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  • 进销存系统（每月出入库）-表格模板,,办公用品收发存统计表（1月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔1.6153846153816.15384615383.230769230778.076923076924.846153846159.84615384615,透明胶小20.0100.00.2089552238811.253731343280.6268656716420.2089552238810.41791044776199.2462686567,修正液2.51.517.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.0,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩12.08.4100.00.770.01.42857142857112.078.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒160.080.080.00.0125240.0,69.0螺丝刀2.67.80.37974683544315.8,合计:3694.010849.7098943138.092.7281.02.67.821.247204221519.90757749714.357634902418.78587830086.764064293923814.011118.6023168,,办公用品收发存统计表（2月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔32.09.846153846152.1162790697742.019.8461538462,透明胶小99.246268656720.0100.00.17566200981335.0199.246268657,修正液17.50.30769230769232.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸12.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩112.078.4100.00.770.01.42857142857212.0148.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒240.080.080.00.0125320.0,69.0螺丝刀15.82.67.80.38135593220323.6,合计:3814.011118.6023168138.092.7281.02.67.821.52410686633955.011407.4023168,,办公用品收发存统计表（3月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔42.019.84615384621.7422680412452.029.8461538462,透明胶小35.0199.24626865720.0100.00.1837951071155.0299.246268657,修正液32.50.31578947368447.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩212.0148.4100.00.770.01.42857142857312.0218.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒320.080.080.00.0125400.0,69.0螺丝刀23.62.67.80.38216560509631.4,合计:3955.011407.4023168138.092.7281.02.67.821.16713577394096.011696.2023168,,办公用品收发存统计表（4月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔52.029.84615384621.5559845559862.039.8461538462,透明胶小55.0299.246268657100.00.18785397857975.0399.246268657,修正液47.50.3262.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩312.0218.4100.00.770.01.42857142857412.0288.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒400.080.080.00.0125480.0,69.0螺丝刀12.031.42.67.80.38265306122439.2,合计:4096.011696.2023168138.092.7281.02.67.820.98960914264237.011985.0023168,,办公用品收发存统计表（5月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔62.039.84615384621.4444444444472.049.8461538462,透明胶小75.0399.246268657100.00.19028685032795.0499.246268657,修正液62.50.32258064516177.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩412.0288.4100.00.770.01.42857142857512.0358.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒480.080.080.00.0125560.0,69.0螺丝刀39.22.67.80.38297872340447.0,合计:4237.011985.0023168138.092.7281.02.67.820.88340821014378.012273.8023168,,办公用品收发存统计表（6月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔72.049.84615384621.3701799485982.059.8461538462,透明胶小95.0499.24626865720.0100.00.191907744804115.0599.246268657,修正液77.515.00.32432432432492.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸12.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩512.0358.4100.00.770.01.42857142857612.0428.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结0.166666666667,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒560.080.080.00.0125640.0,69.0螺丝刀47.02.67.80.38321167883254.8,合计:4378.012273.8023168138.092.7281.02.67.820.81274124334519.012562.6023168,,办公用品收发存统计表（7月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔82.059.84615384621.3171806167492.069.8461538462,透明胶小115.0599.24626865720.0100.00.193065027375699.246268657,修正液92.515.00.32558139534935.0107.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）0.0666666666667,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸12.042.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩612.0428.4100.00.770.01.42857142857712.0498.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结0.166666666667,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒640.080.080.00.0125720.0,69.0螺丝刀54.82.67.80.3833865814762.6,合计:4519.012562.6023168138.092.7281.02.67.820.76233116774660.012851.4023168,,办公用品收发存统计表（8月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔92.069.84615384621.2774566474102.079.8461538462,透明胶小699.24626865720.0100.00.193932716459155.0799.246268657,修正液35.0107.515.00.326530612245122.