本月时间：2009年10月29日
物料代码物料名称单位规格期末账面结存15.10437.50436.701,450.60-5.80230.9068.0043.4056.50535.80281.45540.19378.4636.8066.80291.802,418.88414.8584.8083.60141.2254.8997.00319.66174.50311.50174.50109.50139.40111.40109.5-28-1820000-44630-230000-49400-16800-137719-40000-2470017482.00260*180*0.08280*200*0.08265*195*0.07310*220*0.08库存实物结存盘盈或盘亏（-）单价15.609322.49128.188322.49120.655228.037921232321.748123.330422.909721.912520.520.873524.349218.054158.536252532.447749.731123.519.1118.5金额-235.79839.81-12309.83-22135.64119.8-3356.14-1197-998.2-1299.5-11652.684767.57-4496.88-5122.27-754.4-10.44-7105.1-27111.4839075.71-2120-20902069.58-989-2279.5-155.94备注13102亚可喜300g甘草杏片膜千克亚可喜168g甘草杏片膜千克-15.1437.5-436.7466.40-984.25.8111.2011.00-119.7-57-43.4-56.5-535.802485.80343.90144.70204.35-196.287-233.76-36.866.30-0.5-291.8917.201082.40-1501.68667.55-84.8-83.6205.0035.0063.782-19.887-97-8.1613103亚可喜268g甘草杏片膜千克13104亚可喜168g杏肉片膜千克13105亚可喜300g杏肉片膜千克13106亚可喜268g杏肉片膜千克13107亚可喜雪地梅片膜千克13108亚可喜甘草酸梅片膜千克13109亚可喜野西梅片膜13110买买提甘草杏片膜13111买买提杏肉片膜13112南波湾甘草杏片膜13113南波湾杏肉片膜13114佳梦甘草杏片膜13115佳梦杏肉片膜千克千克千克千克千克千克千克13116亚可喜哈密大杏片膜千克13117亚可喜杏肉片膜13118亚可喜甘草杏片膜13119好汉杏膜13120好汉杏肉膜13121蜂蜜杏肉膜13122野杏肉膜13123九制话梅13124新疆大杏膜13125新疆大枣膜通用哈密大杏膜13126哈密瓜脯膜132015*5托盘1320280g托盘13203128g托盘13204130g托盘13206188g托盘13207228g托盘132081号托盘132103号托盘亚可喜168g杏肉袋13301亚可喜168g杏肉袋13302亚可喜268g杏肉袋13303亚可喜300g杏肉袋千克千克千克千克千克85*0.05千克85*0.05千克85*0.05千克85*0.05千克85*0.05千克千克85*0.05个个个个个个个个个个个个22.4150.00460.0480.04880.06930.070.09260.0920.09070.420.36550.29040.25550.4095-627.62-8372-2142.24-11224-3423.42-1176-12752.78-3680-2240.297342.44-25640.92-2215.175598.262722.77130000个/袋1,820,000.009000个/袋44,630.0010000个/袋230,000.008700个/袋7000个/袋49,400.0016,800.007000个/袋137,719.006700个/袋8600个/袋40,000.0024,700.0017482-70153-762821911664971,066.0030,160.0028,704.0012,394.00913.0022532.0050615.0019043.0013304亚可喜500g精品杏肉袋个第 1 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位个规格310*220*0.08260*180*0.08280*200*0.08265*195*0.07310*220*0.08310*220*0.08240*170*0.08240*170*0.08240*170*0.08240*165*0.08250*170*0.08250*170*0.08期末账面结存37,716.0064,029.0051,745.00库存实物结存41183.0074101.0029700.00盘盈或盘亏（-）单价0.30830.29450.24320.19720.26720.34320.52220.14310.06740.16830.23270.2055金额1068.882966.2-5361.34-11805.581048.76223.081390.11467.49325.611639.07-39.79-5510.28备注13305亚可喜600g杏肉袋346710072-22045-59866392565026621025548319739-17113306亚可喜168g甘草杏袋个13307亚可喜268g甘草杏袋个13308亚可喜300g甘草杏袋个13309亚可喜500g精品甘草杏袋177,471.00117605.0025,765.0032,247.00588.00-3,755.00-2,010.0019,611.00171.0049,079.0022265.0021421.0029690.0032897.003250.006500.002821.0029350.00个13310亚可喜600g甘草杏袋个13311亚可喜100g话梅肉袋个1331