<body> <p>&#27492;&#39029;&#38754;&#20351;&#29992;&#20102;&#26694;&#26550;&#65292;&#32780;&#24744;&#30340;&#27983;&#35272;&#22120;&#19981;&#25903;&#25345;&#26694;&#26550;&#12290;</p> </body>

成品膜 | 塑壳 | 辅助材料及化工

原材料名称 | 型号规格 | 11月21日（库存） | | 11月21日—12月20日（入库） | | 11月21日—12月20日（领用） |
| | 库存数量 | 单位 | | 入库时间 | 入库数量 | 总计 | 单位 | | 领用时间 | 领用数量 | 结余 | 单位 |
PE | 1.4*4.5*0.4 | 0 | KG | | | | | | | | | | |
PE | 2*4.5*0.4 | 11.25 | KG | | | | | | | | | | |
PE | 2*7*0.4 | 25.94 | KG | | | | | | | | | | |
PE | 3*4.5*0.4 | 29.99 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 4.07 | 25.92 | KG |
PE | 3*7*0.5 | 31.94 | KG | | | | | | | | | | |
PE | 3.4*12(双面） | 25.35 | KG | | | | | | | | | | |
PE | 3.5*14*1 | 0 | KG | | | | | | | | | | |
PE | 3.8*14*1 | 59.43 | KG | | | | | | | | | | |
PE | 3.8*19*1 | 0 | KG | | | | | | | | | | |
PE | 3.8*20*1.5 | 0 | KG | | | | | | | | | | |
2017-12-12 | 185.7 | 185.7 | KG | | | | | |
| | | | | 2017-12-12 | 10.39 | 175.31 | KG |
| | | | | 2017-12-13 | 20.81 | 154.5 | KG |
| | | | | 2017-12-14 | 51.61 | 102.89 | KG |
| | | | | 2017-12-16 | 61.69 | 41.2 | KG |
2017-12-16 | 124.29 | 165.49 | KG | | | | | |
| | | | | 2017-12-18 | 41.13 | 124.36 | KG |
| | | | | 2017-12-19 | 20.54 | 103.82 | KG |
2017-12-19 | 183.82 | 287.64 | KG | | | | | |
PE | 3.8*25*1.5 | 45.28 | KG | | | | | | | | | | |
PE | 3.8*30*1.5 | 6.22 | KG | | | | | | | | | | |
PE | 4.3*9*1 | 9 | KG | | | | | | | | | | |
PE | 4.6*4.5*0.4 | 43.61 | KG | | | | | | | | | | |
PE | 4.3*14*1 | 97.2 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 8.9 | 88.3 | KG |
| | | | | 2017-11-25 | 14.2 | 74.1 | KG |
| | | | | 2017-11-28 | 18.4 | 55.7 | KG |
| | | | | 2017-11-29 | 18.4 | 37.3 | KG |
| | | | | 2017-12-1 | 37.3 | 0 | KG |
2017-12-5 | 196.6 | 196.6 | KG | | | | | |
| | | | | 2017-12-5 | 36.4 | 160.2 | KG |
| | | | | 2017-12-7 | 18.4 | 141.8 | KG |
| | | | | 2017-12-11 | 18.1 | 123.7 | KG |
| | | | | 2017-12-13 | 18.4 | 105.3 | KG |
| | | | | 2017-12-14 | 27.4 | 77.9 | KG |
| | | | | 2017-12-16 | 18.4 | 59.5 | KG |
| | | | | 2017-12-19 | 18.4 | 41.1 | KG |
PE | 8*4.5*0.4 | 96.41 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 4.87 | 91.54 | KG |
| | | | | 2017-11-30 | 5.2 | 86.34 | KG |
| | | | | 2017-12-2 | 10.43 | 75.91 | KG |
| | | | | 2017-12-6 | 13.03 | 62.88 | KG |
| | | | | 2017-12-14 | 4.86 | 58.02 | KG |
| | | | | 2017-12-19 | 4.88 | 53.14 | KG |
PE | 11.3*4.5*0.4 | 24.43 | KG | | | | | | | | | | |
| | | | | 2017-12-15 | 4.9 | 19.53 | KG |
| | | | | 2017-12-18 | 4.85 | 14.68 | KG |
| | | | | 2017-12-19 | 4.92 | 9.76 | KG |
2017-12-19 | 46.86 | 56.62 | KG | | | | | |
PE | 16*4.5*0.4 | 17.82 | KG | | | | | | | | | | |
16*4.5*0.5 | 18.18 | KG | | | | | | | | | | |
PE | 16*9双1 | 0 | KG | | | | | | | | | | |
2017-12-19 | 16.31 | 16.31 | KG | | | | | |
PE | 16*10中2 | 0 | KG | | | | | | | | | | |
2017-12-19 | 19.25 | 19.25 | KG | | | | | |
PE | 16*4.5*1 | 11.23 | KG | | | | | | | | | | |
| | | | | 2017-11-24 | 3.47 | 7.76 | KG |
| | | | | 2017-11-25 | 7.76 | 0 | KG |
2017-12-3 | 37.75 | 37.75 | KG | | | | | |
| | | | | 2017-12-9 | 3.51 | 34.24 | KG |
| | | | | 2017-12-10 | 4.39 | 29.85 | KG |
| | | | | 2017-12-10 | 4.31 | 25.54 | KG |
| | | | | 2017-12-14 | 4.36 | 21.18 | KG |
| | | | | 2017-12-18 | 4.35 | 16.83 | KG |
| | | | | | | | | | | | | |
PP | 4*9*1 | 9.87 | KG | | | | | | | | | | |
