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["会计期间","物料长代码","辅助属性","物料名称","规格型号","单位(基本)","期初结存数量(基本)","本期收入数量(基本)","本期发出数量(基本)","期末结存数量(基本)"]
["2022.5","10117.04.01.99.0002[WJ18010111]","小计","封箱胶",null,"卷",6,0,0,6]
["2022.5","10122.03.01.018.014","小计","过氧化氢(双氧水)",null,"瓶",1,0,0,1]
["2022.5","10122.04.01.0001","小计","文件回收登记表",null,"本",36,0,0,36]
["2022.5","10122.04.01.0002","小计","员工请假审批表",null,"本",95,0,0,95]
["2022.5","10122.04.01.0003[81020807]","小计","工序流程卡",null,"本",271,0,0,271]
["2022.5","10122.04.01.0005[81020718]","小计","物料标识卡",null,"本",567,0,0,567]
["2022.5","10122.04.01.0007[81070155]","小计","计算机",null,"个",1,0,0,1]
["2022.5","10122.04.01.0009","小计","借支单",null,"本",43,0,0,43]
["2022.5","10122.04.01.0010","小计","支付证明单",null,"本",4,0,0,4]
["2022.5","10122.04.01.0012[81040018]","小计","白板笔",null,"支",3,0,0,3]
["2022.5","10122.04.01.0013[81070030]","小计","厂牌扣",null,"个",200,0,0,200]
["2022.5","10122.04.01.0014[81030001]","小计","A4纸","70g","包",16,0,0,16]
["2022.5","10122.04.01.0017[81040019]","小计","圆珠笔芯",null,"支",90,0,0,90]
["2022.5","10122.04.01.0018[81040052]","小计","中性笔",null,"支",20,0,0,20]
["2022.5","10122.04.01.0019[81040053]","小计","中性笔芯",null,"支",77,0,0,77]
["2022.5","10122.04.01.0021[81030003]","小计","A5复印纸",null,"包",10,0,0,10]
["2022.5","10122.04.01.0022","小计","不良品交接单",null,"本",145,0,0,145]
["2022.5","10122.04.01.0023","小计","异常信息反馈表",null,"本",94,0,0,94]
["2022.5","10122.04.01.0024","小计","补料申请单",null,"本",30,0,0,30]
["2022.5","10122.04.01.0028","小计","换岗通知书",null,"本",104,0,0,104]
["2022.5","10122.04.01.0029","小计","求职申请表",null,"本",52,0,0,52]
["2022.5","10122.04.01.0030","小计","承诺声明书",null,"本",39,0,0,39]
["2022.5","10122.04.01.0031","小计","员工放行条",null,"本",4,0,0,4]
["2022.5","10122.04.01.0034","小计","条码纸","100mm*100mm*1000","卷",3,0,0,3]
["2022.5","10122.04.01.0036","小计","员工辞职申请表",null,"本",33,0,0,33]
["2022.5","10122.04.01.0037","小计","志高公司费用报销清单",null,"本",37,0,0,37]
["2022.5","10122.04.01.0038","小计","离职手续交接表",null,"本",41,0,0,41]
["2022.5","10122.04.01.0040[81030035]","小计","考勤卡",null,"张",305,0,0,305]
["2022.5","10122.04.01.0044[81030015]","小计","电脑打印纸","三层","盒",1,0,0,1]
["2022.5","10122.04.01.0045[81070029]","小计","员工厂牌外壳",null,"个",420,0,0,420]
["2022.5","10122.04.01.0046[81040016]","小计","油性大头笔","黑色","支",10,0,0,10]
["2022.5","10122.04.01.0049[81070035]","小计","回型针",null,"盒",2,0,0,2]
["2022.5","10122.04.01.0053[81070200]","小计","电话机",null,"个",1,0,0,1]
["2022.5","10122.04.01.0054","小计","打印纸","A3","包",1,0,0,1]
["2022.5","10122.04.01.0057[81040052]","小计","中性笔","红色","支",7,0,0,7]
["2022.5","10122.04.01.0062[WJ19260131]","小计","菜刀王剪刀",null,"把",4,0,0,4]
["2022.5","10122.04.01.0064[81030044]","小计","物资放行条",null,"本",24,0,0,24]