213313亚可喜100g奶香话梅肉袋亚可喜100g甘草话梅肉袋个个个13314亚可喜128g梅肉袋13315亚可喜180g奶香梅肉袋个13316亚可喜250g梅肉袋（新）亚可喜251g梅肉袋（旧）个个-2681421421-697413317亚可喜45g九制话梅袋个13318亚可喜120g九制话梅袋个13319亚可喜120g话梅袋个190*130*0.08240*170*0.08240*170*0.08240*170*0.08240*170*0.08240*170*0.08240*170*0.08250*170*0.086,974.009,526.002,033.004,292.008,233.0010,260.0037,166.001,957.0011486.0018000.004380.006330.0015300.0017397.002011.0016141.000.12430.1980.15180.160.15870.16310.17360.3454-866.87388.082423.7914.08-302.01822.02-3431.918.6519601596788-19035040-197695416141-3540938152176991824-18031582213320亚可喜120g话梅皇袋个13321亚可喜120g甘草话梅袋个13322亚可喜120g奶香话梅袋个13323亚可喜128g话梅袋个13324亚可喜180g奶香雪梅袋个亚可喜180g雪梅袋13325亚可喜280g话梅袋亚可喜281g话梅袋（旧）个个个个240*170*0.08240*170*0.08240*170*0.08240*165*0.08260*180*0.08260*180*0.08260*180*0.08260*180*0.08250*170*0.0842,684.007275.0038152.000.1763-6242.6113326亚可喜120g红杏袋301.005,421.0032,831.00-2,322.006,000.0016,407.005,698.0030.0011,327.0018000.007245.0014800.003500.006000.0011000.005563.000.11550.15950.160.28730.162044.23290.93-2884.961672.6613327亚可喜120g奶香红杏袋个13328亚可喜120g甘草红杏袋个13329亚可喜128g红杏袋13330亚可喜188g红杏袋个个13331亚可喜168g雪地梅袋个13332亚可喜128g野西梅袋个13333亚可喜128g甘草酸梅袋个13339亚可喜2500g小银杏袋个13340亚可喜218g话梅袋个-5407-135-300.19230.22010.06530.430.16930.16580.16860.16860.16740.17590.2605-1039.77-29.71-1.96-815.71-186.23-1761.63-245.821180.2-699.4-3099.53-5509.059430.004311.007570.008400.007000.00-1897-1100-10625-14587000-4178-17621250*170*0.08250*170*0.08250*170*0.085,411.0018,195.009,858.0013341亚可喜218g话梅皇袋个13342亚可喜218g甘草话梅袋个亚可喜219g甘草雪梅袋个13343亚可喜218g奶香话梅袋个13344买买提158g杏肉袋13345买买提268g杏肉袋个个250*170*0.08260*180*0.08280*200*0.089,978.0017,621.0027,016.005800.005868.00-21148第 2 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位规格260*180*0.08280*200*0.08240*165*0.08240*165*0.08240*165*0.08240*165*0.08250*170*0.08250*170*0.08250*170*0.08250*170*0.08250*180*0.08255*190*0.08250*180*0.08255*190*0.08290*220*0.08290*220*0.08250*180*0.08250*180*0.08期末账面结存-947.0015,248.002,469.0021,470.007,959.0010,489.0018,529.007,086.007,394.002,702.0033,821.001,012.0014,493.006,411.0021,210.002,689.004,658.0013,932.00库存实物结存8050.004484.00盘盈或盘亏（-）单价0.37350.23420.15350.15540.16490.08060.160.16530.15990.160.19280.02280.17130.20460.22330.22130.17940.169金额3360.38-2520.93-378.99-182.13-639.48-601.11904.96-537.23-230.9324-6520.69339.45-1197.91355.48-1793.1-595.083728.29-1895.17备注13346买买提158g甘草杏袋个13347买买提268g甘草杏袋个13348买买提120g话梅皇袋个13349买买提120g情人话梅袋个13350买买提120g甘草话梅袋个13351买买提120g奶香话梅袋个13352买买提218g话梅皇袋个13353买买提218g情人话梅袋个13354买买提218g甘草话梅袋个13355买买提218g奶香话梅袋个13356南波湾158g杏肉袋13357南波湾268g杏肉袋个个8997-10764-246920298.004081.003031.0024185.003836.005950.004