商品进出销存月报表

1、材材料料编编码码商商品品类类别别规规格格型型号号单单位位单单价价库库存存数数DZ0001电位器25支0.25510DZ0002电位器32支0.3310010DZ0003电位器100支0.58830DZ0004电位器320支0.891590DZ0005电位器29支0.21710DZ0006电位器30支0.36990DR0001电感10F支0.78710DR0002电感18F支0.65860DR0003电感50F支0.75466DR0004电感100F支0.851480DR0005电感25F支0.9850DR0006电感0.5F支0.55531JCK001滤波器AEu8139支58.5156JCK

2、002滤波器AEu8120支75.6310JCK003滤波器AEu8141支124.85462JCK004滤波器AEu8152支320135JCK005滤波器AEu8143支7051JCK006滤波器AEu9144支18560JCK007滤波器AEu8145支412.52810商品入库明细表年份：月月日日供供货货商商编编号号供供货货商商名名称称凭凭证证号号商商品品编编码码类类别别规规格格型型号号单单位位11YQJ-0001新大电子20100100001DZ0005电位器29支11YQJ-0002五顶集团20100100001DZ0001电位器25支11JCK-0003恒杰集团201001000

3、01DZ0002电位器32支11JCK-0002华盛20100100001DZ0003电位器100支12JCK-0001金元通20100100001DZ0004电位器320支12JCK-0001金元通20100100001DZ0005电位器29支13JCK-0001金元通20100100001DZ0006电位器30支13JCK-0004华声科技20100100001DR0001电感10F支13JCK-0003恒杰集团20100100001DR0002电感18F支13JCK-0001金元通20100100001DR0003电感50F支15YQJ-0001新大电子20100100001DR0004

4、电感100F支15JCK-0002华盛20100100001DR0005电感25F支15JCK-0003恒杰集团20100100001DR0006电感0.5F支15YZB-0001张家口电器20100100001JCK001滤波器AEu8139支15XSQ-0001林海电子20100100001DR0002电感18F支15JCK-0004华声科技20100100001DR0003电感50F支15XSQ-0001林海电子20100100001DR0004电感100F支16XSQ-0001林海电子20100100001DR0005电感25F支16YZB-0003四川电器20100100001DR0

5、006电感0.5F支16YZB-0002时代先锋20100100001JCK001滤波器AEu8139支16YZB-0001张家口电器20100100001JCK006滤波器AEu9144支17JCK-0003恒杰集团20100100001JCK007滤波器AEu8145支17TX-0001罗威20100100001DZ0005电位器29支17XSQ-0001林海电子20100100001DZ0001电位器25支17JCK-0004华声科技20100100001DZ0002电位器32支17JCK-0004华声科技20100100001DZ0003电位器100支18JCK-0004华声科技201

6、00100001DZ0004电位器320支18JCK-0004华声科技20100100001DZ0005电位器29支18YQJ-0003元丰贸易20100100001DZ0006电位器30支18JCK-0004华声科技20100100001DR0001电感10F支110XSQ-0001林海电子20100100001DR0002电感18F支110JCK-0004华声科技20100100001DR0003电感50F支110YQJ-0002五顶集团20100100001DR0004电感100F支111JCK-0003恒杰集团20100100001DR0005电感25F支112YQJ-0001新大电子

7、20100100001DR0006电感0.5F支112JCK-0001金元通20100100001JCK001滤波器AEu8139支113YQJ-0003元丰贸易20100100001DR0002电感18F支115JCK-0001金元通20100100001DR0003电感50F支115JCK-0002华盛20100100001DR0004电感100F支115JCK-0003恒杰集团20100100001DR0005电感25F支115JCK-0004华声科技20100100001DR0006电感0.5F支115SRQ-0001金亚20100100001JCK001滤波器AEu8139支115X

8、SQ-0002创维电子20100100001JCK006滤波器AEu9144支115XSQ-0003五星人20100100001JCK007滤波器AEu8145支118XSQ-0004罗马20100100001DZ0005电位器29支118TX-0001罗威20100100001DZ0001电位器25支118YZB-0001张家口电器20100100001DZ0002电位器32支118YZB-0003四川电器20100100001DZ0003电位器100支118YZB-0002时代先锋20100100001DZ0004电位器320支118YZB-0003四川电器20100100001DZ000