PP | 4*14*1 | 22.4 | KG | | | | | | | | | | |
| | | | | 2017-12-12 | 6.8 | 15.6 | KG |
| | | | | 2017-12-18 | 3.9 | 11.7 | KG |
PP | 4*14*1.5 | 36.7 | KG | | | | | | | | | | |
PP | 3.8*19*1（大东南） | 54.25 | KG | | | | | | | | | | |
PP | 4(3.8)*24*1 | 32.5 | KG | | | | | | | | | | |
PP | 4(3.8)*35*1.5 | 48.19 | KG | | | | | | | | | | |
PP | 4*35*2（东丽） | 91.9 | KG | | | | | | | | | | |
| | | | | 2017-11-22 | 14 | 77.9 | KG |
2017-11-23 | 108.6 | 186.5 | KG | | | | | |
| | | | | 2017-11-23 | 13.9 | 172.6 | KG |
| | | | | 2017-11-24 | 14.3 | 158.3 | KG |
| | | | | 2017-11-27 | 12.8 | 145.5 | KG |
| | | | | 2017-11-28 | 14 | 131.5 | KG |
| | | | | 2017-11-29 | 14 | 117.5 | KG |
| | | | | 2017-11-30 | 14 | 103.5 | KG |
| | | | | 2017-11-30 | 14 | 103.5 | KG |
| | | | | 2017-11-30 | 14 | 89.5 | KG |
| | | | | 2017-12-2 | 9.2 | 80.3 | KG |
| | | | | 2017-12-3 | 9.4 | 70.9 | KG |
| | | | | 2017-12-4 | 14.5 | 56.4 | KG |
| | | | | 2017-12-5 | 13.8 | 42.6 | KG |
| | | | | 2017-12-7 | 14 | 28.6 | KG |
| | | | | 2017-12-10 | 14.2 | 14.4 | KG |
| | | | | 2017-12-11 | 14.4 | 0 | KG |
PP | 5（4.8）*40*2 | 0 | KG | | | | | | | | | | |
PP | 5*9*1(诚汶膜） | 44 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 7.4 | 36.6 | KG |
| | | | | 2017-11-24 | 3.7 | 32.9 | KG |
| | | | | 2017-12-13 | 7.4 | 25.5 | KG |
5*9*1(分切膜） | 47.31 | KG | | | | | | | | | | |
PP | 5*14*1.5（诚汶膜） | 121.1 | KG | | | | | | | | | | |
| | | | | 2017-11-22 | 25.6 | 95.5 | KG |
| | | | | 2017-11-24 | 3.6 | 91.9 | KG |
| | | | | 2017-12-1 | 25.2 | 66.7 | KG |
| | | | | 2017-12-2 | 27.6 | 39.1 | KG |
2017-12-7 | 51.3 | 90.4 | KG | | | | | |
| | | | | 2017-12-8 | 13.9 | 76.5 | KG |
| | | | | 2017-12-9 | 15.2 | 61.3 | KG |
2017-12-13 | 115.5 | 176.8 | KG | | | | | |
| | | | | 2017-12-18 | 13.8 | 163 | KG |
PP | 5*21*1.5（诚汶膜） | 200.9 | KG | | | | | | | | | | |
| | | | | 2017-11-25 | 28 | 172.9 | KG |
| | | | | 2017-12-1 | 30.8 | 142.1 | KG |
| | | | | 2017-12-2 | 16 | 126.1 | KG |
| | | | | 2017-12-8 | 36.3 | 89.8 | KG |
| | | | | 2017-12-10 | 24.3 | 65.5 | KG |
| | | | | 2017-12-9 | 22.8 | 42.7 | KG |
| | | | | 2017-12-18 | 14.4 | 28.3 | KG |
| | | | | 2017-12-19 | 7.2 | 21.1 | KG |
PP | 6(5.8)*4.5*0.4 | 30.1 | KG | | | | | | | | | | |
| | | | | 2017-12-11 | 3.76 | 26.34 | KG |
| | | | | 2017-12-14 | 3.77 | 22.57 | KG |
PP | 6(5.8)*6.8*0.8 | 18.07 | KG | | | | | | | | | | |
| | | | | 2017-12-4 | 4.52 | 13.55 | KG |
| | | | | 2017-12-6 | 4.51 | 9.04 | KG |
PP | 6*14*1.5（诚汶膜） | 167 | KG | | | | | | | | | | |
| | | | | 2017-11-24 | 12.68 | 154.32 | KG |
| | | | | 2017-12-3 | 32 | 122.32 | KG |
| | | | | 2017-12-5 | 32 | 122.32 | KG |
| | | | | 2017-12-6 | 32 | 90.32 | KG |
| | | | | 2017-12-6 | 16 | 74.32 | KG |
| | | | | 2017-12-7 | 14 | 60.32 | KG |
| | | | | 2017-12-8 | 14 | 46.32 | KG |
| | | | | 2017-12-14 | 11 | 35.32 | KG |
| | | | | 2017-12-16 | 35.32 | 0 | KG |
2017-12-20 | 156 | 156 | KG | | | | | |
6*14*1.5（大东南） | 44.48 | KG | | | | | | | | | | |
| | | | | 2017-12-10 | 24.68 | 19.8 | KG |
| | | | | 2017-12-11 | 19.8 | 0 | KG |
2017-12-16 | 74.71 | 74.71 | KG | | | | | |
PP | 6*21*1.5(诚汶膜） | 51.6 | KG | | | | | | | | | | |
| | | | | 2017-11-21 | 51.6 | 0 | KG |
2017-11-30 | 116.5 | 116.5 | KG | | | | | |
2017-12-2 | 114.9 | 231.4 | KG | | | | | |
| | | | | 2017-12-2 | 27.6 | 203.8 | KG |
| | | | | 2017-12-3 | 25.7 | 178.1 | KG |
| | | | | 2017-12-4 | 18.9 | 159.2 | KG |
