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1、重重庆庆天天航航不不锈锈钢钢原原材材料料库库存存表表（1212月月）期期初初结结存存存存入入（蓝蓝字字）材材料料名名称称规规格格 标标厚厚 实实厚厚进进价价/元元总总量量/张张补补货货12345678201/201/磨磨砂砂4*100.80.42125.000 04*80.90.52120.0012124*100.90.52150.005 54*3.50.90.52172.0014144*40.90.52197.0024244*81.00.62138.004 44*101.00.62173.001 14*3.51.00.62198.0024244*41.00.62226.008 84*81.1
2、0.72156.0050503003004*101.10.72195.0050509 94*3.51.10.72224.0034344*41.10.72256.007 74*81.20.82174.0021214*101.20.82218.0036364*3.51.20.82250.0020204*41.20.82286.0024244*81.30.92195.005 540404*101.30.92244.00292960604*3.51.30.92280.0015154*41.30.92320.0010104*81.51.12235.0030304*101.51.12294.000 04*
3、82.01.52320.0030304*102.01.52400.004 4201/8K201/8K黑黑钛钛4*81.00.62174.0036364*101.00.62218.0035354*3.51.00.62250.0020204*41.00.62286.0010104*81.10.72191.0047474*101.10.72239.0049494*3.51.10.72274.0020204*41.10.72313.0010104*81.20.82210.0069694*101.20.82263.005050201/8K201/8K玫玫瑰瑰金金4*81.00.62172.0020204
4、*101.00.62215.006 64*81.10.72190.0029294*101.10.72238.0030304*41.10.72312.0010104*81.20.82209.005 54*101.20.82261.001818201/8K201/8K4*81.00.62153.0027274*101.00.62191.0028284*81.20.82190.006 64*101.20.82238.002828201/8K201/8K钛钛金金4*81.10.72183.0020204*101.10.72229.001010201/201/玫玫瑰瑰砂砂4*81.10.72173.00
5、50504*101.10.72217.0050504*41.10.72285.0010104*81.20.82190.0050504*101.20.82238.0050504*41.20.82313.001010发发出出（红红字字）9 10 11 12 13 14 15 16 17 18 19 20 21 2223 24 25 26 27 28 29 30 311 11 12 24 47 720203 32 2重重庆庆天天航航不不锈锈钢钢原原材材料料库库存存表表（1212月月）存存入入（蓝蓝字字）2 21 14 42 25 510101 13 31 12 21 11 12 21 19 93 3
6、1 11 11 12 22 23 32 22 22 2最最后后结结余余0 011114 4141422224 41 124248 8339339393934347 721213333202024240 065651515101017170 00 04 43232343416168 83232222210106 6454547474 45 55 519190 05 55 5313133333232242416160 0484836366 6404032329 9重重庆庆天天航航不不锈锈钢钢原原材材料料库库存存表表（1 1月月）期期初初结结存存存存入入（蓝蓝字字）材材料料名名称称规规格格 标标厚厚
7、 实实厚厚进进价价/元元总总量量/张张补补货货123456789201/201/磨磨砂砂4*100.80.42 125.000 04*80.90.52 120.0011114*100.90.52 150.004 44*3.50.90.52 172.0014144*40.90.52 197.002222金金大大鸿鸿厂厂4*81.00.62 133.000 040404*101.00.62 173.007 74*3.5 1.00.62 198.002424 4*41.00.62 226.008 84*81.10.72 156.003393394*101.10.72 195.0039394*3.5
8、1.10.72 224.0034344*41.10.72 256.007 7金金大大鸿鸿厂厂4*81.20.82 168.000 040404*101.20.82 218.0033334*3.5 1.20.82 250.0020204*41.20.82 286.002424金金大大鸿鸿厂厂4*81.30.92 188.000 040404*101.30.92 244.0065654*3.5 1.30.92 280.0016164*41.30.92 320.0010104*81.51.12 235.0017174*101.51.12 294.000 04*82.01.52 320.000 04*
9、102.01.52 400.004 4201/8K201/8K黑黑钛钛4*81.00.62 174.0032325 54*101.00.62 218.0034344*3.5 1.00.62 250.0016164*41.00.62 286.0010104*81.10.72 191.0032324*101.10.72 239.0022224*3.5 1.10.72 274.0010104*41.10.72 313.006 64*81.20.82 210.0045454*101.20.82 263.004747201/8K201/8K玫玫瑰瑰金金4*81.00.62 172.004 44*101.
