材料進出庫存月報表

1、基基礎礎數數據據表表供供應應商商編編號號供供應應商商名名稱稱材材料料編編碼碼材材料料類類別別規(guī)規(guī)格格型型號號單單位位單單價價YQJ-0001新為電子DZ0001電阻25支0.25YQJ-0002新為電子DZ0002電阻32支0.33YQJ-0003三河集團DZ0003電阻100支0.58YQJ-0004元豐今日DZ0004電阻320支0.89JCK-0001金元電器DZ0005電阻29支0.21JCK-0002金元電器DZ0006電阻30支0.36JCK-0003盛華DR0001電容10F支0.78JCK-0004恒杰電子DR0002電容18F支0.65JCK-0005華聲集團DR0003電容

2、50F支0.75XSQ-0001海域電子DR0004電容100F支0.85XSQ-0002海域電子DR0005電容25F支0.9XSQ-0003創(chuàng)維科技DR0006電容0.5F支0.55XSQ-0004宏圖三胞JCK001集成塊AEu8139支58.5XSQ-0005羅利亞JCK002集成塊AEu8120支75.6SRQ-0001克羅保JCK003集成塊AEu8141支124.85TX-0001志邦JCK004集成塊AEu8152支320YZB-0001佳緣電器JCK005集成塊AEu8143支70YZB-0002時代電子JCK006集成塊AEu9144支185YZB-0003思創(chuàng)科技JCK0

3、07集成塊AEu8145支412.5材材料料入入庫庫明明細細表表月月日日供供貨貨商商編編號號供供貨貨商商名名稱稱憑憑證證號號材材料料編編碼碼類類別別規(guī)規(guī)格格型型號號65XSQ-0001海域電子2012060001DR0004電容100F65XSQ-0002海域電子2012060001DR0005電容25F66XSQ-0001海域電子2012060001DR0004電容100F67XSQ-0003創(chuàng)維科技2012060001DR0006電容0.5F610XSQ-0004宏圖三胞2012060001JCK001集成塊AEu8139615XSQ-0002海域電子2012060001DR0005電容2

4、5F622XSQ-0001海域電子2012060001DR0004電容100F623XSQ-0002海域電子2012060001DR0005電容25F625XSQ-0001海域電子2012060001DR0004電容100F61JCK-0005華聲集團2012060001DR0003電容50F63JCK-0005華聲集團2012060001DR0003電容50F65JCK-0005華聲集團2012060001DR0003電容50F67JCK-0005華聲集團2012060001DR0003電容50F611XSQ-0003創(chuàng)維科技2012060001DR0006電容0.5F615JCK-0003

5、盛華2012060001DR0001電容10F620JCK-0003盛華2012060001DR0001電容10F625JCK-0003盛華2012060001DR0001電容10F625JCK-0003盛華2012060001DR0001電容10F627JCK-0003盛華2012060001DR0001電容10F615XSQ-0003創(chuàng)維科技2012060001DR0006電容0.5F624XSQ-0003創(chuàng)維科技2012060001DR0006電容0.5F63JCK-0004恒杰電子2012060001DR0002電容18F65JCK-0004恒杰電子2012060001DR0002電容

6、18F67JCK-0004恒杰電子2012060001DR0002電容18F67JCK-0004恒杰電子2012060001DR0002電容18F68XSQ-0002海域電子2012060001DR0005電容25F68XSQ-0002海域電子2012060001DR0005電容25F68XSQ-0002海域電子2012060001DR0005電容25F610XSQ-0002海域電子2012060001DR0005電容25F615XSQ-0005羅利亞2012060001JCK002集成塊AEu8120621XSQ-0005羅利亞2012060001JCK002集成塊AEu8120627XSQ

7、-0002海域電子2012060001DR0005電容25F65YZB-0001佳緣電器2012060001JCK005集成塊AEu814366YZB-0001佳緣電器2012060001JCK005集成塊AEu8143618YZB-0001佳緣電器2012060001JCK005集成塊AEu8143625YZB-0001佳緣電器2012060001JCK005集成塊AEu814361JCK-0002金元電器2012060001DZ0006電阻3061JCK-0002金元電器2012060001DZ0006電阻3062JCK-0004恒杰電子2012060001DR0002電容18F62JCK

8、-0003盛華2012060001DR0001電容10F63JCK-0003盛華2012060001DR0001電容10F63JCK-0001金元電器2012060001DZ0005電阻2965JCK-0002金元電器2012060001DZ0006電阻30612JCK-0003盛華2012060001DR0001電容10F615JCK-0001金元電器2012060001DZ0005電阻29615JCK-0002金元電器2012060001DZ0006電阻30618JCK-0001金元電器2012060001DZ0005電阻29618JCK-0002金元電器2012060001DZ0006電

