库存台账 · PE袋 1100*700
当前库存
3100个
当前结存金额
¥5,115.00
累计入库数量
+17,732
累计出库数量
-15,032
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-000019 | 胡德勇 | +2000 | +¥4,400.00 | 2000 |
| 2024-03-03 | 领料出库 | SA-20240303-001 | 1车间 | -350 | ¥-770.00 | 1650 |
| 2024-03-04 | 领料出库 | SA-20240304-002 | 1车间 | -50 | ¥-110.00 | 1600 |
| 2024-03-04 | 领料出库 | SA-20240304-003 | 1车间 | -200 | ¥-440.00 | 1400 |
| 2024-03-04 | 领料出库 | SA-20240304-004 | 2车间 | -150 | ¥-330.00 | 1250 |
| 2024-03-05 | 领料出库 | SA-20240305-008 | 1车间 | -100 | ¥-220.00 | 1150 |
| 2024-03-08 | 领料出库 | SA-20240308-004 | 1车间 | -200 | ¥-440.00 | 950 |
| 2024-03-21 | 领料出库 | SA-20240321-005 | 1车间 | -100 | ¥-220.00 | 850 |
| 2024-03-21 | 领料出库 | SA-20240321-008 | 2车间 | -50 | ¥-110.00 | 800 |
| 2024-03-21 | 领料出库 | SA-20240321-010 | 1车间 | -100 | ¥-220.00 | 700 |
| 2024-03-23 | 领料出库 | SA-20240323-001 | 1车间 | -50 | ¥-110.00 | 650 |
| 2024-03-27 | 领料出库 | SA-20240327-002 | 1车间 | -100 | ¥-220.00 | 550 |
| 2024-03-29 | 领料出库 | SA-20240329-008 | 2车间 | -50 | ¥-110.00 | 500 |
| 2024-03-29 | 领料出库 | SA-20240329-014 | 1车间 | -150 | ¥-330.00 | 350 |
| 2024-03-29 | 领料出库 | SA-20240329-020 | 2车间 | -50 | ¥-110.00 | 300 |
| 2024-03-31 | 领料出库 | SA-20240331-001 | 零散客户 | -50 | ¥-110.00 | 250 |
| 2024-04-09 | 进货入库 | PS-000045 | 胡德勇 | +1920 | +¥4,704.00 | 2170 |
| 2024-04-13 | 领料出库 | SA-20240413-002 | 1车间 | -50 | ¥-110.00 | 2120 |
| 2024-04-13 | 领料出库 | SA-20240413-004 | 2车间 | -100 | ¥-220.00 | 2020 |
| 2024-04-20 | 领料出库 | SA-20240420-001 | 1车间 | -100 | ¥-220.00 | 1920 |
| 2024-04-20 | 领料出库 | SA-20240420-002 | 2车间 | -50 | ¥-110.00 | 1870 |
| 2024-05-14 | 领料出库 | SA-20240514-001 | 1车间 | -100 | ¥-220.00 | 1770 |
| 2024-05-14 | 领料出库 | SA-20240514-004 | 1车间 | -80 | ¥-176.00 | 1690 |
| 2024-06-21 | 领料出库 | SA-20240621-007 | 2车间 | -40 | ¥-88.00 | 1650 |
| 2024-06-21 | 领料出库 | SA-20240621-010 | 1车间 | -100 | ¥-220.00 | 1550 |
| 2024-06-21 | 领料出库 | SA-20240621-012 | 1车间 | -200 | ¥-482.50 | 1350 |
| 2024-10-06 | 领料出库 | SA-20241006-002 | 1车间 | -200 | ¥-490.00 | 1150 |
| 2024-10-07 | 领料出库 | SA-20241007-013 | 1车间 | -200 | ¥-490.00 | 950 |
| 2024-10-07 | 领料出库 | SA-20241007-015 | 1车间 | -40 | ¥-98.00 | 910 |
| 2024-10-07 | 领料出库 | SA-20241007-023 | 1车间 | -40 | ¥-98.00 | 870 |
| 2024-10-07 | 领料出库 | SA-20241007-032 | 2车间 | -40 | ¥-98.00 | 830 |
| 2024-10-07 | 领料出库 | SA-20241007-040 | 1车间 | -40 | ¥-98.00 | 790 |
| 2024-10-07 | 领料出库 | SA-20241007-046 | 1车间 | -97 | ¥-237.65 | 693 |