| | | | | 2017-12-11 | 28 | 131.2 | KG |
| | | | | 2017-12-12 | 28 | 103.2 | KG |
| | | | | 2017-12-13 | 22.7 | 80.5 | KG |
| | | | | 2017-12-14 | 28 | 52.5 | KG |
| | | | | 2017-12-18 | 14 | 38.5 | KG |
PP | 6（5.8）*25*1.5 | 169.02 | KG | | | | | | | | | | |
| | | | | 2017-11-21 | 39.8 | 129.22 | KG |
| | | | | 2017-11-22 | 27.15 | 102.07 | KG |
| | | | | 2017-11-28 | 13.45 | 88.62 | KG |
| | | | | 2017-11-29 | 20.51 | 68.11 | KG |
| | | | | 2017-11-30 | 20.52 | 47.59 | KG |
| | | | | 2017-12-1 | 20.47 | 27.12 | KG |
| | | | | 2017-12-2 | 6.85 | 20.27 | KG |
| | | | | 2017-12-3 | 13.52 | 6.75 | KG |
| | | | | 2017-12-4 | 6.75 | 0 | KG |
PP | 7*6.5*1 | 148.1 | KG | | | | | | | | | | |
| | | | | 2017-11-22 | 11.4 | 136.7 | KG |
| | | | | 2017-11-25 | 14 | 122.7 | KG |
| | | | | 2017-11-28 | 14.4 | 108.3 | KG |
| | | | | 2017-12-1 | 14.4 | 93.9 | KG |
| | | | | 2017-12-6 | 14.4 | 79.5 | KG |
| | | | | 2017-12-12 | 11.3 | 68.2 | KG |
| | | | | 2017-12-16 | 14 | 54.2 | KG |
PP | 7*7*1 | 21 | KG | | | | | | | | | | |
PP | 7*14*1.5（大东南） | 0 | KG | | | | | | | | | | |
2017-12-16 | 155.64 | 155.64 | KG | | | | | |
7（6.8）*14*1.5(分切） | 121.25 | KG | | | | | | | | | | |
| | | | | 2017-11-21 | 12.19 | 109.06 | KG |
| | | | | 2017-11-22 | 12.59 | 96.47 | KG |
| | | | | 2017-11-23 | 12.84 | 83.63 | KG |
| | | | | 2017-11-24 | 12.68 | 70.95 | KG |
| | | | | 2017-11-25 | 12.71 | 58.24 | KG |
| | | | | 2017-11-27 | 18.74 | 39.5 | KG |
| | | | | 2017-11-28 | 12.85 | 26.65 | KG |
| | | | | 2017-12-4 | 6.52 | 20.13 | KG |
| | | | | 2017-12-5 | 20.13 | 0 | KG |
2017-12-12 | 144.86 | 144.86 | KG | | | | | |
| | | | | 2017-12-12 | 6.18 | 138.68 | KG |
| | | | | 2017-12-13 | 12.44 | 126.24 | KG |
| | | | | 2017-12-14 | 30.03 | 96.21 | KG |
| | | | | 2017-12-15 | 17.91 | 78.3 | KG |
| | | | | 2017-12-16 | 35.3 | 43 | KG |
PP | 7（6.8）*21*1.5 | 72.29 | KG | | | | | | | | | | |
| | | | | 2017-11-22 | 13.04 | 59.25 | KG |
| | | | | 2017-11-23 | 26.44 | 32.81 | KG |
| | | | | 2017-11-24 | 32.81 | 0 | KG |
2017-12-1 | 79.69 | 76.69 | KG | | | | | |
| | | | | 2017-12-4 | 12.9 | 63.79 | KG |
| | | | | 2017-12-5 | 26.15 | 37.64 | KG |
| | | | | 2017-12-6 | 37.64 | 0 | KG |
2017-12-16 | 145.35 | 145.35 | KG | | | | | |
PP | 7（6.8）*25*1.5 | 0 | KG | | | | | | | | | | |
PP | 7*25*2 | 0 | KG | | | | | | | | | | |
PP | 8*7*1.5 | 7.4 | KG | | | | | | | | | | |
PP | 8*7(三串） | 23.64 | KG | | | | | | | | | | |
PP | 8*9*1.5 | 92.6 | KG | | | | | | | | | | |
PP | 8*14*2 | 59.03 | KG | | | | | | | | | | |
PP | 9*14*2 | 329.69 | KG | | | | | | | | | | |
| | | | | 2017-11-21 | 12.88 | 316.81 | KG |
| | | | | 2017-11-27 | 24.65 | 292.16 | KG |
| | | | | 2017-11-28 | 24.69 | 267.47 | KG |
| | | | | 2017-11-29 | 24.88 | 242.59 | KG |
| | | | | 2017-11-30 | 12.1 | 230.49 | KG |
| | | | | 2017-12-10 | 12.56 | 217.93 | KG |
| | | | | 2017-12-12 | 12.59 | 205.33 | KG |
| | | | | 2017-12-13 | 18.77 | 186.56 | KG |
| | | | | 2017-12-14 | 6.17 | 180.39 | KG |
| | | | | 2017-12-16 | 12.84 | 167.55 | KG |
| | | | | 2017-12-19 | 6.41 | 161.14 | KG |
PP | 8*30*1.5 | 0 | KG | | | | | | | | | | |
PP | 8*14外(白膜） | 18.82 | KG | | | | | | | | | | |
PP | 8*20外（白膜） | 0 | KG | | | | | | | | | | |
PP | 9*13外(白膜） | 0 | KG | | | | | | | | | | |
PP | 9*13双2 | 0 | KG | | | | | | | | | | |
PP | 9*14双1.5 | 81.66 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 12.46 | 69.2 | KG |
