<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 | 辅助材料及化工材料

原材料名称 | 型号规格 | 12月21日（库存） | | 12月21日-1月20日（入库） | | 12月21日-1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 | | | | | | | | | | |
2017-1-20 | 29.04 | 29.04 | KG | | | | | |
| | | | | 2017-1-20 | 3.93 | 25.11 | KG |
PE | 2*4.5*0.4 | 11.25 | KG | | | | | | | | | | |
| | | | | 2017-12-25 | 3.52 | 7.73 | KG |
| | | | | 2017-12-27 | 1.78 | 5.95 | KG |
PE | 2*7*0.4 | 25.94 | KG | | | | | | | | | | |
PE | 3*4.5*0.4 | 25.92 | KG | | | | | | | | | | |
2018-1-3 | 19.68 | 45.6 | KG | | | | | |
2018-1-2 | 31.5 | 77.1 | KG | | | | | |
| | | | | 2018-1-10 | 4.09 | 73.01 | KG |
| | | | | 2018-1-13 | 4.08 | 68.93 | KG |
| | | | | 2018-1-17 | 8.74 | 60.19 | KG |
| | | | | 2018-1-19 | 4.52 | 55.67 | KG |
| | | | | 2018-1-20 | 4.49 | 51.18 | KG |
PE | 3*7*0.5 | 31.94 | KG | | | | | | | | | | |
PE | 3.4*12(双面） | 25.35 | KG | | | | | | | | | | |
| | | | | 2018-1-5 | 8.2 | 17.15 | KG |
| | | | | 2018-1-7 | 8.57 | 8.58 | KG |
| | | | | 2018-1-18 | 8.58 | 0 | KG |
PE | 3.5*14*1 | 0 | KG | | | | | | | | | | |
PE | 3.8*14*1 | 59.43 | KG | | | | | | | | | | |
| | | | | 2017-12-29 | 20 | 39.43 | KG |
| | | | | 2017-12-30 | 20.13 | 19.3 | KG |
| | | | | 2018-1-3 | 19.3 | 0 | KG |
PE | 3.8*19*1 | 0 | KG | | | | | | | | | | |
2017-12-30 | 49.58 | 49.58 | KG | | | | | |
| | | | | 2018-1-7 | 3.91 | 45.67 | KG |
PE | 3.8*20*1.5 | 287.64 | KG | | | | | | | | | | |
| | | | | 2017-12-22 | 29.63 | 258.01 | KG |
2017-12-23 | 62.31 | 320.32 | KG | | | | | |
| | | | | 2017-12-24 | 52.16 | 268.16 | KG |
| | | | | 2017-12-27 | 20.78 | 247.38 | KG |
| | | | | 2018-1-15 | 20.5 | 226.88 | KG |
| | | | | 2018-1-18 | 20.74 | 206.14 | KG |
| | | | | 2018-1-19 | 19.9 | 186.24 | KG |
PE | 4*20*1.5 | 28.78 | KG | | | | | | | | | | |
| | | | | 2017-12-21 | 28.78 | 0 | 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 | 0 | KG | | | | | | | | | | |
2017-12-21 | 104.6 | 104.6 | KG | | | | | |
| | | | | 2017-12-22 | 26 | 78.6 | KG |
| | | | | 2017-12-24 | 16.8 | 61.8 | KG |
| | | | | 2017-12-26 | 24.6 | 37.2 | KG |
2017-12-28 | 98.4 | 135.6 | KG | | | | | |
| | | | | 2017-12-30 | 18.8 | 116.8 | KG |
| | | | | 2018-1-2 | 18.4 | 98.4 | KG |
| | | | | 2018-1-6 | 17.8 | 80.6 | KG |
| | | | | 2018-1-7 | 18.4 | 62.2 | KG |
| | | | | 2018-1-8 | 26.8 | 35.4 | KG |
