最新结存月报(存货月结自动计算统计表)excel模板最新.xls

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1、迈迈进进有有限限有有限限公公司司月月结结资资料料表表结结存存年年月月：201807201807库库别别商商品品编编号号名名称称描描述述期期初初期期初初单单价价金金额额本本期期收收入入单单价价金金额额本本期期发发出出发发出出单单价价金金额额盘盘盈盈亏亏量量单单价价金金额额结结存存量量单单价价金金额额原料C1仓9200500000#K8F0绿色一般女楦闪电加前铁片A1196.049.09,604.0020049.1982010049.1491049.1296.0 49.1000 14,533.60原料C2仓9200500000#K8F1绿色一般女楦闪电加前铁片A2196.049.09,604.00

2、20148.9982110148.9493949.1196.0 48.90009,584.40原料C3仓9200500000#K8F2绿色一般女楦闪电加前铁片A3196.049.09,604.0020248.6982210248.8497849.1196.0 48.80009,564.80原料C4仓9200500000#K8F3绿色一般女楦闪电加前铁片A4196.049.09,604.0020348.4982310348.7501649.1196.0 48.70009,545.20原料C5仓9200500000#K8F4绿色一般女楦闪电加前铁片A5196.049.09,604.0020448.

3、2982410448.6505449.1196.0 48.60009,525.60原料C6仓9200500000#K8F5绿色一般女楦闪电加前铁片A6196.049.09,604.0020547.9982510548.5509349.1196.0 48.50009,506.00原料C7仓9200500000#K8F6绿色一般女楦闪电加前铁片A7196.049.09,604.0020647.7982610648.3512049.1196.0 48.30009,466.80原料C8仓9200500000#K8F7绿色一般女楦闪电加前铁片A8196.049.09,604.0020747.598271

4、0748.2515749.1196.0 48.20009,447.20原料C9仓9200500000#K8F8绿色一般女楦闪电加前铁片A9196.049.09,604.0020847.3982810848.1519549.1196.0 48.10009,427.60原料C10仓9200500000#K8F9绿色一般女楦闪电加前铁片A10196.049.09,604.0020947.0982910948.0523249.1196.0 48.00009,408.00原料C11仓9200500000#K8F10绿色一般女楦闪电加前铁片A11196.049.09,604.0021046.8983011

5、047.9526949.1196.0 47.90009,388.40原料C12仓9200500000#K8F11绿色一般女楦闪电加前铁片A12196.049.09,604.0021146.6983111147.8530649.1196.0 47.80009,368.80原料C13仓9200500000#K8F12绿色一般女楦闪电加前铁片A13196.049.09,604.0021246.4983211247.6533149.1196.0 47.60009,329.60原料C14仓9200500000#K8F13绿色一般女楦闪电加前铁片A14196.049.09,604.0021346.2983

6、311347.5536849.1196.0 47.50009,310.00原料C15仓9200500000#K8F14绿色一般女楦闪电加前铁片A15196.049.09,604.0021446.0983411447.4540449.1196.0 47.40009,290.40原料C16仓9200500000#K8F15绿色一般女楦闪电加前铁片A16196.049.09,604.0021545.7983511547.3544049.1196.0 47.30009,270.80原料C17仓9200500000#K8F16绿色一般女楦闪电加前铁片A17196.049.09,604.0021645.5

7、983611647.2547549.1196.0 47.20009,251.20原料C18仓9200500000#K8F17绿色一般女楦闪电加前铁片A18196.049.09,604.0021745.3983711747.1551149.1196.0 47.10009,231.60原料C19仓9200500000#K8F18绿色一般女楦闪电加前铁片A19196.049.09,604.0021845.1983811847.0554649.1196.0 47.00009,212.00原料C20仓9200500000#K8F19绿色一般女楦闪电加前铁片A20196.049.09,604.002194

8、4.9983911946.9558149.1196.0 46.90009,192.40原料C21仓9200500000#K8F20绿色一般女楦闪电加前铁片A21196.049.09,604.0022044.7984012046.7560449.1196.0 46.70009,153.20原料C22仓9200500000#K8F21绿色一般女楦闪电加前铁片A22196.049.09,604.0022144.5984112146.6563949.1196.0 46.60009,133.60原料C17仓9200500000#K8F16绿色一般女楦闪电加前铁片A17196.049.09,604.002

9、1645.5983611647.2547549.1196.0 47.20009,251.20原料C18仓9200500000#K8F17绿色一般女楦闪电加前铁片A18196.049.09,604.0021745.3983711747.1551149.1196.0 47.10009,231.60原料C19仓9200500000#K8F18绿色一般女楦闪电加前铁片A19196.049.09,604.0021845.1983811847.0554649.1196.0 47.00009,212.00原料C20仓9200500000#K8F19绿色一般女楦闪电加前铁片A20196.049.09,604.0021944.9983911946.9558149.1196.0 46.90009,192.40原料C21仓9200500000#K8F20绿色一般女楦闪电加前铁片A21196.049.09,604.0022044.7984012046.7560449.1196.0 46.70009,153.20原料C22仓9200500000#K8F21绿色一般女楦闪电加前铁片A22196.049.09,604.0022144.5984112146.6563949.1196.0 46.60009,133.60548826891259422753023142149521.300266315