期初结存金额
会计期间物料长代码期初结存单价
本期收入单价
期初结存数量
本期收入单位
期初结存数量
期初结存单位
期初结存单价
2008.1 1.01.02.00100000个3138.63 2008.1 1.01.100-0000000个341.72 2008.1 1.01.100-0000000个175.83 2008.1 1.01.100-0000000个 5.36 2008.1 1.01.100-0000000个148.33 2008.1 1.01.100-0000000个 5.32 2008.1 1.01.100-0000000个143.95 2008.1 1.01.100-0000000个50.28 2008.1 1.01.100-0000000个30 2008.1 1.01.100-0000000个180.02 2008.1 1.01.100-0000000个500 2008.1 1.01.100-0000000个 2.36 2008.1 1.01.100-0000000个 5.17 2008.1 1.01.100-0000000个99.64 2008.1 1.01.100-0000000个 4.59 2008.1 1.01.100-0100000个 5.38 2008.1 1.01.100-0100000个 2.52 2008.1 1.01.100-0100000个 3.73 2008.1 1.01.100-0100000个 3.43 2008.1 1.01.100-0100000个73.65 2008.1 1.01.100-0100000个 2.53 2008.1 1.01.110-0000000个4 2008.1 1.01.110-0000000个4 2008.1 1.01.110-0000000个4 2008.1 1.01.110-0000000个3 2008.1 1.01.110-0000000个3 2008.1 1.01.110-0000000个3 2008.1 1.01.110-0000000个3 2008.1 1.01.226-0000000个1 2008.1 1.01.226-0000000个4 2008.1 1.01.231-0000000个16.22 2008.1 1.01.231-0100000个16.22 2008.1 1.01.231-0100000个0.5 2008.1 1.01.231-0100000个0.5 2008.1 1.01.231-0100000个0.5 2008.1 1.01.231-0100000个16.22 2008.1 1.01.231-0200000个0.5 2008.1 1.01.231-0200000个0.5 2008.1 1.01.231-0200000个0.5 2008.1 1.01.231-0200000个16.22 2008.1 1.01.231-0200000个16.22 2008.1 1.01.231-0200000个16.22 2008.1 1.01.233-0000000个1 2008.1 1.01.233-0000000个1 2008.1 1.01.233-0000000个1 2008.1 1.01.638-0100000个16.22 2008.1 1.01.638-0100000个24.33 2008.1 1.01.638-1500000个15.8 2008.1 1.01.638-1700000个16.22 2008.1 1.01.649-0100000个16.22 2008.1 1.01.649-0100000个16.22 2008.1 1.01.649-0100000个48.66 2008.1 1.01.649-0100000个8.11 2008.1 1.01.659-0600000个9
2008.1 1.01.659-0600000个10 2008.1 1.01.659-0600000个11 2008.1 1.01.659-0600000个12 2008.1 1.01.659-1000000个8.11 2008.1 1.01.800-1000000个210.39 2008.1 1.01.800-1000000个144.37 2008.1 1.01.800-1000000个95.05 2008.1 1.01.80010000000个57.58 2008.1 1.01.800-1000000个116.71 2008.1 1.01.800-1000000个139.56 2008.1 1.01.80010000000个76.78 2008.1 1.01.900-0000000个230 2008.1 1.03.000000000KG8 2008.1 1.03.000100000KG36.5 2008.1 1.03.100100000KG32.44 2008.1 2.01.100D0100000PC2 2008.1 2.01.139********PC310 2008.1小计0000038.1056 2008.2 1.01.01.00100000个1109.57 2008.2 1.01.02.0013138.6250台3138.6250156931.2个129.93 2008.2 1.01.03.A00000个709.39 2008.2 1.01.100-00341.7230个341.723010251.490 2008.2 1.01.100-00175.83180个175.8318031649.45个0 2008.2 1.01.100-00 5.361个 5.361 5.360 2008.2 1.01.100-00148.33990个148.33990146842.5个100 2008.2 1.01.100-00 5.3220个 5.3220106.320 2008.2 1.01.100-00143.95180个143.9518025910.78个143.95 2008.2 1.01.100-0027.591460个27.59146040275.530 2008.2 1.01.100-0030-90个30-90-2700个30 2008.2 1.01.100-00180.02200个180.022******** 2008.2 1.01.100-00500200个5002001000000 2008.2 1.01.100-00 2.36180个 2.36180424.55个 1.35 