| | | | | 2018-1-11 | 17 | 18.4 | KG |
| | | | | 2018-1-13 | 18.4 | 0 | KG |
2018-1-15 | 197 | 197 | KG | | | | | |
| | | | | 2018-1-16 | 25.5 | 171.5 | KG |
| | | | | 2018-1-17 | 36.8 | 134.7 | KG |
| | | | | 2018-1-18 | 18.4 | 116.3 | KG |
| | | | | 2018-1-19 | 36.7 | 79.6 | KG |
| | | | | 2018-1-20 | 25.3 | 54.3 | KG |
PE | 4.4*11.5(分切） | 9.3 | KG | | | | | | | | | | |
| | | | | 2018-1-8 | 4.65 | 4.65 | KG |
PE | 4.4*20*1.5 | 0 | KG | | | | | | | | | | |
2017-12-23 | 178.02 | 178.02 | KG | | | | | |
| | | | | 2018-1-8 | 19.71 | 158.31 | KG |
| | | | | 2018-1-9 | 19.78 | 139.03 | KG |
PE | 8*4.5*0.4 | 53.14 | KG | | | | | | | | | | |
| | | | | 2017-12-22 | 4.88 | 48.26 | KG |
| | | | | 2017-12-23 | 8.68 | 43.04 | KG |
| | | | | 2017-12-25 | 4.86 | 38.18 | KG |
| | | | | 2017-12-30 | 17.27 | 20.91 | KG |
2018-1-2 | 56.79 | 77.7 | KG | | | | | |
| | | | | 2018-1-3 | 20.91 | 56.79 | KG |
| | | | | 2018-1-8 | 19.88 | 36.91 | KG |
2018-1-7 | 48.92 | 85.83 | KG | | | | | |
| | | | | 2018-1-13 | 17.03 | 68.8 | KG |
PE | 11.3*4.5*0.4 | 56.62 | KG | | | | | | | | | | |
| | | | | 2017-12-28 | 9.76 | 46.86 | KG |
| | | | | 2018-1-4 | 4.41 | 42.45 | KG |
| | | | | 2018-1-6 | 4.46 | 37.99 | KG |
PE | 16*4.5*0.4 | 17.82 | KG | | | | | | | | | | |
| | | | | 2017-12-24 | 2.85 | 14.97 | KG |
| | | | | 2017-12-25 | 3.77 | 11.2 | KG |
16*4.5*0.5 | 18.18 | KG | | | | | | | | | | |
PE | 16*9双1 | 11.67 | KG | | | | | | | | | | |
PE | 16*10中2 | 14.12 | KG | | | | | | | | | | |
PE | 16*4.5*1 | 16.83 | KG | | | | | | | | | | |
| | | | | 2017-12-21 | 4.4 | 12.43 | KG |
| | | | | 2017-12-22 | 8.14 | 4.29 | KG |
| | | | | 2017-12-27 | 4.29 | 0 | KG |
2018-1-4 | 43.73 | 43.73 | KG | | | | | |
| | | | | | | | | | | | | |
PP | 4*9*1 | 9.87 | KG | | | | | | | | | | |
PP | 4*14*1 | 11.7 | KG | | | | | | | | | | |
2018-1-2 | 77 | 88.7 | KG | | | | | |
| | | | | 2018-1-8 | 11.7 | 77 | KG |
| | | | | 2018-1-9 | 8.6 | 68.4 | 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 | | | | | | | | | | |
| | | | | 2017-12-27 | 12 | 20.5 | KG |
PP | 4(3.8)*35*1.5 | 48.19 | KG | | | | | | | | | | |
PP | 4*35*2(东丽） | 0 | KG | | | | | | | | | | |
2018-1-15 | 62.4 | 62.4 | KG | | | | | |
PP | 5（4.8）*40*2 | 0 | KG | | | | | | | | | | |
2017-12-23 | 83.02 | 83.02 | KG | | | | | |
| | | | | 2017-12-25 | 21.31 | 61.71 | KG |
