办公用品出入库一览表(2013)

数量单位价格金额合计数量合计1中性笔（黑）27支0.00274423其中7支旧的2中华铅笔2B29支0.002911283记号笔3支0.003034中性笔（红）4支0.004045圆珠笔8支0.008086荧光笔1支0.0010170.0000080.0000090.0000010公司信封（大）169个0.00169016911公司信封（小）1399个0.0013990139912公司资料袋19个0.001901913软抄本21本0.002102114线圈笔记本8本0.0080815胶水（小）13瓶0.001301316转笔刀2个0.0020217鼠标垫8个0.0080818比例尺5把0.00544119三角板1把0.0010120美工刀3把0.0030321刀片1盒0.0010122厚订书钉5盒0.0050523薄订书钉3盒0.00303240.00000250.00000260.00000270.00000280.00000290.00000300.00000本月入库本月出库本月结余备注书写用品笔记本桌面文案用品时间周期：2013.4.26—2013.5.31办公用品出入库一览表序号类别名称期初数数量单位价格金额合计数量合计本月入库本月出库本月结余备注时间周期：2013.4.26—2013.5.31办公用品出入库一览表序号类别名称期初数310.0000032资料架5个0.00544133燕尾夹（小）27个0.002702734燕尾夹（中）10个0.0010010350.0000036多页文件夹1个0.0010137铁杆文件夹3个0.0030338橡皮10块0.001001039便签纸5包0.0050540回形针6盒0.00606410.00000420.00000430.00000440.0000045A4纸15包0.00153312460.00000470.0000048费用报销单30本0.003003049借款审批单7本0.0070750报销单据粘贴单22本0.002202251送货单2本0.0020252收款收据2本0.0020253入库单2本0.0020254复写纸1盒0.00101550.00000560.00000570.00000580.00000590.00000600.00000桌面文案用品文件管理用品办公纸张财务档案用品数量单位价格金额合计数量合计本月入库本月出库本月结余备注时间周期：2013.4.26—2013.5.31办公用品出入库一览表序号类别名称期初数610.00000620.00000630.0000064透明胶带（小）28卷0.001001065透明胶带（大）2卷0.0020266双面胶（10mm）210卷0.001244867白胶带1卷0.0010168双面胶（5mm）010卷0.001033769订书机（中）3个0.0030370订书机（小）1个0.00101710.00000720.0000073白板擦1个0.00101740.0000075卷纸11卷0.0011883760.00000770.00000780.00000790.00000800.00000810.0000082相纸1包0.0010183光盘张0.00000840.00000850.00192931311898白板及附件日用清洁用品其他用品合计财务档案用品包装用品装订及耗材数量单位价格金额合计1中性笔（黑）支0.0002中华铅笔2B支0.0003记号笔支0.0004中性笔（红）支0.0005圆珠笔支0.0006荧光笔支0.00070.00080.00090.00010公司信封（大）个0.00011公司信封（小）个0.00012公司资料袋个0.00013软抄本本0.00014线圈笔记本本0.00015胶水（小）瓶0.00016转笔刀个0.00017鼠标垫个0.00018比例尺把0.00019三角板把0.00020美工刀把0.00021刀片盒0.00022厚订书钉盒0.00023薄订书钉盒0.000240.000250.000260.000270.000280.000290.000300.000310.00032资料架个0.00033燕尾夹（小）个0.00034燕尾夹（中）个0.000350.00036多页文件夹个0.00037铁杆文件夹个0.00038橡皮块0.00039便签纸包0.00040回形针盒0.000410.000420.000430.000书写用品笔记本桌面文案用品文件管理用品办公用品出入库一览表时间周期：2013.6.1—2013.6.30序号类别名称期初数本月入库440.00045A4纸包0.000460.000470.00048费用报销单本0.00049借款审批单本0.00050报销单据粘贴单本0.00051送货单本0.00052收款收据本0.00053入库单本0.00054复写纸盒0.000550.000560.000570.000580.000590.000600.000610.000620.000630.00064透明胶带（小）卷0.00065透明胶带（大）卷0.00066双面胶（小）卷0.00067白胶带卷0.000680.00069订书机（中）个0.00070订书机（小）个0.000710.000720.000730.000740.00075卷纸卷0.000760.000770.000780.000790.000800.000810.00082相纸包0.00083光盘张0.000840.000850.000包装用品装订及耗材白板及附件日用清洁用品其他用品合计文件管理用品办公纸张财务档案用品上旬中旬下旬合计