办公用品出入库一览表

数量单位价格金额合计数量合计1中性笔（黑）0支0.000000其中*支旧的2中华铅笔2B0支0.0000003记号笔0支0.000004中性笔（红）0支0.000005圆珠笔0支0.000006荧光笔0支0.0000070.0000080.0000090.0000010公司信封（大）0个0.0000011公司信封（小）0个0.0000012公司资料袋0个0.0000013软抄本0本0.0000014线圈笔记本0本0.0000015胶水（小）0瓶0.0000016转笔刀0个0.0000017鼠标垫0个0.0000018比例尺0把0.00000019三角板0把0.0000020美工刀0把0.0000021刀片0盒0.0000022厚订书钉0盒0.0000023薄订书钉0盒0.00000240.00000250.00000260.00000270.00000280.00000290.00000300.00000桌面文案用品时间周期：20**.*.**—20**.*.**办公用品出入库一览表序号类别名称期初数本月入库本月出库本月结余备注书写用品笔记本数量单位价格金额合计数量合计时间周期：20**.*.**—20**.*.**办公用品出入库一览表序号类别名称期初数本月入库本月出库本月结余备注310.0000032资料架0个0.00000033燕尾夹（小）0个0.0000034燕尾夹（中）0个0.00000350.0000036多页文件夹0个0.0000037铁杆文件夹0个0.0000038橡皮0块0.0000039便签纸0包0.0000040回形针0盒0.00000410.00000420.00000430.00000440.0000045A4纸0包0.000000460.00000470.0000048费用报销单0本0.0000049借款审批单0本0.0000050报销单据粘贴单0本0.0000051送货单0本0.0000052收款收据0本0.0000053入库单0本0.0000054复写纸0盒0.00000550.00000560.00000570.00000580.00000590.00000600.00000办公纸张财务档案用品桌面文案用品文件管理用品数量单位价格金额合计数量合计时间周期：20**.*.**—20**.*.**办公用品出入库一览表序号类别名称期初数本月入库本月出库本月结余备注610.00000620.00000630.0000064透明胶带（小）00卷0.0000065透明胶带（大）0卷0.0000066双面胶（10mm）00卷0.00000067白胶带0卷0.0000068双面胶（5mm）00卷0.00000069订书机（中）0个0.0000070订书机（小）0个0.00000710.00000720.0000073白板擦0个0.00000740.0000075卷纸0卷0.000000760.00000770.00000780.00000790.00000800.00000810.0000082相纸0包0.0000083光盘张0.00000840.00000850.000000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书写用品笔记本桌面文案用品文件管理用品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文件管理用品办公纸张财务档案用品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书写用品笔记本桌面文案用品文件管理用品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文件管理用品办公纸张财务档案用品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书写用品笔记本桌面文案用品文件管理用品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文件管理用品办公纸张财务档案用品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.