| | | | | 2017-12-27 | 22.38 | 39.33 | KG |
| | | | | 2017-12-29 | 14.29 | 25.04 | KG |
| | | | | 2017-12-30 | 25.04 | 0 | KG |
PP | 5*9*1(城汶膜） | 25.5 | KG | | | | | | | | | | |
| | | | | 2018-1-5 | 11.1 | 14.4 | KG |
| | | | | 2018-1-7 | 3.6 | 10.8 | KG |
| | | | | 2018-1-8 | 10.8 | 0 | KG |
5*9*1（分切膜） | 47.31 | KG | | | | | | | | | | |
PP | 5*14*1.5（城汶膜） | 163 | KG | | | | | | | | | | |
| | | | | 2017-12-26 | 12.3 | 150.7 | KG |
| | | | | 2017-12-28 | 16.4 | 134.3 | KG |
| | | | | 2017-12-29 | 15.2 | 119.1 | KG |
| | | | | 2018-1-2 | 16.4 | 102.7 | KG |
| | | | | 2018-1-3 | 16.4 | 86.3 | KG |
| | | | | 2018-1-7 | 16.4 | 69.9 | KG |
| | | | | 2018-1-11 | 13.3 | 56.6 | KG |
| | | | | 2018-1-13 | 7.6 | 49 | KG |
| | | | | 2018-1-14 | 33.8 | 15.2 | KG |
| | | | | 2018-1-16 | 15.2 | 0 | KG |
PP | 5*21*1.5（城汶膜） | 21.1 | KG | | | | | | | | | | |
| | | | | 2017-12-21 | 21.1 | 0 | KG |
2017-12-24 | 28.8 | 28.8 | KG | | | | | |
| | | | | 2017-12-24 | 28.8 | 0 | KG |
2017-12-30 | 28.8 | 28.8 | KG | | | | | |
| | | | | 2017-12-30 | 28.8 | 0 | KG |
2018-1-2 | 152.9 | 152.9 | KG | | | | | |
| | | | | 2018-1-2 | 42 | 110.9 | KG |
| | | | | 2018-1-3 | 28.8 | 82.1 | KG |
2018-1-4 | 173.6 | 255.7 | KG | | | | | |
| | | | | 2018-1-4 | 24.58 | 231.12 | KG |
| | | | | 2018-1-5 | 14.4 | 216.72 | KG |
| | | | | 2018-1-6 | 43.2 | 173.52 | KG |
| | | | | 2018-1-8 | 28 | 145.52 | KG |
| | | | | 2018-1-9 | 47.6 | 97.92 | KG |
| | | | | 2018-1-10 | 16.4 | 81.52 | KG |
| | | | | 2018-1-13 | 53.52 | 28 | KG |
| | | | | 2018-1-14 | 28 | 0 | KG |
2018-1-20 | 358.9 | 358.9 | KG | | | | | |
PP | 6*9*1 | 3.85 | KG | | | | | | | | | | |
PP | 6(5.8)*4.5*0.4 | 22.57 | KG | | | | | | | | | | |
PP | 6(5.8)*6.8*0.8 | 9.04 | KG | | | | | | | | | | |
PP | 6*14*1.5（城汶膜） | 156 | KG | | | | | | | | | | |
| | | | | 2017-12-22 | 46.8 | 109.2 | KG |
| | | | | 2017-12-25 | 15.6 | 93.6 | KG |
| | | | | 2017-12-26 | 15.6 | 78 | KG |
| | | | | 2018-1-5 | 15.6 | 62.4 | KG |
| | | | | 2018-1-6 | 15.6 | 46.8 | KG |
| | | | | 2018-1-7 | 15.6 | 31.2 | KG |
| | | | | 2018-1-15 | 31.2 | 0 | KG |
6*14*1.5（大东南膜） | 74.71 | KG | | | | | | | | | | |
| | | | | 2018-1-10 | 21.37 | 53.34 | KG |
| | | | | 2018-1-12 | 17.88 | 35.46 | KG |
| | | | | 2018-1-13 | 17.9 | 17.56 | KG |
PP | 6*21*1.5（城汶膜） | 38.5 | KG | | | | | | | | | | |
| | | | | 2017-12-26 | 38.5 | 0 | KG |