9、5电位器29支118YQJ-0001新大电子20100100001DZ0006电位器30支118YQJ-0002五顶集团20100100001DR0001电感10F支118YQJ-0003元丰贸易20100100001DR0002电感18F支118JCK-0001金元通20100100001DR0003电感50F支118JCK-0002华盛20100100001DR0004电感100F支120JCK-0001金元通20100100001DR0005电感25F支120JCK-0002华盛20100100001DR0006电感0.5F支120JCK-0003恒杰集团20100100001JCK00

10、1滤波器AEu8139支121JCK-0004华声科技20100100001DR0002电感18F支122XSQ-0001林海电子20100100001DR0003电感50F支123XSQ-0002创维电子20100100001DR0004电感100F支124XSQ-0003五星人20100100001DR0005电感25F支125TX-0001罗威20100100001DR0006电感0.5F支125XSQ-0004罗马20100100001JCK001滤波器AEu8139支125TX-0001罗威20100100001JCK006滤波器AEu9144支125YZB-0001张家口电器201

11、00100001JCK007滤波器AEu8145支125YZB-0002时代先锋20100100001DZ0005电位器29支125YZB-0003四川电器20100100001DZ0001电位器25支125YZB-0002时代先锋20100100001DZ0002电位器32支125JCK-0003恒杰集团20100100001DZ0003电位器100支125JCK-0003恒杰集团20100100001DZ0004电位器320支125XSQ-0001林海电子20100100001DZ0005电位器29支125YQJ-0003元丰贸易20100100001DZ0006电位器30支126JCK-

12、0001金元通20100100001DR0001电感10F支127JCK-0004华声科技20100100001DR0002电感18F支127JCK-0003恒杰集团20100100001DR0003电感50F支127TX-0001罗威20100100001DR0004电感100F支127SRQ-0001金亚20100100001DR0005电感25F支128JCK-0002华盛20100100001DR0006电感0.5F支130YZB-0002时代先锋20100100001JCK001滤波器AEu8139支合计金额：1690090.71入入库库数数量量单单价价金金额额50000.21105

13、085000.252125150000.334950200000.581160050000.89445078000.21163850000.3618005000.783906000.6539012000.7590030000.85255050000.9450045000.552475780058.54563005000.653256000.754508500.85722.59000.981010000.55550100058.55850010001851850001000412.54125005000.211056000.251504500.33148.56200.58359.68500.89

14、756.57800.21163.89600.36345.66500.785075200.653385600.754203200.852724100.93692000.5511020058.5117003000.6519556000.7542004000.853405000.94508000.5544090058.552650600185111000商品入库明细表400412.51650005000.2110560200.2515055000.331652000.581161000.89891000.21215000.3618012000.7893615000.659756300.75472.5

15、5400.854597820.9703.84560.55250.821558.512577.52000.651302000.751501000.85851000.9902000.5511065058.53802520118537185200412.5825002000.21421000.25257100.33234.37520.58436.168000.897125200.21109.25200.36187.25200.78405.64510.65293.155000.753751000.85852000.91806000.5533010058.55850商品出库单月月日日 部部门门编编码码部

16、部门门名名称称凭凭证证号号材材料料编编码码材材料料类类别别规规格格型型号号单单位位申申领领数数量量11 bm001一车间CY201001001DZ0001电位器25支500011 bm001一车间CY201001002DZ0002电位器32支750011 bm001一车间CY201001003DZ0003电位器100支80011 bm001一车间CY201001004DZ0004电位器320支120011 bm001一车间CY201001005DZ0005电位器29支50011 bm001一车间CY201001006DZ0006电位器30支30015 bm002二车间CY201001007DR

17、0001电感10F支20015 bm003三车间CY201001008DR0002电感18F支100110 bm002二车间CY201001009DR0003电感50F支520110 bm003三车间CY201001010DR0004电感100F支620110 bm002二车间CY201001011DR0005电感25F支400110 bm003三车间CY201001012DR0006电感0.5F支500110 bm004四车间CY201001013JCK001滤波器AEu8139支300110 bm004四车间CY201001014JCK002滤波器AEu8120支200110 bm004四

