材料进出库存月报表.pdf

材料进出库存月报表

公司名称华云信息有限公司

制表部门品管部

合计金额156,737.356,389,778.62

材料材料名称单上月结存本月进货

编码类及规格型号位单价数量金额单价数量金额

DZ000

电阻25Ω支0.25500.00125.000.252200550

1

DZ000

电阻32Ω支0.3310000.003300.000.33950313.5

2

DZ000

电阻100Ω支0.58820.00475.600.58113406577.2

3

DZ000

电阻320Ω支0.891580.001406.200.8990808081.2

4

DZ000

电阻29Ω支0.21700.00147.000.2155101157.1

5

DZ000

电阻30Ω支0.36980.00352.800.3644271593.72

6

DR000

电容10F支0.78700.00546.000.781612012573.6

1

DR000

电容18F支0.65850.00552.500.6518251186.25

2

DR000

电容50F支0.75456.00342.000.7515331149.75

3

DR000

电容100F支0.851470.001249.500.8517201462

4

DR000

电容25F支0.90840.00756.000.91356212205.8

5

DR000

电容0.5F支0.55521.00286.550.5561503382.5

6

JCK00

集成块AEu8139支58.50146.008541.0058.5209001222650

1

JCK00

集成块AEu8120支75.60300.0022680.0075.68660654696

2

JCK00

集成块AEu8141支124.85452.0056432.20124.851000124850

3

JCK00

集成块AEu8152支320.00125.0040000.