["2022.5","10122.04.01.0065[81040053]","小计","中性笔芯","红","支",1,0,0,1]
["2022.5","10122.04.01.0068[WJ29155616]","小计","碳带","110mm*90m","卷",7,0,0,7]
["2022.5","10122.04.01.0070","小计","客户提货单",null,"本",45,0,0,45]
["2022.5","10122.04.01.0078[82020030]","小计","一次性手套","10小盒/100双","盒",13,0,0,13]
["2022.5","10122.04.01.0089[WJ13010214]","小计","换灭火器压力表",null,"个",3,0,0,3]
["2022.5","10122.04.01.0104[81050050]","小计","硬胶套A4",null,"个",10,0,0,10]
["2022.5","10122.04.01.0110","小计","风批NR-ST1817",null,"把",4,0,0,4]
["2022.5","10122.04.01.0121","小计","斑马纸",null,"卷",6,0,0,6]
["2022.5","10122.04.01.0122[WJ19030052]","小计","两用扳手","12mm（111）","把",2,0,0,2]
["2022.5","10122.04.02.0001","小计","扭力扳手","N120QLK","把",1,0,0,1]
["2022.5","10122.04.02.0002","小计","扭力罗丝刀","RJD60CN","把",5,0,0,5]
["2022.5","10122.04.05.0164[WJ05040215]","小计","电磨","YH-001","把",2,0,0,2]
["2022.5","10122.04.06.0001[WJ17150010]","小计","502胶水",null,"瓶",1,0,0,1]
["2022.5","10122.04.07.0001[82010009]","小计","医用胶布",null,"卷",30,0,0,30]
["2022.5","10122.04.07.0003[82010027]","小计","云南白药",null,"瓶",4,0,0,4]
["2022.5","10122.04.07.0004[82010004]","小计","红花油",null,"瓶",1,0,0,1]
["2022.5","10122.04.07.0005[WJ01355970]","小计","耳塞",null,"套",181,0,0,181]
["2022.5","10122.04.07.0008[82020044]","小计","耐酸水鞋",null,"双",1,0,0,1]
["2022.5","10122.04.07.0009[82020031]","小计","耐酸手套",null,"双",50,0,0,50]
["2022.5","10122.04.07.0010[82020079]","小计","胶手套",null,"双",30,0,0,30]
["2022.5","10122.04.07.0011[82020013]","小计","口罩",null,"只",140,0,0,140]
["2022.5","10122.04.07.0012[82010007]","小计","双氧水",null,"瓶",9,0,0,9]
["2022.5","10122.04.07.0014[82010001]","小计","创可贴",null,"盒",4,0,0,4]
["2022.5","10122.04.07.0016[82010013]","小计","皮康王",null,"支",20,0,0,20]
["2022.5","10122.04.07.0019[82020037]","小计","加厚纱手套",null,"双",1092,0,0,1092]
["2022.5","10122.04.07.0021[WJ29030054]","小计","单罐防毒口罩",null,"个",2,0,0,2]
["2022.5","10122.04.07.0031[81070043]","小计","标签贴纸",null,"张",9,0,0,9]
["2022.5","10122.04.10.0041[WJ01312041]","小计","台式饮水机（制冷）YR-5-X",null,"台",1,0,0,1]
["2022.5","10122.04.10.0062[WJ19010056]","小计","梅花扳手19-22（111）","19-22","把",4,0,0,4]
["2022.5","10122.04.10.0092[WJ19020366]","小计","呆扳手17-19（111）","17-19","把",4,0,0,4]
["2022.5","10122.04.10.0102[WJ29090011]","小计","ABS安全帽（黄色）",null,"顶",1,0,0,1]
["2022.5","10122.04.10.0106[WJ11431131]","小计","“成量”螺纹塞规M15*1-6H",null,"付",3,0,0,3]
["2022.5","10122.04.12.0001[82030019]","小计","垃圾铲",null,"个",1,0,0,1]
["2022.5","10122.04.12.0002[82030500]","小计","马路扫",null,"把",1,0,0,1]
["2022.5","10122.04.12.0003[82020076]","小计","毛巾",null,"条",89,0,0,89]
["2022.5","10122.04.12.0005[82030137]","小计","胶扫把",null,"把",29,0,0,29]
["2022.5","10122.04.12.0006[82030038]","小计","编织袋",null,"个",50,0,0,50]
