库存明细表模板

数量金额数量金额1KG7.805.542.9646.82KG8.559.883.79868.43KG1013130004KG41.700005KG1013130006KG281.439.2007KG7.252820316011608KG12.6024.36306.93627.5346.59KG7.252.5518.48750010KG16.56.64109.5615.5255.7511KG195.62106.7815.38292.2212KG3619.570221.577413KG11.471809.443490.214KG6.4133.21852.544138883.215KG4912.3602.714.3700.716KG4850.322415.36 50.322415.3617KG6.85000018KG8.8154.461359.25160140819KG12.97.4696.2347.4696.23420KG8447.23964.846.23880.821KG731.74222.1831.3219.122KG13.55182.462472.33180243923KG645320532024KG2.651334.451129.1525KG6218111618111626KG32258002580027KG6018.511100028KG4524108024108029KG2255.221214.8457125430KG353.21120031KG188.22147.967.86141.4832KG2965.351895.1563.351837.15单价账存实存 2017库 存 明 细 表序号内部编号品名物料号计量单位33KG16.87.28122.3047117.634KG14.824.78366.74428.22417.65635KG4.2138.6582.1212050436KG12012.1145212.1145237KG2235.1772.222.549538KG208.651738.6517339KG6.75150.151013.51131884.2540KG4510.45470.2510.45470.2541KG359.9346.59.9346.542KG3012.15364.512.15364.543KG145000044KG48000045KG52000046KG45000047KG65000048KG46000049KG118000050KG1405700570051KG1095545554552KG6815.961085.28 15.961085.2853KG5118.4938.418.4938.454KG23.58.3195.058.3195.0555KG7318.51350.518131456KG7219.5140417.521261.4457KG7522.11657.522.11657.558KG43.29.3401.769.72419.90459KG40.7311261.7542197.860KG68.7177.512194.31801236661KG35.412.14429.75621.9775.2662KG5816.48955.8416.48955.8463KG47209400064KG4749.642333.0853249165KG1524.55368.2524.55368.2566KG25256252562567KG1550.75761.2550.75761.2568KG2343.45999.3543.45999.3569KG5057285046230070KG2317.45401.3517.45401.3571KG9.75159.961559.61160156072KG12.113157.312.18147.37873个3262674KG15024.4366019285075KG12012.65151812.85154276KG4181418141877个15050303078个1.220240079个1.51001506597.580个1000081个1.520300082个12224910883个813104129684个91199119985个2.5000086个2.250110613.287个1.801202160088个4.21250.4312.689个4.52194.5209090个2.3011025310023091个86480092个16.5582.50093个1011011094个8181895个1511511596块0.25100025050012597块0.251000250500125单位负责会计机构负责合 计 ¥ 69,745.61 ¥ 67,219.15盘盈盘亏数量数量0.5-0.5-1.81.8-131300-1313-1.41.4132-1323.14-3.14-2.552.558.86-8.869.76-9.762-2-28284.79-4.792-200005.54-5.5400-11-0.440.44-2.462.4600-220000-18.518.5001.78-1.78-3.23.2-0.360.36-22盘盈、盘亏、毁损报废原因备注 表结果分析-0.280.283.44-3.44-18.618.600-12.612.600-19.15 19.15000000000000000000000000000000-0.50.5-1.981.98000.42-0.4223-232.5-2.59.76-9.7600-20203.36-3.3600000000-1111000.04-0.04-0.820.8200-5.45.40.2-0.200-2020-2020-353500-20207-7-110000-4444-120120-99-11-1010-66-55000000-500500-500500盘点人：