会计期间物料代码物料名称规格型号日期单据号码凭证字号期初结存金2016.804.03不锈钢毛坯千克8.89646813.860618.372016.804.03不锈钢毛坯2016-08-0SOUT00171千克0002016.804.03不锈钢毛坯2016-08-0CIN001120千克0002016.804.03不锈钢毛坯2016-08-0CIN001121千克0002016.804.03不锈钢毛坯2016-08-0CIN001122千克0002016.804.03不锈钢毛坯2016-08-0CIN001123千克0002016.804.03不锈钢毛坯2016-08-0CIN001128千克0002016.804.03不锈钢毛坯2016-08-0CIN001129千克0002016.804.03不锈钢毛坯2016-08-0CIN001136千克0002016.804.03不锈钢毛坯2016-08-0CIN001137千克0002016.804.03不锈钢毛坯2016-08-0CIN001138千克0002016.804.03不锈钢毛坯2016-08-1SOUT00180千克0002016.804.03不锈钢毛坯2016-08-1CIN001139千克0002016.804.03不锈钢毛坯2016-08-1CIN001140千克0002016.804.03不锈钢毛坯2016-08-1CIN001141千克0002016.804.03不锈钢毛坯2016-08-1CIN001142千克0002016.804.03不锈钢毛坯2016-08-1SOUT00182千克0002016.804.03不锈钢毛坯2016-08-1SOUT00182千克0002016.804.03不锈钢毛坯2016-08-1SOUT00182千克0002016.804.03不锈钢毛坯2016-08-1CIN001153千克0002016.804.03不锈钢毛坯2016-08-1CIN001154千克0002016.804.03不锈钢毛坯2016-08-1CIN001155千克0002016.804.03不锈钢毛坯2016-08-1CIN001156千克0002016.804.03不锈钢毛坯2016-08-1CIN001157千克0002016.804.03不锈钢毛坯2016-08-1SOUT00182千克0002016.804.03不锈钢毛坯2016-08-1CIN001166千克0002016.804.03不锈钢毛坯2016-08-1CIN001167千克0002016.804.03不锈钢毛坯2016-08-1CIN001168千克0002016.804.03不锈钢毛坯2016-08-1SOUT00184千克0002016.804.03不锈钢毛坯2016-08-1CIN001176千克0002016.804.03不锈钢毛坯2016-08-1CIN001178千克0002016.804.03不锈钢毛坯2016-08-1CIN001179千克0002016.804.03不锈钢毛坯2016-08-1CIN001180千克0002016.804.03不锈钢毛坯2016-08-1SOUT00188千克0002016.804.03不锈钢毛坯2016-08-1CIN001187千克0002016.804.03不锈钢毛坯2016-08-1CIN001188千克0002016.804.03不锈钢毛坯2016-08-1SOUT00190千克0002016.804.03不锈钢毛坯2016-08-1SOUT00190千克0002016.804.03不锈钢毛坯2016-08-1SOUT00191千克0002016.804.03不锈钢毛坯2016-08-1CIN001240千克0002016.804.03不锈钢毛坯2016-08-2CIN001254千克0002016.804.03不锈钢毛坯2016-08-2CIN001255千克0002016.804.03不锈钢毛坯2016-08-2SOUT00197千克0002016.804.03不锈钢毛坯2016-08-2CIN001263千克0002016.804.03不锈钢毛坯2016-08-2CIN001264千克0002016.804.03不锈钢毛坯2016-08-2CIN001265千克0002016.804.03不锈钢毛坯2016-08-2SOUT00199千克0002016.804.03不锈钢毛坯2016-08-2SOUT00199千克0002016.804.03不锈钢毛坯2016-08-2CIN001270千克000期初结存单位(基本)期初结存单价(基本)期初结存数量(基本)记-181记-187记-187记-187记-187记-187记-187记-187记-187记-187记-181记-187记-187记-187记-187记-181记-181记-181记-187记-187记-187记-187记-187记-181记-187记-187记-187记-181记-187记-187记-187记-187记-181记-187记-187记-181记-181记-181记-187记-187记-187记-181记-187记-187记-187记-181记-181记-1872016.804.03不锈钢毛坯2016-08-2CIN001271千克0002016.804.03不锈钢毛坯2016-08-2CIN001272千克0002016.804.03不锈钢毛坯2016-08-2SOUT00204千克0002016.804.03不锈钢毛坯2016-08-2CIN001291千克0002016.804.03不锈钢毛坯2016-08-2CIN001293千克0002016.804.03不锈钢毛坯2016-08-2CIN001294千克0002016.804.03不锈钢毛坯2016-08-2SOUT00203千克0002016.804.03不锈钢毛坯2016-08-2CIN001299千克0002016.804.03不锈钢毛坯2016-08-2CIN001300千克0002016.804.03不锈钢毛坯2016-08-2CIN001301千克0002016.804.03不锈钢毛坯2016-08-2SOUT00209千克0002016.804.03不锈钢毛坯2016-08-3SOUT00211千克0002016.8小计千克8.89646813.860618.37总计06813.860618.37记-187记-187记-181记-187记-187记-187