| | | | | 2017-11-29 | 13.88 | 55.32 | KG |
| | | | | 2017-11-30 | 6.76 | 48.56 | KG |
| | | | | 2017-12-2 | 6.73 | 41.83 | KG |
| | | | | 2017-12-2 | 6.73 | 41.83 | KG |
| | | | | 2017-12-3 | 6.49 | 35.34 | KG |
| | | | | 2017-12-7 | 10.59 | 24.75 | KG |
| | | | | 2017-12-10 | 10.86 | 13.89 | KG |
| | | | | 2017-12-9 | 6.73 | 7.16 | KG |
| | | | | 2017-12-9 | 7.16 | 0 | KG |
2017-12-12 | 158.02 | 158.02 | KG | | | | | |
9*15中3 | 117.96 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 12.36 | 105.6 | KG |
| | | | | 2017-11-29 | 12.15 | 93.45 | KG |
| | | | | 2017-11-30 | 11.44 | 82.01 | KG |
| | | | | 2017-12-2 | 5.97 | 76.04 | KG |
| | | | | 2017-12-5 | 6.43 | 69.61 | KG |
| | | | | 2017-12-7 | 11.16 | 58.45 | KG |
| | | | | 2017-12-10 | 10.86 | 47.59 | KG |
| | | | | 2017-12-9 | 5.34 | 42.25 | KG |
| | | | | 2017-12-12 | 6.36 | 35.89 | KG |
PP | 9*18*1.5 | 0 | KG | | | | | | | | | | |
PP | 9*25*1.5 | 41.33 | KG | | | | | | | | | | |
PP | 10*9*1.5 | 7.2 | KG | | | | | | | | | | |
PP | 10*7*2 | 55.77 | KG | | | | | | | | | | |
| | | | | 2017-11-22 | 4.6 | 51.17 | KG |
| | | | | 2017-11-23 | 6.61 | 44.56 | KG |
| | | | | 2017-11-28 | 6.4 | 38.16 | KG |
| | | | | 2017-11-29 | 6.73 | 31.43 | KG |
| | | | | 2017-12-2 | 6.15 | 25.28 | KG |
| | | | | 2017-12-4 | 6.6 | 18.68 | KG |
| | | | | 2017-12-6 | 5.67 | 13.01 | KG |
PP | 10*14*2.5 | 9 | KG | | | | | | | | | | |
PP | 11.8（12）*4.5*1 | 28.2 | KG | | | | | | | | | | |
PP | 11.8（12）*22*2 | 0 | KG | | | | | | | | | | |
PP | 12*22双2 | 26.23 | KG | | | | | | | | | | |
PP | 12*22外 | 30.09 | KG | | | | | | | | | | |
PP | 15*17双2.5 | 12.22 | KG | | | | | | | | | | |
PP | 15*17外 | 14.63 | KG | | | | | | | | | | |
PP | 15*22外（白膜） | 38 | KG | | | | | | | | | | |
PP | 15*22双2.5 | 80.39 | KG | | | | | | | | | | |
| | | | | | | | | | | | | |
AL(铝箔） | 6*5 | 0 | KG | | | | | | | | | | |
AL(铝箔） | 6*9 | 20 | KG | | | | | | | | | | |
AL(铝箔） | 6*12 | 0 | KG | | | | | | | | | | |
AL(铝箔） | 20*25 | 0 | KG | | | | | | | | | | |
AL(铝箔） | 20*35 | 38.3 | KG | | | | | | | | | | |
| | | | | 2017-11-20 | 38.3 | 0 | KG |
2017-12-7 | 31.5 | 31.5 | KG | | | | | |
AL(铝箔） | 20*50 | 35.2 | KG | | | | | | | | | | |
| | | | | 2017-11-20 | 35.2 | 0 | KG |
2017-12-7 | 60.05 | 60.05 | KG | | | | | |
AL(铝箔） | 20*55 | 37.1 | KG | | | | | | | | | | |
| | | | | 2017-11-23 | 15.1 | 22 | KG |
| | | | | | | | | | | | | |

原材料名称 | 型号规格 | 11月21日（库存） | | 11月21日-12月20日（入库） | | 11月21日-12月20日（领用）
| | 库存数量 | 单位 | | 入库时间 | 入库数量 | 总计 | 单位 | | 领用时间 | 领用数量 | 结余 | 单位
塑壳 | 4*9*10 | 0 | 只 | | | | | | | | | |
塑壳 | 4*9*13（灰1） | 60000 | 只 | | | | | | | | | |
塑壳 | 6*12*10（灰1） | 80000 | 只 | | | | | | | | | |
6*12*10（黄） | 250000 | 只 | | | | | | | | | |
| | | | | 2017-11-27 | 100000 | 150000 | 只
| | | | | 2017-12-9 | 100000 | 50000 | 只
2017-12-9 | 300000 | 350000 | 只 | | | | |
| | | | | 2017-12-10 | 150000 | 200000 | 只
6*12*10（黑） | 50000 | 只 | | | | | | | | | |
塑壳 | 6*12*13（黄1） | 98000 | 只 | | | | | | | | | |
| | | | | 2017-11-21 | 14000 | 84000 | 只
| | | | | 2017-12-5 | 14000 | 70000 | 只
塑壳 | 6*15*13（灰3） | 28000 | 只 | | | | | | | | | |
塑壳 | 6*12*18（黄） | 175000 | 只 | | | | | | | | | |
| | | | | 2017-11-24 | 50000 | 125000 | 只
| | | | | 2017-11-28 | 50000 | 75000 | 只
| | | | | 2017-12-7 | 75000 | 0 | 只
2017-12-9 | 300000 | 300000 | 只 | | | | |
| | | | | 2017-12-15 | 50000 | 250000 | 只
6*12*18（灰3） | 275000 | 只 | | | | | | | | | |
