原材料出入库统计表.xls

库库存存汇汇总总报报表表名名称称单单位位期期初初库库存存本本年年入入库库（月月）数数量量6 67 78 89 91010小小计计五氧化二钒吨15.9640.0036.0039.0035.0031.00181.00还原铁粉吨3.780.000.000.000.000.000.00石墨吨13.3238.000.000.000.000.0038.00钒氮合金公斤555.004210.021655.040840.024000.025000.0115705.00本本年年出出库库(月月）1-51-5月月出出库库本本期期余余额额6 67 78 89 910101111小小计计数数量量5.0058.3639.0025.0035.006.00168.36028.600.000.130.500.400.200.250.201.6752.302.2612.627.247.408.981.6340.1320.0617.363000.00.062225.08000.030000.010.0103235.00013025.0原原材材料料出出库库明明细细2016年 项目 单号日期五氧化二钒石墨铁粉聚乙烯醇入库出库入库出库入库出库入库期初库存15960133203780本年合计303000288960699206826002625200库存/1-5月出库合计3000030000286001498014980011551155075756月2016-06-171100140000500038000002016-06-18110020100002016-06-251100401260125合计6400005000380002260012507月2016-06-271100536000700086002016-06-29110075000100002016-07-0111008536090002016-07-051100950008801002016-07-0711010001002016-07-0911011500088002016-07-12110125000170002016-07-1411013500080002016-07-151101408001002016-07-161101550008002016-07-1911016400016001002016-07-22110171000016001002016-07-251101820008000合计73600058360012620050008月2016-07-261101939000080002016-07-271102070008801002016-07-281102109401002016-07-2911022600012602002016-8-2110236000270002016-8-111102406002016-8-2311025400060002016-8-25DJZH201608-0031600000合计8390003900007240040009月2016-8-311102635000098002016-9-3110270920011028064001102950002016-9-1811030500088002016-9-20110315000900200110320188002016-9-24110335000002016-9-2511034500012000合计93500025000074000200010月2016-9-2911035310005000168002016-9-3011036500088002016-10-12016-10-411037018202502016-10-1811038500090002016-10-2011039500090002016-10-22110405000.02016-10-24110415000180002016-10-2511042500010000200合计10310003500008980025020011月2016-10-2711043600002002016-10-28110449002016-10-29110459002016-10-31110469002016-11-111047002016-11-2110483000050007402016-11-4110499602016-11-51105050009602002016-11-71105150009602002016-11-91105250002016-11-9110533100022002016-11-1011054500002016-11-11110553192022002016-11-131105650008402016-11-14110572016-11-1511058500014002016-11-16110598402016-11-1711060500016802016-11-191106150002016-11-201106216802016-11-221106350002502016-11-2411064500016802016-11-25110653000合计11610006400031920188400850012月2016-11-261105930002016-11-27110668402016-11-29110668402016-11-30110603100050002016-12-021106110008402016-12-0311061500016802016-12-041106240008402016-12-051106250008401002016-12-061106316801002016-12-071106450002016-12-081106560008402016-12-09110668402016-12-101106716801002016-12-112016-12-122016-12-132016-12-142016-12-152016-12-162016-12-172016-12-182016-12-19300002016-12-202016-12-212016-12-222016-12-232016-12-242016年 项目 单号日期五氧化二钒石墨铁粉聚乙烯醇2016-12-25合计1261000340000109200300012yue 26ri 30吨辽宁虹京12yue 28ri 30吨内江川威2016年 项目 单号日期五氧化二钒石墨铁粉聚乙烯醇出库1250002525025聚乙烯醇2550252550聚乙烯醇0聚乙烯醇原原材材料料出出库库明明细细2017年 项目 单号日期五氧化二钒石墨铁粉聚乙烯醇入库出库入库出库入库出库入库期初库存30000134401200125本年合计60000700003200019924.5100004250库存/出库合计200002000025515.525515.50107751077542575751月12-265483000050001000012-28549300001-1113218401-1213271-13557320001-1313228401-13132350001-1813388401-1913398401-20134250001-2013458401-2113445000840100合计160000200003200050401000010002月2-1136350008401-3113628401-26135750008401-30136050008402002-213648402-4137250008402-513738402-650008402-7840-752-850008401002-950008502-107902-1150008102-121605.52-155000809.5502-165000809.5252-1781025合计2050000014884.5032503月合计300000004月合计400000005月合计500000006月合计600000007月合计700000007月出库5005050退四袋旧的领一袋新的铁粉，结余旧铁粉40袋*25kg/袋，共1吨0聚乙烯醇00000