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1、20122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售售出出库库本本月月出出库库合合计计矿矿山山长长冲冲矿矿山山恒恒元元RW3-1-1280.7*1.2*1.3m31.091.091.090.001290.8*1.6*1.6m32.042.042.040.0013012*1.4*1.8m33.023.023.020
2、.001310.4*1*1.5m30.60.60.600.00RW4-12-1321*0.7*1.6m31.121.121.120.001331.6*1.4*0.6m31.341.341.340.001341*1.1*0.7m30.770.770.770.001351.3*1.6*0.7m31.451.451.450.001360.7*0.9*1.3m30.810.810.810.001370.8*1*1.5m31.21.21.200.001380.7*1.5*1.4m31.471.471.470.001391*0.5*1.5m30.750.750.750.001401.3*0.9*1.7m3
3、1.981.981.980.001410.8*1.1*1.6m31.41.41.400.001420.5*1*1.5m30.750.750.750.001430.5*1.3*1.3m30.840.840.840.001440.5*1.3*1m30.650.650.650.001450.6*1.1*1.4m30.980.980.980.001460.4*1*1.6m30.640.640.640.001470.6*0.6*2m30.720.720.720.001480.8*1*1.4m31.121.121.120.001490.8*1*1.3m31.041.041.040.001500.5*1*1
4、.6m30.80.80.800.001510.4*1.3*1.6m30.830.830.830.001520.3*1*1.4m30.420.420.420.001530.7*0.9*1.3m30.810.810.810.001540.6*0.7*1.7m30.710.710.710.001551*1*1.3*m31.31.31.300.001560.5*1.3*1.6m31.041.041.040.001570.8*1*1.2m30.960.960.960.001580.4*1.4*1.6m30.890.890.890.001591.3*0.7*1.4m31.271.271.270.00第 1
5、 页，共 8 页1600.6*0.6*1.5m30.540.540.540.001610.5*1*1.1m30.550.550.550.00RW3-12-1621.1*1.7*2.1m33.923.923.920.001630.9*1.7*2.4m33.673.673.670.001640.8*1.1*1.4m31.231.231.230.001650.8*0.8*1.4m30.890.890.890.001660.7*0.8*1.8m3111.000.001670.7*0.9*1.1m30.690.690.690.001681.5*1.5*1.8m34.054.054.050.001690.
6、8*1.1*1.8m31.581.581.580.001700.7*1.6*1.7m31.91.91.900.001711.2*1.4*1.6m32.682.682.680.001720.3*1*1.7m30.50.50.500.00RW4-1731.6*1.7*1.7m34.624.624.620.001740.9*1.4*1.8m32.262.262.260.001751.2*1.6*1.7m33.263.263.260.001760.7*0.8*1.2m30.670.670.670.001770.6*1.2*1.4m3111.000.001781*1.3*1.8m32.342.342.3
7、40.001791*1*1.6m31.61.61.600.001800.9*1.7*1.8m32.752.752.750.001811.1*1.5*1.7m32.82.82.800.001821.1*1.7*2.2m34.114.114.110.001831.7*1.7*1.8m33.673.673.670.001841.4*1.8*1.9m34.784.784.780.001851*1.4*1.7m32.382.382.380.001861.4*1.4*1.8m33.523.523.520.001870.8*0.8*1.7m31.081.081.080.001881*1.2*1.3m31.5
8、61.561.560.001890.7*1*1.3m30.810.810.810.001901.4*1.8*1.9m34.784.784.780.001911.1*1.1*1.7m32.052.052.050.001920.7*1*1.7m31.191.191.190.0020122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本
9、本月月销销售售出出库库本本月月出出库库合合计计第 2 页，共 8 页RW3-1-10.8*1.6*1.8m32.32.32.300.0021*1.7*1.8m33.063.063.060.0030.8*1.9*2m33.043.043.040.0040.9*1*1.7m31.531.531.530.0050.9*1.1*1.2m31.181.181.180.0060.6*1.2*1.3m30.930.930.930.0070.8*1.3*1.5m31.561.561.560.0080.8*1.4*1.9m32.122.122.120.0090.8*1*1.8m31.441.441.440.00
10、100.5*1.2*1.4m30.840.840.840.00110.8*0.9*1.4m3111.000.00120.5*1*1m30.50.50.500.00130.6*1.6*1.7m31.631.631.630.00140.6*0.6*1m30.360.360.360.00151.2*1.6*1.7m33.263.263.260.00RW1-1-160.8*1.4*1.8m32.012.012.010.00170.7*1.4*1.9m31.861.861.860.00180.8*1.5*1.7m31.831.831.830.00190.9*1.8*1.9m33.073.073.070.