| | | | | 2017-11-22 | 75000 | 200000 | 只
| | | | | 2017-11-25 | 100000 | 100000 | 只
| | | | | 2017-11-29 | 50000 | 50000 | 只
2017-11-30 | 250000 | 300000 | 只 | | | | |
| | | | | 2017-11-30 | 75000 | 225000 | 只
| | | | | 2017-12-2 | 50000 | 175000 | 只
| | | | | 2017-12-6 | 75000 | 100000 | 只
2017-12-7 | 550000 | 650000 | 只 | | | | |
| | | | | 2017-12-10 | 50000 | 600000 | 只
| | | | | 2017-12-12 | 50000 | 550000 | 只
| | | | | 2017-12-16 | 75000 | 475000 | 只
| | | | | 2017-12-16 | 125000 | 350000 | 只
6*12*18（灰5） | 100000 | 只 | | | | | | | | | |
| | | | | 2017-12-5 | 100000 | 0 | 只
塑壳 | 8*16*13(灰） | 48000 | 只 | | | | | | | | | |
| | | | | 2017-11-23 | 24000 | 24000 | 只
塑壳 | 18*15.5*8 | 66000 | 只 | | | | | | | | | |
塑壳 | 18*14.5*7 | 72000 | 只 | | | | | | | | | |
塑壳 | 18*14.5*8.5（黑） | 135000 | 只 | | | | | | | | | |
| | | | | 2017-12-3 | 75000 | 60000 | 只
| | | | | 2017-12-18 | 60000 | 0 | 只
2017-12-20 | 150000 | 150000 | 只 | | | | |
塑壳 | 18*16*10(黄） | 0 | 只 | | | | | | | | | |
2017-12-9 | 48000 | 48000 | 只 | | | | |
| | | | | 2017-12-14 | 12000 | 36000 | 只
18*16*10(灰1） | 24000 | 只 | | | | | | | | | |
| | | | | 2017-11-21 | 12000 | 12000 | 只
2017-12-20 | 24000 | 36000 | 只 | | | | |
塑壳 | 18*15*9（灰） | 15000 | 只 | | | | | | | | | |
| | | | | 2017-12-5 | 15000 | 0 | 只
塑壳 | 18*11*19 | 100000 | 只 | | | | | | | | | |
| | | | | 2017-12-7 | 40000 | 60000 | 只
| | | | | 2017-12-10 | 50000 | 10000 | 只
2017-12-11 | 20000 | 30000 | 只 | | | | |
塑壳 | 18*12*21(灰） | 82500 | 只 | | | | | | | | | |
塑壳 | 25*6*14.5（灰） | 45000 | 只 | | | | | | | | | |
塑壳 | 26*20*11 | 72000 | 只 | | | | | | | | | |
塑壳 | 26.5*15*6（灰7） | 36000 | 只 | | | | | | | | | |
塑壳 | 26.5*14.5*7 | 12000 | 只 | | | | | | | | | |
塑壳 | 26.5*16*7（灰7） | 270000 | 只 | | | | | | | | | |
| | | | | 2017-11-23 | 30000 | 240000 | 只
| | | | | 2017-11-30 | 40000 | 200000 | 只
| | | | | 2017-12-5 | 50000 | 150000 | 只
| | | | | 2017-12-13 | 50000 | 100000 | 只
| | | | | 2017-12-19 | 50000 | 50000 | 只
2017-12-20 | 200000 | 250000 | 只 | | | | |
塑壳 | 26.5*17*8.5 | 117000 | 只 | | | | | | | | | |
| | | | | 2017-11-23 | 36000 | 81000 | 只
| | | | | 2017-12-3 | 45000 | 36000 | 只
2017-12-11 | 99000 | 135000 | 只 | | | | |
| | | | | 2017-12-3 | 54000 | 81000 | 只
塑壳 | 26.5*19*10（灰3） | 108000 | 只 | | | | | | | | | |
| | | | | 2017-11-21 | 30000 | 78000 | 只
| | | | | 2017-11-30 | 6000 | 72000 | 只
| | | | | 2017-12-7 | 12000 | 60000 | 只
| | | | | 2017-12-10 | 36000 | 24000 | 只
2017-12-20 | 102000 | 126000 | 只 | | | | |
塑壳 | 26.5*22*12（黄1） | 10000 | 只 | | | | | | | | | |
塑壳 | 32*22*13（灰7） | 6000 | 只 | | | | | | | | | |
| | | | | 2017-11-18 | 6000 | 0 | 只
2017-11-30 | 24000 | 24000 | 只 | | | | |
| | | | | 2017-12-1 | 3400 | 20600 | 只
| | | | | 2017-12-11 | 6800 | 13800 | 只
塑壳 | 32*37*22（灰7） | 3900 | 只 | | | | | | | | | |
| | | | | 2017-11-24 | 2600 | 1300 | 只
塑壳 | 32*40*47 | 8820 | 只 | | | | | | | | | |
| | | | | 2017-11-23 | 2940 | 5880 | 只
| | | | | 2017-11-28 | 1470 | 4410 | 只
| | | | | 2017-12-28 | 1470 | 2940 | 只
2017-12-14 | 4410 | 7350 | 只 | | | | |
2017-12-15 | 2940 | 10290 | 只 | | | | |
| | | | | 2017-12-18 | 1470 | 8820 | 只
塑壳 | 34*47*22 | 2184 | 只 | | | | | | | | | |
| | | | | 2017-12-12 | 2184 | 0 | 只
2017-12-14 | 2184 | 2184 | 只 | | | | |
2017-12-15 | 2184 | 4368 | 只 | | | | |
塑壳 | 44*30*58 | 0 | 只 | | | | | | | | | |
塑壳 | 41*41*26 | 19200 | 只 | | | | | | | | | |
