神马文学网原材料表格
来源：百度文库 编辑：神马文学网 时间：2024/07/05 09:31:58
31 记-0924 购四氟垫5.6kg ￥308.00 ￥0.00 借 ￥11,227,269.34
31 记-0925 购方铁1件、拔叉1件 ￥210.00 ￥0.00 借 ￥11,227,479.34
31 记-0938 购废纸箱1836T ￥1,694,769.27 ￥0.00 借 ￥12,922,248.61
31 记-0940 购四氟垫6.5kg ￥357.50 ￥0.00 借 ￥12,922,606.11
31 记-0942 购节流阀、齿轮泵、等 ￥2,512.82 ￥0.00 借 ￥12,925,118.93
31 记-0943 购变送器8台 ￥2,735.04 ￥0.00 借 ￥12,927,853.97
31 记-0944 购钢带1000kg ￥4,769.23 ￥0.00 借 ￥12,932,623.20
31 记-0946 购松香4500kg ￥47,307.69 ￥0.00 借 ￥12,979,930.89
31 记-0948 购片碱4吨 ￥7,179.49 ￥0.00 借 ￥12,987,110.38
31 记-0949 购三聚氰胺43吨 ￥323,418.80 ￥0.00 借 ￥13,310,529.18
31 记-0950 购尿素645000kg ￥1,010,540.00 ￥0.00 借 ￥14,321,069.18
31 记-0961 购苯本酚30T ￥330,443.88 ￥0.00 借 ￥14,651,513.06
31 记-0962 购三聚氰胺40吨 ￥314,981.70 ￥0.00 借 ￥14,966,494.76
31 记-0963 购湿强剂15T ￥48,717.95 ￥0.00 借 ￥15,015,212.71
31 记-0969 购机械密封25套 ￥3,632.48 ￥0.00 借 ￥15,018,845.19
31 记-0971 购甲醛234320kg ￥220,300.85 ￥0.00 借 ￥15,239,146.04
31 记-0972 购聚合氯化铝15T ￥15,384.62 ￥0.00 借 ￥15,254,530.66
31 记-0978 购白乳胶、螺丝（纸厂用55套44元）等 ￥3,039.50 ￥0.00 借 ￥15,257,570.16
31 记-0981 购阀门、法兰等 ￥13,869.00 ￥0.00 借 ￥15,271,439.16
31 记-0983 购手灯、扫帚等（纸厂） ￥1,692.00 ￥0.00 借 ￥15,273,131.16
31 记-0987 购电缆、链条等（纸厂） ￥3,969.50 ￥0.00 借 ￥15,277,100.66
31 记-0994 购轴承、气动接头等 ￥4,634.50 ￥0.00 借 ￥15,281,735.16
31 记-0996 购整修笔、丝维等 ￥4,548.00 ￥0.00 借 ￥15,286,283.16
31 记-1004 购装饰纸143467kg ￥1,601,685.67 ￥0.00 借 ￥16,887,968.83
31 记-1056 纸厂暂估入帐 ￥1,173,928.16 ￥0.00 借 ￥18,061,896.99
31 记-1057 领用材料出库 ￥0.00 ￥2,043,195.42 借 ￥16,018,701.57
31 记-1060 化工库暂估入帐 ￥1,669,430.76 ￥0.00 借 ￥17,688,132.33
31 记-1061 领用化工出库 ￥0.00 ￥4,227,020.28 借 ￥13,461,112.05
31 记-1062 研发中心领用化工原料 ￥0.00 ￥296.00 借 ￥13,460,816.05
31 记-1074 备品配件类暂估入帐 ￥1,029,742.44 ￥0.00 借 ￥14,490,558.49
31 记-1078 领用材料出库 ￥0.00 ￥871,842.78 借 ￥13,618,715.71
31 记-1194 纸厂调拨入库 ￥2,577,460.78 ￥0.00 借 ￥16,196,176.49
31 记-1196 纸库暂估 ￥3,611,281.28 ￥0.00 借 ￥19,807,457.77
31 记-1197 领用纸出库 ￥0.00 ￥7,674,916.48 借 ￥12,132,541.29
本月合计 ￥14,896,910.75 ￥14,817,270.96 借 ￥12,132,541.29
