00原材料明细账

最高存量原材料明细账最低存量号A-0001规格8mm单位公斤名称园钢2017年借方贷方存凭证号数摘要帐页数量单价金额数量单价金额数量单价月日01011上年结转501.5175.500718首钢购入1001.51151.00101.5115.101401.51211.400717北京大华购入2001.51302.00201.5130.203201.51483.200704天津间购入3001.51453.00301.5145.305901.51890.900705上海购入5001.51755.00401.5160.4010501.511,585.500708内蒙古购入6001.51906.00501.5175.5016001.512.416.000703首钢购入6001.51906.00601.5190.6021401.513,231400706首钢购入7001.511.057.00701.51105.7027701.514.182.7007111.5112.0827621.514,170.622762276227622762276227622762276227622762276227622762276227622762276227622762