| | | | | 2017-11-23 | 5600 | 13600 | 只
| | | | | 2017-12-5 | 3200 | 10400 | 只
| | | | | 2017-12-7 | 4000 | 6400 | 只
| | | | | | | | | | | | |

原材料名称 | 型号规格 | 11月21日（库存） | | 11月21日-12月20日（入库） | | 11月21日-12月20日（领用）
| | 库存数量 | 单位 | | 入库时间 | 入库数量 | 总计 | 单位 | | 领用时间 | 领用数量 | 结余 | 单位
喷金丝-30 | 30% | 30 | KG | | | | | | | | | |
锡锌丝（喷金丝） | 50% | 540 | KG | | | | | | | | | |
| | | | | 2017-11-21 | 60 | 480 | KG
| | | | | 2017-11-25 | 60 | 420 | KG
| | | | | 2017-11-29 | 60 | 360 | KG
| | | | | 2017-12-5 | 60 | 300 | KG
| | | | | 2017-12-6 | 60 | 240 | KG
| | | | | 2017-12-10 | 60 | 180 | KG
| | | | | 2017-12-14 | 60 | 120 | KG
| | | | | 2017-12-18 | 30 | 90 | KG
喷金丝φ154 | 70% | 285 | KG | | | | | | | | | |
| | | | | 2017-11-23 | 60 | 225 | KG
| | | | | 2017-11-25 | 60 | 165 | KG
| | | | | 2017-11-29 | 60 | 105 | KG
| | | | | 2017-12-1 | 105 | 0 | KG
2017-12-2 | 150 | 150 | KG | | | | |
| | | | | 2017-12-5 | 60 | 90 | KG
| | | | | 2017-12-6 | 90 | 0 | KG
2017-12-7 | 450 | 450 | KG | | | | |
| | | | | 2017-12-10 | 60 | 390 | KG
| | | | | 2017-12-14 | 60 | 330 | KG
| | | | | 2017-12-18 | 90 | 240 | KG
焊锡丝 | | 0 | 盘 | | | | | | | | | |
压敏胶带 | 9*200 | 120 | 卷 | | | | | | | | | |
| | | | | 2017-11-21 | 60 | 60 | 卷
| | | | | 2017-11-23 | 60 | 0 | 卷
2017-11-25 | 600 | 600 | 卷 | | | | |
| | | | | 2017-11-29 | 60 | 540 | 卷
| | | | | 2017-12-8 | 60 | 480 | 卷
12*100 | 368 | 卷 | | | | | | | | | |
| | | | | 2017-11-23 | 69 | 299 | 卷
| | | | | 2017-12-8 | 46 | 253 | 卷
CP线（铜） | φ1.0铜 | 82.46 | KG | | | | | | | | | |
| | | | | 2017-11-12 | 21.3 | 61.16 | KG
φ0.8铜 | 85.28 | KG | | | | | | | | | |
| | | | | 2017-11-30 | 20.54 | 64.74 | KG
| | | | | 2017-12-4 | 21.4 | 43.34 | KG
| | | | | 2017-12-9 | 21.27 | 22.07 | KG
| | | | | 2017-12-18 | 22.07 | 0 | KG
CP线 | φ0.5 | 96.71 | KG | | | | | | | | | |
| | | | | 2017-11-23 | 19.08 | 77.63 | KG
| | | | | 2017-11-26 | 19.88 | 57.75 | KG
| | | | | 2017-11-29 | 19.65 | 38.1 | KG
| | | | | 2017-12-1 | 19.61 | 18.49 | KG
2017-12-1 | 198.84 | 217.33 | KG | | | | |
| | | | | 2017-12-4 | 18.49 | 198.84 | KG
| | | | | 2017-12-5 | 20.28 | 178.56 | KG
| | | | | 2017-12-9 | 39.88 | 138.68 | KG
| | | | | 2017-12-14 | 19.76 | 118.92 | KG
| | | | | 2017-12-18 | 19.42 | 99.5 | KG
φ0.6 | 194.5 | KG | | | | | | | | | |
| | | | | 2017-11-23 | 18.88 | 175.62 | KG
| | | | | 2017-12-1 | 19.96 | 155.66 | KG
| | | | | 2017-12-4 | 19.91 | 135.75 | KG
| | | | | 2017-12-13 | 38.89 | 96.86 | KG
| | | | | 2017-12-18 | 19.18 | 77.68 | KG
φ0.8 | 377.74 | KG | | | | | | | | | |
| | | | | 2017-11-21 | 58.76 | 318.98 | KG
| | | | | 2017-11-22 | 19.52 | 299.46 | KG
| | | | | 2017-11-23 | 19.97 | 279.49 | KG
| | | | | 2017-11-26 | 99.86 | 179.63 | KG
| | | | | 2017-11-29 | 40.7 | 138.93 | KG
| | | | | 2017-12-1 | 39.59 | 99.34 | KG
2017-12-1 | 398.36 | 497.7 | KG | | | | |
| | | | | 2017-12-3 | 60.01 | 437.69 | KG
| | | | | 2017-12-5 | 19.06 | 418.63 | KG
| | | | | 2017-12-8 | 100.38 | 318.25 | KG
| | | | | 2017-12-11 | 39.7 | 278.55 | KG
| | | | | 2017-12-14 | 19.83 | 258.72 | KG
| | | | | 2017-12-15 | 59.96 | 198.76 | KG
| | | | | 2017-12-18 | 39.79 | 158.97 | KG
| | | | | 2017-12-20 | 40.39 | 118.58 | KG
环氧树脂 | 618 | 0 | KG | | | | | | | | | |
2017-11-24 | 240 | 240 | KG | | | | |
| | | | | 2017-11-25 | 240 | 0 | KG
2017-11-29 | 1000 | 1000 | KG | | | | |
| | | | | 2017-12-1 | 40 | 960 | KG
| | | | | 2017-12-6 | 40 | 920 | KG
