月领用出库入库三合一表

湖南碧恒新材料有限公司7月原料领用表,,,,,,,,,,,,,,,,,

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序号,供应商,原料名称,月初库存,,,本月购进,,,暂估,,生产制造费用,本月领用,,,月末库存,,

,,,数量,单价,金额,数量,单价,金额,数量,金额,金额,数量,单价,金额,数量,单价,金额

1,益海嘉里（安徽）,豆油皂脚,0,,0.00,,,,,,,,,,0,,0.00

2,益海嘉里（安徽）,混合皂脚,0,,0.00,108.12,711.84,76963.98,,,,108.12,711.84,76963.98,0,,0.00

3,益海嘉里（岳阳）,豆油皂脚,0,,0.00,160,1613.25,258119.80,,,,160,1613.25,258119.80,0,,0.00

4,益海嘉里（岳阳）,混合皂脚,0,,0.00,159.28,810.91,129161.60,,,,159.28,810.91,129161.60,0,,0.00

5,道道全岳阳,皂脚,0,,0.00,,,,,,,0,,0.00,0,,0.00

6,道道全岳阳,脱胶油脚,0,,0.00,,,,,,,0,,0.00,0,,0.00

7,道道全岳阳,废油,0,,0.00,,,,,,,0,,0.00,0,,0.00

8,道道全重庆,皂脚,0,,0.00,924.42,955.13,882942.34,,,,924.42,955.13,882942.34,0,,0.00

9,道道全重庆,蒸馏酸,2.65,6640.42,17597.12,31.12,6979.12,217190.06,,,,,,,33.77,6952.54,234787.18

10,道道全茂名,皂角,,,,,,,,,,0,,0.00,,,

11,中粮,皂脚,0,,0.00,798.88,1091.22,871757.25,,,,798.88,1091.22,871757.25,0,,0.00

12,石首市鑫飞达,皂角,0,,0.00,,,,,,,,,,0,,0.00

13,澧县金罗废白土,皂角,0,,0.00,95.26,4779.62,455306.19,,,,95.26,4779.62,455306.19,0,,0.00

14,九江一德,皂角,0,,0.00,,,,,,,,,,0,,0.00

15,中储粮油脂,超标油,,,,1991.78,5141.89,10241517.34,,,,1991.78,5141.89,10241517.34,,,

16,硫酸,,0,,0.00,276.56,448.71,124094.44,,,,276.56,448.71,124094.44,0,,0.00

17,石灰,,6.16,562.45,3464.72,93.58,381.41,35692.12,,,,99.74,392.59,39156.84,0.00,,0.00

18,三氯化铁,,63,2633.63,165918.96,,,,,,,63,2633.63,165918.96,0,,0.00

19,除磷剂,,8,2356.41,18851.32,,,,,,,,,,8,2356.41,18851.32

20,氢氧化钠,,13.3,3097.66,41198.87,165,752.21,124115.05,,,,108,925.93,100000,70.3,929.07,65313.92

21,PH试纸,,100,6.29,628.64,80,40.59,3246.85,,,,,,,180,21.53,3875.49

22,人工,,0,,0.00,,,,,,95940.00,,,95940,0,,0.00

23,制造费,,0,,0.00,,,,,,521856.53,,,521856.53,0,,0.00

合计,,,193.11,,247659.63,4884,,13420107.02,,,617796.53,4785.04,,13962735.27,292.07,,322827.91

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出库表,,,,,,,,,,,,,,,,,

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序号,月初库存,,,,,本月入库,,,本月销售,,,,月末库存,,,,

1,品类,吨位,单价,金额,,吨位,单价,金额,吨位,单价,金额,,吨位,,金额,金额,

2,豆油酸化油,88.44,4773.45,422164.03,,667.00,3812.76,2543110.00,650.36,3730.09,2425899.47,,105.08,,5132.99,539374.56,

3,混合酸化油,309.03,4722.10,1459248.34,,2439,4682.09,11419625.27,2418.73,4568.55,11050095.32,,329.30,,5553.62,1828778.29,

,中性油,33.64,4955.75,166711.50,,,,,,,,,33.64,,4955.75,166711.50,

原材料入库明细,,,,,,,,,成品出库库明细,,,,,,,,

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月份,客户名称,原料名称,吨位,车牌号,发票号码,吨位,单价,金额,月份,客户名称,,品种,销售数量,单价,车号,应收货款,