| 2024-10-07 | 领料出库 | SA-20241007-047 | 1车间 | -40 | ¥-98.00 | 653 |
| 2024-10-07 | 领料出库 | SA-20241007-057 | 1车间 | -40 | ¥-98.00 | 613 |
| 2024-10-07 | 领料出库 | SA-20241007-061 | 1车间 | -40 | ¥-98.00 | 573 |
| 2024-10-07 | 领料出库 | SA-20241007-070 | 1车间 | -40 | ¥-98.00 | 533 |
| 2024-10-07 | 领料出库 | SA-20241007-076 | 1车间 | -120 | ¥-294.00 | 413 |
| 2024-10-08 | 领料出库 | SA-20241008-002 | 1车间 | -40 | ¥-98.00 | 373 |
| 2024-10-09 | 领料出库 | SA-20241009-003 | 1车间 | -40 | ¥-98.00 | 333 |
| 2024-10-10 | 领料出库 | SA-20241010-003 | 2车间 | -40 | ¥-98.00 | 293 |
| 2024-10-15 | 领料出库 | SA-20241015-002 | 1车间 | -100 | ¥-245.00 | 193 |
| 2024-10-15 | 领料出库 | SA-20241015-003 | 1车间 | -100 | ¥-245.00 | 93 |
| 2024-10-17 | 领料出库 | SA-20241017-006 | 2车间 | -40 | ¥-98.00 | 53 |
| 2024-10-17 | 领料出库 | SA-20241017-007 | 2车间 | -40 | ¥-98.00 | 13 |
| 2024-10-17 | 领料出库 | SA-20241017-009 | 1车间 | -40 | ¥-98.00 | -27 |
| 2024-10-17 | 领料出库 | SA-20241017-015 | 1车间 | -40 | ¥-98.00 | -67 |
| 2024-10-18 | 领料出库 | SA-20241018-009 | 2车间 | -40 | ¥-98.00 | -107 |
| 2024-10-18 | 领料出库 | SA-20241018-011 | 2车间 | -40 | ¥-98.00 | -147 |
| 2024-10-18 | 领料出库 | SA-20241018-018 | 2车间 | -50 | ¥-122.50 | -197 |
| 2024-10-18 | 领料出库 | SA-20241018-021 | 1车间 | -120 | ¥-294.00 | -317 |
| 2024-10-20 | 进货入库 | PS-000089 | 胡德勇 | +1600 | +¥3,920.00 | 1283 |
| 2024-10-20 | 领料出库 | SA-20241020-008 | 2车间 | -43 | ¥-105.35 | 1240 |
| 2024-10-20 | 领料出库 | SA-20241020-016 | 1车间 | -40 | ¥-98.00 | 1200 |
| 2024-10-20 | 领料出库 | SA-20241020-017 | 1车间 | -40 | ¥-98.00 | 1160 |
| 2024-10-20 | 领料出库 | SA-20241020-019 | 1车间 | -80 | ¥-196.00 | 1080 |
| 2024-10-20 | 领料出库 | SA-20241020-020 | 1车间 | -40 | ¥-98.00 | 1040 |
| 2024-10-21 | 领料出库 | SA-20241021-001 | 1车间 | -80 | ¥-196.00 | 960 |
| 2024-10-23 | 领料出库 | SA-20241023-002 | 1车间 | -40 | ¥-98.00 | 920 |
| 2024-10-28 | 领料出库 | SA-20241028-002 | 2车间 | -40 | ¥-98.00 | 880 |
| 2024-10-30 | 领料出库 | SA-20241030-001 | 1车间 | -120 | ¥-294.00 | 760 |
| 2024-11-07 | 进货入库 | PS-000091 | 胡德勇 | +1600 | +¥3,920.00 | 2360 |
| 2024-11-10 | 领料出库 | SA-20241110-001 | 1车间 | -40 | ¥-98.00 | 2320 |
| 2024-11-24 | 领料出库 | SA-20241124-001 | 1车间 | -120 | ¥-294.00 | 2200 |
| 2024-12-19 | 进货入库 | PS-000092 | 胡德勇 | +1000 | +¥1,650.00 | 3200 |
| 2024-12-20 | 领料出库 | SA-20241220-002 | 1车间 | -80 | ¥-196.00 | 3120 |
| 2024-12-20 | 领料出库 | SA-20241220-008 | 2车间 | -40 | ¥-98.00 | 3080 |