2017-12-27 | 171.3 | 171.3 | KG | | | | | |
| | | | | 2017-12-28 | 32.9 | 138.4 | KG |
| | | | | 2017-12-29 | 13.6 | 124.8 | KG |
| | | | | 2017-12-30 | 13.6 | 111.2 | KG |
2018-1-2 | 161.9 | 273.1 | KG | | | | | |
| | | | | 2018-1-11 | 27.6 | 245.5 | KG |
| | | | | 2018-1-12 | 13.6 | 231.9 | KG |
| | | | | 2018-1-13 | 14 | 217.9 | KG |
| | | | | 2018-1-17 | 14 | 203.9 | KG |
| | | | | 2018-1-18 | 28 | 175.9 | KG |
| | | | | 2018-1-19 | 14 | 161.9 | KG |
PP | 6（5.8）*25*1.5 | 0 | KG | | | | | | | | | | |
PP | 7*6.5*1 | 54.2 | KG | | | | | | | | | | |
| | | | | 2017-12-22 | 11.8 | 42.4 | KG |
| | | | | 2017-12-27 | 14.4 | 28 | KG |
PP | 7*7*1 | 21 | KG | | | | | | | | | | |
PP | 7*14*1.5（大东南） | 114.27 | KG | | | | | | | | | | |
| | | | | 2017-12-22 | 18.59 | 95.68 | KG |
| | | | | 2017-12-23 | 19.22 | 76.46 | KG |
| | | | | 2017-12-24 | 19.29 | 57.17 | KG |
| | | | | 2018-1-6 | 18.71 | 38.46 | KG |
| | | | | 2018-1-7 | 19.32 | 19.14 | KG |
| | | | | 2018-1-8 | 19.14 | 0 | KG |
7（6.8）*14*1.5（分切） | 43 | KG | | | | | | | | | | |
| | | | | 2017-12-22 | 18.37 | 24.63 | KG |
2018-1-6 | 79.33 | 103.96 | KG | | | | | |
| | | | | 2018-1-15 | 24.63 | 79.33 | KG |
| | | | | 2018-1-18 | 12.56 | 66.77 | KG |
| | | | | 2018-1-19 | 13.33 | 53.44 | KG |
PP | 7（6.8）*21*1.5（分切） | 126.48 | KG | | | | | | | | | | |
| | | | | 2017-12-25 | 24.08 | 102.4 | KG |
| | | | | 2017-12-26 | 31.1 | 71.3 | KG |
| | | | | 2017-12-28 | 30 | 41.3 | KG |
| | | | | 2018-1-4 | 41.3 | 0 | KG |
2018-1-6 | 157.85 | 157.85 | KG | | | | | |
| | | | | 2018-1-10 | 20.41 | 137.44 | KG |
| | | | | 2018-1-11 | 58.53 | 78.91 | KG |
| | | | | 2018-1-12 | 25.74 | 53.17 | KG |
PP | 7（6.8）*25*1.5 | 0 | KG | | | | | | | | | | |
PP | 7*25*2 | 0 | KG | | | | | | | | | | |
PP | 8*7*1.5 | 7.4 | KG | | | | | | | | | | |
| | | | | 2018-1-16 | 3.7 | 3.7 | 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 | 161.14 | KG | | | | | | | | | | |
| | | | | 2017-12-25 | 4.61 | 156.53 | KG |
PP | 8(7.8)*30*2 | 0 | KG | | | | | | | | | | |
2017-12-23 | 78.74 | 78.74 | KG | | | | | |
| | | | | 2017-12-23 | 14.25 | 64.49 | KG |
| | | | | 2017-12-24 | 14.25 | 50.24 | KG |
| | | | | 2017-12-25 | 21.34 | 28.9 | KG |
| | | | | 2018-1-2 | 7.13 | 21.77 | KG |
| | | | | 2018-1-3 | 14.22 | 7.55 | KG |
| | | | | 2018-1-5 | 7.55 | 0 | KG |