9、阻30620JCK-0001金元電器2012060001DZ0005電阻29620JCK-0002金元電器2012060001DZ0006電阻30626JCK-0001金元電器2012060001DZ0005電阻29628JCK-0002金元電器2012060001DZ0006電阻30615SRQ-0001克羅保2012060001JCK003集成塊AEu8141627SRQ-0001克羅保2012060001JCK003集成塊AEu8141618XSQ-0004宏圖三胞2012060001JCK001集成塊AEu8139625XSQ-0005羅利亞2012060001JCK002集成塊AEu

10、812066YZB-0002時代電子2012060001JCK006集成塊AEu9144618YZB-0002時代電子2012060001JCK006集成塊AEu9144625YZB-0002時代電子2012060001JCK006集成塊AEu9144625YZB-0002時代電子2012060001JCK006集成塊AEu9144630YZB-0002時代電子2012060001JCK006集成塊AEu914466YZB-0003思創(chuàng)科技2012060001JCK007集成塊AEu8145618YZB-0003思創(chuàng)科技2012060001JCK007集成塊AEu8145618YZB-0003

11、思創(chuàng)科技2012060001JCK007集成塊AEu8145625YZB-0003思創(chuàng)科技2012060001JCK007集成塊AEu814561YQJ-0004元豐今日2012060001DZ0004電阻32065YQJ-0004元豐今日2012060001DZ0004電阻320610YQJ-0004元豐今日2012060001DZ0004電阻320612YQJ-0001新為電子2012060001DZ0001電阻25618YQJ-0001新為電子2012060001DZ0001電阻25618YQJ-0002新為電子2012060001DZ0002電阻3268YQJ-0003三河集團2012

12、060001DZ0003電阻100613YQJ-0003三河集團2012060001DZ0003電阻100618YQJ-0003三河集團2012060001DZ0003電阻100625YQJ-0003三河集團2012060001DZ0003電阻10067YQJ-0002新為電子2012060001DZ0002電阻32618TX-0001志邦2012060001JCK004集成塊AEu8152625TX-0001志邦2012060001JCK004集成塊AEu8152625TX-0001志邦2012060001JCK004集成塊AEu8152627TX-0001志邦2012060001JCK00

13、4集成塊AEu8152單單位位入入庫庫數數量量單單價價金金額額支1000.8585支7520.9676.8支8000.85680支1000.5555支2000058.51170000支6000.9540支3200.85272支4100.9369支5000.85425支7820.75586.5支1000.7575支2000.75150支4510.75338.25支50000.552750支45000.783510支5200.78405.6支6000.78468支4000.78312支1000.7878支8500.55467.5支2000.55110支1000.6565支7100.65461.5支

14、2000.65130支6000.65390支1000.990支50000.94500支15000.91350支50000.94500支780075.6589680支56075.642336支2000.9180支2007014000支5207036400支10007070000支4007028000支5400.36194.4支4560.36164.16支2150.65139.75支20000.781560材材料料入入庫庫明明細細表表支30000.782340支2000.2142支2010.3672.36支50000.783900支30000.21630支6000.36216支8500.21178

15、.5支7800.36280.8支9600.21201.6支6500.36234支5000.21105支12000.36432支500124.8562425支500124.8562425支90058.552650支30075.622680支52018596200支1000185185000支50018592500支900185166500支1500185277500支520412.5214500支1000412.5412500支500412.5206250支800412.5330000支6300.89560.7支6500.89578.5支78000.896942支10000.25250支1200

16、0.25300支4500.33148.5支35000.582030支12000.58696支6200.58359.6支60200.583491.6支5000.33165支1000320320000支20032064000支56003201792000支10032032000本月領取情況記錄表月月日日 部部門門編編碼碼部部門門名名稱稱憑憑證證號號材材料料編編碼碼材材料料類類別別規(guī)規(guī)格格型型號號單單位位申申領領數數量量61KB001一車間2012060001DZ0001電阻25支200061KB001一車間2012060001DZ0002電阻32支750061KB001一車間2012060001D

17、Z0003電阻100支80061KB001一車間2012060001DZ0004電阻320支120061KB001一車間2012060001DZ0005電阻29支50061KB001一車間2012060001DZ0006電阻30支30065KB002二車間2012060001DR0001電容10F支20065KB003三車間2012060001DR0002電容18F支100610KB002二車間2012060001DR0003電容50F支520610KB003三車間2012060001DR0004電容100F支620610KB002二車間2012060001DR0005電容25F支400610