727.00-1172-3878-74585656-3250-14442025-3382115900.007500.0013036.0013180.0014888-69936625-8030-268913358南波湾158g甘草杏袋个13359南波湾268g甘草杏袋个13360南波湾450g甘草杏袋个13361南波湾450g杏肉袋13362南波湾158g话梅袋13363南波湾158g梅肉袋个个个25440.002718.0012638.0020782-1121412638-6750-663-6755-2525-14750-736-5399620-3219-1996-88543061878510950143112398-28774105179025828-900佳梦280g甘草话梅袋个13369佳梦280g甘草杏袋个260*180*0.08260*180*0.08360*260*0.05235*165*0.09230*145*0.09255*180*0.09235*165*0.09170*240*0.08180*255*0.08190*270*0.08165*240*0.08180*260*0.08190*260*0.0811,350.004,961.0025,755.0017,954.0032,592.0021,859.0019,847.004,900.006,778.004,596.0011,907.001,756.005,485.004600.004298.0019000.0015429.0017842.0021123.0014448.005520.003559.002600.0011022.006062.0024270.0010950.000.19510.26090.18420.26880.20860.28510.24540.16280.19170.210.1650.20430.183-1316.93-172.98-1244.27-678.72-3076.85-209.83-1324.91100.94-617.08-419.16-146.03879.723437.6613377亚可喜168g哈密大杏袋个13378小白袋13379南波湾118g话梅13380南波湾80g梅肉13381南波湾218g话梅13382南波湾118g梅肉个个个个个13383卖卖提300g开口杏核个13384南波湾400g开口杏核个13385亚可喜500g开口杏核个13386买买提158g野杏肉个13387买买提180g哈密大杏个13388买买提280g蜂蜜杏肉个亚可喜450g野杏肉杏肉个13389亚可喜450g蜂蜜杏肉个13390亚可喜280g野杏肉个215*290*0.08190*260*0.08165*240*0.08180*260*0.08215*290*0.08195*265*0.08-3,279.003,947.008,708.008,095.001,310.0011,862.0011,900.0011032.006345.005831.0012200.0019212.0017690.0011000.00-0.18790.350.1710.20160.38950.21010.17-2689.04839.3-491.97827.576972.831224.46-15313391南波湾158g哈密大杏个13392南波湾250g蜂蜜杏肉个13393南波湾450g野杏肉个13394亚可喜200g九制话梅个13395亚可喜70g琥珀杏仁个第 3 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位个个只只只只只只只只只个个个个个个个个个个个个个个个个个个个个个个个个个卷个个个22,964.00规格期末账面结存26,936.0012,157.00579.00138.00-1,817.00584.001,627.002,418.002,292.00856.00490.0041,513.0116,348.0056,559.0127,704.0095,912.009,800.0021,160.0019,947.0020,880.0017,334.009,210.0018,706.009,359.0010,000.0010,000.0023,000.0042,103.00-1,116.009,367.00-2,900.0051,536.00-1,388.0025,040.0010,150.009,775.00192.0045,175.0074.0043710.004289.0021000.001444.001883.002710.00290.001350.004300.00库存实物结存盘盈或盘亏（-）单价0.20980.305320.85362.8338-0.3152.77243.3083.14963.53392.903820.01530.01260.01640.01090.01050.0120.0110.01090.0110.01220.01220.0120.0120.0120.0120.010.02050.0090.01080.00850.0210.00910.01010.010.010421.7260.1813金额-5651.17-3711.5377596.25-391.06-997.61-1619.08-605.36-1685.041477.17-1643.55-980-635.15-205.98-927.57-301.97-1007.08-117.6-232.76-217.42-229.68-211.47-112.36-224.47-112.31-120-120-230-863.1110.04-101.1624.65-1082.2612.63-252.9-101.5-101.66-2563.67-265.6备注13397亚可喜158g杏肉袋13398亚可喜158g杏袋13402多功能甘草杏箱13403佳梦甘草杏箱13406多功能杏肉箱13407佳梦杏肉箱13409多功能话梅箱13410多功能话梅肉箱13413食品通用箱13414顺龙食品通用箱13417小银杏