办公用品统计表

1、办公用品采购统计表,序号,名称,库存,单位,单价,总经办,行政部,营销部,商品部,农产品,物流部,财务部,采购部,工程部,合计,入库,剩余,本月实际发生费用,备注（当月是否购买）,1,斑马牌黑色签字笔,支,0,0,0,0,2,黑色签字笔,支,0,0,0,0,3,黑色笔芯,支,0,0,0,0,4,蓝色笔芯,支,0,0,0,0,5,红色签字笔,支,0,0,0,0,6,红色笔芯,支,0,0,0,0,7,双面胶,卷,0,0,0,0,8,泡沫胶,卷,0,0,0,0,9,透明胶,卷,0,0,0,0,10,三联收据（单栏）,本,0,0,0,0,11,三联收据（三栏）,本,0,0,0,0,12,现金支出证明单

2、,本,0,0,0,0,13,现金收入证明单,本,0,0,0,0,14,蓝色按杆文件夹,个,0,0,0,0,15,文件盒,个,0,0,0,0,16,店铺资金袋,个,0,0,0,0,17,黄色文件袋,个,0,0,0,0,18,拉链网状文件袋,个,0,0,0,0,19,橡皮擦,个,0,0,0,0,20,剪刀,把,0,0,0,0,21,直尺,把,0,0,0,0,22,介纸刀,把,0,0,0,0,23,封箱胶,卷,0,0,0,0,24,19mm燕尾夹,盒,0,0,0,0,25,25mm燕尾夹,盒,0,0,0,0,26,A5笔记本,本,0,0,0,0,27,B5笔记本,本,0,0,0,0,28,A4笔记本

3、,本,0,0,0,0,29,信封,个,0,0,0,0,30,胶水,支,0,0,0,0,31,涂改液,支,0,0,0,0,32,统一订书订,盒,0,0,0,0,33,便利贴,本,0,0,0,0,34,回形针,盒,0,0,0,0,35,固体胶,支,0,0,0,0,36,强力胶,支,0,0,0,0,37,线圈,卷,0,0,0,0,38,刀片,盒,0,0,0,0,39,线头剪刀,把,0,0,0,0,40,起订机,个,0,0,0,0,41,不干胶便签纸,张,0,0,0,0,42,铅笔,支,0,0,0,0,43,10号订书订,盒,0,0,0,0,44,大头笔（黑）,支,0,0,0,0,45,大头笔（红）,

4、支,0,0,0,0,46,大头笔（蓝）,支,0,0,0,0,47,拉杆文件夹,个,0,0,0,0,48,胶圈,包,0,0,0,0,49,订书机,个,0,0,0,0,50,大头针,盒,0,0,0,0,51,皮尺,卷,0,0,0,0,52,铅笔刀,个,0,0,0,0,53,章盒,个,0,0,0,0,54,计算机,台,0,0,0,0,55,生日贺卡,张,0,0,0,0,56,A4蓝色文件袋,个,0,0,0,0,57,A4白色文件袋,个,0,0,0,0,58,黏糊,盒,0,0,0,0,59,笔筒,个,0,0,0,0,60,浆糊刷,个,0,0,0,0,61,凭证封面,包,0,0,0,0,62,凭证盒,个,0,0,0,0,63,凭证纸,盒,0,0,0,0,64,蓝色翻页文件夹,个,0,0,0,0,65,收据（三联）,本,0,0,0,0,66,三联无碳入库单（多栏式）,本,0,0,0,0,67,A4打印纸,包,0,0,0,0,68,浆糊,盒,0,0,0,0,69,印泥,盒,0,0,0,0,70,复写纸,包,0,0,0,0,71,荧光笔（绿）,支,0,0,0,0,72,荧光笔（黄）,支,0,0,0,0,73,荧光笔（蓝）,支,0,0,0,0,