2008.2 1.01.100-00 5.17180个 5.17180931.35个 4.23 2008.2 1.01.100-0099.6470个99.64706974.79个72.74 2008.2 1.01.100-0000000个99.64 2008.2 1.01.100-00 4.59180个 4.59180826.85个 3.52 2008.2 1.01.100-01 5.38400个 5.384002152.32个 4.32 2008.2 1.01.100-01 2.52390个 2.52390983.6个 1.46 2008.2 1.01.100-01 3.73330个 3.733301232.49个 2.7 2008.2 1.01.100-01 3.43180个 3.43180617.47个 2.49 2008.2 1.01.100-0173.65480个73.6548035351.91个100 2008.2 1.01.100-01 2.53180个 2.53180455.95个 1.59 2008.2 1.01.100-0100000个2 2008.2 1.01.110-004180个4180720个4 2008.2 1.01.110-004-20个4-20-80个4 2008.2 1.01.110-004-20个4-20-80个4 2008.2 1.01.110-003180个3180540个3 2008.2 1.01.110-003180个3180540个3 2008.2 1.01.110-003200个3200600个3 2008.2 1.01.110-003200个3200600个3 2008.2 1.01.226-001120个11201200 2008.2 1.01.226-004550个455022000 2008.2 1.01.231-0016.221000个16.22100016222.16个16.22 2008.2 1.01.231-0116.221200个16.22120019466.51个16.22 2008.2 1.01.231-010.5180个0.518090.76个0.5
2008.2 1.01.231-010.5180个0.518090.76个0.5 2008.2 1.01.231-010.5180个0.518090.76个0.5 2008.2 1.01.231-0116.22200个16.222003244.36个16.22 2008.2 1.01.231-020.5180个0.518090.76个0.5 2008.2 1.01.231-020.5180个0.518090.76个0.5 2008.2 1.01.231-020.5180个0.518090.76个0.5 2008.2 1.01.231-0216.22200个16.222003244.36个16.22 2008.2 1.01.231-0216.22-100个16.22-100-1622.23个16.22 2008.2 1.01.231-0216.221200个16.22120019466.51个16.22 2008.2 1.01.233-0011600个116001600个1 2008.2 1.01.233-0012000个120002000个1 2008.2 1.01.233-001600个1600600个1 2008.2 1.01.638-0116.22-30个16.22-30-486.65个16.22 2008.2 1.01.638-0124.3350个24.33501216.63个24.33 2008.2 1.01.638-1515.890个15.8901422.130 2008.2 1.01.638-1716.2280个16.22801297.77个16.22 2008.2 1.01.649-0116.221000个16.22100016222.16个16.22 2008.2 1.01.649-0116.2270个16.22701135.54个0.04 2008.2 1.01.649-0148.6690个48.66904379.24个48.66 2008.2 1.01.649-018.111000个8.1110008111.07个8.11 2008.2 1.01.659-069120个912010800 2008.2 1.01.659-0610110个1011011000 2008.2 1.01.659-0611201个1120122110 2008.2 1.01.659-0612200个1220024000 2008.2 1.01.659-108.11-30个8.11-30-243.35个8.11 2008.2 1.01.800-10210.39200个210.3920042078.66个209.4 2008.2 1.01.800-10144.37130个144.3713018768.42个0 2008.2 1.01.800-1095.05130个95.0513012356.52个0 2008.2 1.01.80010057.58-30个57.58-30-1727.43个57.58 2008.2 1.01.800-10116.71130个116.7113015171.82个0 2008.2 1.01.800-10139.56130个139.5613018142.43个0 2008.2 1.01.80010076.78-105个76.78-105-8061.67个76.78 2008.2 1.01.900-00230400个230400920000 2008.2 1.03.000081KG8180 2008.2 1.03.000136.5666KG36.566624311.86KG36.5 2008.2 1.03.000500000KG8 2008.2 1.03.100132.44890KG32.4489028867.950 2008.2 1.03.100300000KG30.82 2008.2 2.01.100D01228PC228560 2008.2 2.01.1393313101PC31013100 2008.2 2.01.1EA21200000PC0 2008.2A_100000个0 2008.2小计43.32812186343.328121863947281.2 2.9438总合计：000000
本期发出单价
本期收入数量
本期发出单位
