消毒记录表

进存销每日明细表,2020.0年月填表人：黄某31.0联系方式：188123456789,序号物料名称规格型号单位期初数量出入库2.03.04.06.08.09.011.012.014.015.016.017.018.019.020.021.022.023.024.025.026.027.028.029.030.031.0合计期末数量,43831.043832.043833.043834.043835.043836.043837.043838.043839.043840.043841.043842.043843.043844.043845.043846.043847.043848.043849.043850.043851.043852.043853.043854.043855.043856.043857.043858.043859.043860.043861.0,U盘E9-DRL个320.015.080.090.0185.0254.0,88.030.046.080.0251.0,2.0笔记本电脑K650D-G4台566.0443.0,20.050.0183.0,3.0,4.0,6.0,8.0,9.0,11.0,12.0,消毒记录表,序号日期星期消毒区域消毒方式消毒时间消毒员签字负责人签字备注,早中晚,1.043867.0星期四电梯喷洒消毒药水0.3541666666670.5277777777780.729166666667,2.043867.0星期四办公区喷洒消毒药水0.3611111111110.5347222222220.736111111111,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,进存销每日明细表,2020.0年月填表人：黄某31.0联系方式：188123456789,序号物料名称规格型号单位期初数量出入库1.02.04.06.08.09.011.012.013.014.015.016.017.018.019.020.021.022.023.024.025.026.027.028.029.030.031.0合计期末数量,43891.043892.043893.043894.043895.043896.043897.043898.043899.043900.043901.043902.043903.043904.043905.043906.043907.043908.043909.043910.043911.043912.043913.043914.043915.043916.043917.043918.043919.043920.043921.0,1.0U盘E9-DRL个320.015.090.0105.0225.0,88.030.0200.0,2.0笔记本电脑K650D-G4台566.0531.0,20.050.095.0,4.0,6.0,8.0,9.0,11.0,12.0,13.0