库存台账 · 定性滤纸 60*60
当前库存
2100个
当前结存金额
¥3,150.00
累计入库数量
+10,000
累计出库数量
-9,900
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 |
|---|---|---|---|---|---|---|
| 2024-03-01 | 进货入库 | PS-000049 | 胡德勇 | +2000 | +¥3,000.00 | 2000 |
| 2024-03-03 | 领料出库 | SA-20240303-001 | 1车间 | -300 | ¥-450.00 | 1700 |
| 2024-03-04 | 领料出库 | SA-20240304-003 | 1车间 | -300 | ¥-450.00 | 1400 |
| 2024-03-04 | 领料出库 | SA-20240304-004 | 2车间 | -500 | ¥-750.00 | 900 |
| 2024-03-05 | 领料出库 | SA-20240305-012 | QA、QC | -300 | ¥-450.00 | 600 |
| 2024-03-21 | 领料出库 | SA-20240321-005 | 1车间 | -200 | ¥-300.00 | 400 |
| 2024-03-25 | 领料出库 | SA-20240325-003 | 研发 | -100 | ¥-150.00 | 300 |
| 2024-04-02 | 领料出库 | SA-20240402-001 | 1车间 | -100 | ¥-150.00 | 200 |
| 2024-04-09 | 领料出库 | SA-20240409-004 | QA、QC | -300 | ¥-450.00 | -100 |
| 2024-04-13 | 领料出库 | SA-20240413-002 | 1车间 | -100 | ¥-150.00 | -200 |
| 2024-04-15 | 领料出库 | SA-20240415-008 | 2车间 | -100 | ¥-150.00 | -300 |
| 2024-06-21 | 领料出库 | SA-20240621-008 | 2车间 | -400 | ¥-600.00 | -700 |
| 2024-06-21 | 领料出库 | SA-20240621-012 | 1车间 | -100 | ¥-150.00 | -800 |
| 2024-08-06 | 进货入库 | PS-000072 | 胡德勇 | +2000 | +¥1,300.00 | 1200 |
| 2024-10-07 | 领料出库 | SA-20241007-018 | 1车间 | -100 | ¥-150.00 | 1100 |
| 2024-10-07 | 领料出库 | SA-20241007-031 | 1车间 | -200 | ¥-300.00 | 900 |
| 2024-10-07 | 领料出库 | SA-20241007-049 | QA、QC | -400 | ¥-600.00 | 500 |
| 2024-10-07 | 领料出库 | SA-20241007-057 | 1车间 | -100 | ¥-150.00 | 400 |
| 2024-10-07 | 领料出库 | SA-20241007-072 | 1车间 | -100 | ¥-150.00 | 300 |
| 2024-10-07 | 领料出库 | SA-20241007-074 | 研发 | -100 | ¥-150.00 | 200 |
| 2024-10-07 | 领料出库 | SA-20241007-077 | 1车间 | -100 | ¥-150.00 | 100 |
| 2024-10-07 | 领料出库 | SA-20241007-082 | 研发 | -200 | ¥-215.00 | -100 |
| 2024-10-09 | 领料出库 | SA-20241009-001 | 1车间 | -100 | ¥-65.00 | -200 |
| 2024-10-17 | 领料出库 | SA-20241017-013 | 1车间 | -200 | ¥-130.00 | -400 |
| 2024-10-18 | 领料出库 | SA-20241018-009 | 2车间 | -100 | ¥-65.00 | -500 |
| 2024-10-20 | 进货入库 | PS-000088 | 胡德勇 | +2000 | +¥2,600.00 | 1500 |
| 2024-10-20 | 领料出库 | SA-20241020-006 | 1车间 | -100 | ¥-65.00 | 1400 |
| 2024-10-20 | 领料出库 | SA-20241020-016 | 1车间 | -100 | ¥-65.00 | 1300 |
| 2024-10-20 | 领料出库 | SA-20241020-019 | 1车间 | -200 | ¥-130.00 | 1100 |
| 2024-11-22 | 领料出库 | SA-20241122-001 | QA、QC | -400 | ¥-260.00 | 700 |
| 2024-12-20 | 领料出库 | SA-20241220-020 | 2车间 | -100 | ¥-65.00 | 600 |
| 2024-12-20 | 领料出库 | SA-20241220-027 | 零散客户 | -100 | ¥-65.00 | 500 |
| 2024-12-23 | 领料出库 | SA-20241223-001 | 1车间 | -200 | ¥-130.00 | 300 |
