原材料出入库统计表.xls

库存汇总报表库存汇总报表 期初库存期初库存 数量数量6 67 78 89 91010小计小计 五氧化二钒吨15.9640.0036.0039.0035.0031.00181.00 还原铁粉吨3.780.000.000.000.000.000.00 石墨吨13.3238.000.000.000.000.0038.00 钒氮合金公斤555.004210.021655.040840.024000.025000.0115705.00 本年入库（月）本年入库（月） 名称名称单位单位 本期余额本期余额 6 67 78 89 910101111小计小计数量数量 5.0058.3639.0025.0035.006.00168.36028.600.00 0.130.500.400.200.250.201.6752.30 2.2612.627.247.408.981.6340.1320.0617.36 3000.00.062225.08000.030000.010.0103235.00013025.0 本年出库(月）本年出库(月） 1-5月出库1-5月出库 入库出库入库出库入库出库入库 15960133203780 303000288960699206826002625200 300003000028600149801498001155115507575 2016-06-1711001500000 2016-06-1811002010000 2016-06-251100401260125 合计640000500038000226001250 2016-06-271100570008600 2016-06-2911007500010000 2016-07-011100853609000 2016-07-05110095000880100 2016-07-071101000100 2016-07-091101150008800 2016-07-1211012500017000 2016-07-141101350008000 2016-07-15110140800100 2016-07-16110155000800 2016-07-191101640001600100 2016-07-2211017100001600100 2016-07-251101820008000 合计7360005836001262005000 2016-07-261101908000 2016-07-27110207000880100 2016-07-28110210940100 2016-07-291102260001260200 2016-8-211023600027000 2016-8-11110240600 2016-8-231102540006000 2016-8-25DJZH201608-0031600000 合计839000390000724004000 2016-8-311102609800 2016-9-31102709200 1102806400 110295000 2016-9-181103050008800 2016-9-20110315000900200 11032018800 2016-9-2411033500000 2016-9-2511034500012000 合计935000250000740002000 2016-9-2911035500016800 2016-9-301103650008800 2016-10-1 2016-10-41103701820250 2016-10-181103850009000 2016-10-201103950009000 2016-10-22110405000.0 2016-10-2411041500018000 原材料出库明细原材料出库明细 五氧化二钒石墨铁粉聚乙烯醇 9月 10月 期初库存 本年合计 库存/1-5月出库合计 2016年 6月 38000 项目 单号 日期 40000 36000 39000 35000 31000 7月 8月 五氧化二钒石墨铁粉聚乙烯醇 项目 单号 日期 2016-10-2511042500010000200 合计103100035000089800250200 2016-10-271104360000200 2016-10-2811044900 2016-10-2911045900 2016-10-3111046900 2016-11-11104700 2016-11-211048300005000740 2016-11-411049960 2016-11-5110505000960200 2016-11-7110515000960200 2016-11-9110525000 2016-11-911053310002200 2016-11-101105450000 2016-11-1111055319202200 2016-11-13110565000840 2016-11-1411057 2016-11-151105850001400 2016-11-1611059840 2016-11-171106050001680 2016-11-19110615000 2016-11-20110621680 2016-11-22110635000250 2016-11-241106450001680 2016-11-25110653000 合计116100064000319201884008500 2016-11-26110593000 2016-11-2711066840 2016-11-2911066840 2016-11-3011060310005000 2016-12-02110611000840 2016-12-031106150001680 2016-12-04110624000840 2016-12-05110625000840100 2016-12-06110631680100 2016-12-07110645000 2016-12-08110656000840 2016-12-0911066840 2016-12-10110671680100 2016-12-11 2016-12-12 2016-12-13 2016-12-14 2016-12-15 2016-12-16 2016-12-17 2016-12-18 2016-12-1930000 2016-12-20 2016-12-21 2016-12-22 2016-12-23 2016-12-24 11月 12月 五氧化二钒石墨铁粉聚乙烯醇 项目 单号 日期 2016-12-25 合计12610003400001092003000 12yue 26ri 30吨辽宁虹京 12yue 28ri 30吨内江川威 出库 125 0 0 0 25 25 0 25 聚乙烯醇 聚乙烯醇 25 50 25 25 50 聚乙烯醇 0 入库出库入库出库入库出库入库 30000134401200125 60000700003200019924.5100004250 200002000025515.525515.5010775107754257575 12-2654830000500010000 12-2854930000 1-111321840 1-121327 1-1355732000 1-131322840 1-1313235000 1-181338840 1-191339840 1-2013425000 1-201345840 1-2113445000840100 合计16000020000320005040100001000 2-113635000840 1-311362840 1-2613575000840 1-3013605000840200 2-21364840 2-413725000840 2-51373840 2-65000840 2-7840-75 2-85000840100 2-95000850 2-10790 2-115000810 2-121605.5 2-155000809.550 2-165000809.525 2-1781025 合计2050000014884.503250 原材料出库明细原材料出库明细 五氧化二钒石墨铁粉聚乙烯醇