库存台账 · 封口胶 5CM
当前库存
72个
当前结存金额
¥239.88
累计入库数量
+226
累计出库数量
-170
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-000021 | 胡德勇 | +48 | +¥156.00 | 48 |
| 2024-03-04 | 领料出库 | SA-20240304-002 | 1车间 | -9 | ¥-108.00 | 39 |
| 2024-03-05 | 领料出库 | SA-20240305-020 | 库房 | -5 | ¥-60.00 | 34 |
| 2024-03-08 | 领料出库 | SA-20240308-002 | 工程部 | -2 | ¥-24.00 | 32 |
| 2024-04-15 | 领料出库 | SA-20240415-006 | EHS | -1 | ¥-3.25 | 31 |
| 2024-04-19 | 领料出库 | SA-20240419-001 | 库房 | -4 | ¥-13.00 | 27 |
| 2024-06-16 | 领料出库 | SA-20240616-001 | 人事 | -1 | ¥-3.25 | 26 |
| 2024-06-17 | 领料出库 | SA-20240617-004 | EHS | -1 | ¥-3.25 | 25 |
| 2024-06-17 | 领料出库 | SA-20240617-007 | EHS | -1 | ¥-3.25 | 24 |
| 2024-06-20 | 领料出库 | SA-20240620-001 | 库房 | -3 | ¥-9.75 | 21 |
| 2024-10-07 | 领料出库 | SA-20241007-068 | EHS | -3 | ¥-9.75 | 18 |
| 2024-10-09 | 领料出库 | SA-20241009-005 | 1车间 | -1 | ¥-3.25 | 17 |
| 2024-10-10 | 领料出库 | SA-20241010-006 | 研发 | -1 | ¥-3.25 | 16 |
| 2024-10-18 | 领料出库 | SA-20241018-006 | 1车间 | -2 | ¥-6.50 | 14 |
| 2024-10-20 | 领料出库 | SA-20241020-004 | 工程部 | -2 | ¥-6.50 | 12 |
| 2024-10-20 | 领料出库 | SA-20241020-021 | EHS | -3 | ¥-9.75 | 9 |
| 2024-10-20 | 领料出库 | SA-20241020-029 | 1车间 | -4 | ¥-13.00 | 5 |
| 2024-11-07 | 领料出库 | SA-20241107-004 | EHS | -5 | ¥-16.25 | 0 |
| 2024-11-28 | 领料出库 | SA-20241128-002 | 库房 | -5 | ¥-16.25 | -5 |
| 2024-12-20 | 领料出库 | SA-20241220-074 | 2车间 | -2 | ¥-6.50 | -7 |
| 2024-12-23 | 领料出库 | SA-20241223-001 | 1车间 | -1 | ¥-3.25 | -8 |
| 2024-12-23 | 领料出库 | SA-20241223-015 | QA、QC | -2 | ¥-6.50 | -10 |
| 2024-12-24 | 领料出库 | SA-20241224-017 | 2车间 | -2 | ¥-6.50 | -12 |
| 2024-12-24 | 领料出库 | SA-20241224-020 | 1车间 | -1 | ¥-3.25 | -13 |
| 2025-01-08 | 领料出库 | SA-20250108-008 | 研发 | -1 | ¥-3.25 | -14 |
| 2025-01-31 | 领料出库 | SA-20250131-001 | 2车间 | -2 | ¥-6.50 | -16 |
| 2025-02-12 | 进货入库 | PS-000114 | 胡德勇 | +70 | +¥158.00 | 54 |
| 2025-02-12 | 领料出库 | SA-20250212-004 | 研发 | -1 | ¥-2.26 | 53 |
| 2025-02-13 | 领料出库 | SA-20250213-001 | 1车间 | -4 | ¥-9.04 | 49 |
| 2025-02-14 | 领料出库 | SA-20250214-001 | EHS | -5 | ¥-11.30 | 44 |
| 2025-02-18 | 领料出库 | SA-20250218-004 | 1车间 | -3 | ¥-6.78 | 41 |
| 2025-02-25 | 领料出库 | SA-20250225-005 | 库房 | -5 | ¥-11.30 | 36 |
| 2025-02-27 | 领料出库 | SA-20250227-003 | 2车间 | -1 | ¥-2.26 | 35 |
| 2025-03-18 | 领料出库 | SA-20250318-007 | EHS | -5 | ¥-11.30 | 30 |
| 2025-05-13 | 领料出库 | SA-20250513-002 | EHS | -7 | ¥-15.82 | 23 |
| 2025-06-05 | 领料出库 | SA-20250605-003 | EHS | -7 | ¥-15.82 | 16 |
| 2025-06-18 | 领料出库 | SA-20250618-003 | 库房 | -12 | ¥-27.12 | 4 |
| 2025-07-14 | 进货入库 | PS-000340 | 胡德勇 | +108 | +¥359.76 | 112 |
| 2025-08-03 | 领料出库 | SA-20250803-002 | 2车间 | -1 | ¥-2.26 | 111 |
| 2025-08-06 | 领料出库 | SA-20250806-004 | EHS | -12 | ¥-27.12 | 99 |
| 2025-08-22 | 领料出库 | SA-20250822-003 | 2车间 | -10 | ¥-25.61 | 89 |
| 2025-09-10 | 领料出库 | SA-20250910-002 | 1车间 | -12 | ¥-39.96 | 77 |
| 2025-09-20 | 领料出库 | SA-20250920-001 | 库房 | -15 | ¥-49.95 | 62 |
| 2025-09-23 | 领料出库 | SA-20250923-003 | EHS | -6 | ¥-19.98 | 56 |