商品進(jìn)出銷存月報(bào)表

1、材材料料編編碼碼商商品品類類別別規(guī)規(guī)格格型型號(hào)號(hào)單單位位單單價(jià)價(jià)庫庫存存數(shù)數(shù)DZ0001電位器25支0.25510DZ0002電位器32支0.3310010DZ0003電位器100支0.58830DZ0004電位器320支0.891590DZ0005電位器29支0.21710DZ0006電位器30支0.36990DR0001電感10F支0.78710DR0002電感18F支0.65860DR0003電感50F支0.75466DR0004電感100F支0.851480DR0005電感25F支0.9850DR0006電感0.5F支0.55531JCK001濾波器AEu8139支58.5156JCK

2、002濾波器AEu8120支75.6310JCK003濾波器AEu8141支124.85462JCK004濾波器AEu8152支320135JCK005濾波器AEu8143支7051JCK006濾波器AEu9144支18560JCK007濾波器AEu8145支412.52810商品入庫明細(xì)表年份：月月日日供供貨貨商商編編號(hào)號(hào)供供貨貨商商名名稱稱憑憑證證號(hào)號(hào)商商品品編編碼碼類類別別規(guī)規(guī)格格型型號(hào)號(hào)單單位位11YQJ-0001新大電子20100100001DZ0005電位器29支11YQJ-0002五頂集團(tuán)20100100001DZ0001電位器25支11JCK-0003恒杰集團(tuán)201001000

3、01DZ0002電位器32支11JCK-0002華盛20100100001DZ0003電位器100支12JCK-0001金元通20100100001DZ0004電位器320支12JCK-0001金元通20100100001DZ0005電位器29支13JCK-0001金元通20100100001DZ0006電位器30支13JCK-0004華聲科技20100100001DR0001電感10F支13JCK-0003恒杰集團(tuán)20100100001DR0002電感18F支13JCK-0001金元通20100100001DR0003電感50F支15YQJ-0001新大電子20100100001DR0004

4、電感100F支15JCK-0002華盛20100100001DR0005電感25F支15JCK-0003恒杰集團(tuán)20100100001DR0006電感0.5F支15YZB-0001張家口電器20100100001JCK001濾波器AEu8139支15XSQ-0001林海電子20100100001DR0002電感18F支15JCK-0004華聲科技20100100001DR0003電感50F支15XSQ-0001林海電子20100100001DR0004電感100F支16XSQ-0001林海電子20100100001DR0005電感25F支16YZB-0003四川電器20100100001DR0

5、006電感0.5F支16YZB-0002時(shí)代先鋒20100100001JCK001濾波器AEu8139支16YZB-0001張家口電器20100100001JCK006濾波器AEu9144支17JCK-0003恒杰集團(tuán)20100100001JCK007濾波器AEu8145支17TX-0001羅威20100100001DZ0005電位器29支17XSQ-0001林海電子20100100001DZ0001電位器25支17JCK-0004華聲科技20100100001DZ0002電位器32支17JCK-0004華聲科技20100100001DZ0003電位器100支18JCK-0004華聲科技201

6、00100001DZ0004電位器320支18JCK-0004華聲科技20100100001DZ0005電位器29支18YQJ-0003元豐貿(mào)易20100100001DZ0006電位器30支18JCK-0004華聲科技20100100001DR0001電感10F支110XSQ-0001林海電子20100100001DR0002電感18F支110JCK-0004華聲科技20100100001DR0003電感50F支110YQJ-0002五頂集團(tuán)20100100001DR0004電感100F支111JCK-0003恒杰集團(tuán)20100100001DR0005電感25F支112YQJ-0001新大電子

7、20100100001DR0006電感0.5F支112JCK-0001金元通20100100001JCK001濾波器AEu8139支113YQJ-0003元豐貿(mào)易20100100001DR0002電感18F支115JCK-0001金元通20100100001DR0003電感50F支115JCK-0002華盛20100100001DR0004電感100F支115JCK-0003恒杰集團(tuán)20100100001DR0005電感25F支115JCK-0004華聲科技20100100001DR0006電感0.5F支115SRQ-0001金亞20100100001JCK001濾波器AEu8139支115X

8、SQ-0002創(chuàng)維電子20100100001JCK006濾波器AEu9144支115XSQ-0003五星人20100100001JCK007濾波器AEu8145支118XSQ-0004羅馬20100100001DZ0005電位器29支118TX-0001羅威20100100001DZ0001電位器25支118YZB-0001張家口電器20100100001DZ0002電位器32支118YZB-0003四川電器20100100001DZ0003電位器100支118YZB-0002時(shí)代先鋒20100100001DZ0004電位器320支118YZB-0003四川電器20100100001DZ000

9、5電位器29支118YQJ-0001新大電子20100100001DZ0006電位器30支118YQJ-0002五頂集團(tuán)20100100001DR0001電感10F支118YQJ-0003元豐貿(mào)易20100100001DR0002電感18F支118JCK-0001金元通20100100001DR0003電感50F支118JCK-0002華盛20100100001DR0004電感100F支120JCK-0001金元通20100100001DR0005電感25F支120JCK-0002華盛20100100001DR0006電感0.5F支120JCK-0003恒杰集團(tuán)20100100001JCK00

10、1濾波器AEu8139支121JCK-0004華聲科技20100100001DR0002電感18F支122XSQ-0001林海電子20100100001DR0003電感50F支123XSQ-0002創(chuàng)維電子20100100001DR0004電感100F支124XSQ-0003五星人20100100001DR0005電感25F支125TX-0001羅威20100100001DR0006電感0.5F支125XSQ-0004羅馬20100100001JCK001濾波器AEu8139支125TX-0001羅威20100100001JCK006濾波器AEu9144支125YZB-0001張家口電器201

