1、存存货货明明细细表表序号总帐科目一级明细二级明细余额数量金额0011.5明式圆台0021.28明式圆台0031.38明式圆台0041.5花瓶圆台005战国沙发006罗汉床007绵绣中华008麒麟沙发0092.18电视柜010洋花大床011办公台0124号明式沙发0133号明式餐台014万字大床015法式大床016电脑台0172.4电脑柜018圈椅019隔万柜020红木家具021梳妆台022皇宫椅023办公家具024餐椅025如意餐台026步步高沙发027祥云沙发028祥云衣柜0291.5如意圆台030祥云大床0310320330340350360370380390400410420430440
2、45046合计存存货货明明细细表表用友软件销售服务中号总帐科目一级明细二级明细余额数量金额046047048049050051052053054055056057058059060061062063064065066067068069070071072073074075076077078079080081082083084085086087088089090合计存存货货明明细细表表序号总帐科目一级明细二级明细余额数量金额0910920930940950960970980991001011021031041051061071081091101111121131141
3、15116117118119120121122123124125126127128129130131132133134135合计存存货货明明细细表表序号总帐科目一级明细二级明细余额数量金额136序号总帐科目一级明细二级明细137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180合计存存货货明明细细表表序号总帐科目一级明细二级明细余额数量金额1811821831841851861871881
4、89190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225合计存存货货明明细细表表序号总帐科目一级明细二级明细余额数量金额226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270合计返回目录最高存量进进销销存存帐帐最低存量总
5、帐科目：库存商品明细科目：1.5明式圆台规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额17021产成品入库1466004455..00888844663311..1144借借1466004455..00888844663311..1144131022结转销售成本141466004455..00888844663311..1144平平3311本本月月合合计计1144..000066,,004455..008
6、88844,,663311..11441144..000066,,004455..00888844,,663311..1144平平31本本年年累累计计1144..00006,045.0884,631.1414.006,045.0884,631.14平平228039产成品入库4477119977..44002288778899..6600借借4477119977..44002288778899..6600228040结转销售成本4477119977.
7、.44002288778899..6600平平2288本本月月合合计计4477119977..44002288778899..66004477119977..44002288778899..6600平平28本本年年累累计计4477119977..44002288778899..66004477119977..44002288778899..6600平平331030产成品入库111177333355..77558800669
8、933..2211借借111177333355..77558800669933..2211331031结转销售成本111177333355..77558800669933..2211平平3311本本月月合合计计111177333355..77558800669933..2211111177333355..77558800669933..2211平平31本本年年累累计计111177333355..77558800669933..2211
9、111177333355..77558800669933..2211平平430产成品入库1.006,942.436,942.43借借1.006,942.436,942.43430030结转销售成本1.006,942.436,942.43平平3300本本月月合合计计11..000066,,994422..443366,,994422..443311..000066,,994422..443366,,994422..4433平平30本本年年累累计计1.006,942.436,942.4
10、31.006,942.436,942.43平平-0.000.00明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：1.28明式圆台规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额115021产成品入库1233881100..33114455772233..7722借借1233881100..331144557
11、72233..7722131022结转销售成本1233881100..33114455772233..7722平平3311本本月月合合计计121233881100..33114455772233..7722121233881100..33114455772233..7722平平31本本年年累累计计1233881100..33114455772233..77221233881100..33114455772233..7722平平22
12、8039产成品入库101044553366..66334455336666..3344借借101044553366..66334455336666..3344228040结转销售成本101044553366..66334455336666..3344平平2288本本月月合合计计101044553366..66334455336666..3344101044553366..66334455336666..3344平平28本本年年累累计计1010
13、44553366..66334455336666..3344101044553366..66334455336666..3344平平331030产成品入库111144662233..88445500886622..2211借借111144662233..88445500886622..2211331031结转销售成本111144662233..88445500886622..2211平平3311本本月月合合计计111144662233
14、..88445500886622..2211111144662233..88445500886622..2211平平31本本年年累累计计111144662233..88445500886622..2211111144662233..88445500886622..2211平平430030产成品入库7744337755..99333300663311..4488借借7744337755..99333300663311..44
15、88430031结转销售成本7744337755..99333300663311..4488平平3300本本月月合合计计7744337755..99333300663311..44887744337755..99333300663311..4488平平30本本年年累累计计7744337755..99333300663311..44887744337755..99333300663311..4488平平明明细细分分类类帐帐总帐科目：
16、库存商品明细科目：1.28明式圆台规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：1.38明式圆台规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额115021产成品入库101044771111..33554477111133..4455借借101044771111..33554477111133..4455131022结转销售成本10104
17、4771111..33554477111133..4455平平3311本本月月合合计计101044771111..33554477111133..4455101044771111..33554477111133..4455平平31本本年年累累计计101044771111..33554477111133..4455101044771111..33554477111133..4455平平228039产成品入库7755660099..4
18、4333399226655..9988借借7755660099..44333399226655..9988228040结转销售成本7755660099..44333399226655..9988平平2288本本月月合合计计7755660099..44333399226655..99887755660099..44333399226655..9988平平28本本年年累累计计7755660099..4433339922665
19、5..99887755660099..44333399226655..9988平平331030产成品入库5555771177..22552288558866..2255借借5555771177..22552288558866..2255331031结转销售成本5555771177..22552288558866..2255平平3311本本月月合合计计5555771177..22552288558866..225555557
20、71177..22552288558866..2255平平31本本年年累累计计5555771177..22552288558866..22555555771177..22552288558866..2255平平430030产成品入库9955441100..77114488669966..4433借借9955441100..77114488669966..4433430031结转销售成本9955441100..7711448
21、8669966..4433平平3300本本月月合合计计9955441100..77114488669966..44339955441100..77114488669966..4433平平30本本年年累累计计9955441100..77114488669966..44339955441100..77114488669966..4433平平明明细细分分类类帐帐总帐科目：库存商品明细科目：1.38明式圆台规格：计量单位:第2页2013年凭证字号摘要借方