本期发出单价
本期发出单位
本期发出数量
本期收入单位
本期收入单价
本期收入数量
本期收入金额
250台3138.63250784656.3个3138.63200台3138.63 300个341.72300102515个341.72270个341.72 570个175.83570100223.2个175.83390个175.83
3个 5.36316.08个 5.362个 5.36 2070个148.332070307034.1个148.331080个148.33 590个 5.325903136.53个 5.32570个 5.32 570个143.9557082050.77个143.95390个143.95 2490个50.282490125195.8个82.451030个82.45 1470个30147044100个301560个30 200个180.0220036003000 200个500200100000000 670个 2.366701580.3个 2.36490个 2.36 570个 5.175702949.21个 5.17390个 5.17 1710个99.641710170384.3个99.641640个99.64 810个 4.598103720.85个 4.59630个 4.59 790个 5.387904250.79个 5.38390个 5.38 780个 2.527801967.18个 2.52390个 2.52 720个 3.737202689.07个 3.73390个 3.73 570个 3.435701955.36个 3.43390个 3.43 3160个73.653160232733.8个73.652680个73.65 570个 2.535701443.82个 2.53390个 2.53 670个46702680个4490个4 730个47302920个4750个4 770个47703080个4790个4 870个38702610个3690个3 780个37802340个3600个3 1790个317905370个31590个3 1790个317905370个31590个3 240个1240240个1120个1 1100个411004400个4550个4 4450个16.22445072188.34个16.223450个16.22 5340个16.22534086626个16.224140个16.22 570个0.5570287.44个0.5390个0.5 570个0.5570287.44个0.5390个0.5 570个0.5570287.44个0.5390个0.5 890个16.2289014437.67个16.22690个16.22 570个0.5570287.44个0.5390个0.5 570个0.5570287.44个0.5390个0.5 570个0.5570287.44个0.5390个0.5 890个16.2289014437.67个16.22690个16.22 1460个16.22146023684.34个16.221560个16.22 5340个16.22534086626个16.224140个16.22 7120个171207120个15520个1 8900个189008900个16900个1 2670个126702670个12070个1 1950个16.22195031632.7个16.221980个16.22 1950个24.33195047449.03个24.331900个24.33 660个15.866010428.93个15.8570个15.8 2210个16.22221035851个16.222130个16.22 4450个16.22445072188.34个16.223450个16.22 940个16.2294015248.78个16.22870个16.22 1800个48.66180087585.09个48.661710个48.66 4450个8.11445036094.17个8.113450个8.11 240个92402160个9120个9
220个102202200个10110个10 402个114024422个11201个11 400个124004800个12200个12 1870个8.11187015167.54个8.111900个8.11 890个210.39890187249.9个210.39690个210.39 820个144.37820118385.5个144.37690个144.37 820个95.0582077941.3个95.05690个95.05 860个57.5886049519.67个57.58890个57.58 820个116.7182095698.83个116.71690个116.71 820个139.56820114436.8个139.56690个139.56 840个76.7884064493.34个76.78945个76.78 800个230800184000个230400个230 446KG84463568KG8445KG8 7504KG36.57504273928.1KG36.56838KG36.5 1920KG32.44192062276.93KG32.441030KG32.44 28PC22856000 5PC31051550PC3104PC310 10639838.1056106398405436236.7558453536.755 130台1109.57130144243.8个1109.5760台1109.57 170台129.9317022087.98个813.72100台813.72 160台709.39160113502.5000 0000000 120个01200000 0000000 80个100808000个137.24290个137.24 0000个020个0 90个143.959012955.5000 0000个060个0 120个301203600000 0000000 0000000 90个 1.3590121.5000 90个 4.2390380.7000 983个72.7498371500个14.53300个14.53 200个99.6420019927.98000 90个 3.5290316.8000 90个 4.3290388.8000 90个 1.4690131.4000 90个 2.790243000 90个 2.4990224.1000 400个10040040000个40.17530个40.17 90个 1.5990143.1000 600个26001200000 90个490360000 90个490360000 90个490360000 90个390270000 90个390270000 30个33090个0130个0 30个33090个0130个0 0000000 0000000 150个16.221502433个0650个0 180个16.221802919.6个0780个0 90个0.59045个0236个0
