盐城新奥燃气公司12月份材料库存报表
期初库期初库存本月入本月入库本月出存金额库金额库12253232284.817.5118.492.816.800057.618721320379515440000310000000985130911551028041960023448.438.710532.800506015442640357554600000000000848161620480本月出库金额3.233.659.246.4121.624000000000062000000000本月退本月退库库金额4441.630.800120000000000000000000000期末库存金额7.2210.759.246.4250.846.814.710590.4187213208855308826403575546024800000098513091155材料编码BJ.IS.DT.**.-12*50BJ.IS.DT.**.-16*60BJ.IS.DT.**.-20*110BJ.IS.DT.**.-20*80BJ.IS.PZ.**.-M10GJ.GK.UX.**.-DN25GJ.GD.**.**.-DN25GJ.GD.**.**.-DN26GJ.GK.**.**.-DN25BW.RG.**.**.-DN40BW.RG.**.**.-DN65材料名称螺栓螺栓螺栓螺栓膨胀螺栓U型管卡钩钉钩钉管卡金属软管金属软管规格12*5016*6020*11020*80M10DN2580MM70MMDN25DN40DN65DN150DN200DN100DN80DN50DN5cm1.35mm*0.1m*25m单位套套套套套套个个个根根台台台台台桶卷卷卷卷卷卷桶只只只单价0.40.73.72.90.60.40.30.12.49361320126515441320715273110318897120511012689851309385期末库存1830116164181174910024621722520800000011324213139012112910022220BW.SS.**.**.-DN150*6伸缩节BW.SS.**.**.-DN200*8伸缩节BW.SS.**.**.-DN100*4BW.SS.**.**.-DN80*4BW.SS.**.**.-DN50*4FF.DJ.**.**.-底FF.MD.**.**.-外带FF.WD.**.**.RD-6FF.WD.**.**.LDFF.WD.**.**.LDFF.WD.**.**.LDFF.WD.**.**.LDFF.DJ.**.**.-P25底FM.QF.FQ.**.DN80FM.QF.FQ.GQ.-DN100FM.QF.FQ.GQ.-DN40伸缩节伸缩节伸缩节底漆防腐胶带防腐胶带胶带胶带胶带胶带P25底漆法兰球阀法兰球阀(不锈钢)法兰球阀(不锈钢)41252310/402#310/404#310/50*15310/100*155LDN80DN100DN400100000001132盐城新奥燃气公司12月份材料库存报表
期初库期初库存本月入本月入库本月出存金额库金额库221276180400020217700778149044200162800071911001232005880088660010152700.456321124193330013622598328507391015602652012537162807697023972002464000000001811本月出库金额0045401095070020022100835881407697000232003920004400580611本月退本月退库库金额00454010950233400442041798140769700000002346.300期末库存金额127618041362259832857700350114915601326083583256076970958830034640019600882202346.39572700.4材料编码材料名称法兰球阀(不锈钢)法兰球阀(不锈钢)法兰球阀(不锈钢芯)法兰球阀(不锈钢芯)法兰球阀(不锈钢芯)法兰球阀(不锈钢芯)法兰球阀(不锈钢芯)法兰球阀(不锈钢芯)法兰球阀(不锈钢芯)PE球阀(单放散)PE球阀(双放散)PE球阀(单放散)PE球阀(双放散)PE球阀(单放散)PE球阀(单放散)PE球阀(单放散)PE球阀(双放散)PE球阀(双放散)球阀(不锈钢)球阀(不锈钢)铜球阀铜球阀球阀(镀锌)规格单位单价期末库存FM.QF.FQ.GQ.-DN65FM.QF.FQ.GQ.-DN80FM.QF.FQ.TQ.-DN65FM.QF.FQ.TQ.-DN80FM.QF.FQ.TQ.-DN100FM.QF.FQ.TQ.-DN40FM.QF.FQ.TQ.-DN50FM.QF.FQ.TQ.-DN25FM.QF.FQ.TQ.-DN32FM.QF.PE.DF.-110FM.QF.PE.SF.-110FM.QF.PE.DF.-160FM.QF.PE.SF.-160FM.QF.PE.DF.-200FM.QF.PE.DF.-90FM.QF.PE.DF.-63FM.QF.PE.SF.-200FM.QF.PE.SF.-250FM.QF.SQ.GQ.-DN25FM.QF.SQ.GQ.-DN50FM.QF.SQ.**.-DN15FM.QF.SQ.**.-DN20FM.QF.SQ.DQ.-DN20DN65DN80DN65DN80DN100DN40DN50DN25DN321101101601602009063200250DN25DN50DN15DN20DN20只只只只只只只只只个个个个个个个个个只只只只只6389024548661095385389149312442041798140769710410239710011160019600442209.929.008.622333209153241043412123733314120312323035314521111112222237盐城新奥燃气公司12月份材料库存报表
