[pgd-642]存货期初余额-上海(核算)_pgd-642

[pgd-642]存货期初余额-上海(核算)_pgd-642

本文话题：pgd-642

仓库编码存货编码

数量

单价

金额

SH旧存货名称

PLDY0701PLDY0301PLDY0501PABA0122PABA0814PABA0813PABA0903PABA0308PABA0309PABA0506PABA0206PABA0206PABA0309PABA0123PABB0212PABB0262PABB0213PABB0211PABB0214PABB0312PABB0359PABB0306PABB0308PABB0310PABB0217PABC0160PABC0205PABC0404PABY0105PABC0105PABC0459PABC0458PABC0258PABC0405PABY0154PABC0206PABD0105PABY0304PABD0156PABD0206PABD0205PABD0305PABD0304PABD0161

1247.21666766121.45629316321.54171849027.658121-677.5265675357.5265052649.27352352368.97436017078.076924-15619.57265215569.2735039119.871789122117.6581203041.017072-91904.068375356401.01709425331.017090179651.914530190661.316240-11325.68384319671.25641145491.30267818382.393161148803.589744-1865110.051280-6623.47009160424.487178-19205.9829063703.290595-143944.4871792564.487188-218111.367519-51016.880341-4113.77004917866.28204934243.8888901384.367536-33467.77777925313.888890-106626.76068426654.310435-4327.299167-3503

11.666669

566.60善理玻璃清洁剂14,182.61善理全能清洁剂3,511.30善理高效洁厕灵1加伦37,540.11全无敌杀虫气雾剂广谱清香型-504.28全无敌杀虫气雾剂广谱无味流通型4,026.68全无敌杀虫气雾剂广谱流通型2,448.21全无敌杀虫气雾剂水基柠檬香型46,989.75全无敌杀虫气雾剂专杀蟑螂

全无敌杀虫气雾剂芳香型

13,787.31全无敌杀虫气雾剂无味型杀虫剂

-14,942.91全无敌杀虫剂天然型

14,429.57全无敌杀虫气雾剂天然除虫菊香型8,993.20全无敌杀蟑气雾剂天然除虫菊香型93,513.30全无敌杀虫气雾剂广谱无味型

309.19全无敌微烟蚊香-37,388.37全无敌微烟家庭装36,249.23全无敌黑蚊香檀香香型2,576.29全无敌黑蚊香草本香型34,394.53全无敌黑蚊香特惠装草本香型25,095.43全无敌无烟蚊香-6,434.11全无敌无烟蚊香家庭装2,471.36全无敌无烟蚊香花香型5,925.88全无敌无烟蚊香草本香型4,398.63全无敌无烟蚊香特惠装草本香型53,415.39全无敌黑蚊香檀香B型15双盘-187,466.43全无敌电热蚊香片清香型家庭装90片+-2,297.20全无敌电热蚊香片无味27,111.53全无敌电热蚊香片长效-11,487.18全无敌电热蚊香器1,217.52全无敌电热蚊片清香型-64,588.45全无敌电热蚊香片田园花香型1,148.72全无敌电热蚊香片淡雅清新型-24,792.56全无敌电热蚊香片无味型超值装108片-35,096.62全无敌电热蚊香片特惠装天然除虫菊香-1,549.49全无敌直插式电热蚊香器11,219.74全无敌电热蚊香片特惠装无味型13,315.56全无敌电热蚊香液补充装

602.72全无敌液体蚊香直插式器-26,024.45全无敌液体蚊香直插式套装9,842.78全无敌液体蚊香无味型45ml-72,082.41全无敌液体蚊香无味型45ml2瓶装11,487.31全无敌液体蚊香除虫菊香型45ml-3,153.24全无敌电热蚊香液2瓶装天然除虫菊香-40,868.34全无敌电热液体蚊香套装

PABY0155PGAA0105PGAA0205PGEA0221PGDA0102PGDC0105PGDD0108PGDD0107PGAB0101PGDF0104PGEJ0101PGEA0505PGEB0109PGEB0301PGEB0419PGEC0273PGEC0506PGED0201PGEE0104

-24984.3675224601.675217628772.273504218433.4700853549.616073695.32478312001.435900133913.888890128922.09401719425.14529912723.769245746484.487179937682.065891149772.5008552760542.004274149723.290600170503.111111580872.692308-122

9.235164

-10,910.07全无敌液体蚊香直插式器促销装（1器

770.60爱家500ml消毒液142,951.11爱家700ml消毒液75,797.07爱家香空间空气清新剂3,404.09爱家家具护理蜡捆绑装367.41爱家亮玻璃1,723.08爱家洁厕灵强效型52,076.12爱家洁厕灵捆绑装26,996.07爱家漂白水9,992.17爱家油烟净4,794.48爱家晶莹香薰70ml334,958.94爱家空气清新剂（专供）193,714.46爱家简装70克简香37,455.30爱家简装100克简香553,287.86爱家简装88克简香49,266.86爱家清香剂彩香53,044.45爱家彩装清香剂替换装156,388.10爱家100克透明简香-1,126.69爱家150克珍珠简香