12,中粮,混合皂脚,33.3,湘F64568,06264999/06265000/13746301/13746302/13746303/13746304,798.88,,871757.25,12,丰益再生资源（天津）,,豆油,34.1,4770,湘F65281,162657,

12,中粮,混合皂脚,33.36,冀EU4283,,,,,12,丰益再生资源（天津）,,豆油,29.91,4770,湘F64568,142670.7,

12,中粮,混合皂脚,34.16,豫JA1173,,,,,12,丰益再生资源（天津）,,豆油,4.83,4770,湘F64568,23039.1,

12,中粮,混合皂脚,33.44,冀EW1606,,,,,12,丰益再生资源（天津）,,豆油,34.63,4770,湘F65281,165185.1,

12,中粮,混合皂脚,33.32,湘F65281,,,,,12,丰益再生资源（天津）,,豆油,34.58,4770,湘J56768,164946.6,

12,中粮,混合皂脚,34.28,湘J56768,,,,,12,丰益再生资源（天津）,,豆油,34.64,4770,湘F65281,165232.8,

12,中粮,混合皂脚,32.86,湘F64568,,,,,12,丰益再生资源（天津）,,豆油,34.55,4770,湘F64568,164803.5,

12,中粮,混合皂脚,33.94,冀ET1930,,,,,12,丰益再生资源（天津）,,豆油,34.35,4770,湘FA0683,163849.5,

12,中粮,混合皂脚,32.84,冀EP2055,,,,,12,丰益再生资源（天津）,,豆油,33.92,4770,湘J56768,161798.4,

12,中粮,混合皂脚,35.02,鲁RT8027,,,,,12,丰益再生资源（天津）,,豆油,32.29,4770,湘F64568,154023.3,

12,中粮,混合皂脚,34.84,皖KT3329,,,,,,,,,307.8,,,1468206,

12,中粮,混合皂脚,34.7,冀ET1930,,,,,12,湖南成成油化,,大豆油,33.64,5850,湘F64545,196794,

12,中粮,混合皂脚,34.16,鄂FNU289,,,,,12,湖南成成油化,,大豆油,33.47,5850,湘F64568,195799.5,

12,中粮,混合皂脚,31.16,湘FA3113,,,,,12,湖南成成油化,,大豆油,34.27,5850,湘J56768,200479.5,

12,中粮,混合皂脚,34.34,冀EW5922,,,,,12,湖南成成油化,,大豆油,34.63,5850,湘FA5033,202585.5,

12,中粮,混合皂脚,32.68,鲁NE8397,,,,,12,湖南成成油化,,大豆油,34.81,5850,湘FA0683,203638.5,

12,中粮,混合皂脚,33.38,鄂D75178,,,,,12,湖南成成油化,,大豆油,35.11,5850,湘FA5033,205393.5,

12,中粮,混合皂脚,32.1,冀TC8781,,,,,12,湖南成成油化,,大豆油,33.78,5850,湘F64545,197613,

12,中粮,混合皂脚,33.88,湘FA7982,,,,,12,湖南成成油化,,大豆油,34.49,5850,湘FA0683,201766.5,

12,中粮,混合皂脚,32.86,辽DB2718,,,,,12,湖南成成油化,,大豆油,34.2,5850,湘F64545,200070,

12,中粮,混合皂脚,33.64,冀A7065Z,,,,,12,湖南成成油化,,大豆油,34.16,5850,湘FA5033,199836,

12,中粮,混合皂脚,33.9,冀A599EH,,,,,12,湖南成成油化,,纯菜油,34.76,5700,湘F64568,198132,

12,中粮,混合皂脚,32.68,冀ARY952,,,,,12,湖南成成油化,,纯菜油,34.05,5700,湘FA0683,194085,

12,中粮,混合皂脚,28.04,闽FC0058,,,,,12,湖南成成油化,,纯菜油,34.95,5700,湘FA5033,199215,

,,,798.88,,,,,,12,湖南成成油化,,纯菜油,33.88,5700,湘F64545,193116,

12,澧县废白土,废白土,31.54,湘FA0683,24332000000000515479/23432000000000515772/23432000000000515748/2343200000000050617623432000000000515634/23432000000000506011,95.26,,455306.19,12,湖南成成油化,,纯菜油,35.24,5700,湘FA5033,200868,

