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,,,,,,,,,,,總數量,,,,,

,,,,,,,,,,,1160,,,,,

,,,,,,,,,,,,,,,,,

,,年度預算,總金額,發生率,備注,,序號,領用人,領用部門,領用日期,領用物品,數量,單價,金額,領用原因,備注

,,20000,"￥11,591",57.96%,,,1,姓名,行政部,2023/1/1,鉛筆,7,16,￥112.00,,

,,,,,,,2,姓名,法務部,2023/2/1,打印機,3,1,￥3.00,,

,,部門,領用數量,領用金額,備注,,3,姓名,生產部,2023/3/1,電腦,69,1,￥69.00,,

,,行政部,174,"￥2,276.00",,,4,姓名,人資部,2023/4/1,鍵盤,40,4,￥160.00,,

,,法務部,124,"￥1,198.00",,,5,姓名,安全部,2023/5/1,鋼筆,39,10,￥390.00,,

,,生產部,268,"￥2,430.00",,,6,姓名,信息部,2023/6/1,A4打印紙,50,13,￥650.00,,

,,人資部,180,"￥1,282.00",,,7,姓名,行政部,2023/7/1,工作手機號,59,14,￥826.00,,

,,安全部,296,"￥3,009.00",,,8,姓名,法務部,2023/8/1,鉛筆,53,9,￥477.00,,

,,信息部,118,"￥1,396.00",,,9,姓名,生產部,2023/9/1,打印機,25,6,￥150.00,,

,,,,,,,10,姓名,人資部,2023/10/1,鍵盤,2,14,￥28.00,,

,,月份,領用數量,領用金額,備注,,11,姓名,安全部,2023/11/1,鋼筆,75,12,￥900.00,,

,,1月,87,"￥1,152.00",,,12,姓名,信息部,2023/12/1,A4打印紙,32,15,￥480.00,,

,,2月,55,￥315.00,,,13,姓名,行政部,2023/2/1,工作手機號,33,6,￥198.00,,

,,3月,92,￥383.00,,,14,姓名,法務部,2023/3/1,鉛筆,10,8,￥80.00,,

,,4月,136,"￥1,727.00",,,15,姓名,生產部,2023/4/1,打印機,91,17,"￥1,547.00",,

,,5月,137,￥684.00,,,16,姓名,人資部,2023/5/1,打印機,98,3,￥294.00,,

,,6月,139,"￥1,095.00",,,17,姓名,安全部,2023/6/1,電腦,89,5,￥445.00,,

,,7月,71,￥958.00,,,18,姓名,信息部,2023/7/2,鍵盤,12,11,￥132.00,,

,,8月,68,￥597.00,,,19,姓名,行政部,2023/8/3,鋼筆,15,8,￥120.00,,

,,9月,85,"￥1,170.00",,,20,姓名,行政部,2023/9/4,鋼筆,60,17,"￥1,020.00",,

,,10月,60,￥666.00,,,21,姓名,法務部,2023/10/5,鋼筆,58,11,￥638.00,,

,,11月,158,"￥1,564.00",,,22,姓名,生產部,2023/11/6,鋼筆,83,8,￥664.00,,

,,12月,72,"￥1,280.00",,,23,姓名,人資部,2023/12/7,鋼筆,40,20,￥800.00,,

,,合計,1160,"￥11,591",,,24,姓名,安全部,2023/1/8,鋼筆,80,13,"￥1,040.00",,

,,,,,,,25,姓名,信息部,2023/2/9,鋼筆,19,6,￥114.00,,

,,,,,,,26,姓名,安全部,2023/3/10,鋼筆,13,18,￥234.00,,

,,,,,,,27,姓名,信息部,2023/4/11,鋼筆,5,4,￥20.00,,

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