进销存汇总表
合计金额物料类别编号1001按压式压力泵P-30(D) (外）1002旋纽式压力泵P-30(S)(外）1003按压式Y阀 YF-60(外）1004旋纽式Y阀YF-45(外）1005三联三通(外）1006三环注射器 CS-12(外）1007压力延长管30mm(外）1008压力延长管60mm(外）1009压力延长管90mm(外）1010卡扣止血带BW-KK(外）1011密式吸痰导管12FY(外）1012雅培球囊1013久朗球囊1014美敦力球囊1015波科球囊1016业聚球囊1017赛诺球囊1018迪玛克球囊1019按压式压力泵吸塑 320*130*851020旋钮式压力泵吸塑290*135*651021Y阀吸塑180*60*301022吸塑模具1023止血带内纸盒1024止血带外纸箱1025止血带包装纸箱刀版1026PC LG1201-10套套套套个个个个个个套套套套套套套套套套个板个个个KG品名规格单位20 年 月份 209,197.00 364,040.16 433,832.50 139,404.66月初余额数(重)量446449619620496496999994997916110本期进料金额数(重)量单价金额数(重)量2562592102031212751176620102025201520242040003200420051439101150本期发出单价金额9023,040.009023,310.00353518.5181012247,350.007,105.002,238.504,950.001,170.0072.00240.00月末结存数(重)量190190409417375221999877991296100单价单价金额9017,100.009017,100.003514,315.003514,595.009040,140.009040,410.003521,665.003521,700.0018.59,176.00188,928.0065,994.00109,940.001211,964.004036,640.00242,640.0018.5186106,937.503,978.005,994.008,770.001211,892.004011,840.00242,400.004024,800.00240048,000.00180045,000.00220044,000.00180027,000.0085017,000.0080016,000.0090018,000.0024001800220018008508009001.561.50.16560.321.427.2170.9420.5648,000.0045,000.0044,000.0027,000.0017,000.0016,000.0018,000.006,223.534,800.00670.592,801.602,041.66726.85170.941,028.0620252015202420840001.55588251.512.00319251.5560.3242000.159664314391.41880471017.1965347150170.9420.56126,223.534,788.00670.592,801.602,041.66726.85170.941,028.06核准：审核：制表：
进销存汇总表
合计金额物料类别编号1027ABS 沙伯 MG38F1028HDPE 台塑80401029空白中封袋 146*70/301030Y阀透析纸 183*571031按压式压力泵用透析纸 350*1351032旋钮式压力泵透析纸 292*13510331034103510361037PTCA低压球囊3.0*20MMPTCA低压球囊2.5*20MMPTCA低压球囊2.5*15MMPTCA高压球囊2.5*20MMPTCA高压球囊3.0*20MM20 年 月份 209,197.00 364,040.16 433,832.50 139,404.66月初余额本期进料金额数(重)量252594205000100010007080605050本期发出金额394.05424.041,396.741,393.161,299.151,124.7926,810.0030,640.0022,980.0022,057.5022,057.50708060505038326,810.0038330,640.0038322,980.00441.1522,057.50441.1522,057.50月末结存金额数(重)量2525500010001000品名规格单位KGKG个个个个个个个个个数(重)量单价单价15.7616.960.150.281.31.12383383383441.15441.15数(重)量单价单价15.76216.96160.2786321.299151.12479金额394.05424.041,396.741,393.161,299.151,124.7994200.1482739核准：审核：制表：
进销存汇总表
合计金额物料类别编号品名规格单位20 年 月份 209,197.00 364,040.16 433,832.50 139,404.66月初余额数(重)量单价金额数(重)量本期进料单价金额数(重)量本期发出单价金额数(重)量月末结存单价金额核准：审核：制表：
进销存汇总表
合计金额物料类别编号品名规格单位20 年 月份 209,197.00 364,040.16 433,832.50 139,404.66月初余额数(重)量单价金额数(重)量本期进料单价金额数(重)量本期发出单价金额数(重)量月末结存单价金额核准：审核：制表：
进销存汇总表
合计金额物料类别编号品名规格单位20 年 月份 209,197.00 364,040.16 433,832.50 139,404.66月初余额数(重)量单价金额数(重)量本期进料单价金额数(重)量本期发出单价金额数(重)量月末结存单价金额核准：审核：制表：
EXCEL进销存自动化表格-
