杂收54,188.00000033,890.283000杂发-328,042.812000-109,333.592392原因部門部門名稱倉庫異動日期單據編號料號09MG20MIS10008/07/01411-08070100PR40WJ434300部門小計7/15/19000099/12/300009PC10資材10008/07/01411-0807010061.56008G00109PC10資材10008/07/07411-0807220061.59401G00109PC10資材60408/07/15421-08071500TBP03-500309PC10資材60408/07/15421-08071500TBP03-500509PC10資材60408/07/15421-08071500TBP03-500609PC10資材60408/07/22421-0807220022WA01012109PC10資材60408/07/22421-08072200461011CH111A09PC10資材60408/07/22421-08072200461012CH111A09PC10資材60408/07/22421-08072200461031CH111A09PC10資材60408/07/22421-08072200NAANGLA013209PC10資材10008/07/14421-0807140018WA01011109PC10資材60408/07/01411-08070100711M100B46-A09PC10資材60408/07/22421-080722001712-0100-893109PC10資材60408/07/22421-080722001712-0100-950009PC10資材60408/07/22421-0807220061.67016G00309PC10資材60408/07/22421-0807220061.89628G00209PC10資材60408/07/22421-0807220061.89632G00209PC10資材60408/07/22421-08072200AMTV191D00I09PC10資材60408/07/22421-08072200AMTV263D00I09PC10資材60408/07/22421-08072200AMTV263F00I09PC10資材60408/07/22421-08072200AMTV263F10I09PC10資材60408/07/22421-08072200AMTV371A10I09PC10資材60408/07/22421-08072200AMTV371B50I09PC10資材60408/07/22421-08072200ECTV191500I09PC10資材60408/07/22421-08072200ECTV191520I09PC10資材60408/07/22421-08072200ECTV191530I09PC10資材60408/07/22421-08072200ECTV193200I09PC10資材60408/07/22421-08072200ECTV261100I09PC10資材60408/07/22421-08072200ECTV261200I09PC10資材60408/07/22421-08072200ECTV262100I09PC10資材60408/07/22421-08072200ECTV262200I09PC10資材60408/07/22421-08072200ECTV262400I09PC10資材60408/07/22421-08072200ECTV263200I09PC10資材60408/07/22421-08072200ECTV263300I09PC10資材10008/07/31421-0807310018WA01011109PC10資材10008/07/31412-0807310061.52B07G00109PC10資材10008/07/31412-0807310061.52B09G00109PC10資材10008/07/31412-0807310061.86V12G00109PC10資材10008/07/31412-0807310061.86V13G00209PC10資材10008/07/31412-0807310061.87H05G003部門小計1/14/1904-19674.777703-1244.975785/10/20-132.847995009QA10品保10008/07/24401-0807240118WA01011109QA10品保10008/07/18401-08071801711M100C48-A部門小計12/10/1899-129.92876-17.7671199/10/1700原因小計7/9/1904-19804.706463-1262.7428185/08/07-132.847995010QA10品保10008/07/14401-08071400461011HS107A10QA10品保10008/07/24401-0807240061.B4M01.00110QA10品保10039,657.000000401-08072800054-0618-010QA10品保10008/07/11401-0807110175.BHP01.00110QA10品保10008/07/08401-0807080122WA010121部門小計11/29/1899-217.46326-15.37702199/10/2600原因小計11/29/1899-217.46326-15.37702199/10/260012PC10資材60408/07/28421-08072800761001329912PC10資材60408/07/28421-08072800TBP03-500612PC10資材60408/07/22421-0807220061.57706G00212PC10資材60408/07/22421-0807220061.62001G02912PC10資材60408/07/22421-0807220061.62001G02912PC10資材60408/07/22421-0807220061.62002G00212PC10資材60408/07/22421-0807220061.62003G00412PC10資材60439,651.000000421-0807220061.63517G00112PC10資材60408/07/22421-0807220061.64301G00312PC10資材60408/07/22421-0807220061.64901G00212PC10資材60408/07/22421-0807220061.68202G00112PC10資材60408/07/22421-0807220061.68212G00112PC10資材60408/07/22421-0807220061.68214G001部門小計4/27/1898-3,318.566389-1,560.866653-6,498.538967-1.9082820.000000原因小計4/27/1898-3,318.566389-1,560.866653-6,498.538967-1.9082820.00000016PC10資材60408/07/29421-08072900711M100B46-A16PC10資材60408/07/29421-08072900711M100C48-A16PC10資材60408/07/31421-08073100461011SN001A16PC10資材60408/07/31421-0807310061.52B02G00116PC10資材60408/07/31421-0807310061.52B03G00116PC10資材60408/07/31421-0807310061.52B05G00116PC10資材60408/07/31421-0807310061.52B09G00116PC10資材60408/07/31421-0807310061.59501G00816PC10資材60408/07/31421-0807310061.62001G01216PC10資材60408/07/31421-0807310061.62002G00116PC10資材60408/07/31421-0807310061.62503G00116PC10資材60408/07/31421-0807310061.64501G00116PC10資材60408/07/31421-0807310061.65101G00216PC10資材60408/07/31421-0807310061.65101G00216PC10資材60408/07/31421-0807310061.65102G00116PC10資材60408/07/31421-0807310061.68213G00116PC10資材60408/07/31421-0807310061.68214G00116PC10資材60408/07/31421-0807310061.68215G00116PC10資材60408/07/31421-0807310075.B3J01.00216PC10資材60408/07/28421-080728003550B-0280A16PC10資材60408/07/28421-08072800TBP03-5006部門小計1/1/1898-3836.890336-417.6659695/03/27-1.5448460原因小計1/1/1898-3836.890336-417.6659695/03/27-1.544846031PC10資材10008/07/31431-0807310039059031PC10資材10008/07/31431-0807310061.52B06G00131PC10資材10008/07/31431-0807310061.62001G01231PC10資材10008/07/31431-0807310061.62004G00131PC10資材10008/07/31431-0807310061.63520G00131PC10資材10008/07/31431-0807310061.64501G00531PC10資材10008/07/31431-0807310061.64503G00231PC10資材10008/07/31431-0807310061.68208G00131PC10資材10008/07/31431-0807310061.68212G00131PC10資材10008/07/31431-0807310061.82G24G00131PC10資材10008/07/31431-0807310061.85F04G00131PC10資材10008/07/31431-0807310090.19068.0131PC10資材10008/07/31431-08073100AMTV371B00I31PC10資材10008/07/31431-08073100ECTV261200I31PC10資材10008/07/31431-08073100TUWF20831PC10資材10008/07/31432-0807310061.52B03G00131PC10資材10008/07/31432-0807310061.52B05G00131PC10資材10008/07/31432-0807310061.52B09G00131PC10資材10008/07/31432-0807310061.57706G00231PC10資材10008/07/31432-0807310061.57710G00431PC10資材10008/07/31432-0807310061.59501G00831PC10資材10008/07/31432-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