期初库期初库存本月入本月入库本月出存金额库金额库2623668003546.623791504.8126610703391638504359505464.4048000446601929672388640198475.8326.4823222248544321466641099.2561685680201022002100040026015180079800000000077161066819030439200128本月出库金额本月退本月退库库金额期末库存金额495640020810060.212094662.618991070339163850174033254650.6785031.181066842365.51439219423.87291.98640363.594684.115338.330323.1651515.45124680.06185305.68968.1615347.3433807.5672071.93材料编码FM.QF.SQ.DQ.-DN25FM.QF.SQ.DQ.-DN32FM.QF.SQ.DQ.-DN40FM.QF.SQ.DQ.-DN15FM.QF.SQ.ZZ.-DN15FM.QF.SQ.DZ.-DN15FM.XF.**.**.-DN100FM.XF.**.**.-DN150FM.XF.**.**.-DN200FM.XF.**.**.-DN300FM.XF.**.**.-DN50FM.XF.**.**.-DN80GB.JD.**.**.GB.TX.**.**.2.5GC.DX.RD.**.DN15GC.DX.RD.**.DN20GC.DX.RD.**.DN25GC.DX.RD.**.DN32GC.DX.RD.**.DN40GC.DX.RD.**.DN50GC.DX.RD.JP.DN50GC.JG.**.**.-30GC.JG.**.**.-40GC.JG.DX.**.-40GC.PE.**.**.-DN110GC.PE.**.**.-DN160GC.PE.**.**.-DN200GC.PE.**.**.-DN250GC.PE.**.**.-DN32GC.PE.**.**.-DN63GC.PE.**.**.-DN90GC.WF.LT.2P.219*7材料名称球阀(镀锌)球阀(镀锌)球阀(镀锌)球阀(镀锌)铜球阀(直嘴)镀锌球阀(直嘴)旋赛阀旋赛阀旋赛阀旋赛阀旋赛阀旋赛阀警示带铜芯线镀锌管镀锌管镀锌管镀锌管镀锌管镀锌管镀锌管(胶带防腐)角钢角钢镀锌角钢PE管PE管PE管PE管PE管PE管PE管2PE防腐无缝管规格DN25DN32DN40DN15DN15DN15DN100DN150DN200DN300DN50DN802.5DN15DN20DN25DN32DN40DN50DN5030*30*340*40*440*40*4DN110DN160DN200DN250DN32DN63DN90219*7单位只只只只只只只只只只只只米米米米米米米米米米米米米米米米米米米米单价1420266.9133.86331529195838504354750.40.66711121822303.36.16.8491031622524.81834259期末库存354208145893122737214711626.5130838.5315243851.413661079.1331.45288110.18112.1549.75618.84500.15769.63735.34201.7852.63994.34278.27514183396272112136610800406107232928860784816821633658222931225212861524173036617922203080008208615612978949.341282.9178231488114414385464.4169642.2016331152911529000003130505237528671146.8832.53330130781920.411522.4672.934037.58003482.938311.65198.357181.08001382484145.12611.83679238.45845.90000050.18165.594054329.488.15537.715001.7511.960029400253.512421.5104.345112.66708729244444573220.152075.453004860014423328277.6344976.06516130032425.9510733963.2915949.08036.5175.29.244.16708127442764968108.631955.34804273362528568190.346471.56278.2772071.9300盐城新奥燃气公司12月份材料库存报表
期初库期初库存本月入本月入库本月出存金额库金额库927.621263.7378.72416.63873.99859.92352.25244.83634.87058440.0621482.059846.7212498.945447.4837836.489510.754651.776983.5700589.322050.72652.982827619525806400756.96217.61383.75408918948010499.6874452.32000824.72474100338.619142.47294.465594.740683.1234839.12657.6426963.240000000000000001802本月出库金额本月退本月退库库金额01883.074700.5158.3424749.4718.645636.481275544000004927.45244200664.81508603412.596642.961154.243614.970231082370期末库存金额59328.826016.522004.4610005.0635421.638398.8837836.4816209.1813001.5111383.5731767.3922345589.326804.755094.98282763096.854001.0403412.597399.921154.244998.7234010261027180材料编码GC.WF.LT.2P.159*6GC.WF.LT.2P.108*4.5GC.WF.LT.2P.32*3.5GC.WF.LT.2P.48*3.5GC.WF.LT.2P.57*3.5GC.WF.LT.2P.89*4.5GC.WF.LT.2P.76*4GC.WF.LT.YC.76*4GC.WF.LT.YC.57*3.5GC.WF.LT.YC.32*3.5GC.WF.LT.YC.108*4.5GC.WF.LT.YC.89*4.5GC.WF.LT.HQ.108*4.5GC.XF.AI.HP.