22、贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：1.5花瓶圆台规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额年初余额借借3.007585.667585.662222775566..9977115021产成品入库131022结转销售成本3311本本月月合合计计31本本年年累累计计明
23、明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：战国沙发规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额112021产成品入库661133550044..00888811002244..4455借借661133550044..00888811002244..4455131022结转销售成本
24、661133550044..00888811002244..4455平平3311本本月月合合计计661133550044..00888811002244..4455661133550044..00888811002244..4455平平31本本年年累累计计661133550044..00888811002244..4455661133550044..00888811002244..4455平平228039产成品入库551
25、166007788..22338800339911..1166借借551166007788..22338800339911..1166228040结转销售成本551166007788..22338800339911..1166平平2288本本月月合合计计551166007788..22338800339911..1166551166007788..22338800339911..1166平平28本本年年累累计计55116
26、6007788..22338800339911..1166551166007788..22338800339911..1166平平331030产成品入库661166338877..22999988332233..7711借借661166338877..22999988332233..7711331031结转销售成本661166338877..22999988332233..7711平平3311本本月月合合计计661166
27、338877..22999988332233..7711661166338877..22999988332233..7711平平31本本年年累累计计661166338877..22999988332233..7711661166338877..22999988332233..7711平平430030产成品入库331155550088..66774466552266..0000借借331155550088..6677
28、4466552266..0000430031结转销售成本331155550088..66774466552266..0000平平3300本本月月合合计计331155550088..66774466552266..0000331155550088..66774466552266..0000平平30本本年年累累计计331155550088..66774466552266..0000331155550088..6677446
29、6552266..0000平平明明细细分分类类帐帐总帐科目：库存商品明细科目：战国沙发规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：罗汉床规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额11年初余额借借116133.526133.52
30、6133.526133.52331030产成品入库35984.4217,953.27借借4.0055998844..44222244008866..7799331031结转销售成本4455998844..44222244008866..7799平平3311本本月月合合计计35984.421177,,995533..22774455998844..44222244008866..7799平平31本本年年累累计计35984.4217,953.274455998844..4
31、4222244008866..7799平平430030产成品入库3355666633..55661166999900..6699借借3355666633..55661166999900..6699430031结转销售成本3355666633..55661166999900..6699平平3300本本月月合合计计3355666633..55661166999900..66993355666633..556611669999
32、00..6699平平30本本年年累累计计3355666633..55661166999900..66993355666633..55661166999900..6699平平明明细细分分类类帐帐总帐科目：库存商品明细科目：罗汉床规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总
33、帐科目：库存商品明细科目：绵绣沙发规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额114021产成品入库331155445588..88664466337766..5599借借331155445588..88664466337766..5599131022结转销售成本331155445588..88664466337766..5599平平3311本本月月合合计计331155445588..886644
34、66337766..5599331155445588..88664466337766..5599平平31本本年年累累计计331155445588..88664466337766..5599331155445588..88664466337766..5599平平228039产成品入库441188440055..66447733662222..5577借借441188440055..66447733662222..55
35、77228040结转销售成本441188440055..66447733662222..5577平平2288本本月月合合计计441188440055..66447733662222..5577441188440055..66447733662222..5577平平28本本年年累累计计441188440055..66447733662222..5577441188440055..66447733662222..5577平平
36、331030产成品入库331188775599..44335566227788..3300借借331188775599..44335566227788..3300331031结转销售成本331188775599..44335566227788..3300平平3311本本月月合合计计331188775599..44335566227788..3300331188775599..44335566227788..3300平平31
37、本本年年累累计计331188775599..44335566227788..3300331188775599..44335566227788..3300平平430030产成品入库441177775533..66337711001144..5522借借441177775533..66337711001144..5522430031结转销售成本441177775533..66337711001144..5522平平3300本本
38、月月合合计计441177775533..66337711001144..5522441177775533..66337711001144..5522平平30本本年年累累计计441177775533..66337711001144..5522441177775533..66337711001144..5522平平明明细细分分类类帐帐总帐科目：库存商品明细科目：绵绣中华规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数
39、量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：麒麟沙发规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额114021产成品入库222233997755..44334477995500..8866借借222233997755..44334477995500..8866131022
40、结转销售成本222233997755..44334477995500..8866平平3311本本月月合合计计222233997755..44334477995500..8866222233997755..44334477995500..8866平平31本本年年累累计计222233997755..44334477995500..8866222233997755..44334477995500..8866平平228039产成品
41、入库442288554455..6644111144118822..5577借借442288554455..6644111144118822..5577228040结转销售成本442288554455..6644111144118822..5577平平2288本本月月合合计计442288554455..6644111144118822..5577442288554455..6644111144118822..557
42、7平平28本本年年累累计计442288554455..6644111144118822..5577442288554455..6644111144118822..5577平平331030产成品入库442299009944..3344111166337777..3377借借442299009944..3344111166337777..3377331031结转销售成本442299009944..334411116633777
43、7..3377平平3311本本月月合合计计442299009944..3344111166337777..3377442299009944..3344111166337777..3377平平31本本年年累累计计442299009944..3344111166337777..3377442299009944..3344111166337777..3377平平430030产成品入库442277553344..4422111
44、100113377..7700借借442277553344..4422111100113377..7700430031结转销售成本442277553344..4422111100113377..7700平平3300本本月月合合计计442277553344..4422111100113377..7700442277553344..4422111100113377..7700平平30本本年年累累计计442277553344.
