办公用品出入库一览表.xls

办公用品出入库一览表.xls

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办办公公用用品品出出入入库库一一览览表表序号类别名称期初数本月入库本月出库数量单位价格金额合计第一周1书写用品晨光中性笔（黑）036支136.00362宝克中性笔芯（黑）040支0.832.00403晨光中性笔（红）012支112.00124宝克中性笔芯（红）020支0.816.00205中华铅笔（2B）010支0.66.00106得力记号笔（黑）010支220.00107得力记号笔（蓝）020支240.0020108得力记号笔（红）010支220.00109得力白板笔（黑）010支220.001011笔记本齐心皮面笔记本C461103本1339.00312莱特B5软抄本016本4.572.0016613信封（小）0个0.00014信封（中）0个0.00015仿线圈本0本0.00016桌面文案用品齐心10#订书针010盒110.001017齐心12#订书针010盒1.212.0010得力回形针010盒1.515.001018固体胶012支1.2515.0012119得力剪刀600802把4.59.00220口取纸0张0.00021齐心B2809美工刀02把36.00222美工刀刀片0片0.00023曲别针0盒0.00024小刀片0片0.00025得力大头针04卷1.56.004得力便条纸06本3.521.00626转笔刀04个2.510.004鸵鸟墨水（黑）01瓶2.52.50127橡皮05个0.63.00528胶水0瓶0.00029订书机0个0.00032加厚订书机0个0.00033加厚订书针0盒0.00034名片盒01个55.00135文件管理用品多页文件夹（30）0个0.00036多页文件夹（40）0个0.00037多页文件夹（60）0个0.00038齐心宜文抽杆夹020个1.530.002039齐心暗扣袋010个220.001040齐心经济型轻便夹（双夹）06个7.545.00641单铁夹文件夹0个0.00042介绍性01本3.53.50143旋转式拉杆报告夹0个0.00044燕尾夹（小）0个0.00045燕尾夹（中）024个0.56713.602446燕尾夹（大）036个136.0036447不锈钢铁票夹（大）06个6.539.00648办公纸张益思复印纸A4（70g）016包21.88350.001649彩色封面纸0包0.00050相片纸0包0.00051财务档案用品计算器（普通）01个2323.001计算器（财务用）01个5050.00152红印台0个0.00053印泥油01个4.54.50154红蓝双色印台01个55.00155印泥01个88.00156印章盒0个0.00057收款收据0本0.00058借款单0本0.00059费用报销单010本1.515.001060出入库单0本0.00061牛皮档案袋050个0.630.005062档案盒0个0.00063海绵池01个2.52.50164得力30cm直尺05把210.00565卷尺0个0.00066复写纸（A4）02条9.519.00267包装用品公司LOGO黑胶带0卷0.00068封箱胶带025卷4.5112.502569双面胶8mm05卷0.84.00570双面胶20mm06卷1.59.00671海绵双面胶0卷0.00072装订及耗材夹条（5.5mm）0个0.00073夹条（7.5mm）0个0.00074蓝色封皮0张0.00075装订胶片0盒0.00076白板及附件美克白板（60*90mm）01块120120.001177白板檫02个36.00278日用清洁用品卷纸0卷0.00079抽纸0盒0.00080肥皂03块3.510.50381垃圾袋0包0.000垃圾桶01个55.00182洗洁精01瓶4.54.50183厕所专用大盘纸（16卷）01箱165165.001洗手液02瓶9.819.60284纸杯05包525.00585其他用品电话（步步高）0部0.00086插班0个0.00087荣誉证书03个721.00388合计1,633.70时间周期：

2011.12.26-2012.1.25本月结余备注第二周第三周第四周合计036040012020010010101001001003610000000010010010111020002000000040604010500000000010000000200100600010000024432060160000办办公公用用品品出出入入库库一一览览表表本月出库01010001010100000001000050000105000200025050600000000001002000003000101010500000300