18、车间CY201001015JCK003滤波器AEu8141支200110 bm004四车间CY201001016JCK004滤波器AEu8152支50112 bm004四车间CY201001017JCK005滤波器AEu8143支15112 bm004四车间CY201001018JCK006滤波器AEu9144支20115 bm004四车间CY201001019JCK007滤波器AEu8145支66115 bm004四车间CY201001020DZ0001电位器25支200115 bm004四车间CY201001021DZ0002电位器32支300115 bm004四车间CY201001022

19、DZ0003电位器100支40115 bm004四车间CY201001023DZ0004电位器320支80119 bm005五车间CY201001024DZ0005电位器29支95119 bm006维修部CY201001025DZ0006电位器30支20119 bm007综合部CY201001026DR0001电感10F支10119 bm005五车间CY201001027DR0002电感18F支20119 bm006维修部CY201001028DR0003电感50F支14119 bm007综合部CY201001029DR0004电感100F支253119 bm001一车间CY201001030

20、DR0005电感25F支241119 bm002二车间CY201001031DR0006电感0.5F支263123 bm003三车间CY201001032JCK001滤波器AEu8139支55123 bm004四车间CY201001033JCK002滤波器AEu8120支78125 bm005五车间CY201001034JCK003滤波器AEu8141支98125 bm006维修部CY201001035JCK004滤波器AEu8152支56125 bm007综合部CY201001036JCK005滤波器AEu8143支25125 bm001一车间CY201001037JCK006滤波器AEu9

21、144支45125 bm002二车间CY201001038JCK007滤波器AEu8145支65125 bm003三车间CY201001039DZ0001电位器25支78126 bm004四车间CY201001040DZ0002电位器32支52128 bm005五车间CY201001041DZ0003电位器100支52128 bm006维修部CY201001042DZ0004电位器320支10128 bm007综合部CY201001043DZ0001电位器25支55128 bm003三车间CY201001044DZ0002电位器32支12128 bm004四车间CY201001045DZ000

22、3电位器100支10金额合计：189992.78实实发发数数量量数数量量单单位位成成本本金金额额50000.251250.075000.332475.08000.58464.012000.891068.05000.21105.03000.36108.02000.78156.01000.6565.05200.75390.06200.85527.04000.9360.05000.55275.030058.517550.020075.615120.0200124.8524970.05032016000.015701050.0201853700.066412.527225.02000.2550.030

23、00.3399.0400.5823.2800.8971.2950.2120.0200.367.2100.787.8200.6513.0140.7510.52530.85215.12410.9216.92630.55144.75558.53217.57875.65896.898124.8512235.35632017920.025701750.0451858325.065412.526812.5780.2519.5520.3317.2520.5830.2100.898.9550.2513.8120.334.0100.585.8商品出库单商品进出销存月报表合 计 金 额169,272.851,69

24、0,090.71189,992.78材材料料材材料料名名 称称单单上上 月月 结结 存存本本 月月 进进 货货本本 月月 出出 货货编编码码类类别别及及规规格格型型号号位位数数量量单单价价金金额额数数量量单单价价金金额额数数量量DZ0001电位器25支5100.25127.50152200.253805.005333DZ0002电位器32支100100.333303.30166600.335497.807864DZ0003电位器100支8300.58481.40215720.5812511.76902DZ0004电位器320支15900.891415.1067500.896007.501290

25、DZ0005电位器29支7100.21149.10154000.213234.00595DZ0006电位器30支9900.36356.4069800.362512.80320DR0001电感10F支7100.78553.8028700.782238.60210DR0002电感18F支8600.65559.0040710.652646.15120DR0003电感50F支4660.75349.5092900.756967.50534DR0004电感100F支14800.851258.0053100.854513.50873DR0005电感25F支8500.9765.0078920.97102.80641DR0006电感0.5F支5310.55292.0577560.554265.80763JCK001滤波器AEu8139支15658.59126.001086558.5635602.50355JCK002滤波器AEu8120支31075.623436.00075.60.002