收货及库存商品明细账

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收货及库存商品明细账类别：编号：总页次账户页次品名规格：打款10000元13年6月14号2013年记账凭证进货销售结存摘要月日字号数量单价金额批号有效期件数数量单价金额数量单价614儿肤康搽剂7205.841761306012015－146件0614银翘解毒片3002.7810130202Jun-511件0614复方板蓝根608480130503Mar-151件0614妇宁康片2405.6513561301012014051件0614金银花颗粒1203.84561304082014091件0614小儿氨酚1602.8448130402Sep-511件0614盐酸氨溴索3003.19301304012015021件0614逍遥颗粒200612001301012014061件0总计985600000000000000000000000000000

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2收货及库存商品明细账结存金额00000000000000000000000

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4收货及库存商品明细账类别：编号：品名规格：打款5000元13年7月30号2013年进货摘要月日数量单价金额批号有效期件数728小儿氨酚3001.61801303092015021件脂降宁1405700130701Dec-51胶体果胶币345.5187130401Sep-51头孢氨苄胶囊503.8190130401Mar-15盐酸左氧氟沙星1202.8336130601May-15沙棕片1203360130601氨咖黄敏胶囊201.428130401汇克3002.4720130101阿奇颗粒504.5225120801D3高钙208160120901红药片102.929121202芦荟蜂花胶囊202.958130101含糖胃蛋白酶6004.225201307013件银黄含化4003.514001306042件胃达苏胶囊2004.79401304021件VD22402480120801洗液604240合计；8753元729脂降宁1005500胶体果胶币1005.5550头孢氨苄胶囊1003.8380盐酸左氧氟沙星502.8140沙棕片30390氨咖黄敏胶囊401.456诺氟沙星102.323阿奇颗粒204.590头孢颗粒202.856红药片402.9116银黄含化2003.5700胃达苏胶囊2004.7940VD2652130阿莫西林胶囊5203.92028合计；5630元730脂降宁1405700黄敏片103.535增血片204.284阿奇颗粒504.5225VD22402480阿莫西林胶囊503.9195含糖胃蛋白酶504.2210合计；1929元

5081胶体果胶币505.5275沙棕片403120安睡胶囊305.5165阿奇颗粒404.5180米诺405.8232红药片802.9232芦荟蜂花胶囊102.929含糖胃蛋白酶2404.21008银黄含化1403.5490胃达苏胶囊534.7249.1合计；2980.1元82脂降宁705350胶体果胶币105.555头孢氨苄胶囊3003.81140诺氟沙星202.346沙棕片403120汇克302.472阿奇颗粒604.5270芦荟蜂花胶囊202.958含糖胃蛋白酶1504.2630银黄含化0VD2702140阿莫西林胶囊503.9195合计；3076元0000000

6收货及库存商品明细账总页次账户页次销售结存数量单价金额数量单价金额0000000000000000000000000000000000000000000000000000000000000000000000000000000000

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