PP | 8*14外(白膜） | 18.82 | KG | | | | | | | | | | |
| | | | | 2018-1-5 | 9.41 | 9.41 | KG |
| | | | | 2018-1-7 | 9.41 | 0 | KG |
2018-1-16 | 36.18 | 36.18 | KG | | | | | |
| | | | | 2018-1-17 | 6.74 | 29.44 | KG |
| | | | | 2018-1-18 | 8.42 | 21.02 | KG |
| | | | | 2018-1-19 | 8.4 | 12.62 | 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 | 158.02 | KG | | | | | | | | | | |
| | | | | 2017-12-28 | 13.7 | 144.32 | KG |
| | | | | 2018-1-2 | 6.32 | 138 | KG |
| | | | | 2018-1-4 | 13.33 | 124.67 | KG |
| | | | | 2018-1-5 | 6.58 | 118.09 | KG |
| | | | | 2018-1-13 | 6.42 | 111.67 | KG |
| | | | | 2018-1-16 | 13.08 | 98.59 | KG |
| | | | | 2018-1-18 | 13.08 | 85.51 | KG |
| | | | | 2018-1-19 | 6.85 | 78.66 | KG |
9*15中3 | 35.89 | KG | | | | | | | | | | |
2017-12-23 | 151.4 | 187.29 | KG | | | | | |
| | | | | 2017-12-28 | 12.7 | 174.59 | KG |
| | | | | 2017-12-30 | 23.19 | 151.4 | KG |
| | | | | 2018-1-4 | 13.44 | 137.96 | KG |
| | | | | 2018-1-5 | 6.67 | 131.29 | KG |
| | | | | 2018-1-13 | 7 | 124.29 | KG |
| | | | | 2018-1-16 | 13.4 | 110.89 | KG |
| | | | | 2018-1-18 | 13.62 | 97.27 | KG |
| | | | | 2018-1-19 | 7.12 | 90.15 | 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 | 0 | KG | | | | | | | | | | |
2017-12-23 | 77.42 | 77.42 | KG | | | | | |
| | | | | 2017-12-24 | 12.91 | 64.51 | KG |
| | | | | 2017-12-29 | 6.62 | 57.89 | KG |
| | | | | 2018-1-2 | 6.47 | 51.42 | KG |
| | | | | 2018-1-4 | 6.45 | 44.97 | KG |
| | | | | 2018-1-10 | 5.96 | 39.01 | KG |
2018-1-13 | 82.09 | 121.1 | KG | | | | | |
| | | | | 2018-1-13 | 6.46 | 114.64 | KG |
| | | | | 2018-1-14 | 6.99 | 107.65 | KG |
| | | | | 2018-1-19 | 6.4 | 101.25 | 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 | 0 | KG | | | | | | | | | | |
AL(铝箔） | 6*12 | 0 | KG | | | | | | | | | | |
AL(铝箔） | 20*25 | 0 | KG | | | | | | | | | | |
2017-12-26 | 28.45 | 28.45 | KG | | | | | |
AL(铝箔） | 20*35 | 11.5 | KG | | | | | | | | | | |
| | | | | 2017-12-26 | 11.5 | 0 | KG |
2017-12-26 | 28.5 | 28.5 | KG | | | | | |
AL(铝箔） | 20*50 | 30 | KG | | | | | | | | | | |
| | | | | 2017-12-26 | 30 | 0 | KG |
2017-12-26 | 35.7 | 35.7 | KG | | | | | |
| | | | | 2017-12-29 | 35.7 | 0 | KG |
2018-1-10 | 34.2 | 34.2 | KG | | | | | |
AL(铝箔） | 20*55 | 22 | KG | | | | | | | | | | |
| | | | | | | | | | | | | |

