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数量单位价格金额合计第一周1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计算器（普通）01个2323.001本月出库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序号类别名称期初数本月入库办公纸张财务档案用品计算器（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美克白板（60*90mm）01块120120.001177白板檫02个36.00278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电话（步步高）0部0.00086插班0个0.00087荣誉证书03个721.003881,633.70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时间周期：2011.12.26-2012.1.25第二周第三周第四周合计03604001202001001010100100100361000000001001001011102000200000004060401050000000001000000020010060001000002443206016000001本月出库本月结余备注办公用品出入库一览表010001010100000001000050000105000200025050600000000001002000003000101010500000300