45、.4422111100113377..7700442277553344..4422111100113377..7700平平明明细细分分类类帐帐总帐科目：库存商品明细科目：麒麟沙发规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：2.18电视柜规格：单位：套存放地
46、点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额114021产成品入库3322990099..227788772277..8822借借3322990099..227788772277..8822131022结转销售成本3322990099..227788772277..8822平平3311本本月月合合计计3322990099..227788772277..88223322990099..227788772
47、277..8822平平31本本年年累累计计3322990099..227788772277..88223322990099..227788772277..8822平平228039产成品入库5533446633..88441177331199..2211借借5533446633..88441177331199..2211228040结转销售成本5533446633..88441177331199..2211平平2288本本月月合
48、合计计5533446633..88441177331199..22115533446633..88441177331199..2211平平28本本年年累累计计5533446633..88441177331199..22115533446633..88441177331199..2211平平430030产成品入库1133334411..114433334411..1144借借1133334411..1144333344
49、11..1144430031结转销售成本1133334411..114433334411..1144平平3300本本月月合合计计1133334411..114433334411..11441133334411..114433334411..1144平平30本本年年累累计计1133334411..114433334411..11441133334411..114433334411..1144平平明明细细分分类类帐帐总帐科目：库存商品明细
50、科目：2.18电视柜规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：洋花大床规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额-过次页0.000.000.000.000.000.000.000.00明明细细分分类类帐帐总帐科目：库存商品明细科目：洋花大
51、床规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额11月初余额0.00平平0.00-00-00-00-00-00-00-00-00-00-00-00-00-00-00-00过次页0.000.000.000.000.000.000.000.00明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额-00-00过次页-0.000.000.000.000.000.00返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：洋花餐台
52、规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：4号明式沙发规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数
53、量单价金额数量单价金额2.008091.038091.031166118822..0066明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：3号明式餐台规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额
54、数量单价金额112021产成品入库7733558866..33222255110044..2277借借7733558866..33222255110044..2277131022结转销售成本7733558866..33222255110044..2277平平3311本本月月合合计计7733558866..33222255110044..22777733558866..33222255110044..2277平平31本本年年累累计计7
55、733558866..33222255110044..22777733558866..33222255110044..2277平平228039产成品入库5544226699..99552211334499..7766借借5544226699..99552211334499..7766228040结转销售成本5544226699..99552211334499..7766平平2288本本月月合合计计5544226699..
56、99552211334499..77665544226699..99552211334499..7766平平28本本年年累累计计5544226699..99552211334499..77665544226699..99552211334499..7766平平430030产成品入库6644111188..66992244771122..1144借借6644111188..66992244771122..1144430
57、031结转销售成本6644111188..66992244771122..1144平平3300本本月月合合计计6644111188..66992244771122..11446644111188..66992244771122..1144平平30本本年年累累计计6644111188..66992244771122..11446644111188..66992244771122..1144平平明明细细分分类类帐帐总帐科目：库存商品明细
58、科目：3号明式餐台规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：万字大床规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额借借447128.957128.952288551155..8811明明细细分分类类帐帐总帐科目：库存商品明细
59、科目：规格：计量单位:第2页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额11000000000000000000000000000000明明细细分分类类帐帐总帐科目：库存商品明细科目：规格：计量单位:第3页2013年凭证字号摘要借方贷方借/贷余额月日数量单价金额数量单价金额数量单价金额0000返回目录最高存量进进销销存存帐帐最低存量总帐科目：库存商品明细科目：法式大床规格：单位：套存放地点：第1页2013年凭证字号摘要借方贷方借/贷结存月日数量单价金额数量单价金额数量单价金额331030产成品入库111111009911..6
60、6551111009911..6655借借111111009911..66551111009911..6655331031结转销售成本111111009911..66551111009911..6655平平3311本本月月合合计计111111009911..66551111009911..6655111111009911..66551111009911..6655平平31本本年年累累计计111111009911..665