材料进出明细表2011-2012

单位名称：惠安县黄塘路登高鞋业制品厂类别原材料名称数量鞋底/双人造革/米原料及主要头层牛皮/SF材料牛皮/SF31.00002884.817527.1585期初余额单价8.7096.999845913.6752131金额2.9628847.7339619.26数量2800.0000本期收入单价8.70085金额23931.620.000.000.000.000.00小计胶水/KG涤纶线/KG213.27975.453613.444878613.515283168731.952867.5225.23931.620.000.000.000.00辅助材料0.000.000.000.00小计纸箱/个鞋盒/个包装物510.000025.00004.28860782.500009293.412187.19.103000.00002.510260.000.007692.310.000.00小计合计2251.2980276.657692.3131623.93142.00001700.00004.28860782.510250.00000000.0000000161.4200175.002813.4442713.51528310.00000000.00000000.00000000.00000000.00000000.0000000数量1700.00001770.50181707.10本期发出单价8.700819.999845713.67521310.00000000.00000000.0000000金额14529.9117704.7423345.690.000.000.0055580.342170.272365.210.000.000.000.000.000.004535.48608.984358.970.000.004967.9565083.77368.00001325.00000.00000.00004.28861412.510570.00000000.000000051.8595300.45080.00000.00000.00000.00000.00000.000013.444981213.51529100.00000000.00000000.00000000.00000000.00000000.0000000数量1131.00001114.31571190.00450.00000.00000.0000期未余额单价8.701159.999850113.67521720.00000000.00000000.0000000金额9666.6711142.9916273.570.000.000.0037083.23697.2060.680.000.000.000.000.000.004757.931578.213397.440.000.004975.66816.812013年2月负责人： 财务主管： 会计： 仓管员：