10、00.62 215.005 54*81.10.72 190.005 54*101.10.72 238.0019194*41.10.72 312.000 04*81.20.82 209.005 54*101.20.82 261.005 5201/8K201/8K4*80.80.42 122.008 84 44*81.00.62 153.0031314*101.00.62 191.0033331 14*81.20.82 190.0033332 24*101.20.82 238.002424201/8K201/8K钛钛金金4*81.10.72 183.0016164*101.10.72 229.00
11、0 0201/201/玫玫瑰瑰砂砂4*81.10.72 173.0048484*101.10.72 217.0036364*41.10.72 285.006 64*81.20.82 190.0047474*101.20.82 238.0032324*41.20.82 313.009 9201/201/拉拉丝丝酒酒红红4*3.5 1.30.92 401.000 02323金金大大鸿鸿厂厂4*41.30.92 458.000 05 5304304砂砂板板2650 1.41.094384 4发发出出（红红字字）最最后后结结余余10 11 12 13 14 15 16 17 18 19 20 21 2
12、223 24 25 26 27 28 29 30 310 08 84 41414222240407 724247 7330330373734347 740402828191921214040535316164 417170 00 0重重庆庆天天航航不不锈锈钢钢原原材材料料库库存存表表（1 1月月）存存入入（蓝蓝字字）4 430303232171710103535171710105 5474747474 45 55 520200 00 05 54 4313139393131232316160 0373741416 6474727279 90 00 04 4存 货 清 单日日期期物物品品总总价价值
13、值/元元备备注注1.10不锈钢板材273930.001.10地弹簧21525.001.10玻璃胶2040.00合计297495.00地 弹 簧 清 单物品名称规格型号数量/台进价/元合计金额备注GMT14006500.003000.00GMT24002600.001200.00GMT22215320.004800.00GMT250021600.003200.00GMT81813220.002860.00GMT220B8130.001040.00闭门器15021100.00100.00闭门器715122.00610.00闭门器31567.00335.00曲门夹1080.00800.00地锁/48
14、2.00328.00丝面上夹2038.00760.00丝面下夹2038.00760.00丝面门夹2038.00760.00吉祥222890.00720.00吉祥220C463.00252.00合合计计21525.00重重庆庆天天航航不不锈锈钢钢原原材材料料库库存存表表（3 3月月）期期初初结结存存A A架架 B B架架 C C架架 D D架架材材料料名名称称板板架架规规格格 标标厚厚 实实厚厚进进价价/元元总总量量/张张补补货货1234567201/201/磨磨砂砂C-7C-74*80.80.492.00/2020C-7C-74*100.80.42 115.002020B-9B-94*80.9
15、0.52 111.008 82020C-8C-84*100.90.52 150.004040D-10D-104*3.50.90.52 172.001414D-6D-64*40.90.52 197.002020金金大大鸿鸿厂厂B-10B-104*81.00.62 133.003838D-3D-34*101.00.62 173.008 8D-11D-114*3.5 1.00.62 198.002525D-7D-74*41.00.62 226.007 7B-8B-84*81.10.72 156.00300300D-4D-44*101.10.72 195.003737D-12D-124*3.5 1.1
16、0.72 224.003232D-5D-54*41.10.72 256.007 7金金大大鸿鸿厂厂B-11B-114*81.20.82 168.0031314*101.20.82 218.00D-13D-134*3.5 1.20.82 250.001414D-8D-84*41.20.82 286.001818金金大大鸿鸿厂厂B-12B-124*81.30.92 188.0040404*101.30.92 244.00D-14D-144*3.5 1.30.92 280.001414D-9D-94*41.30.92 320.004 4B-13B-134*81.51.12 235.0017174*1
17、01.51.12 294.00B-14B-144*82.01.52 320.0030304*102.01.52 400.00201/8K201/8K黑黑钛钛B-5B-54*81.00.62 174.001414C-1C-14*101.00.62 218.002020A-10A-104*3.5 1.00.62 250.001515A-11A-114*41.00.62 286.001010B-6B-64*81.10.72 191.003636C-5C-54*101.10.72 239.001212A-9A-94*3.5 1.10.72 274.001111A-16A-164*41.10.72 31
18、3.005 5B-7B-74*81.20.82 210.0045454*101.20.82 263.00201/8K201/8K玫玫瑰瑰金金B-13B-13A-18A-184*81.00.62 172.004 43030C-4C-44*101.00.62 215.003 33030E-2E-24*41.00.62 261.001010C-2C-24*81.10.72 190.001 13030C-3C-34*101.10.72 238.001717/E-5E-54*41.10.72 312.001515D-3D-34*81.20.82 209.003030C-10C-10C-4C-44*101
19、.20.82 261.003030E-3E-34*41.20.82 315.001919A-8A-84*81.30.92 209.003030A-8A-84*101.30.92 261.003030E-1E-14*41.30.92 343.001515201/8K201/8K4*80.80.42 122.00B-1B-14*81.00.62 153.002727A-13A-134*101.00.62 191.002525B-2B-24*81.20.82 190.003030A-6A-64*101.20.82 238.001111201/8K201/8K钛钛金金A-4A-44*81.10.72
20、183.0016164*101.10.72 229.00201/201/玫玫瑰瑰砂砂B-4B-44*81.10.72 173.003636A-3A-34*101.10.72 217.004646A-15A-154*41.10.72 285.006 64*81.20.82 190.004*101.20.82 238.00E-4E-44*3.5 1.20.82 264.001515A-17A-174*41.20.82 313.003 3201/201/砂砂黒黒钛钛A-7A-74*81.10.72 168.003030A-17A-174*101.10.72 210.003030A-14A-144*41.10.72 276.001515A-2A-24*81.20.82 184.003030C-13C-134*101.20.82 230.003030A-12A-124*41.20.82 302.001515进进货货（蓝蓝字字）发发出出（红红字字）89 10 11 12 13 14 15 16 17 18 19 20 21 2223 24 25 26 27 28 29 30 31101010107 75 5重重庆庆天天航航不不锈锈钢钢原原材材料料库库存存表表（3 3月月）A A架架 B B架架 C C架架 D D架架10105 51 11 12 24 4最最后后结结余余