| 2024-12-24 | 领料出库 | SA-20241224-003 | 2车间 | -200 | ¥-130.00 | 100 |
| 2024-12-24 | 领料出库 | SA-20241224-014 | 1车间 | -100 | ¥-65.00 | 0 |
| 2024-12-24 | 领料出库 | SA-20241224-018 | 2车间 | -200 | ¥-260.00 | -200 |
| 2025-01-04 | 领料出库 | SA-20250104-001 | 2车间 | -100 | ¥-130.00 | -300 |
| 2025-01-11 | 领料出库 | SA-20250111-002 | 2车间 | -100 | ¥-130.00 | -400 |
| 2025-02-08 | 领料出库 | SA-20250208-001 | 2车间 | -100 | ¥-130.00 | -500 |
| 2025-02-23 | 领料出库 | SA-20250223-001 | 1车间 | -100 | ¥-130.00 | -600 |
| 2025-02-25 | 领料出库 | SA-20250225-007 | 2车间 | -100 | ¥-130.00 | -700 |
| 2025-02-26 | 领料出库 | SA-20250226-002 | 1车间 | -100 | ¥-130.00 | -800 |
| 2025-02-27 | 领料出库 | SA-20250227-003 | 2车间 | -100 | ¥-130.00 | -900 |
| 2025-02-28 | 领料出库 | SA-20250228-003 | 2车间 | -100 | ¥-130.00 | -1000 |
| 2025-02-28 | 领料出库 | SA-20250228-005 | 1车间 | -200 | ¥-260.00 | -1200 |
| 2025-03-06 | 领料出库 | SA-20250306-001 | 1车间 | -200 | ¥-260.00 | -1400 |
| 2025-03-15 | 领料出库 | SA-20250315-002 | 2车间 | -100 | ¥-130.00 | -1500 |
| 2025-03-18 | 领料出库 | SA-20250318-001 | QA、QC | -300 | ¥-390.00 | -1800 |
| 2025-03-30 | 领料出库 | SA-20250330-001 | 1车间 | -100 | ¥-130.00 | -1900 |
| 2025-04-22 | 领料出库 | SA-20250422-002 | 2车间 | -100 | ¥-130.00 | -2000 |
| 2025-05-26 | 进货入库 | PS-000275 | 胡德勇 | +2000 | +¥3,000.00 | 0 |
| 2025-05-26 | 领料出库 | SA-20250526-002 | 1车间 | -100 | ¥-150.00 | -100 |
| 2025-05-28 | 领料出库 | SA-20250528-001 | 1车间 | -100 | ¥-150.00 | -200 |
| 2025-05-30 | 领料出库 | SA-20250530-003 | QA、QC | -200 | ¥-300.00 | -400 |
| 2025-06-05 | 领料出库 | SA-20250605-002 | 2车间 | -100 | ¥-150.00 | -500 |
| 2025-06-20 | 领料出库 | SA-20250620-010 | 1车间 | -100 | ¥-150.00 | -600 |
| 2025-06-23 | 领料出库 | SA-20250623-001 | 2车间 | -100 | ¥-150.00 | -700 |
| 2025-06-23 | 领料出库 | SA-20250623-005 | 2车间 | -100 | ¥-150.00 | -800 |
| 2025-06-24 | 领料出库 | SA-20250624-001 | 2车间 | -100 | ¥-150.00 | -900 |
| 2025-07-04 | 领料出库 | SA-20250704-001 | 2车间 | -100 | ¥-150.00 | -1000 |
| 2025-08-01 | 进货入库 | PS-000379 | 胡德勇 | +2000 | +¥3,000.00 | 1000 |
| 2025-08-01 | 领料出库 | SA-20250801-003 | 研发 | -100 | ¥-150.00 | 900 |
| 2025-08-03 | 领料出库 | SA-20250803-003 | 1车间 | -100 | ¥-150.00 | 800 |
| 2025-08-16 | 领料出库 | SA-20250816-001 | 2车间 | -100 | ¥-150.00 | 700 |
| 2025-08-19 | 领料出库 | SA-20250819-001 | QA、QC | -200 | ¥-300.00 | 500 |
| 2025-08-24 | 领料出库 | SA-20250824-001 | 1车间 | -100 | ¥-150.00 | 400 |
| 2025-09-04 | 领料出库 | SA-20250904-001 | 1车间 | -100 | ¥-150.00 | 300 |
| 2025-09-08 | 领料出库 | SA-20250908-001 | 1车间 | -100 | ¥-150.00 | 200 |
| 2025-09-28 | 领料出库 | SA-20250928-001 | QA、QC | -100 | ¥-150.00 | 100 |