箱13501168g*50袋标签13502268g*32袋标签13503300g*36袋标签13504500g*20袋标签13505600g*20袋标签135061.25kg*8袋标签13507100g*70袋标签13508128g*70袋标签13509180g*60袋标签13510250g*50袋标签135112.5kg*8袋标签13512120g*70袋标签13513218g*60袋标签13514120g*80袋标签13515128g*80袋标签135232.5kg*4袋标签13524158g*50袋标签13525268g*36袋标签13526450g*20袋标签13530280g*36袋标签13532合格证13533280*50袋标签13534250*36袋标签13536180*40袋标签135372.5kg*6袋标签13601亚可喜防伪胶带13701168g哈密瓜脯大袋169g哈密大杏袋13702158g新疆大杏大袋-26936-121573721-1383167-584-183-535418-566-490-41513.01-16348-56559.01-27704-95912-9800-21160-19947-20880-17334-9210-18706-9359-10000-10000-23000-421031116-93672900-515361388-25040-10150-9775-118-14654289-19640.1825-358.43第 4 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位个个套双支双个顶60098瓶支本支支本本本本本本张本本本本本本本本本本盒本个盒盒瓶张卷根1468435289424616480124703422983321095617351815256003.512915015168.0014.00-68-43-52-8-94-24-61-64-80-12-4703-42-29-83-3-2-109-56-17-35-18-15-25-600-3.5-12-9-150-151-6规格期末账面结存5,580.009,880.0094958.00库存实物结存5580.008880.0094.008.00-1-58-600-90.12304.81.07352.64121.76921.53.6862353.5220.059333661.72912.58932.51.84772.55.46672.50.15.26573.333350.4154.285-73-113.57-92-12-346.5-72-305-224-160-24-277.48-126-87-249-18-12-188.47-145-42.5-64.67-45-82-62.5-60-18.43-40-45-60-2265-25.71-60-18-1000盘盈或盘亏（-）单价10.730.478648.22221金额备注13703780g新疆大枣大袋13704456g新疆大枣大袋15101工作服15102雨鞋15104消毒口罩15105工作手套15106工作牌15107帽子15108长工作服1510984消毒液15201圆珠笔15202笔记本15203中性笔15204中性笔芯15205稿纸15207考勤表15208货运合同15209稿纸15210费用报销单15211职工请假条15214打印纸15215产量表15216零工统计表15217成品收发存报表15219存货计量账本1522017栏分类帐15223领料单15224入库单15225验收单15226三联收据15227印章使用审批表15228印油15229 软皮笔记本15231工作牌15232复写纸15233复写纸15234胶水15235凭证封面15236传真纸15237铅笔-700-48.22-5第 5 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码15238墨汁15239记号笔15240订书针15241大头针15242回型针15243打印机色带15244封口机带15245A4复印纸15251年月日章子15255活页账本15256橡皮15257直尺15258剪刀15259刀片15262单夹15263抵扣封皮15264皮筋15265印泥盒子15266 墨盒15301小毛巾15302笤帚15303拖把15304小盆子15305小篮子15309笊篱（大）15311大毛巾15313小扫帚153155#电池15316洗衣粉15403门锁15501稀释剂15502丁酮15503喷码机墨15505灯泡15507拉线开关15508护套线15510灯泡灯座15511敌敌畏15605小调速器物料名称单位瓶支盒盒盒条盒箱盒本块把把盒个个包个个个把把个个把个把节袋把瓶瓶瓶个个米台个瓶个142615.0015.005.00815231711120.002.0019.0021.00100.00规格期末账面结存751041620150.8751954331.912101245319434845517158171235.0046.0043.0050.007.00-158-17-12-35-8-32-1210100-2615155.89295.891.1692-30.465.93516.526330011.6364-527.48-528.84-300216.36库存实物结存盘盈或盘亏（-）单价53.3322.7542.421310.5122.91671804.4725452.60.54462.54351.79157.6976.415666.5252.71434.85592.52.6667金额-35-16.66-27.5-16-38.74-210-1843.75-157.5-83.6-35-8-15-12-9.5-31.2-55-5-16-175-571.49-330.97-12.83-12-6.5备注-7-5-10-4-16-20-15-0.875-19-5-4-3-3-1.9-12-101-2-4-5-319-43-2-2-1-428.86-82.55-30-8第 