12,澧县废白土,废白土,31.6,湘F64545,,,,,12,湖南成成油化,,纯菜油,34.45,5700,湘FA0683,196365,

12,澧县废白土,废白土,32.12,湘F64568,,,,,,,,,549.89,,,3185757,

,,,95.26,,,,,,12,湖南中成科技,,混合油,34.22,6200,湘FA0683,212164,

12,益海嘉里（安徽）,混合皂脚,35.9,冀E3965Z,00110533,108.12,,76963.98,12,湖南中成科技,,混合油,34.62,6200,湘F64545,214644,

12,益海嘉里（安徽）,混合皂脚,36.74,冀T74385,,,,,,,,,,,,,

12,益海嘉里（安徽）,混合皂脚,35.48,豫CM1150,,,,,12,苏州丰倍,,混合油,33.63,6250,苏A1A033,210187.5,

,,,,,,,,,12,苏州丰倍,,混合油,34.58,6250,冀E9021Z,216125,

12,道道全重庆,混合皂脚,36.32,湘F73622,23502000000055097526,415.12,,402885.03,12,苏州丰倍,,混合油,32.48,6250,鲁Q017UK,203000,

12,道道全重庆,混合皂脚,34.7,湘F15207,,,,,12,苏州丰倍,,混合油,32.83,6250,鲁Q816EH,205187.5,

12,道道全重庆,混合皂脚,35.7,湘F16519,,,,,12,苏州丰倍,,混合油,34.66,6250,鲁Q983JQ,216625,

12,道道全重庆,混合皂脚,35.58,鲁Q708JG,,,,,12,苏州丰倍,,混合油,34.1,6250,鲁Q220HJ,213125,

12,道道全重庆,混合皂脚,30.92,皖M14893,,,,,12,苏州丰倍,,混合油,33.9,6250,鲁Q373FN,211875,

12,道道全重庆,混合皂脚,33.88,鲁CR2887,,,,,12,苏州丰倍,,混合油,32.55,6250,苏EUM185,203437.5,

12,道道全重庆,混合皂脚,33.68,鲁CQ5719,,,,,12,苏州丰倍,,混合油,34.24,6250,鲁Q693UU,214000,

12,道道全重庆,混合皂脚,34.96,苏CLV227,,,,,12,苏州丰倍,,混合油,34.78,6250,鲁Q283SF,217375,

12,道道全重庆,混合皂脚,34.12,浙B0F122,,,,,12,苏州丰倍,,混合油,30.81,6250,苏EY6886,192562.5,

12,道道全重庆,混合皂脚,34.1,鲁VL7601,,,,,12,苏州丰倍,,混合油,34.8,6250,鲁Q179FR,217500,

12,道道全重庆,混合皂脚,37.56,苏CLV227,,,,,12,苏州丰倍,,混合油,34.28,6250,冀EV8604,214250,

12,道道全重庆,混合皂脚,33.6,鲁CQ8902,,,,,12,苏州丰倍,,混合油,34.03,6250,冀EV1847,212687.5,

12,道道全重庆,混合皂脚,34.24,鲁CQ5719,23502000000045649663,509.26,,480057.31,12,苏州丰倍,,混合油,36.34,6250,苏ERZ624,227125,

