办公用品出入库一览表

数量价格金额数量价格金额1真彩中性笔0.5(黑）52支0.000.002真彩笔芯0.5（黑）9支0.000.003真彩笔芯0.5（红）21支0.000.004签笔2B13支0.000.005记号笔16支0.000.006笔记本14本0.000.007高档笔记本3本0.000.008便利贴3包0.000.009标签贴3包0.000.0010牛皮纸QQ贴本0.000.0011信封（大）个0.000.0012信封（小）个0.000.0013小记事本本0.000.0014固体胶个0.000.0015液体胶水瓶0.000.0016订书机个0.000.0017订书针（小）盒0.000.0018订书针（大）财务用盒0.000.0019起订器个0.000.0020回形针盒0.000.0021大头针盒0.000.0022橡皮擦个0.000.0023中性台笔个0.000.0024剪刀把0.000.0025美工刀把0.000.0026多页文件夹（100页）个0.000.0027U盘个0.000.0028文件框个0.000.0029绿色铁夹（大号）个0.000.0030山形铁夹（大）个0.000.0031山形铁夹（小）个0.000.0032燕尾夹（51mm）个0.000.0033燕尾夹（25mm）个0.000.0034档案袋包0.000.0035透明拉链带个0.000.0036抽杆文件夹个0.000.0037书写板夹个0.000.0038文件夹（竖）个0.000.00桌面方案用品单位本月结余数量备注名称期初数金额文件管理用品办公用品出入库一览表本月入库本月出库序号种类书写用品笔记本39文件夹（横）个0.000.0040孔夹个0.000.0041A4纸本0.000.0042单层白（财务室凭证打印纸）包0.000.0043二层彩包0.000.0044三层彩包0.000.0045五层彩包0.000.0047计算器个0.000.0048印泥个0.000.0049光敏印油（公章加油用）瓶0.000.0050原子印油（印尼加油用）瓶0.000.0051现金日记账本本0.000.0052会计凭证封面扎0.000.0053收据本0.000.0054费用报销单本0.000.0055领款单本0.000.0056粘贴单本0.000.00开票申请单本0.000.00付款申请单本0.000.0057用友软件专用账簿件0.000.0058色带（LQ590K/890K）个0.000.0059填充墨水盒0.000.0060大容量墨盒盒0.000.0061传真机感应盒0.000.0062索引纸本0.000.0063毛巾张0.000.0064塑料垃圾桶个0.000.0065纸杯袋0.000.0066有线座机部0.000.0067插线板个0.000.00空调摇控器个0.000.000.000.00打印机耗材其他用品办公纸张财务用品文件管理用品清洁用品小计