90个0.59045000 90个0.59045000 30个16.2230486.6个0130个0 90个0.59045000 90个0.59045000 90个0.59045个0247个0 30个16.2230486.6个0130个0 120个16.221201946.4000 180个16.221802919.6个0780个0 240个1240240个01040个0 300个1300300个01300个0 90个19090个0390个0 110个16.221101784.2个080个0 30个24.3330729.9个080个0 0000个090个0 30个16.2230486.6个090个0 150个16.221502433个0650个0 221680个0.042216809407.6个0400个0 930个48.6693045253.8个0720个0 150个8.111501216.5个0650个0 0000000 0000000 0000000 0000000 110个8.11110892.1个080个0 630个209.4630131922个0130个0 70个0700个0130个0 70个0700个0130个0 30个57.58301727.4000 70个0700个55.72177个55.72 70个0700个0130个0 135个76.7813510365.3000 0000000 0000000 480KG36.548017520KG0628KG0 90KG890720KG01KG0 0000KG0600KG0 100KG30.821003082000 0000000 0000000 1PC010000 50个0500000 231129 2.9438231129680399.418.49841206918.4984 337527033752747347610966040
期末结存单价
本期发出数量
期末结存金额
期末结存单位
期末结存数量本期发出金额
期末结存单位
期末结存单价
期末结存数量
200627725个3138.6250台3138.6250156931.2
27092263.48个341.7230个341.723010251.49
39068573.77个175.83180个175.8318031649.45
210.72个 5.361个 5.361 5.36 1080160191.7个148.33990个148.33990146842.5
5703030.21个 5.3220个 5.3220106.32
39056139.99个143.95180个143.9518025910.78 103084920.22个27.591460个27.59146040275.53 156046800个30-90个30-90-2700 00个180.02200个180.022*******
00个500200个500200100000
4901155.75个 2.36180个 2.36180424.55
3902017.86个 5.17180个 5.17180931.35 1640163409.5个99.6470个99.64706974.79
6302894个 4.59180个 4.59180826.85
3902098.47个 5.38400个 5.384002152.32
390983.58个 2.52390个 2.52390983.6
3901456.58个 3.73330个 3.733301232.49
3901337.89个 3.43180个 3.43180617.47 2680197381.9个73.65480个73.6548035351.91
390987.87个 2.53180个 2.53180455.95
4901960个4180个4180720
7503000个4-20个4-20-80
7903160个4-20个4-20-80
6902070个3180个3180540
6001800个3180个3180540 15904770个3200个3200600 15904770个3200个3200600
120120个1120个1120120
5502200个4550个45502200 345055966.18个16.221000个16.22100016222.16 414067159.49个16.221200个16.22120019466.51
390196.68个0.5180个0.518090.76
390196.68个0.5180个0.518090.76
390196.68个0.5180个0.518090.76
69011193.31个16.22200个16.222003244.36
390196.68个0.5180个0.518090.76
390196.68个0.5180个0.518090.76
390196.68个0.5180个0.518090.76
69011193.31个16.22200个16.222003244.36 156025306.57个16.22-100个16.22-100-1622.23 414067159.49个16.221200个16.22120019466.51 55205520个11600个116001600 69006900个12000个120002000 20702070个1600个1600600 198032119.35个16.22-30个16.22-30-486.65 190046232.4个24.3350个24.33501216.63
5709006.8个15.890个15.8901422.13 213034553.23个16.2280个16.22801297.77 345055966.18个16.221000个16.22100016222.16
