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时间周期：

2013.4.262013.5.31序序号号类类别别名名称称期期初初数数本本月月入入库库本本月月出出库库本本月月结结余余备备注注数数量量单单位位价价格格金金额额合合计计数数量量合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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0.00303240.00000250.00000260.00000270.00000280.00000290.00000300.00000310.0000032文件管理用品资料架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0.00606410.00000420.00000430.00000440.0000045办公纸张A4纸15包0.00153312460.00000470.0000048财务档案用品费用报销单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0.00101550.00000560.00000570.00000580.00000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.4.262013.5.31序序号号类类别别名名称称期期初初数数本本月月入入库库本本月月出出库库本本月月结结余余备备注注数数量量单单位位价价格格金金额额合合计计数数量量合合计计590.00000600.00000610.00000620.00000630.0000064包装用品透明胶带（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装订及耗材订书机（中）3个0.0030370订书机（小）1个0.00101710.00000720.0000073白板及附件白板擦1个0.00101740.0000075日用清洁用品卷纸11卷0.0011883760.00000770.00000780.00000790.00000800.00000810.0000082其他用品相纸1包0.0010183光盘张0.00000840.0000085合计0.00192931311898办办公公用用品品出出入入库库一一览览表表时间周期：

2013.4.262013.5.31序序号号类类别别名名称称期期初初数数本本月月入入库库本本月月出出库库本本月月结结余余备备注注数数量量单单位位价价格格金金额额合合计计数数量量合合计计办办公公用用品品出出入入库库一一览览表表时间周期：

2013.6.12013.6.30序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.000410.000420.000430.000440.00045办公纸张A4纸包0.000460.000470.00048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.00070订书机（小）个0.000710.000720.00073白板及附件0.000740.00075日用清洁用品卷纸卷0.000760.000770.000780.000790.000800.000810.00082其他用品相纸包0.00083光盘张0.000840.00085合计0.000本本月月出出库库本本月月结结余余备备注注上上旬旬中中旬旬下下旬旬合合计计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.6.12013.6.30序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.000410.000420.000430.000440.00045办公纸张A4纸包0.000460.000470.00048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.00070订书机（小）个0.000710.000720.00073白板及附件0.000740.00075日用清洁用品卷纸卷0.000760.000770.000780.000790.000800.000810.00082其他用品相纸包0.00083光盘张0.000840.00085合计0.000本本月月出出库库本本月月结结余余备备注注上上旬旬中中旬旬下下旬旬合合计计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.8.12013.8.31序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.00410.00420.00430.00440.0045办公纸张A4纸包0.00460.00470.0048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.0070订书机（小）个0.00710.00720.0073白板及附件0.00740.0075日用清洁用品卷纸卷0.00760.00770.00780.00790.00800.00810.0082其他用品相纸包0.0083光盘张0.00840.0085合计0.00本本月月出出库库本本月月结结余余备备注注合合计计上上旬旬中中旬旬下下旬旬合合计计000其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.9.12013.9.30序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.000410.000420.000430.000440.00045办公纸张A4纸包0.000460.000470.00048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.00070订书机（小）个0.000710.000720.00073白板及附件0.000740.00075日用清洁用品卷纸卷0.000760.000770.000780.000790.000800.000810.00082其他用品相纸包0.00083光盘张0.000840.00085合计0.000本本月月出出库库本本月月结结余余备备注注上上旬旬中中旬旬下下旬旬合合计计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.10.12013.10.31序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.000410.000420.000430.000440.00045办公纸张A4纸包0.000460.000470.00048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.00070订书机（小）个0.000710.000720.00073白板及附件0.000740.00075日用清洁用品卷纸卷0.000760.000770.000780.000790.000800.000810.00082其他用品相纸包0.00083光盘张0.000840.00085合计0.000本本月月出出库库本本月月结结余余备备注注上上旬旬中中旬旬下下旬旬合合计计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.11.12013.11.30序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.000410.000420.000430.000440.00045办公纸张A4纸包0.000460.000470.00048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.00070订书机（小）个0.000710.000720.00073白板及附件0.000740.00075日用清洁用品卷纸卷0.000760.000770.000780.000790.000800.000810.00082其他用品相纸包0.00083光盘张0.000840.00085合计0.000本本月月出出库库本本月月结结余余备备注注上上旬旬中中旬旬下下旬旬合合计计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表时间周期：

2013.12.12013.12.31序序号号类类别别名名称称期期初初数数本本月月入入库库数数量量单单位位价价格格金金额额合合计计1书写用品中性笔（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笔记本公司信封（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桌面文案用品胶水（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文件管理用品资料架个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0.000410.000420.000430.000440.00045办公纸张A4纸包0.000460.000470.00048财务档案用品费用报销单本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包装用品透明胶带（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装订及耗材订书机（中）个0.00070订书机（小）个0.000710.000720.00073白板及附件0.000740.00075日用清洁用品卷纸卷0.000760.000770.000780.000790.000800.000810.00082其他用品相纸包0.00083光盘张0.000840.00085合计0.000本本月月出出库库本本月月结结余余备备注注上上旬旬中中旬旬下下旬旬合合计计00其中7支旧的000000000000000000000000000000000000000000000000000000000000000000000000000000000000办办公公用用品品出出入入库库一一览览表表000000000000000000000000000000000000000000000000000000000000000000000000000000000000000