12,道道全重庆,混合皂脚,35.68,鄂FFQ781,,,,,12,苏州丰倍,,混合油,35.2,6250,冀EW2126,220000,

12,道道全重庆,混合皂脚,33.84,鲁CR9230,,,,,12,苏州丰倍,,混合油,35.13,6250,冀EX6784,219562.5,

12,道道全重庆,混合皂脚,34.74,湘F96718,,,,,12,苏州丰倍,,混合油,34.81,6250,鲁Q111LL,217562.5,

12,道道全重庆,混合皂脚,34.14,鲁CN1033,,,,,12,苏州丰倍,,混合油,34.9,6250,鲁Q070LB,218125,

12,道道全重庆,混合皂脚,33.28,苏GU5671,,,,,12,苏州丰倍,,混合油,35.51,6250,冀EQ7627,221937.5,

12,道道全重庆,混合皂脚,32.84,浙BOF050,,,,,12,苏州丰倍,,混合油,33.02,6250,鲁Q823EQ,206375,

12,道道全重庆,混合皂脚,31.88,冀JX9788,,,,,12,苏州丰倍,,混合油,35.39,6250,鲁Q553MU,221187.5,

12,道道全重庆,混合皂脚,33.42,浙B2W017,,,,,12,苏州丰倍,,混合油,35.66,6250,冀EV9608,222875,

12,道道全重庆,混合皂脚,34.64,鲁Q708JG,,,,,12,苏州丰倍,,混合油,33.64,6250,苏EJQ415,210250,

12,道道全重庆,混合皂脚,32.44,鲁NF8307,,,,,12,苏州丰倍,,混合油,33.3,6250,苏EQY168,208125,

12,道道全重庆,混合皂脚,34.52,鲁Q083JG,,,,,12,苏州丰倍,,混合油,34.59,6250,鲁H95F91,216187.5,

12,道道全重庆,混合皂脚,35.3,鄂FFQ781,,,,,12,苏州丰倍,,混合油,34.52,6250,湘J56768,215750,

12,道道全重庆,混合皂脚,34.08,苏GU5671,,,,,12,苏州丰倍,,混合油,34.02,6250,湘J7A685,212625,

12,道道全重庆,混合皂脚,34.22,鄂FTZ998,,,,,12,苏州丰倍,,混合油,33.6,6250,冀A221BF,210000,

12,道道全重庆,蒸馏酸,31.12,,23402000000046209402,31.12,,217190.06,12,苏州丰倍,,混合油,33.02,6250,鲁QS8337,206375,

,,,955.5,,,,,,12,苏州丰倍,,混合油,33.95,6250,鲁Q239JG,212187.5,

12,益海嘉里（岳阳）,混合皂脚,31.92,湘F64545,08507660,351.04,,387281.4,12,苏州丰倍,,混合油,34.54,6250,鲁Q153JE,215875,

12,益海嘉里（岳阳）,混合皂脚,32.14,湘FA5033,,,,,12,苏州丰倍,,混合油,34.41,6250,冀AYQ627,215062.5,

12,益海嘉里（岳阳）,混合皂脚,30.74,湘F64545,,,,,12,苏州丰倍,,混合油,33.88,6250,鲁Q860HL,211750,

12,益海嘉里（岳阳）,豆油皂脚,31.12,湘FA5033,,,,,12,苏州丰倍,,混合油,35.41,6250,冀ARY952,221312.5,

12,益海嘉里（岳阳）,豆油皂脚,31.76,湘F64545,,,,,12,苏州丰倍,,混合油,34.77,6250,冀A599EH,217312.5,

12,益海嘉里（岳阳）,豆油皂脚,32.58,湘FA5033,,,,,12,苏州丰倍,,混合油,35.05,6250,鲁Q887BQ,219062.5,

12,益海嘉里（岳阳）,混合皂脚,31.5,湘F64545,,,,,12,苏州丰倍,,混合油,34.82,6250,冀A7065Z,217625,

12,益海嘉里（岳阳）,混合皂脚,32.98,湘FA5033,,,,,12,苏州丰倍,,混合油,33.83,6250,鲁Q600BJ,211437.5,

12,益海嘉里（岳阳）,豆油皂脚,31.74,湘F64545,,,,,12,苏州丰倍,,混合油,34.1,6250,冀E2244Z,213125,

12,益海嘉里（岳阳）,豆油皂脚,31.62,湘F64545,,,,,12,苏州丰倍,,混合油,34.38,6250,冀DX5992,214875,

12,益海嘉里（岳阳）,豆油皂脚,32.94,湘FA5033,,,,,12,苏州丰倍,,混合油,34.22,6250,鲁Q228LG,213875,

,,,351.04,,,,,,12,苏州丰倍,,混合油,35.69,6250,冀EW5940,223062.5,

12,中储粮油脂,超标油,33.30,苏A1A033,04656739/04656740/04656742,1991.78,,10241517.34,12,苏州丰倍,,混合油,33.36,6250,鲁RT8027,208500,