1,637,045.82

存货规格存货单位SH存货编码期初数量期初单价期初金额

收入数量收入单价

1*4桶桶1*4桶桶1*4桶桶600ml*24罐罐600ml*24瓶罐600ml*24罐罐600ml*24瓶罐400ml*12罐罐600ml*24罐罐600ml*24罐罐600ml*12罐瓶600ML*12瓶瓶600ml*12瓶瓶600ml*24罐罐5双盘*60盒盒40盘*12桶桶1*60盒盒5双盘*48盒袋1*30盒只5双盘*60盒盒40盘*12桶桶1*60盒盒5双盘*60盒盒1*30盒只1*30套只1*20套套30片*60盒盒30片*60盒5W*30盒盒30片*60盒盒30片*60盒盒30片*60盒盒1*20套套60片30盒盒1W*30盒盒60片30盒盒45ml*60盒盒1*30只只1*20套套45ml*60盒盒45ml*30组组45ml*60盒盒45ml*30组组45天*20套套

DAB0201DAB0202DAB0204PABA0102PABA0104PABA0201PABA0204PABA0301PABA0501PABA0701PABA0801PABA0802PABA0803PABA0901PABB0101PABB0103PABB0105PABB0106PABB0107PABB0201PABB0203PABB0205PABB0206PABB0207PABB0208PABC0152PABC5102PABC5103PABC5104PABC5108PABC5109PABC5110PABC5202PABC5203PABC5204PABC5205PABD0101PABD0102PABD0153PABD0201PABD0202PABD0301PABD0302PABD5101

1247.21666766121.45629316321.54171857987.872085517.4513731267.515079-12269.73194110600

9.184964-312.163333-27928.647744-14409.8038064229.922346-3219.879657100648.338336110881.124411-95414.284531350031.01774924260.998821110091.906195250491.371698-57716.05073619911.25753442551.30267710492.611134173703.621131-762410.051284-85353.75076249324.85030415556.293614-62003.657310-14504

4.8052597184.827925-316311.781363-101017.24911240334.259702-16967.1891753654.07884921484.367519-22808.7624529163.98066649227.02379126654.31043519687.722561-187

11.931444

566.6014,182.613,511.3045,642.35

380.02946.90-11,931.3697,360.62

-36.49-24,144.50-14,117.484,187.23-3,171.3783,917.0112,467.47-40,878.7135,624.282,423.1420,985.3034,359.67-34,918.802,503.755,542.892,739.0862,899.04-76,630.99-32,012.7523,921.709,786.57-22,675.32-69,695.473,466.45-37,264.45-73,223.2817,179.38-12,192.841,488.789,381.43-19,978.393,646.2934,571.1011,487.3115,198.00-2,231.18

18777.952690

11699.2734999429.43192132858.222837349.5726479139.2443043269.87181016268.017282-26100.9042186914.256454-28801.01709424681.91128824531.3736246219

5.853803

1082.5127783904.128462-120159.99281748613.51146726414.604510-52585.98290624953.290597454.515556814.534691-19811.3675257096.880324-66424.06736134996.282046-433.888837-25307.755992-2523.892460-190786.742478-20087.299148-4100

11.666015

1*30组组500ml*20瓶瓶700ml*20瓶瓶300ml*24瓶瓶330ml*24套套500ml*12瓶1*24瓶瓶600ml*12套套700g*20瓶500g*24瓶1*12瓶瓶320ml*12罐瓶70g*30只只100g*30只只88g*30只只70g*30只只70g*24对对100g*24只只150g*24只只

PABY0153PGAA0101PGAA0105PGAE0205-00PGDA0151PGDB0201PGDB0402PGDB0452PGDB0601PGDB0701PGEA0103PGEA0203PGEC0101PGEC0201PGEC0301PGEC0403PGEC0498PGEC1102PGEC1201

4144.3262085201.642173649422.323724212753.4704983609.6160834705.61227712241.584273130573.898179173342.11382211165.47141612723.769245688454.588235441562.024499111502.6441342957602.045840143913.419049158123.238397551932.755428-122

9.235164

1,791.05853.93150,907.2673,834.853,461.792,637.771,939.1550,898.5236,640.996,106.104,794.48315,877.0489,393.7929,482.09605,077.5849,203.5351,205.54152,080.32-1,126.69

1,710,321.98

-46804.36752413801.675217316292.2743533618

3.470083

73833.8959031680

2.094018

161664.517112504002.10215537592.5527371052652.01381461523.31447053583.20039811850

2.699902

收入金额发出数量发出单价发出金额

未开票发出数量帐面盘存数

采购单价14,927.20

10,840.728,884.8727,012.02

325.478,440.053,218.2113,036.10-2,360.012,941.21-2,929.234,717.063,369.5036,404.80