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办公用品出入库一览表时间周期：2013.6.1—2013.6.30本月出库本月结余备注000000000000000000000000000000000000000000000000000000000000000000000000000000000000000数量单位价格金额合计1中性笔（黑）支0.0002中华铅笔2B支0.0003记号笔支0.0004中性笔（红）支0.0005圆珠笔支0.0006荧光笔支0.00070.00080.00090.00010公司信封（大）个0.00011公司信封（小）个0.00012公司资料袋个0.00013软抄本本0.00014线圈笔记本本0.00015胶水（小）瓶0.00016转笔刀个0.00017鼠标垫个0.00018比例尺把0.00019三角板把0.00020美工刀把0.00021刀片盒0.00022厚订书钉盒0.00023薄订书钉盒0.000240.000250.000260.000270.000280.000290.000300.000310.00032资料架个0.00033燕尾夹（小）个0.00034燕尾夹（中）个0.000350.00036多页文件夹个0.00037铁杆文件夹个0.00038橡皮块0.00039便签纸包0.00040回形针盒0.000410.000420.000430.000书写用品笔记本桌面文案用品文件管理用品办公用品出入库一览表时间周期：2013.6.1—2013.6.30序号类别名称期初数本月入库440.00045A4纸包0.000460.000470.00048费用报销单本0.00049借款审批单本0.00050报销单据粘贴单本0.00051送货单本0.00052收款收据本0.00053入库单本0.00054复写纸盒0.000550.000560.000570.000580.000590.000600.000610.000620.000630.00064透明胶带（小）卷0.00065透明胶带（大）卷0.00066双面胶（小）卷0.00067白胶带卷0.000680.00069订书机（中）个0.00070订书机（小）个0.000710.000720.000730.000740.00075卷纸卷0.000760.000770.000780.000790.000800.000810.00082相纸包0.00083光盘张0.000840.000850.000包装用品装订及耗材白板及附件日用清洁用品其他用品合计文件管理用品办公纸张财务档案用品上旬中旬下旬合计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办公用品出入库一览表时间周期：2013.6.1—2013.6.30本月出库本月结余备注000000000000000000000000000000000000000000000000000000000000000000000000000000000000000数量单位价格金额1中性笔（黑）支0.002中华铅笔2B支0.003记号笔支0.004中性笔（红）支0.005圆珠笔支0.006荧光笔支0.0070.0080.0090.0010公司信封（大）个0.0011公司信封（小）个0.0012公司资料袋个0.0013软抄本本0.0014线圈笔记本本0.0015胶水（小）瓶0.0016转笔刀个0.0017鼠标垫个0.0018比例尺把0.0019三角板把0.0020美工刀把0.0021刀片盒0.0022厚订书钉盒0.0023薄订书钉盒0.00240.00250.00260.00270.00280.00290.00300.00310.0032资料架个0.0033燕尾夹（小）个0.0034燕尾夹（中）个0.00350.0036多页文件夹个0.0037铁杆文件夹个0.0038橡皮块0.0039便签纸包0.0040回形针盒0.00410.00420.00430.00书写用品笔记本桌面文案用品文件管理用品办公用品出入库一览表时间周期：2013.8.1—2013.8.31序号类别名称期初数本月入库440.0045A4纸包0.00460.00470.0048费用报销单本0.0049借款审批单本0.0050报销单据粘贴单本0.0051送货单本0.0052收款收据本0.0053入库单本0.0054复写纸盒0.00550.00560.00570.00580.00590.00600.00610.00620.00630.0064透明胶带（小）卷0.0065透明胶带（大）卷0.0066双面胶（小）卷0.0067白胶带卷0.00680.0069订书机（中）个0.0070订书机（小）个0.00710.00720.00730.00740.0075卷纸卷0.00760.00770.00780.00790.00800.00810.0082相纸包0.0083光盘张0.00840.00850.00包装用品装订及耗材白板及附件日用清洁用品其他用品合计文件管理用品办公纸张财务档案用品合计上旬中旬下旬合计000其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办公用品出入库一览表时间周期：2013.8.1—2013.8.31本月入库本月出库本月结余备注000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000数量单位价格金额合计1中性笔（黑）支0.0002中华铅笔2B支0.0003记号笔支0.0004中性笔（红）支0.0005圆珠笔支0.0006荧光笔