记-181记-187记-187记-187记-181记-181收入金额发出金额000000千克8.89646813.8000千克8.9344.43063.92千克8.96469.4千克11.26361.64073.18000千克9.026831千克11.26221.42493.92000千克9.097052.4千克11.26458.85168.07000千克9.227511.2千克11.26921036.32000千克9.257603.2千克11.26282.53182.17000千克9.327885.7千克11.26421.64749.04000千克9.428307.3千克11.26161.21815.81000千克9.468468.5千克11.262042297.92000千克9.58672.5千克11.2656.5636.43000千克9.518729000千克8.414964172千克9.588233千克11.261681892.41000千克9.618401千克11.26214.72418.45000千克9.658615.7千克11.26160.51807.92000千克9.688776.2千克11.26582.86564.85000千克9.789359000千克8.31107889.11千克9.89252000千克8.31322.42678.96千克9.858929.6000千克8.31108.8904.07千克9.878820.8千克11.26652.77352.23000千克9.969473.5千克11.262542861.14000千克109727.5千克11.26137.51548.85000千克10.029865千克11.2663.5715.28000千克10.029928.5千克11.2647.6536.18000千克10.039976.1000千克8.25492.24060.62千克10.129483.9千克11.26255.32875.78000千克10.159739.2千克11.263894381.82000千克10.210128.2千克11.26130.91474.5000千克10.2110259.1000千克8.182141751.32千克10.2510045.1千克11.26203.72294.54000千克10.2710248.8千克11.26178.52010.68000千克10.2910427.3千克11.263213615.85000千克10.3210748.3千克11.262683018.84000千克10.3411016.3000千克8.12355.62887.37千克10.4210660.7千克11.26363.84097.96000千克10.4411024.5千克11.26745.88400.94000千克10.511770.3000千克8.12745.86055.69千克10.6611024.5000千克8.12279.32267.84千克10.7210745.2000千克8.126004871.83千克10.8810145.2千克11.2678.6885.38000千克10.8810223.8千克11.2663.7717.54000千克10.8810287.5千克11.26969.410919.64000千克10.9111256.9000千克8235.81885.42千克10.9811021.1千克11.26481.55423.77000千克10.9911502.6千克11.26508.55727.91000千克1112011.1千克11.26354.93997.71000千克11.0112366000千克7.93379.93012.91千克11.1111986.1000千克7.93409.53247.67千克11.2211576.6千克11.26658.87420.94000千克11.2212235.4收入单位(基本)收入单价(基本)收入数量(基本)发出单位(基本)发出单价(基本)发出数量(基本)结存单位(基本)结存单价(基本)结存数量(基本)千克11.26770.48678.04000千克11.2213005.8千克11.263724190.33000千克11.2213377.8000千克7.882141685.32千克11.2813163.8千克11.261059.311932.3000千克11.2814223.1千克11.26106.71201.9000千克11.2814329.8千克11.26731.68240.98000千克11.2815061.4000千克7.83139.71094.38千克11.3114921.7千克11.261005.811329.66000千克11.3115927.5千克11.26706.87961.63000千克11.316634.3千克11.2678878.64000千克11.316712.3000千克7.83406.63185.22千克11.3916305.7000千克7.83609.94777.83千克11.5315695.8千克11.264315342.9172827.5千克8.12456460.952491.48千克11.528815695.8015342.9172827.506460.952491.48015695.8结存金额60618.3757554.4561627.6364121.5569289.6270325.9473508.1178257.1580072.9682370.8883007.3178835.3180727.7283146.1784954.0991518.9490629.8387950.8787046.894399.0397260.1798809.0299524.3100060.595999.8698875.64103257.5104732102980.6105275.2107285.9110901.7113920.6111033.2115131.1123532.1117476.4115208.6110336.7111222.1111939.6122859.3120973.9126397.6132125.5136123.3133110.3129862.7137283.6145961.7150152148466.7160399161600.9169841.8168747.5180077.1188038.8188917.4185732.2180954.3180954.3180954.3