库存台账 · 冬装 A
当前库存
28个
当前结存金额
¥2,464.00
累计入库数量
+90
累计出库数量
-101
出入库流水(按时间轴 · 逐笔滚动结存)
| 日期 | 类型 | 单号 | 往来 / 部门 | 出入数量 | 金额变动 | 结存数量 |
|---|---|---|---|---|---|---|
| 2024-01-10 | 领料出库 | SA-20240110-001 | 1车间 | -4 | ¥-352.00 | -4 |
| 2024-01-18 | 领料出库 | SA-20240118-001 | 1车间 | -12 | ¥-1,056.00 | -16 |
| 2024-03-04 | 领料出库 | SA-20240304-002 | 1车间 | -11 | ¥-968.00 | -27 |
| 2024-03-05 | 领料出库 | SA-20240305-008 | 1车间 | -1 | ¥-88.00 | -28 |
| 2024-03-05 | 领料出库 | SA-20240305-017 | 1车间 | -5 | ¥-440.00 | -33 |
| 2024-03-08 | 领料出库 | SA-20240308-002 | 工程部 | -1 | ¥-88.00 | -34 |
| 2024-03-08 | 领料出库 | SA-20240308-004 | 1车间 | -2 | ¥-176.00 | -36 |
| 2024-03-21 | 进货入库 | PS-000031 | 胡德勇 | +30 | +¥2,640.00 | -6 |
| 2024-03-21 | 领料出库 | SA-20240321-005 | 1车间 | -4 | ¥-352.00 | -10 |
| 2024-03-21 | 领料出库 | SA-20240321-012 | 2车间 | -1 | ¥-88.00 | -11 |
| 2024-03-21 | 领料出库 | SA-20240321-014 | 2车间 | -3 | ¥-264.00 | -14 |
| 2024-04-13 | 领料出库 | SA-20240413-001 | 人事 | -1 | ¥-88.00 | -15 |
| 2024-10-09 | 领料出库 | SA-20241009-002 | 1车间 | -1 | ¥-88.00 | -16 |
| 2024-10-17 | 领料出库 | SA-20241017-012 | 1车间 | -3 | ¥-264.00 | -19 |
| 2024-10-17 | 领料出库 | SA-20241017-020 | 2车间 | -1 | ¥-88.00 | -20 |
| 2024-10-20 | 领料出库 | SA-20241020-002 | 工程部 | -6 | ¥-528.00 | -26 |
| 2024-11-08 | 领料出库 | SA-20241108-013 | 1车间 | -1 | ¥-88.00 | -27 |
| 2024-11-08 | 领料出库 | SA-20241108-014 | EHS | -4 | ¥-352.00 | -31 |
| 2024-11-08 | 领料出库 | SA-20241108-015 | 工程部 | -8 | ¥-704.00 | -39 |
| 2024-12-19 | 进货入库 | PS-000092 | 胡德勇 | +60 | +¥5,280.00 | 21 |
| 2024-12-20 | 领料出库 | SA-20241220-004 | 2车间 | -3 | ¥-264.00 | 18 |
| 2024-12-20 | 领料出库 | SA-20241220-031 | 2车间 | -1 | ¥-88.00 | 17 |
| 2024-12-20 | 领料出库 | SA-20241220-032 | 1车间 | -3 | ¥-264.00 | 14 |
| 2024-12-20 | 领料出库 | SA-20241220-033 | 工程部 | -1 | ¥-88.00 | 13 |
| 2024-12-20 | 领料出库 | SA-20241220-036 | 1车间 | -1 | ¥-88.00 | 12 |
| 2024-12-20 | 领料出库 | SA-20241220-051 | 研发 | -1 | ¥-88.00 | 11 |
| 2024-12-20 | 领料出库 | SA-20241220-075 | 2车间 | -1 | ¥-88.00 | 10 |
| 2024-12-20 | 领料出库 | SA-20241220-077 | 1车间 | -1 | ¥-88.00 | 9 |
| 2024-12-24 | 领料出库 | SA-20241224-009 | 1车间 | -1 | ¥-88.00 | 8 |
| 2024-12-24 | 领料出库 | SA-20241224-017 | 2车间 | -5 | ¥-440.00 | 3 |
| 2025-01-16 | 领料出库 | SA-20250116-005 | 人事 | -1 | ¥-88.00 | 2 |
| 2025-02-06 | 领料出库 | SA-20250206-003 | 1车间 | -1 | ¥-88.00 | 1 |
| 2025-02-13 | 领料出库 | SA-20250213-005 | 1车间 | -1 | ¥-88.00 | 0 |
| 2025-02-25 | 领料出库 | SA-20250225-007 | 2车间 | -1 | ¥-88.00 | -1 |
| 2025-02-25 | 领料出库 | SA-20250225-011 | 1车间 | -1 | ¥-88.00 | -2 |
| 2025-03-01 | 领料出库 | SA-20250301-002 | 1车间 | -1 | ¥-88.00 | -3 |
| 2025-03-17 | 领料出库 | SA-20250317-001 | 1车间 | -1 | ¥-88.00 | -4 |
| 2025-03-18 | 领料出库 | SA-20250318-006 | 1车间 | -1 | ¥-88.00 | -5 |
| 2025-03-19 | 领料出库 | SA-20250319-003 | 工程部 | -1 | ¥-88.00 | -6 |
| 2025-03-21 | 领料出库 | SA-20250321-002 | 1车间 | -1 | ¥-88.00 | -7 |
| 2025-03-25 | 领料出库 | SA-20250325-011 | 1车间 | -1 | ¥-88.00 | -8 |
| 2025-04-01 | 领料出库 | SA-20250401-002 | 1车间 | -1 | ¥-88.00 | -9 |
| 2025-04-03 | 领料出库 | SA-20250403-001 | 工程部 | -1 | ¥-88.00 | -10 |
| 2025-05-15 | 领料出库 | SA-20250515-004 | 库房 | -1 | ¥-88.00 | -11 |