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进销存管理,单位制表人日期：43709.0,序号物品名称规格型号单位单价本月入库本月出库本月结余备注,1.0产品01H00143.0155.06665.085.03655.070.03010.0,2.0产品02H00240.0116.04640.082.03280.034.01360.0,3.0产品03H00328.0184.05152.075.02100.0109.03052.0,4.0产品04H00444.0159.06996.080.03520.079.03476.0,5.0产品05H00538.03800.097.03686.03.0114.0,6.0产品06H00634.0127.04318.03400.027.0918.0,7.0产品07H00742.0112.04704.079.03318.033.01386.0,8.0产品08H00844.0155.06820.084.03696.071.03124.0,9.0产品09H00942.0110.04620.071.02982.039.01638.0,10.0产品10H01039.0146.05694.078.03042.068.02652.0,11.0产品11H01131.0106.03286.089.02759.017.0527.0,12.0产品12H01246.04600.098.04508.02.092.0,13.0产品13H01338.0134.05092.084.03192.050.01900.0,14.0产品14H01427.0150.04050.076.02052.074.01998.0,15.0产品15H01540.0113.04520.076.03040.037.01480.0,16.0产品16H01630.0144.04320.081.02430.063.01890.0,17.0产品17H01748.0191.09168.094.04512.097.04656.0,18.0产品18H01828.0163.04564.085.02380.078.02184.0
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