-325*8GC.ZF.AI.HP.114*4GC.ZF.AI.HP.140*4GC.ZF.AI.HP.133GC.ZF.AI.HP.159*6GC.ZF.AI.HP.219*6.5GC.ZF.AI.HP.33.5*3.25GC.ZF.AI.HP.48*4GC.ZF.AI.HP.60*4GC.ZF.AI.HP.76*4GC.ZF.AI.HP.89*4.5GJ..MB.**.**.-DN100GJ..MB.**.**.-DN150GJ..MB.**.**.-DN200GJ..MB.**.**.-DN322.5Mpa材料名称2PE防腐无缝管2PE防腐无缝管2PE防腐无缝管2PE防腐无缝管2PE防腐无缝管2PE防腐无缝管2PE防腐无缝管无缝管无缝管无缝管无缝管无缝管环氧煤无缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管环氧煤直缝管法兰盲板法兰盲板法兰盲板法兰盲板规格159*6108*4.532*3.548*3.557*3.589*4.576*476*457*3.532*3.5108*4.589*4.5108*4.5325*8114*4140*4133159*6219*6.533.5*3.2548*460*476*489*4.5DN100(1.0Mpa)DN150(1.0Mpa)DN200(1.0Mpa)DN32(2.5Mpa)单位米米米米米米米米米米米米米米米米米米米米米米米米片片片片单价14963172630524427191151417128937464680152131924324134547918期末库存398.1895.51294.38384.811180.72738.44859.92600.34684.291034.87622.895458.392.75137.718638.71355.270179.61308.3336.07121.92101913108.376.371.718624.43820031.546.833.75121712101.515123.5862.0154306.629.89245.774178.09276.506.09885.5926567.7824.98149.377767.2413.82128.15636.4128.193.522525.0430145040060.233071.73112.644618.2400.6173.417.0506600-6-4808.31125.981914999.25000217.6068015806.8179.61276.7936.0788.172盐城新奥燃气公司12月份材料库存报表
期初库期初库存本月入本月入库本月出存金额库金额库263096001493120432316265838179436413234743118037412162140842648801512121683357616015012040020302010048058036002940011800000000000340004804122211021029本月出库金额04640052147059017494000704189649800000624438221本月退本月退库库金额0160000010620376007045672560128803000288期末库存金额3012858036031241164743283235671598140842648801890140873570424340450120544材料编码材料名称规格DN40(1.0Mpa)DN50(1.0Mpa)DN50(2.5Mpa)DN65(1.6Mpa)DN80(1.0Mpa)110*63110*9063*3290*63160*110160*90200*160250*160250*200DN100DN150DN200DN25DN32DN250DN40DN50单位单价期末库存GJ..MB.**.**.-DN40GJ..MB.**.**.-DN50GJ..MB.**.**.-DN502.5MpaGJ..MB.**.**.-DN651.6MpaGJ..MB.**.**.-DN80GJ.BJ.DL.**.-110*63GJ.BJ.DL.**.-110*90GJ.BJ.DL.**.-63*32GJ.BJ.DL.**.-90*63法兰盲板法兰盲板法兰盲板法兰盲板法兰盲板电熔变径电熔变径电熔变径电熔变径片片片片片个个个个个个个个个片片片片片片片片151629362614715359879488164176189324964417150151628201012283148411716265104415116203834202018GJ.BJ.ZS.**.-160*110注塑变径GJ.BJ.ZS.**.-160*90注塑变径GJ.BJ.ZS.**.-200*160注塑变径GJ.BJ.ZS.**.-250*160注塑变径GJ.BJ.ZS.**.-250*200GJ.FL.PH.**.-DN100GJ.FL.PH.**.-DN150GJ.FL.PH.**.-DN200GJ.FL.PH.**.-DN25GJ.FL.PH.**.-DN322.5MpaGJ.FL.PH.**.-DN250GJ.FL.PH.**.-DN40GJ.FL.PH.**.-DN50注塑变径法兰1.0Mpa法兰1.0Mpa法兰1.0Mpa法兰1.0Mpa法兰2.5Mpa法兰(特制)法兰1.0Mpa法兰1.0Mpa418252183039