原材料名称 | 型号规格 | 12月21日（库存） | | 12月21日—1月20日（入库） | | 12月21日—1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 | | | | | | | | | |
2017-12-24 | 20000 | 20000 | 只 | | | | |
| | | | | 2017-12-24 | 20000 | 0 | 只
塑壳 | 4*9*13（灰1） | 60000 | 只 | | | | | | | | | |
塑壳 | 6*12*10（灰1） | 50000 | 只 | | | | | | | | | |
| | | | | 2017-1-16 | 50000 | 0 | 只
6*12*10（黄1） | 200000 | 只 | | | | | | | | | |
| | | | | 2017-12-23 | 50000 | 150000 | 只
| | | | | 2017-12-28 | 150000 | 0 | 只
2018-1-2 | 200000 | 200000 | 只 | | | | |
2018-1-11 | 400000 | 600000 | 只 | | | | |
| | | | | 2018-1-15 | 150000 | 450000 | 只
| | | | | 2018-1-16 | 50000 | 400000 | 只
6*12*10（黑） | 50000 | 只 | | | | | | | | | |
塑壳 | 6*12*13（黄1） | 70000 | 只 | | | | | | | | | |
| | | | | 2018-1-9 | 7000 | 63000 | 只
塑壳 | 6*15*13（灰3） | 28000 | 只 | | | | | | | | | |
2018-1-20 | 28000 | 56000 | 只 | | | | |
塑壳 | 6*12*18（黄） | 250000 | 只 | | | | | | | | | |
| | | | | 2017-12-26 | 75000 | 175000 | 只
| | | | | 2017-12-30 | 50000 | 125000 | 只
| | | | | 2018-1-8 | 50000 | 75000 | 只
| | | | | 2018-1-9 | 75000 | 0 | 只
2018-1-11 | 300000 | 300000 | 只 | | | | |
6*12*18（灰3） | 350000 | 只 | | | | | | | | | |
| | | | | 2017-12-21 | 50000 | 300000 | 只
| | | | | 2017-12-28 | 50000 | 250000 | 只
| | | | | 2017-12-29 | 50000 | 200000 | 只
| | | | | 2017-12-30 | 50000 | 150000 | 只
2018-1-2 | 400000 | 550000 | 只 | | | | |
| | | | | 2018-1-3 | 50000 | 500000 | 只
| | | | | 2018-1-5 | 75000 | 425000 | 只
| | | | | 2018-1-8 | 75000 | 350000 | 只
| | | | | 2018-1-14 | 75000 | 275000 | 只
| | | | | 2018-1-16 | 50000 | 225000 | 只
| | | | | 2018-1-17 | 75000 | 150000 | 只
| | | | | 2018-1-20 | 75000 | 75000 | 只
6*12*18（灰5） | 0 | 只 | | | | | | | | | |
2018-1-2 | 200000 | 200000 | 只 | | | | |
| | | | | 2018-1-11 | 75000 | 125000 | 只
塑壳 | 8*16*13(灰） | 24000 | 只 | | | | | | | | | |
| | | | | 2018-1-7 | 24000 | 0 | 只
2018-1-7 | 72000 | 72000 | 只 | | | | |
| | | | | 2018-1-9 | 24000 | 48000 | 只
| | | | | 2018-1-18 | 8000 | 40000 | 只
塑壳 | 18*15.5*8 | 66000 | 只 | | | | | | | | | |
塑壳 | 18*14.5*7 | 72000 | 只 | | | | | | | | | |
2018-1-7 | 18000 | 90000 | 只 | | | | |
| | | | | 2018-1-10 | 36000 | 54000 | 只
塑壳 | 18*14.5*8.5 | 150000 | 只 | | | | | | | | | |
| | | | | 2017-12-28 | 45000 | 105000 | 只
2018-1-20 | 150000 | 255000 | 只 | | | | |
塑壳 | 18*16*10（黄） | 24000 | 只 | | | | | | | | | |
| | | | | 2018-1-12 | 12000 | 12000 | 只
