]
[3,"付款凭证","本（含45页）",null,"本","80本"]
[4,"转账凭证","本（含45页）",null,"本","80本"]
[5,"现金日记账","张",null,"张","1400张"]
[6,"银行存款日记账","张",null,"张","1400张"]
[7,"明细账（甲式）","张",null,"张","10500张"]
[8,"明细账（乙式）","张",null,"张","3500张"]
[9,"多栏式明细账","张",null,"张","5600张"]
[10,"多栏式应交增值税明细账（新格式）","本（95页）",null,"本","15本"]
[11,"总账","本（50页）",null,"本","280本"]
[12,"科目汇总表","本（45页）",null,"本","32本"]
[13,"资产负债表",null,null,"张","700张"]
[14,"利润表",null,null,"张","700张"]
[15,"文件袋",null,null,"个","700个"]

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