["2022.5","10122.04.12.0007[84010023]","小计","雕牌洗衣粉","小","包",17,0,0,17]
["2022.5","10122.04.12.0008[82030020]","小计","垃圾袋",null,"扎",13,0,0,13]
["2022.5","10122.04.12.0013[WJ19300223]","小计","刀片（波斯）七节",null,"片",91,0,0,91]
["2022.5","10122.04.12.0014[82030050]","小计","排拖头","60KG","个",9,0,0,9]
["2022.5","10122.04.12.0022[82030049]","小计","排拖柄",null,"个",16,0,0,16]
["2022.5","10122.04.12.0026","小计","环保硒鼓","HP2612A","个",1,0,0,1]
["2022.5","10122.04.12.0032","小计","换灭火器机头压把",null,"套",2,0,0,2]
["2022.5","10122.04.12.0033","小计","火钳中号",null,"把",10,0,0,10]
["2022.5","10122.04.12.0039","小计","蓝冬服(加厚)",null,"件",111,0,0,111]
["2022.5","10122.04.12.0040","小计","灰冬服",null,"件",34,0,0,34]
["2022.5","10122.04.12.0049","小计","档案袋",null,"个",50,0,0,50]
["2022.5","10122.04.12.0050","小计","铅笔",null,"支",3,0,0,3]
["2022.5","10122.04.12.0063[94010011]","小计","白衬衫",null,"件",12,0,0,12]
["2022.5","10122.04.12.0064[94020034]","小计","蓝衬衫",null,"件",134,0,0,134]
["2022.5","10122.04.12.0085","小计","打价纸",null,"卷",1,0,0,1]
["2022.5","10122.04.12.0087","小计","黑色厂牌套",null,"个",25,0,0,25]
["2022.5","10122.04.12.0089","小计","迷你便签纸","黄色","本",9,0,0,9]
["2022.5","10122.04.12.0108[81060381]","小计","卡机色带",null,"条",1,0,0,1]
["2022.5","10122.04.12.0136","小计","胶筛","15*150*65mm","个",58,0,0,58]
["2022.5","10122.04.12.0138[84010095]","小计","黑色铁夹",null,"个",88,0,0,88]
["2022.5","10122.04.12.0140[81030025]","小计","A5笔记本",null,"本",5,0,0,5]
["2022.5","10122.04.13.0352[WJ05040215]","小计","模具电磨机（龙牌）","SIJ-SD02-25","台",1,0,0,1]
["2022.5","10122.04.13.0418","小计","燕尾夹块","Φ19.05～Φ6","件",24,0,0,24]
["2022.5","10122.04.20.0017[WJ19760090A]","小计","塑料封口机（吉丽）","2寸","个",6,0,0,6]
["2022.5","10122.04.20.0062","小计","梅花扳手","22-24","把",4,0,0,4]
["2022.5","10122.04.20.0064[WJ19450021]","小计","特长球头镀铬六角匙（SNELL）","6mm","支",5,0,0,5]
["2022.5","10122.04.20.0090","小计","进口电批（TPK)S-4000S不带电源",null,"把",2,0,0,2]
["2022.5","10122.04.99.0005[WJ30010061]","小计","油扫","3寸","把",10,0,0,10]
["2022.5","10122.04.99.0018","小计","ABC干粉灭火器(冲气)","35公斤","个",1,0,0,1]
["2022.5","10122.04.99.0019[WJ13010161]","小计","ABC干粉灭火器(冲气)","4公斤","个",33,0,0,33]
["2022.5","10122.04.99.0023","小计","换灭火器管",null,"条",7,0,0,7]
["2022.5","10122.04.99.0031","小计","钢丝刷","6行","个",10,0,0,10]
["2022.5","10122.04.99.0084[81070015]","小计","印泥",null,"盒",6,0,0,6]
["2022.5","10122.04.99.0087","小计","火钳大号",null,"把",0,0,0,0]
["2022.5","10122.04.99.0089","小计","推车喷管35KG",null,"米",1,0,0,1]
["2022.5","10122.04.99.0141","小计","海绵双面胶","40MM","卷",8,0,0,8]
["2022.5","10122.99.03.0018[DHL00005]","小计","白色厂服",null,"件",44,0,0,44]
["2022.5","10122.99.06.0025[WJ13010218]","小计","换灭火器机头压把",null,"套",7,0,0,7]
["2022.5","合计",{"$nulls":4},5512,0,0,5512]
[null,"总合计：",{"$nulls":4},5512,0,0,5512]