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）0.0666666666667,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸42.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩712.0498.4100.00.770.01.42857142857812.0568.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒720.080.080.00.0125800.0,69.0螺丝刀62.62.67.80.38352272727327.070.4,合计:4660.012851.4023168138.092.7281.02.67.820.72456025024801.013140.2023168,,办公用品收发存统计表（9月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔102.079.84615384621.24657534247112.089.8461538462,透明胶小155.0799.24626865720.0100.00.194607424128175.0899.246268657,修正液122.515.00.327272727273137.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,20.0笔筒0.166666666667,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩812.0568.4100.00.770.01.42857142857912.0638.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒800.080.080.00.012511.0880.0,69.0螺丝刀27.070.42.67.80.38363171355578.2,合计:4801.013140.2023168138.092.7281.02.67.820.69520475424942.013429.0023168,,办公用品收发存统计表（10月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔112.089.84615384621.2218798151122.099.8461538462,透明胶小175.0899.246268657100.00.195147088477195.0999.246268657,修正液137.515.00.32786885245950.0152.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,笔筒0.166666666667,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸60.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩912.0638.4100.00.770.01.428571428571012.0708.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结36.00.16666666666736.0,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒11.0880.080.080.00.012512.0960.0,69.0螺丝刀78.22.67.80.38372093023333.086.0,合计:4942.013429.0023168138.092.7281.02.67.820.67173423315083.013717.8023168,,办公用品收发存统计表（11月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔122.099.84615384621.20168067227132.0109.846153846,透明胶小195.0999.246268657100.00.195588564756215.01099.24626866,修正液50.0152.515.00.32835820895555.0167.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸60.066.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩1012.0708.4100.00.770.01.428571428571112.0778.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结0.166666666667,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒12.0960.080.080.00.012513.01040.0,69.0螺丝刀33.086.02.67.80.38379530916893.8,合计:5083.013717.8023168138.092.7281.02.67.820.65254030195224.014006.6023168,,办公用品收发存统计表（12月）,填报单位：XXX有限公司 单位：元,序号办公用品,名称型号单位期初数期初金额采购数采购单价采购金额采购数采购单价采购金额总领用数出库单价总领用金额领用数量库存数库存金额备注,财务部销售部行政部,圆珠笔132.0109.8461538461.18485237484142.0119.846153846,透明胶小215.01099.2462686620.0100.00.19595641541235.01199.24626866,修正液55.0167.515.00.32876712328860.0182.5,固体胶,标签纸袋,铅笔HB,长尾夹小号18.33333333330.10909090909118.3333333333,长尾夹大号83.33333333330.04883.3333333333,垃圾袋24.54545454550.24444444444424.5454545455,回形针40.83333333330.12244897959240.8333333333,11.0中性笔（黑/蓝/红）428.0301.6184351551.41901140684428.0301.618435155,12.0便签纸,13.0复写纸,笔记本60页73.80.55555555555673.8,15.0费用报销单0.4,双面胶,印泥台小的红色0.25,橡皮檫,文件蓝（4格）135.00.0666666666667135.0,20.0笔筒54.00.16666666666754.0,强力夹（(小）强力夹子153.9310344830.155913978495153.931034483,计算器0.0625,23.0订书机108.00.0833333333333108.0,订书针,大头针,百事贴便签纸66.072.0,27.0信签纸4.50.6666666666674.5,拉链袋18.91.1111111111118.9,29.0文件袋带扣9.351.818181818189.35,借款清单,31.0剪刀JD76,32.0名片盒EO4A,33.0烟灰缸小（白）0.0769230769231,34.0抽纸B333B（清风130）9.407085714290.2126056954039.40708571429,35.0莹光笔3640.0芝0.4,订书机`0285,39.0现金日记帐册’G0325002,单面刀片0.5,文件夹（大）：带孔，金得利270.0352941180.0777676120769270.035294118,42.0拖把颗粒美海绵0.025,43.0插线板海牛H0.0454545454545,44.0标示牌砂金,扫把+垃圾铲0.0333333333333,46.0洗洁净蜀秀0.285714285714,47.0垃圾桶茶花0.0384615384615,胶水（502）502.00.5,49.0扎线带尼龙5*30.0555555555556,50.0毛巾金笛EO张0.285714285714,51.0透明胶（大）重兴51*4010.46153846150.38235294117610.4615384615,52.0文件蓝（三层）（三层）钊盛50.36485714290.059565343181550.3648571429,53.0抽杆文件夹多彩1112.0778.4100.00.770.01.428571428571212.0848.4,56.0工资表,57.0档案袋大号21.39619469031.9162285908121.3961946903,58.0一次性纸杯妙结0.166666666667,59.0一次性胶杯盈结,60.0公司简介2880.08640.02880.08640.0,61.0装订条0.142857142857,62.0便签纸盒,63.0起订器,64.0A4纸箱140.00.00714285714286140.0,65.0资料册内有塑料袋0.111111111111,66.0透明名片盒,67.0杂志架台,68.0墨盒13.01040.080.080.00.01251120.0,69.0螺丝刀93.82.67.80.38385826771739.0101.6,合计:5224.014006.6023168138.092.7281.02.67.820.63655172815365.014295.4023168
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  • 时间：2020-03-18
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