11、00100001JCK007濾波器AEu8145支125YZB-0002時(shí)代先鋒20100100001DZ0005電位器29支125YZB-0003四川電器20100100001DZ0001電位器25支125YZB-0002時(shí)代先鋒20100100001DZ0002電位器32支125JCK-0003恒杰集團(tuán)20100100001DZ0003電位器100支125JCK-0003恒杰集團(tuán)20100100001DZ0004電位器320支125XSQ-0001林海電子20100100001DZ0005電位器29支125YQJ-0003元豐貿(mào)易20100100001DZ0006電位器30支126JCK-

12、0001金元通20100100001DR0001電感10F支127JCK-0004華聲科技20100100001DR0002電感18F支127JCK-0003恒杰集團(tuán)20100100001DR0003電感50F支127TX-0001羅威20100100001DR0004電感100F支127SRQ-0001金亞20100100001DR0005電感25F支128JCK-0002華盛20100100001DR0006電感0.5F支130YZB-0002時(shí)代先鋒20100100001JCK001濾波器AEu8139支合計(jì)金額：1690090.71入入庫庫數(shù)數(shù)量量單單價(jià)價(jià)金金額額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商品入庫明細(xì)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商品出庫單月月日日 部部門門編編碼碼部

16、部門門名名稱稱憑憑證證號(hào)號(hào)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(hào)號(hào)單單位位申申領(lǐng)領(lǐng)數(shù)數(shù)量量11 bm001一車間CY201001001DZ0001電位器25支500011 bm001一車間CY201001002DZ0002電位器32支750011 bm001一車間CY201001003DZ0003電位器100支80011 bm001一車間CY201001004DZ0004電位器320支120011 bm001一車間CY201001005DZ0005電位器29支50011 bm001一車間CY201001006DZ0006電位器30支30015 bm002二車間CY201001007DR

17、0001電感10F支20015 bm003三車間CY201001008DR0002電感18F支100110 bm002二車間CY201001009DR0003電感50F支520110 bm003三車間CY201001010DR0004電感100F支620110 bm002二車間CY201001011DR0005電感25F支400110 bm003三車間CY201001012DR0006電感0.5F支500110 bm004四車間CY201001013JCK001濾波器AEu8139支300110 bm004四車間CY201001014JCK002濾波器AEu8120支200110 bm004四

18、車間CY201001015JCK003濾波器AEu8141支200110 bm004四車間CY201001016JCK004濾波器AEu8152支50112 bm004四車間CY201001017JCK005濾波器AEu8143支15112 bm004四車間CY201001018JCK006濾波器AEu9144支20115 bm004四車間CY201001019JCK007濾波器AEu8145支66115 bm004四車間CY201001020DZ0001電位器25支200115 bm004四車間CY201001021DZ0002電位器32支300115 bm004四車間CY201001022

19、DZ0003電位器100支40115 bm004四車間CY201001023DZ0004電位器320支80119 bm005五車間CY201001024DZ0005電位器29支95119 bm006維修部CY201001025DZ0006電位器30支20119 bm007綜合部CY201001026DR0001電感10F支10119 bm005五車間CY201001027DR0002電感18F支20119 bm006維修部CY201001028DR0003電感50F支14119 bm007綜合部CY201001029DR0004電感100F支253119 bm001一車間CY201001030

20、DR0005電感25F支241119 bm002二車間CY201001031DR0006電感0.5F支263123 bm003三車間CY201001032JCK001濾波器AEu8139支55123 bm004四車間CY201001033JCK002濾波器AEu8120支78125 bm005五車間CY201001034JCK003濾波器AEu8141支98125 bm006維修部CY201001035JCK004濾波器AEu8152支56125 bm007綜合部CY201001036JCK005濾波器AEu8143支25125 bm001一車間CY201001037JCK006濾波器AEu9

21、144支45125 bm002二車間CY201001038JCK007濾波器AEu8145支65125 bm003三車間CY201001039DZ0001電位器25支78126 bm004四車間CY201001040DZ0002電位器32支52128 bm005五車間CY201001041DZ0003電位器100支52128 bm006維修部CY201001042DZ0004電位器320支10128 bm007綜合部CY201001043DZ0001電位器25支55128 bm003三車間CY201001044DZ0002電位器32支12128 bm004四車間CY201001045DZ000

22、3電位器100支10金額合計(jì)：189992.78實(shí)實(shí)發(fā)發(fā)數(shù)數(shù)量量數(shù)數(shù)量量單單位位成成本本金金額額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商品出庫單商品進(jìn)出銷存月報(bào)表合 計(jì) 金 額169,272.851,69

24、0,090.71189,992.78材材料料材材料料名名 稱稱單單上上 月月 結(jié)結(jié) 存存本本 月月 進(jìn)進(jìn) 貨貨本本 月月 出出 貨貨編編碼碼類類別別及及規(guī)規(guī)格格型型號(hào)號(hào)位位數(shù)數(shù)量量單單價(jià)價(jià)金金額額數(shù)數(shù)量量單單價(jià)價(jià)金金額額數(shù)數(shù)量量DZ0001電位器25支5100.25127.50152200.253805.005333DZ0002電位器32支100100.333303.30166600.335497.807864DZ0003電位器100支8300.58481.40215720.5812511.76902DZ0004電位器320支15900.891415.1067500.896007.501290

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