6 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位个套个个个个千克根台个个个个个个个付条瓶个个个个块个个个个个个个个个个盒千克千克千克千克千克402904379081239579263354025.006.006.004.0017.001.001.001.0010255.0015.0015-5-79-2-6-2-3-5-40-256641711-40-290-43790-8-12395.28983.65.6035.562.8341-211.59-1044-245355.37-44-77851.4523.43.51.5248364504-117-276.5-3-12-96-9-30-18000-85825254.009.00328254525.005.008.002.004.004.00-12-54-1-2112.8932408-112.89-480规格期末账面结存库存实物结存1.0016.001.0021.0025.00-4-5252525129.229230-9.258-1150盘盈或盘亏（-）单价1金额备注15615水龙头15620轴承15621切割机片1562840W灯头1562940W灯管15631小罩15632角钢15637铁锨把15639调速器15642轮子15646蘑菇头按钮15655多功能线板15656冲洗阀15665电子秤15685船型开关15693温控表15695100长刀片15708架子车内胎15803稀释液15805水桶158061#电池15810门扣15822钢丝刷15825温控表15830冷水咀2015831白蜡杆15832钢板15839熨斗刷15850截止气阀#1515851截止气阀#2015852截止气阀#25截止15853变压器15861刷子15862固力抽芯铆钉11101混合杏干11103一级混合杏干11104二级混合杏干11110特级话梅料11201一级混合杏皮16-2-7204.571410.51550.5-60-2626-40-32第 7 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位千克千克千克千克千克千克袋50kg/袋规格期末账面结存22397148645145443220137248.0066.001.001.0011.004.002.000.5kg*20瓶106541420.0034303772731212.0046.001149.0002172.00149.0074.0013.0028.00142.002673633950219734635168g*50袋268g*32袋300g*36袋130811124146171-0.0002741328142-2-67-3633-950-2197-346-35-1308-111-241114.4240.46578.002211.28464.26859.4157189186.6757279.9339283.4153-228.8-16111.2-29071.99-10720.37-9377.89-3257.83-6615-244171.82-31072.66-68303.091788.72218.5004305871.12-0.04380.00229.001078.009.005.00库存实物结存盘盈或盘亏（-）单价466.109170.3678814.599.1442462.16363.9136金额-10254.4-27936.02-1184-9352.5-1305-4050.8812940.58-277.87备注11202二级混合杏皮11205一级甘草杏干11301酸梅11302大杏仁11304杏皮11305三级杏干12101白砂糖12102食盐12103固色剂12104柠檬酸柠檬黄12106味精12107胭脂红12109菠萝油香精12111香兰素12114色拉油12115糖水12116工业盐14101141021410314107小袋装亚可喜精品杏肉（兰州）小袋装亚可喜普通杏肉（兰州）小袋装亚可喜精品甘草杏(兰州）-22-397-148-645-145-44328-71111142-1-60-4-1420377-201701-273千克50kg/袋件袋袋千克千克箱千克桶桶千克件件件件件25kg/袋25kg/袋38436.939854.882539.7679-384-2216.39-219.53-556.75小袋装亚可喜精品杏肉（新疆）635.080250-173376.8914111九制话梅小袋14113小袋装买买提甘草杏件14114小袋装通用哈密大杏件14118小袋装亚可喜168g雪地梅件件件件件1411917g散杏脯18g散杏脯19g散杏脯20g散杏脯14120新疆268甘草杏小袋件14121新疆哈密大杏小袋14202散装杏脯半产品14203散装梅肉半产品14205二级梅肉14206九制话梅14208哈密瓜脯半成品件千克千克千克千克件21101亚可喜168g甘草杏肉（件21102亚可喜268g甘草杏肉（件21103亚可喜300g甘草杏肉（件第 8 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位规格500g*20袋600g*20袋158g*50袋280g*36袋450g*20袋168g*50袋268g*32袋300g*36袋500g*20袋600g*20袋168g*50袋158g*50件100g*70袋100g*70袋100g*70袋128g*70袋180g*60袋250g*50袋2500g*8袋2500g*8袋2.5kg*6250g*36袋45g*180袋128g*70袋180g*60袋280g*50袋200g*40袋280*36袋20kg168g*50袋168*40158*40袋268g*36袋158g*50袋280g*36袋158g*50袋268g*36袋120g*70袋120g*70袋120g*70袋期末账面结存27112094371663021279706915412153102215671