累 计 ￥133,894,957.39 ￥129,739,797.58 借 ￥12,132,541.29
哈哈
31 记-0925 购方铁1件、拔叉1件 ￥210.00 ￥0.00 借 ￥11,227,479.34
31 记-0938 购废纸箱1836T ￥1,694,769.27 ￥0.00 借 ￥12,922,248.61
31 记-0940 购四氟垫6.5kg ￥357.50 ￥0.00 借 ￥12,922,606.11
31 记-0942 购节流阀、齿轮泵、等 ￥2,512.82 ￥0.00 借 ￥12,925,118.93
31 记-0943 购变送器8台 ￥2,735.04 ￥0.00 借 ￥12,927,853.97
31 记-0944 购钢带1000kg ￥4,769.23 ￥0.00 借 ￥12,932,623.20
31 记-0946 购松香4500kg ￥47,307.69 ￥0.00 借 ￥12,979,930.89
31 记-0948 购片碱4吨 ￥7,179.49 ￥0.00 借 ￥12,987,110.38
31 记-0949 购三聚氰胺43吨 ￥323,418.80 ￥0.00 借 ￥13,310,529.18
31 记-0950 购尿素645000kg ￥1,010,540.00 ￥0.00 借 ￥14,321,069.18
31 记-0961 购苯本酚30T ￥330,443.88 ￥0.00 借 ￥14,651,513.06
31 记-0962 购三聚氰胺40吨 ￥314,981.70 ￥0.00 借 ￥14,966,494.76
31 记-0963 购湿强剂15T ￥48,717.95 ￥0.00 借 ￥15,015,212.71
31 记-0969 购机械密封25套 ￥3,632.48 ￥0.00 借 ￥15,018,845.19
31 记-0971 购甲醛234320kg ￥220,300.85 ￥0.00 借 ￥15,239,146.04
31 记-0972 购聚合氯化铝15T ￥15,384.62 ￥0.00 借 ￥15,254,530.66
31 记-0978 购白乳胶、螺丝（纸厂用55套44元）等 ￥3,039.50 ￥0.00 借 ￥15,257,570.16
31 记-0981 购阀门、法兰等 ￥13,869.00 ￥0.00 借 ￥15,271,439.16
31 记-0983 购手灯、扫帚等（纸厂） ￥1,692.00 ￥0.00 借 ￥15,273,131.16
31 记-0987 购电缆、链条等（纸厂） ￥3,969.50 ￥0.00 借 ￥15,277,100.66
31 记-0994 购轴承、气动接头等 ￥4,634.50 ￥0.00 借 ￥15,281,735.16
31 记-0996 购整修笔、丝维等 ￥4,548.00 ￥0.00 借 ￥15,286,283.16
31 记-1004 购装饰纸143467kg ￥1,601,685.67 ￥0.00 借 ￥16,887,968.83
31 记-1056 纸厂暂估入帐 ￥1,173,928.16 ￥0.00 借 ￥18,061,896.99
31 记-1057 领用材料出库 ￥0.00 ￥2,043,195.42 借 ￥16,018,701.57
31 记-1060 化工库暂估入帐 ￥1,669,430.76 ￥0.00 借 ￥17,688,132.33
31 记-1061 领用化工出库 ￥0.00 ￥4,227,020.28 借 ￥13,461,112.05
31 记-1062 研发中心领用化工原料 ￥0.00 ￥296.00 借 ￥13,460,816.05
31 记-1074 备品配件类暂估入帐 ￥1,029,742.44 ￥0.00 借 ￥14,490,558.49
31 记-1078 领用材料出库 ￥0.00 ￥871,842.78 借 ￥13,618,715.71
31 记-1194 纸厂调拨入库 ￥2,577,460.78 ￥0.00 借 ￥16,196,176.49
31 记-1196 纸库暂估 ￥3,611,281.28 ￥0.00 借 ￥19,807,457.77
31 记-1197 领用纸出库 ￥0.00 ￥7,674,916.48 借 ￥12,132,541.29
本月合计 ￥14,896,910.75 ￥14,817,270.96 借 ￥12,132,541.29
累 计 ￥133,894,957.39 ￥129,739,797.58 借 ￥12,132,541.29
哈哈