271.381,610.10-120,063.7017,069.2412,160.51-31,458.128,210.04203.20367.31-2,250.774,878.15-27,015.4121,980.88-167.22-19,622.66-980.90-128,633.00-14,656.69-47,830.66

27738.3048831187.494068-409

7.530024-32111.02445563069.396724-312.163333-12148.9948851557.425161-2218.155158-9069.874570-521(6.602322)81741.198712340(1.615088)-6370.981083-29871.031932-44881.93675884361.49759815805.012728241.349583-294

1.302687-6812.03842928803.851997-9889.340344-30124.19864215315.859360-17835.711929-40753.848540-6575.4433855434.944825-118012.476831-42917.748429-2198

3.77003617(84.217647)-31023.86653820104.367517-14649.273634-18673.844344-34946.2906383929.424872-784

11.726403

01247.216667066121.4562930

16321.54171823,029.44

-11653165557.658120884.30-3092427.526496-3,079.78-2748097.526496-3,538.85-366839329.27350459,255.74

2346

28908.974359-36.490012.163333-10,919.79-10322120298.0769231,150.90-360920489.572650-1,802.29-301545719.273504-8,946.36-174426559.8717943,439.81-12278244897.6581209,798.27-14887151911.017094-549.13-23152

139624.068376-624.95792348481.017094-3,082.38-1425471.017094-8,692.17-4619225841.91453012,633.74-20465395311.3162407,920.11

-1949618364

5.68376032.391950

171.256410-382.99045491.316240-1,388.17-92527632.39316211,093.75618087003.589744-9,228.26-1880615510.051280-12,646.31-26381257193.4700858,970.68-16241222834.487179-10,184.37-356816485.982905-15,682.80-13919142893.290600-4,903.82-1748830944.4871792,685.04-830285584.487179-14,722.66-231213111.367521-33,248.51-846533646.880342-8,286.54-635459434.068377-1,431.70-672985156.282051-11,994.00-11120

145443.8888898,778.7101384.367521-13,576.60-3404587.777778-7,177.39-746799983.888889-21,979.49-15623

49616.760683-1626814.3076923,694.55-212116897.299145-9,193.50

-4869

1366

11.666667

-20,440.012,311.8071,935.5012,554.76

28,763.453,517.95

-0.0173,023.63105,948.599,595.74211,984.1520,390.6217,147.7331,993.84371,627.39

-17684.37720014401.663285336942.37109430503.47296469.6166674015.66174624

9.00291770493.91344261222.150093-8264.704697103635.2052237882.065888-68(23.860735)1249712.11068155713.64876941203.71573389563.091342

198187

-7,738.89-3287

7892,395.13046079,891.65363522652510,592.54

26631918057.70-263802,270.36-170216.070120027,585.857015637613,162.8772315661-3,886.0869812441272053,941.7342968316801,627.9242191515771,622.53115303447263,773.871879918806320,327.2910593437915,308.827554949627,686.063397324114

-122

444,903.55

4.3675211.6752142.2735043.4700859.4529915.3247861.4358973.8888892.0940175.1452993.7692314.4871792.1367522.5008552.0042743.2906003.1111112.6923089.235164

566.60000414182.609673511.30003437540.10424-504.2752324026.675362448.20505646989.74372

13787.30756-14942.9066514429.572228993.20433493513.30332309.196576-37388.3754436249.230162576.29910234394.5314525095.43184-6434.016322471.358475987.575764398.63175653415.39072-187466.4233-2297.1962727111.53552-11487.17761217.522-64588.454531148.717824-24792.5633-35096.62454-1672.10294711219.7430913315.55594602.717898-26024.445199842.778059-72082.4021511479.99918-3153.23064-40868.3345

0.000.000.00

-89,240.07-2,325.69-2,062.26-34,015.2121,053.85

0.00

-83,370.00-34,547.69-27,959.61-17,216.41-94,026.40-15,141.48-94,191.04

805.54-14.24-8,843.21-26,936.85-110,810.58

2,450.00

0.00-2,213.6722,184.62-189,024.37-91,544.31-72,876.27-21,347.01-45,801.86-78,471.79-37,252.56-26,281.71-58,242.10-25,850.47-42,271.92-43,244.45

0.00

-26,475.56-29,038.33-105,622.15

-68.92-15,481.49-56,805.00

-10910.06746

770.59844

142951.111

75797.06666

3346.358814

367.410234

1723.0764

52076.1126

26996.06716

9992.170658

4794.461832

334958.938

200358.9615

37455.30534

553287.8548

49266.8632

53044.44426

156388.0948

-1126.690008-14,356.04

0.0082,646.429,240.84-245.78-5.320.0027,280.5615,141.843,591.424,794.46192,805.1190,151.7028,834.86376,785.4734,857.3323,501.3391,465.78-1,126.69

-1018325.2

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