18*16*10（灰1） | 36000 | 只 | | | | | | | | | |
| | | | | 2018-1-10 | 12000 | 24000 | 只
| | | | | 2018-1-13 | 12000 | 12000 | 只
| | | | | 2018-1-20 | 12000 | 0 | 只
塑壳 | 18*15*9(灰） | 0 | 只 | | | | | | | | | |
塑壳 | 18*11*19 | 30000 | 只 | | | | | | | | | |
| | | | | 2017-12-22 | 30000 | 0 | 只
2018-1-4 | 100000 | 100000 | 只 | | | | |
| | | | | 2018-1-4 | 40000 | 60000 | 只
| | | | | 2018-1-8 | 30000 | 30000 | 只
2018-1-9 | 100000 | 130000 | 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 | | | | | | | | | |
| | | | | 2018-1-7 | 24000 | 48000 | 只
塑壳 | 26.5*15*6（灰7） | 36000 | 只 | | | | | | | | | |
| | | | | 2018-1-13 | 14000 | 22000 | 只
塑壳 | 26.5*14.5*7 | 12000 | 只 | | | | | | | | | |
塑壳 | 26.5*16*7（灰7） | 250000 | 只 | | | | | | | | | |
| | | | | 2017-12-25 | 20000 | 230000 | 只
| | | | | 2017-12-26 | 10000 | 210000 | 只
| | | | | 2017-12-28 | 10000 | 200000 | 只
| | | | | 2018-1-2 | 40000 | 160000 | 只
| | | | | 2018-1-2 | 10000 | 150000 | 只
| | | | | 2018-1-9 | 50000 | 100000 | 只
2018-1-11 | 200000 | 200000 | 只 | | | | |
塑壳 | 26.5*17*8.5 | 81000 | 只 | | | | | | | | | |
| | | | | 2017-12-22 | 18000 | 63000 | 只
| | | | | 2017-12-22 | 18000 | 45000 | 只
| | | | | 2017-12-23 | 45000 | 0 | 只
2017-12-24 | 81000 | 81000 | 只 | | | | |
| | | | | 2018-1-2 | 27000 | 54000 | 只
| | | | | 2018-1-6 | 45000 | 9000 | 只
2018-1-7 | 108000 | 117000 | 只 | | | | |
2018-1-10 | 72000 | 189000 | 只 | | | | |
| | | | | 2018-1-13 | 36000 | 153000 | 只
| | | | | 2018-1-15 | 36000 | 117000 | 只
| | | | | 2018-1-18 | 36000 | 81000 | 只
2018-1-20 | 99000 | 180000 | 只 | | | | |
塑壳 | 26.5*19*10（灰3） | 126000 | 只 | | | | | | | | | |
| | | | | 2017-12-22 | 24000 | 102000 | 只
| | | | | 2017-12-27 | 6000 | 96000 | 只
| | | | | 2018-1-3 | 6000 | 90000 | 只
| | | | | 2018-1-6 | 30000 | 60000 | 只
| | | | | 2018-1-12 | 24000 | 36000 | 只
| | | | | 2018-1-13 | 6000 | 30000 | 只
| | | | | 2018-1-15 | 30000 | 0 | 只
塑壳 | 26.5*22*12（黄1） | 10000 | 只 | | | | | | | | | |
| | | | | 2018-1-5 | 5000 | 5000 | 只
塑壳 | 32*22*13（灰7） | 13800 | 只 | | | | | | | | | |
| | | | | 2017-12-29 | 3400 | 10400 | 只
塑壳 | 32*37*22（灰7） | 1300 | 只 | | | | | | | | | |
塑壳 | 32*40*47 | 8820 | 只 | | | | | | | | | |
| | | | | 2017-12-23 | 1470 | 7350 | 只
| | | | | 2017-12-29 | 2940 | 4410 | 只
塑壳 | 34*47*22 | 4368 | 只 | | | | | | | | | |
| | | | | 2017-12-21 | 2184 | 2184 | 只
