材料收发存明细表

1、有限公司（ ）月份仓库材料收发存月报表 共 22 页 第 1 页 填写日期: 2014 年 12 月 31 日 材料名称规格型号 单 位 上月结存与本月收入本 月 消 耗 合计 金额 结 存 上月结存本月收入干粉车间1-2干粉车间3-4干粉车间5-6干粉车间7-12干粉车间13-14其它调 拨 数量单价金额 数量单价金额数量单价金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额 铜垫片片2100.342271.860.002100.342271.86 华丝片3.4.5只13970.030542.670.0013970.030542.67 华丝片6.8.10只45380.043194.

2、571215.195.1944170.043189.38 华丝片12.14.16只29320.062181.081116.866.8628210.062174.22 华丝片18.20.22.24只8040.225180.940.008040.225180.94 弹簧垫只27570.073194.050.0027570.073194.05 螺帽3.4.5只7950.053142.190.007950.053142.19 螺帽6.8.10只27080.12324.16101.2812.800.0027180.124336.96 螺帽12.14.16只2180.273559.640.002180.2

3、73559.64 螺帽18.20.22只3170.683216.510.003170.683216.51 高温螺帽只2630.4099107.810.002630.4099107.81 开口肖只25340.1221309.290.0025340.1221309.29 全螺纹丝杆支622.22133.310.00622.22133.31 内六角螺丝付9480.787745.880.009480.787745.88 不锈钢螺丝付950.66763.400.00950.66763.40 铁膨胀只6751.10741.892426.3826.386511.10715.51 自攻螺丝只67900.042

4、286.317200.15108.000.0075100.053394.31 螺丝3*30.40只14600.012518.320.0014600.012518.32 螺丝4*20.30.50 只32750.048156.82180.860.8632570.048155.96 螺丝5*20.30.50 只2470.16340.160.002470.16340.16 螺丝6*15.20.25 只13690.20274.300.0013690.20274.30 螺丝6.35.40.50 只15220.203308.560.0015220.203308.56 螺丝6*60.70.80 只80.173

5、1.380.0080.1731.38 螺丝8*15.20.25.35只36660.272995.220.0036660.272995.22 螺丝8*40.50只5030.33165.950.005030.33165.95 螺丝8*60.70片1570.45972.010.001570.45972.01 螺丝8*80.90只1700.26745.460.001700.26745.46 螺丝10*20.25.30.35只7310.389284.3012649.0049.006050.389235.30 螺丝10*40.50只380.5420.510.00380.5420.51 螺丝10*60.70

6、只1490.42563.310.001490.42563.31 页 计6341.86120.800.000.000.000.000.0088.290.0088.296374.37 有限公司（ 12 ）月份仓库材料收发存月报表 共 22 页 第 2 页 填写日期: 2014 年 12 月 31 日 有限公司（ 12 ）月份仓库材料收发存月报表 共 22 页 第 22 页 填写日期: 2014 年 12 月 31 日 材料名称规格型号 单 位 上月结存与本月收入本 月 消 耗 合计 金额 结 存 上月结存本月收入干粉车间1-2干粉车间3-4干粉车间5-6干粉车间7-12干粉车间13-14其它调 拨

7、 数量单价金额 数量单价金额数量单价金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额 磷酸一铵T 3028.913577.47910835861.295993339.6942000476.69266.25942050.652901026083.34238.16842662.102810796.092833.53538.21810025541.89 硫酸铵T 1017.55648.224659600.57120672.56680707.96158.75103313.2414091110.89151.7598757.70293181.83687.05650.792447126.70 小

8、苏打T45.051270.76757248.04492145.473105128.2077.55141321.02141321.0216.51276.07421055.22 重钙T58.75214.02712574.07132213.67528205.12127.2527203.9427203.9463.5213.78313575.25 硅油T31.88932.466284052.41435729.852.421437.924.842875.841.614291.95114335.56198932.466169716.85 硅烷T1.0812820.50913846.150.001.08128

9、20.50913846.15 甲苯T9.527329.26469774.591.369967.801.369967.803.424919.490.684983.9049838.992.727329.26419935.60 云母粉T103.75512.48753170.5580568.37645470.09158052.3018.7510065.3722.512078.456.253355.1233551.24121.25536.81965089.40 滑石粉T62.4282.0517599.9540282.051311282.0515.64399.994011282.0323.26543.58

10、22225.6023.6282.0516656.40 莹石粉T95290.28527577.0663.7518505.6618505.6631.25290.2859071.40 白炭黑T81.4754549.962370708.13444564.88200854.70836441.5410.849196.0816.97577324.406.830975.32193937.3482.94555.193377625.49 二丁基二月桂酸锡kg9057.5565180.060.009057.5565180.06 联苯胺黄kg00.000.0037552.13719551.2822511730.775

11、02606.8414337.6110052.145213.67 酞青蓝绿kg20042.2958458.9512541.885235.041506320.306320.3017542.1357373.69 永固红kg15054.5818187.177558.124358.97251394.021394.0220055.76111152.12 酒精kg14856.1549138.390.0014856.1549138.39 编织袋只128821.10614249.3831221.4334473.4715221780.5718402152.59400467.9516201895.216296.32

12、106221.16912426.53 内膜袋只795340.81164505.62469000.74935136.7547003704.061270010008.8419501536.801280010087.6580006304.7831642.13862840.78868000.24 集装袋只135461.64183461.6570061.0542735.0527016588.6636022118.2130018431.85905529.5562668.27103461.43963528.43 纸袋只88233.27428887.620.0088233.27428887.62 纸箱只390

13、2.417942.7046462.51411680.4816124040.6229057281.6411322.265192.5071300.92 木托块13075.8569861.32150095.561143341.8918016918.15504699.4832330358.6781076131.6613012218.66140326.6213793.98912876.59 乙烯桶料kg8212.8461053.401398.615.38521516.922523841.501201829.28984.615009.281081646.3622326.421615.244243.90 白塑桶只8822.9722021.5220014.532905.980.0028817.1094927.50 碳黑kg6023.9311435.870.006023.9311435.87 涂料桶只75013.2649948.240.0075013.2649948.24 液碱吨3806.372419.110.003806.372419.11 活性白土kg1002.735273.500.001002.735273.50 硫酸钡kg2004.103820.510.002004.103820.51 页 计12652857.822763060.641193149.