87014113.24个16.2270个16.22701135.54 171083205.85个48.6690个48.66904379.24 345027983.1个8.111000个8.1110008111.07
1201080个9120个91201080
1101100个10110个101101100 2012211个11201个112012211 2002400个12200个122002400 190015410.89个8.11-30个8.11-30-243.35 690145171.2个210.39200个210.3920042078.66 69099617.09个144.37130个144.3713018768.42 69065584.78个95.05130个95.0513012356.52 89051247.1个57.58-30个57.58-30-1727.43 69080527.01个116.71130个116.7113015171.82 69096294.33个139.56130个139.5613018142.43 94572555.01个76.78-105个76.78-105-8061.67 40092000个230400个23040092000 4453560KG81KG818 6838249616.2KG36.5666KG36.566624311.86 103033408.98KG32.44890KG32.4489028867.95 00PC228PC22856 41240PC3101PC3101310 84535310708143.32812186343.328121863947281.2 6066574.08个1109.5770台1109.577077669.74 10081372.38个813.72120台813.7212097646.84 00个709.39160台709.39160113502.5 00个341.7230个341.723010251.49 00个105.5300个105.530031649.45 00个 5.361个 5.361 5.36 29039798.42个147.49780个147.49780115044 2000000106.32 00个143.95270个143.9527038866.28 600个28.771400个28.77140040275.53 00个3030个3030900 00个180.02200个180.022******* 00个500200个500200100000 00个 2.02270个 2.02270546.05 00个 4.86270个 4.862701312.05 3004359.24个98.43753个98.4375374115.55 00个99.64200个99.6420019927.98 00个 4.24270个 4.242701143.65 00个 5.19490个 5.194902541.12 00个 2.32480个 2.324801115 00个 3.51420个 3.514201475.49 00个 3.12270个 3.12270841.57 53021291.49个154.46350个154.4635054060.42 00个 2.22270个 2.22270599.05 00个2600个26001200 00个4270个42701080 00个470个470280 00个470个470280 00个3270个3270810 00个3270个3270810 1300个 6.9100个 6.9100690 1300个 6.9100个 6.9100690 00个1120个1120120 00个4550个45502200 6500个37.31500个37.3150018655.16 7800个37.31600个37.3160022386.11 2360个 3.9934个 3.9934135.76
00个0.5270个0.5270135.76 00个0.5270个0.5270135.76 1300个37.31100个37.311003730.96 00个0.5270个0.5270135.76 00个0.5270个0.5270135.76 2470个 5.923个 5.923135.76 1300个37.31100个37.311003730.96 00个16.2120个16.2120324.17 7800个37.31600个37.3160022386.11 10400个 2.3800个 2.38001840 13000个 2.31000个 2.310002300 3900个 2.3300个 2.3300690 80000001297.55 80000001946.53 90000001422.13 900个89.2220个89.22201784.37 6500个37.31500个37.3150018655.16 4000个0.05221350个0.0522135010543.14 7200个165.44300个165.4430049633.04 6500个18.66500个18.665009327.57 00个9120个91201080 00个10110个101101100 00个11201个112012211 00个12200个122002400 8000000648.75 1300个248.57700个248.57700174000.7 1300个268.1270个268.127018768.42 1300个176.5270个176.527012356.52 000000-0.03 1779861.68个230.8823个230.88235310.14 1300个259.1870个259.187018142.43 00个76.7930个76.79302303.63 00个230400个23040092000 00KG81KG818 6280KG80.76518KG80.7651841831.86 10KG8.0989KG8.0989720 6000KG99.54290KG99.5429028867.95 00KG30.82100KG30.821003082 00PC228PC22856 00PC3101PC3101310 00PC01PC010 00个050个0500 12069223257.3 5.8293240923 5.82932409231404423 966043330338024092302409231404423