| | | | | 2017-12-8 | 40 | 880 | KG
| | | | | 2017-12-11 | 20 | 860 | KG
| | | | | 2017-12-14 | 40 | 820 | KG
| | | | | 2017-12-19 | 60 | 760 | KG
| | | | | 2017-12-20 | 40 | 720 | KG
环氧外封固化剂 | 327 | 187.5 | KG | | | | | | | | | |
| | | | | 2017-11-22 | 12.5 | 175 | KG
| | | | | 2017-11-25 | 25 | 150 | KG
| | | | | 2017-11-28 | 12.5 | 137.5 | KG
| | | | | 2017-11-30 | 12.5 | 125 | KG
| | | | | 2017-12-4 | 25 | 100 | KG
| | | | | 2017-12-6 | 12.5 | 87.5 | KG
| | | | | 2017-12-9 | 25 | 62.5 | KG
| | | | | 2017-12-9 | 12.5 | 50 | KG
| | | | | 2017-12-15 | 25 | 25 | KG
2017-12-16 | 250 | 275 | KG | | | | |
| | | | | 2017-12-19 | 25 | 250 | KG
环氧外封稀释剂 | ED-44 | 280 | KG | | | | | | | | | |
| | | | | 2017-11-22 | 20 | 260 | KG
| | | | | 2017-11-23 | 20 | 240 | KG
| | | | | 2017-11-25 | 20 | 220 | KG
| | | | | 2017-11-28 | 35 | 185 | KG
| | | | | 2017-11-30 | 10 | 175 | KG
| | | | | 2017-12-4 | 25 | 150 | KG
| | | | | 2017-12-6 | 25 | 125 | KG
| | | | | 2017-12-9 | 25 | 100 | KG
| | | | | 2017-12-12 | 25 | 75 | KG
| | | | | 2017-12-15 | 25 | 50 | KG
2017-12-16 | 300 | 350 | KG | | | | |
| | | | | 2017-12-19 | 25 | 325 | KG
| | | | | 2017-12-20 | 45 | 280 | KG
环氧固化剂 | 570 | 78 | KG | | | | | | | | | |
| | | | | 2017-11-23 | 26 | 52 | KG
| | | | | 2017-12-6 | 26 | 26 | KG
| | | | | 2017-12-14 | 26 | 0 | KG
2017-12-16 | 78 | 78 | KG | | | | |
| | | | | 2017-12-18 | 26 | 52 | KG
气相硅 | 白炭黑 | 0 | KG | | | | | | | | | |
2017-12-1 | 20 | 20 | KG | | | | |
| | | | | 2017-12-8 | 10 | 10 | KG
硅微粉 | FS-600-5 | 25 | KG | | | | | | | | | |
| | | | | 2017-11-25 | 25 | 0 | KG
2017-12-1 | 250 | 250 | KG | | | | |
| | | | | 2017-12-2 | 25 | 225 | KG
| | | | | 2017-12-2 | 50 | 175 | KG
| | | | | 2017-12-11 | 25 | 150 | KG
| | | | | 2017-12-15 | 50 | 100 | KG
钛白粉 | | 0 | KG | | | | | | | | | |
成品黑料（无锡料） | 5201A(主料） | 270 | KG | | | | | | | | | |
2017-11-22 | 150 | 420 | KG | | | | |
| | | | | 2017-11-23 | 60 | 360 | KG
| | | | | 2017-11-25 | 60 | 300 | KG
| | | | | 2017-11-29 | 120 | 180 | KG
| | | | | 2017-12-1 | 30 | 150 | KG
2017-12-1 | 300 | 450 | KG | | | | |
| | | | | 2017-12-5 | 30 | 420 | KG
| | | | | 2017-12-8 | 60 | 360 | KG
| | | | | 2017-12-9 | 60 | 300 | KG
| | | | | 2017-12-12 | 30 | 270 | KG
| | | | | 2017-12-13 | 60 | 210 | KG
| | | | | 2017-12-19 | 60 | 150 | KG
| | | | | 2017-12-20 | 60 | 90 | KG
5201B(负料） | 30 | KG | | | | | | | | | |
| | | | | 2017-11-21 | 18 | 12 | KG
| | | | | 2017-11-22 | 12 | 0 | KG
2017-11-22 | 72 | 72 | KG | | | | |
| | | | | 2017-11-25 | 24 | 48 | KG
| | | | | 2017-11-30 | 24 | 24 | KG
2017-12-1 | 102 | 126 | KG | | | | |
| | | | | 2017-12-5 | 24 | 102 | KG
| | | | | 2017-12-9 | 24 | 78 | KG
| | | | | 2017-12-17 | 12 | 66 | KG
| | | | | 2017-12-20 | 12 | 54 | KG
5201A-W(白料） | 90 | KG | | | | | | | | | |
2017-11-22 | 60 | 150 | KG | | | | |
| | | | | 2017-11-23 | 30 | 120 | KG
| | | | | 2017-11-12 | 30 | 90 | KG
113B-7 | 24 | KG | | | | | | | | | |
2017-11-22 | 48 | 72 | KG | | | | |
| | | | | 2017-11-23 | 24 | 48 | KG
| | | | | 2017-11-29 | 24 | 24 | KG
2017-12-1 | 48 | 72 | KG | | | | |
| | | | | 2017-12-3 | 24 | 48 | KG
| | | | | 2017-12-8 | 24 | 24 | KG
| | | | | 2017-12-20 | 24 | 0 | KG
成品料（上海料） | 300BAHB(主料） | 200 | KG | | | | | | | | | |
| | | | | 2017-11-21 | 50 | 150 | KG
| | | | | 2017-11-22 | 50 | 100 | KG
2017-11-23 | 250 | 350 | KG | | | | |
| | | | | 2017-11-25 | 75 | 275 | KG
