被审计单位名称：杭州临安银华纸制品有限公司盘点截止日：2011年5月30日序号1234567101112131415161718192021222324252627原品名型号规格一、原材料110GC级纸辅料（高温脂）120GA级瓦楞纸淀粉140G牛卡纸（仿美）140GA级本白牛卡80G瓦楞纸高强度瓦楞纸（110G/高瓦）A级瓦楞纸挂面纸箱板纸80G瓦楞纸95G瓦楞纸120G牛卡140G瓦楞纸120GB级牛皮箱板纸100GT纸170G牛皮箱板纸B级牛皮纸A级牛皮纸200G牛皮箱板纸65G瓦楞纸80G瓦楞纸牛卡170G瓦楞纸70G普瓦纸现品名型号规格计量单位吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨数量 4.17 0.91 32.26 92.27 44.82 3.10 11.06 17.98 15.06 0.94 16.42 45.71 1.16 0.81 12.53 4.03 83.04 54.47 6.74 2.34 83.49 1.81 42.50 .51 48.63 41.45 7.10 4.90 1.71 4.51 26.80 17.96 21.09 53.69 24.62 8.15 18.96 921.67
5月30日盘点单价 2,820.51 3,632.48 2,820.51 2,905.98 2,991.45 3,290.60 2,948.72 2,948.72 3,128.21 2,948.72 2,948.72 2,965.81 2,948.72 3,076.92 2,905.98 2,991.45 2,880.34 2,863.25 2,948.72 3,461.54 3,358.97 3,376.07 3,358.97 3,333.33 2,948.72 3,948.72 3,119.66 3,119.66 5,213.68 3,205.13 3,205.13 5,213.68 3,675.21 3,931.62 3,376.07 3,290.60 4,059.83金额282930原材料小计江滨90G普瓦玖龙90G普瓦天鹏90G普瓦鑫宏90G普瓦东利90G高瓦玖龙90G高瓦联发90G高瓦联发95G高瓦牡牛90G高瓦向阳90G高瓦耀弘90G高瓦丰源120G高瓦广丰120G高瓦金昌120G高瓦珑龙120G高瓦理文120G高瓦山鹰120G高瓦丰源140G高瓦丰源180G高瓦湟里140G牛卡A纸景兴140G牛卡A纸理文140牛卡A纸玖龙120G牛卡B纸理文120G牛卡B纸山鹰120G牛卡B纸湟里110GC级纸金昌110GC级纸玖龙110GC级纸山鹰110GC级纸康泰170G美卡F纸山鹰200G牛卡K纸山鹰170G牛卡L纸康泰140G美卡M纸理文140G仿美N纸茂宏140G仿美N纸理文120G牛卡T纸山鹰120G牛卡T纸理文230G牛卡U纸金龙140G白卡W纸 11,7.35 3,301.92 90,986.83 268,123.15 134,088.75 10,200.86 32,618.74 53,009.14 47,110.84 2,760.00 48,426.83 135,567.18 - 3,405.77 2,498.46 36,411.93 12,058.53 239,192.07 155,9.09 19,868.48 8,086.16 280,433.69 6,103.93 142,752.87 215,036.45 143,393.30 163,666.55 22,143.35 15,273.86 8,4.54 14,439.11 85,900.69 93,2.91 77,495.48 211,076.88 83,112.09 26,808.52 - 76,986.56 2,982,604.86313233纸片3435363738二、产成品㎡产成品小计 -存货合计 921.67 - - - - - - - - 2,982,604.86存货盘点明细表
数量 4. 0.91 37.19 151.69 117.68 6.90 .95 34.31 55.55 4.91 36.95 77.85 0.97 4.48 2.68 14.93 4.03 93.98 55. 6.74 2.34 93.31 1.81 80.81 146.53 103.93 67.05 7.10 6.18 1.71 4.51 27.72 20.59 22.71 58.80 27.17 8.15 3.41 18.96 1,480.245月份增加单价 2,820.51 3,632.48 2,820.51 2,905.98 2,991.45 3,290.60 2,948.72 2,948.72 3,128.21 2,948.72 2,948.72 2,965.81 2,965.81 2,948.72 3,076.92 2,905.98 2,991.45 2,880.34 2,863.25 2,948.72 3,461.54 3,358.97 3,376.07 3,358.97 3,333.33 2,948.72 2,948.72 3,119.66 3,119.66 5,213.68 3,205.13 3,205.13 5,213.68 3,675.21 3,931.62 3,376.07 3,290.60 3,931.62 4,059.83金额 13,795.11 3,301.92 104,886.31 440,819.73 352,027.85 22,708.43 191,507.57 101,179.43 173,762.68 14,484.11 108,940.46 230,882.38 2,8.97 13,198.47 8,252.30 43,386.28 12,058.53 270,685.71 160,024.18 19,868.48 8,086.16 313,422.13 6,103.93 271,441.72 488,422.84 306,457.52 197,714.62 22,143.35 19,288.86 8,4.54 14,439.11 88,859.02 107,354.88 83,471.37 231,175.32 91,724.45 26,808.52 13,410.76 76,986.56 4,6,840.58数量 0.72 4.93 59.43 72.85 3.80 53.88 16.34 40.49 3.98 20.52 32.14 0.97 3.32 1.87 2.40 10.93 1.425月份减少单价 2,820.51 2,820.51 2,905.98 2,991.45 3,290.60 2,948.72 2,948.72 3,128.21 2,948.72 2,948.72 2,965.81 2,965.81 2,948.72 3,076.92 2,905.98 2,880.34 2,863.25金额 2,030.77 - 13,9.47 172,687.86 217,939.10 12,507.57 158,888.83 48,170.29 126,651.84 11,724.11 60,513.63 95,315.20 2,8.97 9,792.70 5,753.84 6,962.73 - 31,493. 4,060.09 - - 32,988.44 - 128,688.86 273,386.39 163,0.22 75,496.08 4,015.004月30日存数量 - - - -0.00 - - - - - - - - - - - - - - -0.00 - - - - - - - - 9.82 38.31 82.02 55.30 25.60 1.29 3,358.97 3,358.97 3,333.33 2,948.72 2,948.72 3,119.66 0.92 2.63 1.63 5.11 2.55 3.41 558.57 3,205.13 5,213.68 3,675.21 3,931.62 3,376.07 3,931.62 2,958.33 13,711.98 5,975. 20,098.44 8,612.35 - 13,406.82 - 1,723,659.45 - -0.00 -0.00 - 1,480.24 - - - - - - - - 4,6,840.58 - 558.57 - - - - - - - - 1,723,659.45 - - - -0.0030日存货（倒轧数）单价金额 - - - - - - - - - - - - - - - - - - - - - - - - - - -调整说明数量调整数单价金额 - - - - - - - - - - - - - - - - - - - - - - - - - -数量 - - - -0.00 - - - - - - - - - - - - - - -0.00 - - - - - - - -审定数单价金额 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.00 -0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -0.00 - - - - - - - - -