11、00201*1.8*2m33.63.63.600.00211.1*1.2*1.6m32.12.12.100.00220.8*1.8*1.6m32.32.32.300.00230.8*0.9*1.5m31.081.081.080.00RW2-1-231.3*1.8*1.6m33.743.743.740.00241.1*1.6*1.7m32.992.992.990.00251.5*1.6*1.8m34.34.34.300.00260.3*1*1m30.30.30.300.00270.4*1.5*1.5*m30.90.90.900.00280.8*1.4*1.7m31.91.91.900.00290
12、.9*1.5*2.6m33.513.513.510.00301*0.9*0.9m30.810.810.810.00310.6*1.7*1.7m31.731.731.730.00RW3-1-321.8*1.7*1.6m34.84.84.800.0020122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售售出出库库本本月
13、月出出库库合合计计第 3 页，共 8 页330.5*0.7*1.3m30.450.450.450.00341.4*1.8*2.3m35.75.75.700.00350.3*1.5*1.5m30.670.670.670.00361.6*1.6*1m32.562.562.560.00370.7*1.2*1.6m31.341.341.340.00381.1*1.3*1m31.321.321.320.00RW1-1-390.7*0.7*2.5m31.221.221.220.00400.5*1.5*1.2m30.90.90.900.00410.6*1.2*1.6m31.11.11.100.00420.6
14、*0.8*1.5m30.720.720.720.00431.2*1.7*1.8m33.673.673.670.00441.2*1.5*1.8m33.243.243.240.00450.8*1.1*1.2m31.051.051.050.00460.8*1.8*1.6m32.032.032.030.00470.7*1.5*1.7m31.781.781.780.00480.8*1.2*1.5m31.441.441.440.00491.2*0.6*0.8m30.570.570.570.00501.6*0.8*1.1m31.41.41.400.00510.6*0.9*1.5m30.810.810.810
15、.00RW4-1-520.9*1.5*2m32.72.72.700.00530.7*1.4*1.7m31.661.661.660.00540.9*1.4*1.5m31.891.891.890.00550.7*1.1*1.4m31.071.071.070.00561.2*1.5*1.8m33.243.243.240.00570.8*1.5*1.6m31.921.921.920.00580.7*1.1*1.8m31.381.381.380.00591*1.2*2m32.42.42.400.00600.9*1*1.3m31.171.171.170.00610.8*1.2*1.2m31.151.151
16、.150.00620.6*1*1.3m30.780.780.780.00631*1.2*1.3m31.561.561.560.00RW1-1-640.7*1.5*1.6m31.681.681.680.00650.4*1*1.7m30.680.680.680.0020122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售
17、售出出库库本本月月出出库库合合计计第 4 页，共 8 页660.4*1.2*1.5m30.720.720.720.00670.7*1.4*1.8m31.761.761.760.00680.7*1.5*0.8m30.840.840.840.00690.4*0.7*1.5m30.420.420.420.00701.7*1.7*1.7m34.914.914.910.00711.4*1.4*1.8m33.523.523.520.00720.8*1.7*1.8m32.442.442.440.00RW3-1-741.3*1.4*1.5m32.733.763.76-1.03750.8*1.7*1.2m31.
18、633.463.46-1.83761.3*1.1*1.8m32.571.781.780.79771.6*1.7*0.7m31.92.142.14-0.24780.9*1.2*1.8m31.940.80.801.14790.7*0.9*1.5m30.944.754.75-3.81801.1*1.8*1.4m32.772.212.210.56RW2-1-811*1.4*1.8m32.523.783.78-1.26820.8*1.7*1.7m32.311.41.400.91831.2*1.6*1.7m33.260.790.792.47840.4*1.3*1.5m30.781.671.67-0.898
19、50.4*1.3*1.8m30.930.950.95-0.02861.3*1.3*1.6m32.71.681.681.02870.9*1.2*1.7m31.831.451.450.38880.6*1.3*1.6m31.241.631.63-0.39890.5*1.4*1.8m31.260.930.930.33900.4*1*1.7m30.680.810.81-0.13910.6*0.6*1.5m30.541.051.05-0.51RW3-1-920.9*1.9*2.2m33.761.91.901.86931.2*1.7*1.7m33.461.061.062.40940.7*1.5*1.7m31
20、.780.70.701.08950.7*1.7*1.8m32.141.121.121.02960.5*1*1.6m30.80.860.86-0.06971.1*1.8*2.4m34.751.351.353.40981*1.7*1.3m32.210.720.721.49991.7*1.2*1.9m33.780.720.723.0620122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库
21、库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售售出出库库本本月月出出库库合合计计第 5 页，共 8 页1000.6*1.3*1.8m31.41.051.050.351010.6*1.1*1.2m30.791.621.62-0.831020.8*1.1*1.9m31.670.840.840.831030.4*1.7*1.4m30.951.341.34-0.391040.9*1.1*1.7m31.681.61.600.081050.8*1.3*1.4m31.450.610.610.841060.8*1.2*1.7m31.631.041.040.591070.6*1.2*1.3
22、m30.930.000.931080.9*0.9*1m30.810.000.811090.6*1.1*1.6m31.050.001.05RW4-1-1100.7*1.7*1.6m31.90.001.901110.4*1.4*1.9m31.060.001.061120.5*1*1.4m30.70.000.701130.7*1*1.6m31.120.001.121140.6*0.9*1.6m30.860.000.861151.5*1.5*0.6m31.350.001.351160.4*1.2*1.5m30.720.000.721170.8*0.7*1.3m30.720.000.721181.2*1
23、.1*0.8m31.050.001.051190.6*1.8*1.5m31.620.001.621200.7*0.8*1.5m30.840.000.841210.8*1.4*1.7m31.340.001.341221.1*0.9*1.7m31.60.001.601230.8*0.7*1.1m30.610.000.611241*0.8*1.3m31.040.001.04m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.0020122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公
24、司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售售出出库库本本月月出出库库合合计计第 6 页，共 8 页m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.
25、00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.00m30.000.0020122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余
26、库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售售出出库库本本月月出出库库合合计计第 7 页，共 8 页合计：0.00330.78298.250.00298.2532.53辅辅助助核核算算供供货货价价格格2,200.002,200.00单位负责人：矿山厂长：库存管理人：会计：制表人：制表日：20122012年年1 1月月武武定定君君旺旺响响石石材材有有限限公公司司(响响地地矿矿山山）原原材材料料（荒荒石石）进进销销存存库库存存管管理理台台账账编编号号品品名名规规格格单单位位 （立立方方）上上月月结结余余库库存存本本月月生生产产入入库库本本月月生生产产出出库库本本月月结结余余库库存存备备注注矿矿山山加加工工厂厂本本月月销销售售出出库库本本月月出出库库合合计计第 8 页，共 8 页