| | | | | 2017-11-29 | 25 | 250 | KG
| | | | | 2017-12-1 | 50 | 200 | KG
| | | | | 2017-12-3 | 50 | 150 | KG
| | | | | 2017-12-5 | 75 | 75 | KG
| | | | | 2017-12-6 | 50 | 25 | KG
| | | | | 2017-12-8 | 25 | 0 | KG
2017-12-9 | 300 | 300 | KG | | | | |
| | | | | 2017-12-9 | 75 | 225 | KG
| | | | | 2017-12-12 | 50 | 175 | KG
| | | | | 2017-12-13 | 75 | 100 | KG
| | | | | 2017-12-15 | 100 | 0 | KG
2017-12-15 | 300 | 300 | KG | | | | |
| | | | | 2017-12-20 | 50 | 250 | KG
300BH2（负料） | 108 | KG | | | | | | | | | |
| | | | | 2017-11-21 | 24 | 84 | KG
| | | | | 2017-11-22 | 12 | 72 | KG
2017-11-23 | 84 | 156 | KG | | | | |
| | | | | 2017-11-25 | 12 | 144 | KG
| | | | | 2017-11-29 | 12 | 132 | KG
| | | | | 2017-12-1 | 24 | 108 | KG
| | | | | 2017-12-3 | 24 | 84 | KG
| | | | | 2017-12-5 | 12 | 72 | KG
| | | | | 2017-12-6 | 24 | 48 | KG
| | | | | 2017-12-8 | 24 | 24 | KG
2017-12-9 | 96 | 120 | KG | | | | |
| | | | | 2017-12-11 | 24 | 96 | KG
| | | | | 2017-12-12 | 24 | 72 | KG
| | | | | 2017-12-13 | 24 | 48 | KG
| | | | | 2017-12-15 | 12 | 36 | KG
2017-12-15 | 96 | 132 | KG | | | | |
| | | | | 2017-12-17 | 24 | 108 | KG
| | | | | 2017-12-20 | 12 | 96 | KG
环氧树脂包封绿料 | | 27 | KG | | | | | | | | | |
| | | | | 2017-11-18 | 27 | 0 | KG
2017-11-25 | 54 | 54 | KG | | | | |
| | | | | 2017-11-25 | 27 | 27 | KG
| | | | | 2017-11-30 | 27 | 0 | KG
2017-12-2 | 54 | 54 | KG | | | | |
| | | | | 2017-12-4 | 27 | 27 | KG
| | | | | 2017-12-12 | 27 | 0 | KG
2017-12-16 | 54 | 54 | KG | | | | |
氢氧化铝 | FA-225 | 40 | KG | | | | | | | | | |
| | | | | 2017-11-29 | 40 | 0 | KG
2017-12-1 | 200 | 200 | KG | | | | |
| | | | | 2017-12-4 | 40 | 160 | KG
| | | | | 2017-12-11 | 40 | 120 | KG
| | | | | 2017-12-20 | 40 | 80 | KG
离型剂 | SKS-150 | 90 | KG | | | | | | | | | |
| | | | | 2017-11-30 | 30 | 60 | KG
酒精 | | 0 | KG | | | | | | | | | |
环氧粉末 | | 60 | KG | | | | | | | | | |
| | | | | 2017-12-5 | 30 | 30 | KG
塑料电线 | | 5000 | 米 | | | | | | | | | |
| | | | | 2017-12-19 | 2500 | 2500 | 米
冷压胶带 | 7*200 | 312 | 卷 | | | | | | | | | |
| | | | | 2017-11-27 | 39 | 273 | 卷
| | | | | 2017-12-5 | 39 | 234 | 卷
| | | | | 2017-12-12 | 39 | 195 | 卷
10*200 | 258 | 卷 | | | | | | | | | |
| | | | | 2017-11-24 | 54 | 204 | 卷
| | | | | 2017-11-27 | 27 | 177 | 卷
| | | | | 2.17-12-2 | 42 | 135 | 卷
| | | | | 2017-12-5 | 27 | 108 | 卷
| | | | | 2017-12-9 | 27 | 81 | 卷
2017-12-10 | 108 | 189 | 卷 | | | | |
| | | | | 2017-12-12 | 27 | 162 | 卷
12*200 | 0 | 卷 | | | | | | | | | |
14*200 | 20 | 卷 | | | | | | | | | |
18*200 | 270 | 卷 | | | | | | | | | |
| | | | | 2017-11-24 | 30 | 240 | 卷
| | | | | 2017-11-27 | 30 | 210 | 卷
| | | | | 2017-12-1 | 90 | 120 | 卷
| | | | | 2017-12-3 | 30 | 90 | 卷
| | | | | 2017-12-9 | 30 | 60 | 卷
2017-12-10 | 240 | 300 | 卷 | | | | |
| | | | | 2017-12-12 | 60 | 240 | 卷
| | | | | 2017-12-16 | 60 | 180 | 卷
24*200 | 33 | 卷 | | | | | | | | | |
| | | | | 2017-12-9 | 22 | 11 | 卷
2017-12-10 | 132 | 143 | 卷 | | | | |
26*200 | 80 | 卷 | | | | | | | | | |
| | | | | 2017-11-24 | 20 | 60 | 卷
| | | | | 2017-12-3 | 20 | 40 | 卷
| | | | | 2017-12-9 | 20 | 20 | 卷
2017-12-10 | 80 | 100 | 卷 | | | | |
| | | | | 2017-12-13 | 20 | 80 | 卷
30*200 | 36 | 卷 | | | | | | | | | |
| | | | | 2017-12-3 | 9 | 27 | 卷
34*200 | 26 | 卷 | | | | | | | | | |
40*200 | 18 | 卷 | | | | | | | | | |
45*200 | 0 | 卷 | | | | | | | | | |
| | | | | 2017-12-10 | 10 | 10 | 卷
| | | | | | | | | | | | |