| 2024-12-20 | 领料出库 | SA-20241220-010 | 1车间 | -40 | ¥-98.00 | 3040 |
| 2024-12-20 | 领料出库 | SA-20241220-019 | 2车间 | -50 | ¥-122.50 | 2990 |
| 2024-12-20 | 领料出库 | SA-20241220-026 | 1车间 | -50 | ¥-122.50 | 2940 |
| 2024-12-20 | 领料出库 | SA-20241220-031 | 2车间 | -50 | ¥-122.50 | 2890 |
| 2024-12-20 | 领料出库 | SA-20241220-038 | 1车间 | -130 | ¥-318.50 | 2760 |
| 2024-12-20 | 领料出库 | SA-20241220-040 | 2车间 | -50 | ¥-122.50 | 2710 |
| 2024-12-20 | 领料出库 | SA-20241220-049 | 1车间 | -50 | ¥-122.50 | 2660 |
| 2024-12-20 | 领料出库 | SA-20241220-061 | 1车间 | -50 | ¥-122.50 | 2610 |
| 2024-12-20 | 领料出库 | SA-20241220-064 | 2车间 | -50 | ¥-122.50 | 2560 |
| 2024-12-20 | 领料出库 | SA-20241220-072 | 1车间 | -100 | ¥-245.00 | 2460 |
| 2024-12-20 | 领料出库 | SA-20241220-075 | 2车间 | -80 | ¥-196.00 | 2380 |
| 2024-12-20 | 领料出库 | SA-20241220-076 | 1车间 | -80 | ¥-196.00 | 2300 |
| 2024-12-21 | 领料出库 | SA-20241221-004 | 1车间 | -50 | ¥-122.50 | 2250 |
| 2024-12-21 | 领料出库 | SA-20241221-005 | 1车间 | -50 | ¥-122.50 | 2200 |
| 2024-12-23 | 领料出库 | SA-20241223-003 | 1车间 | -50 | ¥-122.50 | 2150 |
| 2024-12-23 | 领料出库 | SA-20241223-007 | 1车间 | -100 | ¥-245.00 | 2050 |
| 2024-12-23 | 领料出库 | SA-20241223-008 | 2车间 | -150 | ¥-367.50 | 1900 |
| 2024-12-23 | 领料出库 | SA-20241223-010 | 2车间 | -100 | ¥-245.00 | 1800 |
| 2024-12-24 | 领料出库 | SA-20241224-006 | 1车间 | -80 | ¥-196.00 | 1720 |
| 2024-12-24 | 领料出库 | SA-20241224-008 | 1车间 | -80 | ¥-196.00 | 1640 |
| 2024-12-24 | 领料出库 | SA-20241224-011 | 1车间 | -100 | ¥-245.00 | 1540 |
| 2024-12-24 | 领料出库 | SA-20241224-013 | 1车间 | -100 | ¥-245.00 | 1440 |
| 2024-12-24 | 领料出库 | SA-20241224-018 | 2车间 | -40 | ¥-98.00 | 1400 |
| 2024-12-25 | 领料出库 | SA-20241225-001 | 研发 | -50 | ¥-122.50 | 1350 |
| 2025-01-21 | 领料出库 | SA-20250121-001 | 2车间 | -100 | ¥-245.00 | 1250 |
| 2025-01-23 | 领料出库 | SA-20250123-002 | 2车间 | -50 | ¥-122.50 | 1200 |
| 2025-01-31 | 领料出库 | SA-20250131-001 | 2车间 | -100 | ¥-245.00 | 1100 |
| 2025-02-08 | 进货入库 | PS-000104 | 胡德勇 | +2093 | +¥3,453.45 | 3193 |
| 2025-02-09 | 领料出库 | SA-20250209-001 | 2车间 | -200 | ¥-490.00 | 2993 |
| 2025-02-10 | 领料出库 | SA-20250210-005 | 2车间 | -50 | ¥-122.50 | 2943 |
| 2025-02-11 | 领料出库 | SA-20250211-001 | 1车间 | -150 | ¥-367.50 | 2793 |
| 2025-02-18 | 领料出库 | SA-20250218-004 | 1车间 | -590 | ¥-1,053.50 | 2203 |
| 2025-02-18 | 领料出库 | SA-20250218-007 | 1车间 | -752 | ¥-1,240.80 | 1451 |
| 2025-02-21 | 领料出库 | SA-20250221-001 | 2车间 | -50 | ¥-82.50 | 1401 |