640496784021517183232322169165552522222210库存实物结存盘盈或盘亏（-）单价235.923365.2203129.624141.2651131.1595259.0329131.1282123.8696137.7897327.883783.7125106.985159.83494.41125.9867419.5033375.6857金额-63935.13-43826.44-12184.66-5226.81-21772.48-78227.94-16653.28-120153.51-9507.49-50494.09-1004.55-16368.71-1598.34-2077.02-1889.8-2517.02-2629.8-20034.81-13894.72-16414.02-27132.84-18441.13-560-3125.76-1292.25-4741.83-693.58-8773.44-5606.72-2727.3-9694.2-1909.35-1654.1-2967.49-432.05-4359.39-2304.57-2143.91-2471.8-798.96备注21104亚可喜500g精品甘草杏件21105亚可喜600g甘草杏肉（件21109亚可喜158g杏肉（箱）件21121亚可喜280g野杏肉（箱件21122亚可喜450g蜂蜜杏肉（件21201亚可喜168g甘草杏(箱)件21202亚可喜268g甘草杏(箱)件21203亚可喜300g甘草杏(箱)件21204亚可喜500g精品甘草杏件21205亚可喜600g甘草杏(箱)件21207亚可喜168g哈密大杏(箱件21223亚可喜158g甘草杏(箱)件21301亚可喜100g话梅肉（箱件21302亚可喜100g奶香话梅肉件21303亚可喜100g甘草话梅肉件21304亚可喜128g梅肉（箱）件21305亚可喜180g梅肉（箱）件21306亚可喜250g梅肉（箱）件21307亚可喜20kg散梅肉（箱件21308亚可喜20kg二级散梅肉件21320亚可喜一级散梅肉15kg件21321亚可喜250g话梅肉[新]件21401亚可喜45g九制话梅（箱件21411亚可喜128g话梅（箱）件21412亚可喜180g奶香雪梅（件21413亚可喜280g话梅（箱）件21431亚可喜200g九制话梅(箱件21435亚可喜280g话梅【新】件21439亚可喜二级20kg散话梅件21601亚可喜168g雪地梅（箱件21901亚可喜168g哈蜜瓜脯（件22003亚可喜158g新疆大杏件22102买买提268g甘草杏肉（件22114买买提158g野杏肉（箱件22115买买提280g蜂蜜杏肉（件22201买买提158g甘草杏（箱件22202买买提268g甘草杏（箱件22301买买提120g话梅皇（箱件22302买买提120g情人话梅（件22303买买提120g甘草话梅（件-271-120-94-37-166-302-127-970-69-154-12-153-10-22-15-6-7-161252.1756-40-49-6-78-40-21-5-17-18-32-32-32-21-69-16-55-5-25-22-22-22-10347.368334.984522.14236.424714148.8457258.45278.931238.5322274.17175.2185.2281461.628627.6717103.381353.954486.41174.3756104.753297.4505112.354579.896第 9 页，共 10 页
库存盘点表
本月时间：2009年10月29日
物料代码物料名称单位规格120g*70袋218g*60袋218g*60袋218g*60袋218g*60袋158g*50袋268g*36袋450g*20袋118g*60袋118g*60袋158g*50袋268g*36袋450g*20袋158g*5080g*80袋218g*40袋450g*20袋250g*40袋280g*36袋期末账面结存86512331115526286331010208534库存实物结存盘盈或盘亏（-）单价235.1863406.7933317.346163.2967378.716772.38113.977363.29815.706123.9877103.5611271.7651.61165.477267.907153.628578.7641106.1882.95金额-1881.49-2440.76-1586.73-1959.56-1136.15-217.14-1253.75-949.35-4078.53-3223.68-2899.71-1630.56-1703.13-1654.77-2679.07-3072.57-6694.95-318.54-331.8备注22304买买提120g奶香话梅（件22305买买提218g话梅皇（箱件22306买买提218g情人话梅（件22307买买提218g甘草话梅（件22308买买提218g奶香话梅（件23101南波湾158g甘草杏肉（件23102南波湾268g甘草杏肉（件23103南波湾450g甘草杏肉（件23105南波湾118g话梅肉（箱件23106南波湾118g话梅（箱）件23201南波湾158g甘草杏（箱件23202南波湾268g甘草杏（箱件23203南波湾450g甘草杏（箱件23215南波湾158g哈蜜大杏（件23414南波湾80g话梅肉（箱件23418南波湾218g话梅[箱]件23419南波湾450g野杏肉[箱]件23422南波湾250g蜂蜜杏肉[箱件25201佳梦280g甘草杏（箱）件-8-6-5-12-3-3-11-15-5-26-28-6-33-10-10-20-85-3-4***合计***4,409,547.791,289,373.30-3,120,174.4936,588.14-1,436,118.21总经理签字：会计签字：库管签字：
第 10 页，共 10 页
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