12,中储粮油脂,超标油,34.96,冀E9021Z,,,,,12,苏州丰倍,,混合油,34.01,6250,鲁Q285PZ,212562.5,

12,中储粮油脂,超标油,33.01,鲁Q017UK,,,,,12,苏州丰倍,,混合油,34.92,6250,鲁Q566AV,218250,

12,中储粮油脂,超标油,32.94,鲁Q816EH,,,,,12,苏州丰倍,,混合油,33.16,6250,鲁Q922AE,207250,

12,中储粮油脂,超标油,33.52,鲁Q983JQ,,,,,12,苏州丰倍,,混合油,33.34,6250,鲁Q797LP,208375,

12,中储粮油脂,超标油,33.49,鲁Q220HJ,,,,,12,苏州丰倍,,混合油,33.92,6250,冀E6619Z,212000,

12,中储粮油脂,超标油,33.51,鲁Q373FN,,,,,12,苏州丰倍,,混合油,33.8,6250,鲁Q395NS,211250,

12,中储粮油脂,超标油,32.01,苏EUM185,,,,,12,苏州丰倍,,混合油,33.5,6250,陕EC0705,209375,

12,中储粮油脂,超标油,33.96,鲁Q693UU,,,,,12,苏州丰倍,,混合油,34.4,6250,冀ET6571,215000,

12,中储粮油脂,超标油,33.96,鲁Q283SF,,,,,12,苏州丰倍,,混合油,35.61,6250,冀EU6191,222562.5,

12,中储粮油脂,超标油,31.84,苏EY6886,,,,,12,苏州丰倍,,混合油,33.28,6250,鲁Q327PT,208000,

12,中储粮油脂,超标油,34.78,冀EV8604,,,,,12,苏州丰倍,,混合油,34.82,6250,鲁Q236LD,217625,

12,中储粮油脂,超标油,33.74,鲁Q179FR,,,,,12,苏州丰倍,,混合油,36.22,6250,冀EW2685,226375,

12,中储粮油脂,超标油,34.43,苏ERZ624,,,,,12,苏州丰倍,,混合油,33.76,6250,鲁Q070LB,211000,

12,中储粮油脂,超标油,32.96,湘J7A685,,,,,12,苏州丰倍,,混合油,33.85,6250,鲁Q736BW,211562.5,

12,中储粮油脂,超标油,33.50,湘F64568,,,,,12,苏州丰倍,,混合油,32.66,6250,鲁QS9871,204125,

12,中储粮油脂,超标油,35.01,湘F16958,,,,,12,苏州丰倍,,混合油,34.58,6250,鲁Q551LJ,216125,

12,中储粮油脂,超标油,34.99,湘FC0819,,,,,12,苏州丰倍,,混合油,34.49,6250,鲁Q059UR,215562.5,

12,中储粮油脂,超标油,34.99,湘FA0219,,,,,12,苏州丰倍,,混合油,33.53,6250,鲁Q639BR,209562.5,

12,中储粮油脂,超标油,35.02,湘FA0671,,,,,12,苏州丰倍,,混合油,21.98,6250,鲁Q013QW,137375,

12,中储粮油脂,超标油,35.00,湘FA9187,,,,,,,,,2142.56,,,13391000,

12,中储粮油脂,超标油,35.01,湘FA1136,,,,,,,,,,,,,

12,中储粮油脂,超标油,34.97,湘FA6971,,,,,,,,,,,,,

12,中储粮油脂,超标油,34.83,湘F15190,,,,,,,,,,,,,

12,中储粮油脂,超标油,35.03,湘FA0617,,,,,,,,,,,,,

12,中储粮油脂,超标油,35.01,湘FA1365,,,,,,,,,,,,,

12,中储粮油脂,超标油,34.51,鲁Q577HX,,,,,,,,,,,,,

12,中储粮油脂,超标油,33.09,鲁Q977GQ,,,,,,,,,,,,,

12,中储粮油脂,超标油,33.09,鲁Q273DX,,,,,,,,,,,,,

12,中储粮油脂,超标油,35.00,湘FA1992,,,,,,,,,,,,,

12,中储粮油脂,超标油,35.01,湘F15910,,,,,,,,,,,,,

12,中储粮油脂,超标油,34.03,鲁Q070LB,,,,,,,,,,,,,

12,中储粮油脂,超标油,35.02,冀EQ7627,,,