| 2025-02-21 | 领料出库 | SA-20250221-002 | 1车间 | -100 | ¥-165.00 | 1301 |
| 2025-02-25 | 领料出库 | SA-20250225-011 | 1车间 | -50 | ¥-82.50 | 1251 |
| 2025-02-26 | 领料出库 | SA-20250226-002 | 1车间 | -50 | ¥-82.50 | 1201 |
| 2025-02-28 | 领料出库 | SA-20250228-005 | 1车间 | -210 | ¥-346.50 | 991 |
| 2025-03-01 | 领料出库 | SA-20250301-001 | 2车间 | -90 | ¥-148.50 | 901 |
| 2025-03-10 | 领料出库 | SA-20250310-001 | 1车间 | -60 | ¥-99.00 | 841 |
| 2025-03-14 | 领料出库 | SA-20250314-001 | 1车间 | -50 | ¥-82.50 | 791 |
| 2025-03-15 | 领料出库 | SA-20250315-002 | 2车间 | -60 | ¥-99.00 | 731 |
| 2025-03-17 | 领料出库 | SA-20250317-001 | 1车间 | -60 | ¥-99.00 | 671 |
| 2025-03-18 | 领料出库 | SA-20250318-005 | 1车间 | -60 | ¥-99.00 | 611 |
| 2025-03-23 | 领料出库 | SA-20250323-001 | 2车间 | -30 | ¥-49.50 | 581 |
| 2025-03-26 | 领料出库 | SA-20250326-002 | 1车间 | -60 | ¥-99.00 | 521 |
| 2025-03-29 | 领料出库 | SA-20250329-001 | 1车间 | -60 | ¥-99.00 | 461 |
| 2025-03-30 | 领料出库 | SA-20250330-001 | 1车间 | -60 | ¥-99.00 | 401 |
| 2025-03-31 | 领料出库 | SA-20250331-002 | 1车间 | -60 | ¥-99.00 | 341 |
| 2025-04-08 | 领料出库 | SA-20250408-001 | 1车间 | -100 | ¥-165.00 | 241 |
| 2025-04-11 | 进货入库 | PS-000223 | 胡德勇 | +1119 | +¥1,846.35 | 1360 |
| 2025-04-12 | 领料出库 | SA-20250412-001 | 1车间 | -50 | ¥-82.50 | 1310 |
| 2025-04-16 | 领料出库 | SA-20250416-001 | 1车间 | -50 | ¥-82.50 | 1260 |
| 2025-04-18 | 领料出库 | SA-20250418-001 | 1车间 | -50 | ¥-82.50 | 1210 |
| 2025-04-22 | 领料出库 | SA-20250422-002 | 2车间 | -50 | ¥-82.50 | 1160 |
| 2025-04-26 | 领料出库 | SA-20250426-002 | 1车间 | -200 | ¥-330.00 | 960 |
| 2025-05-10 | 领料出库 | SA-20250510-002 | 零散客户 | -1110 | ¥-1,831.50 | -150 |
| 2025-05-15 | 领料出库 | SA-20250515-001 | 2车间 | -50 | ¥-82.50 | -200 |
| 2025-05-19 | 领料出库 | SA-20250519-004 | 1车间 | -50 | ¥-82.50 | -250 |
| 2025-05-30 | 领料出库 | SA-20250530-002 | 2车间 | -50 | ¥-82.50 | -300 |
| 2025-06-05 | 领料出库 | SA-20250605-002 | 2车间 | -50 | ¥-82.50 | -350 |
| 2025-06-15 | 领料出库 | SA-20250615-001 | 2车间 | -50 | ¥-82.50 | -400 |
| 2025-06-19 | 进货入库 | PS-000314 | 胡德勇 | +3400 | +¥5,610.00 | 3000 |
| 2025-06-19 | 领料出库 | SA-20250619-005 | 1车间 | -200 | ¥-330.00 | 2800 |
| 2025-06-20 | 领料出库 | SA-20250620-003 | 2车间 | -50 | ¥-82.50 | 2750 |
| 2025-06-20 | 领料出库 | SA-20250620-010 | 1车间 | -50 | ¥-82.50 | 2700 |
| 2025-06-20 | 领料出库 | SA-20250620-011 | 1车间 | -150 | ¥-247.50 | 2550 |
| 2025-06-20 | 领料出库 | SA-20250620-012 | 1车间 | -200 | ¥-330.00 | 2350 |
| 2025-06-20 | 领料出库 | SA-20250620-013 | 1车间 | -100 | ¥-165.00 | 2250 |