18、KB003三車間2012060001DR0006電容0.5F支500610KB004四車間2012060001JCK001集成塊AEu8139支300610KB004四車間2012060001JCK002集成塊AEu8120支200610KB004四車間2012060001JCK003集成塊AEu8141支200610KB004四車間2012060001JCK004集成塊AEu8152支50612KB004四車間2012060001JCK005集成塊AEu8143支15612KB004四車間2012060001JCK006集成塊AEu9144支20615KB004四車間2012060001JC

19、K007集成塊AEu8145支66615KB004四車間2012060001DZ0001電阻25支200615KB004四車間2012060001DZ0002電阻32支300615KB004四車間2012060001DZ0003電阻100支40615KB004四車間2012060001DZ0004電阻320支80619KB005五車間2012060001DZ0005電阻29支95619KB006維修部2012060001DZ0006電阻30支20619KB007綜合部2012060001DR0001電容10F支10619KB005五車間2012060001DR0002電容18F支20619KB

20、006維修部2012060001DR0003電容50F支14619KB007綜合部2012060001DR0004電容100F支253619KB001一車間2012060001DR0005電容25F支241619KB002二車間2012060001DR0006電容0.5F支263623KB003三車間2012060001JCK001集成塊AEu8139支55623KB004四車間2012060001JCK002集成塊AEu8120支78625KB005五車間2012060001JCK003集成塊AEu8141支98625KB006維修部2012060001JCK004集成塊AEu8152支56

21、625KB007綜合部2012060001JCK005集成塊AEu8143支25625KB001一車間2012060001JCK006集成塊AEu9144支45625KB002二車間2012060001JCK007集成塊AEu8145支65625KB003三車間2012060001DZ0001電阻25支78626KB004四車間2012060001DZ0002電阻32支52628KB005五車間2012060001DZ0003電阻100支52628KB006維修部2012060001DZ0004電阻320支10628KB007綜合部2012060001DZ0001電阻25支55628KB003

22、三車間2012060001DZ0002電阻32支12628KB004四車間2012060001DZ0003電阻100支10金額合計：189242.78實實發(fā)發(fā)數數量量數數量量單單位位成成本本金金額額20000.25500.075000.332475.08000.58464.012000.891068.05000.21105.03000.36108.02000.78156.01000.6565.05200.75390.06200.85527.04000.9360.05000.55275.030058.517550.020075.615120.0200124.8524970.05032016000

23、.015701050.0201853700.066412.527225.02000.2550.03000.3399.0400.5823.2800.8971.2950.2120.0200.367.2100.787.8200.6513.0140.7510.52530.85215.12410.9216.92630.55144.75558.53217.57875.65896.898124.8512235.35632017920.025701750.0451858325.065412.526812.5780.2519.5520.3317.2520.5830.2100.898.9550.2513.8120

24、.334.0100.585.8本月領取情況記錄表材材料料進進出出庫庫存存月月報報表表公司名稱華云信息有限公司制表部門品管部合合 計計 金金 額額156,737.356,389,778.62材材料料材材料料名名 稱稱單單上上 月月 結結 存存本本 月月 進進 貨貨編編碼碼類類別別及及規(guī)規(guī)格格型型號號位位單單價價數數量量金金額額單單價價數數量量金金額額DZ0001電阻25支0.25500.00125.000.252200550DZ0002電阻32支0.3310000.003300.000.33950313.5DZ0003電阻100支0.58820.00475.600.58113406577.2DZ

25、0004電阻320支0.891580.001406.200.8990808081.2DZ0005電阻29支0.21700.00147.000.2155101157.1DZ0006電阻30支0.36980.00352.800.3644271593.72DR0001電容10F支0.78700.00546.000.781612012573.6DR0002電容18F支0.65850.00552.500.6518251186.25DR0003電容50F支0.75456.00342.000.7515331149.75DR0004電容100F支0.851470.001249.500.8517201462DR

26、0005電容25F支0.90840.00756.000.91356212205.8DR0006電容0.5F支0.55521.00286.550.5561503382.5JCK001集成塊AEu8139支58.50146.008541.0058.5209001222650JCK002集成塊AEu8120支75.60300.0022680.0075.68660654696JCK003集成塊AEu8141支124.85452.0056432.20124.851000124850JCK004集成塊AEu8152支320.00125.0040000.0032069002208000JCK005集成塊AEu8143支70.0041