| 2025-06-21 | 领料出库 | SA-20250621-001 | 1车间 | -100 | ¥-165.00 | 2150 |
| 2025-06-23 | 领料出库 | SA-20250623-002 | 1车间 | -100 | ¥-165.00 | 2050 |
| 2025-06-24 | 领料出库 | SA-20250624-001 | 2车间 | -50 | ¥-82.50 | 2000 |
| 2025-06-30 | 领料出库 | SA-20250630-003 | 1车间 | -150 | ¥-247.50 | 1850 |
| 2025-07-02 | 领料出库 | SA-20250702-001 | 2车间 | -50 | ¥-82.50 | 1800 |
| 2025-07-04 | 领料出库 | SA-20250704-001 | 2车间 | -50 | ¥-82.50 | 1750 |
| 2025-07-04 | 领料出库 | SA-20250704-002 | 1车间 | -50 | ¥-82.50 | 1700 |
| 2025-07-07 | 领料出库 | SA-20250707-001 | 1车间 | -50 | ¥-82.50 | 1650 |
| 2025-07-08 | 领料出库 | SA-20250708-003 | 1车间 | -200 | ¥-330.00 | 1450 |
| 2025-07-11 | 领料出库 | SA-20250711-001 | 零散客户 | -50 | ¥-82.50 | 1400 |
| 2025-07-12 | 领料出库 | SA-20250712-001 | 1车间 | -100 | ¥-165.00 | 1300 |
| 2025-07-18 | 领料出库 | SA-20250718-003 | 1车间 | -50 | ¥-82.50 | 1250 |
| 2025-07-21 | 领料出库 | SA-20250721-001 | 1车间 | -100 | ¥-165.00 | 1150 |
| 2025-07-24 | 领料出库 | SA-20250724-002 | 1车间 | -50 | ¥-82.50 | 1100 |
| 2025-07-25 | 领料出库 | SA-20250725-002 | 2车间 | -50 | ¥-82.50 | 1050 |
| 2025-07-27 | 领料出库 | SA-20250727-002 | 1车间 | -100 | ¥-165.00 | 950 |
| 2025-07-31 | 领料出库 | SA-20250731-001 | 2车间 | -50 | ¥-82.50 | 900 |
| 2025-07-31 | 领料出库 | SA-20250731-008 | 1车间 | -100 | ¥-165.00 | 800 |
| 2025-08-01 | 领料出库 | SA-20250801-013 | 1车间 | -100 | ¥-165.00 | 700 |
| 2025-08-06 | 领料出库 | SA-20250806-002 | 2车间 | -50 | ¥-82.50 | 650 |
| 2025-08-07 | 领料出库 | SA-20250807-003 | 1车间 | -100 | ¥-165.00 | 550 |
| 2025-08-16 | 领料出库 | SA-20250816-001 | 2车间 | -100 | ¥-165.00 | 450 |
| 2025-08-16 | 领料出库 | SA-20250816-002 | 1车间 | -50 | ¥-82.50 | 400 |
| 2025-08-22 | 领料出库 | SA-20250822-004 | 1车间 | -250 | ¥-412.50 | 150 |
| 2025-08-23 | 领料出库 | SA-20250823-002 | 2车间 | -50 | ¥-82.50 | 100 |
| 2025-08-23 | 领料出库 | SA-20250823-004 | 1车间 | -50 | ¥-82.50 | 50 |
| 2025-08-27 | 进货入库 | PS-000413 | 胡德勇 | +3000 | +¥4,950.00 | 3050 |
| 2025-08-28 | 领料出库 | SA-20250828-003 | 2车间 | -50 | ¥-82.50 | 3000 |
| 2025-09-01 | 领料出库 | SA-20250901-001 | 1车间 | -50 | ¥-82.50 | 2950 |
| 2025-09-04 | 领料出库 | SA-20250904-001 | 1车间 | -50 | ¥-82.50 | 2900 |
| 2025-09-05 | 领料出库 | SA-20250905-001 | 1车间 | -50 | ¥-82.50 | 2850 |
| 2025-09-08 | 领料出库 | SA-20250908-001 | 1车间 | -50 | ¥-82.50 | 2800 |
| 2025-09-12 | 领料出库 | SA-20250912-001 | 1车间 | -50 | ¥-82.50 | 2750 |
| 2025-09-24 | 领料出库 | SA-20250924-001 | 1车间 | -50 | ¥-82.50 | 2700 |