| | | | | 2017-12-26 | 2184 | 0 | 只
2017-12-28 | 8736 | 8736 | 只 | | | | |
| | | | | 2018-1-17 | 2184 | 6552 | 只
塑壳 | 44*30*58 | 0 | 只 | | | | | | | | | |
塑壳 | 41*41*26 | 6400 | 只 | | | | | | | | | |
2017-12-24 | 2400 | 8800 | 只 | | | | |
| | | | | | | | | | | | |

原材料名称 | 型号规格 | 12月21日（库存） | | 12月21日-1月20日（入库） | | 12月21日-1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% | 90 | KG | | | | | | | | | |
| | | | | 2017-12-23 | 90 | 0 | KG
2017-12-29 | 600 | 600 | KG | | | | |
| | | | | 2017-12-29 | 120 | 480 | KG
| | | | | 2018-1-4 | 30 | 450 | KG
| | | | | 2018-1-7 | 90 | 360 | KG
| | | | | 2018-1-15 | 120 | 240 | KG
| | | | | 2018-1-20 | 75 | 165 | KG
喷金丝φ154 | 70% | 240 | KG | | | | | | | | | |
| | | | | 2017-12-23 | 60 | 180 | KG
| | | | | 2017-12-25 | 120 | 60 | KG
2017-12-29 | 375 | 435 | KG | | | | |
| | | | | 2018-1-4 | 60 | 375 | KG
2017-1-6 | 225 | 600 | KG | | | | |
| | | | | 2018-1-7 | 120 | 480 | KG
| | | | | 2018-1-11 | 60 | 420 | KG
| | | | | 2018-1-15 | 120 | 300 | KG
| | | | | 2018-1-20 | 75 | 225 | KG
焊锡丝 | | 0 | 盘 | | | | | | | | | |
2018-1-10 | 20 | 20 | 盘 | | | | |
| | | | | 2018-1-10 | 10 | 0 | 盘
压敏胶带 | 9*200 | 360 | 卷 | | | | | | | | | |
2017-12-25 | 60 | 420 | 卷 | | | | |
| | | | | 2017-12-25 | 60 | 360 | 卷
| | | | | 2018-1-3 | 60 | 300 | 卷
| | | | | 2018-1-8 | 60 | 240 | 卷
12*100 | 230 | 卷 | | | | | | | | | |
| | | | | 2018-1-4 | 23 | 207 | 卷
| | | | | 2018-1-8 | 46 | 161 | 卷
| | | | | 2018-1-10 | 69 | 92 | 卷
CP线（铜） | φ1.0（铜） | 61.16 | KG | | | | | | | | | |
φ0.8（铜） | 0 | KG | | | | | | | | | |
2017-12-24 | 94.75 | 94.75 | KG | | | | |
| | | | | 2017-12-27 | 43.95 | 50.8 | KG
| | | | | 2018-1-9 | 22.68 | 28.12 | KG
2018-1-13 | 104.27 | 132.39 | KG | | | | |
| | | | | 2018-1-13 | 28.12 | 104.27 | KG
CP线 | φ0.5 | 99.5 | KG | | | | | | | | | |
| | | | | 2017-12-22 | 19.95 | 79.55 | KG
| | | | | 2017-12-23 | 19.46 | 60.09 | KG
2017-12-24 | 139.93 | 200.02 | KG | | | | |
| | | | | 2017-12-27 | 19.81 | 180.21 | KG
| | | | | 2017-12-29 | 19.63 | 160.58 | KG
| | | | | 2018-1-2 | 20.65 | 139.93 | KG
| | | | | 2018-1-3 | 20.21 | 119.72 | KG
| | | | | 2018-1-9 | 19.99 | 99.73 | KG
| | | | | 2018-1-10 | 19.91 | 79.82 | KG
2018-1-13 | 119.07 | 198.59 | KG | | | | |
| | | | | 2018-1-13 | 19.71 | 178.88 | KG
| | | | | 2018-1-18 | 40.64 | 138.24 | KG
φ0.6 | 77.68 | KG | | | | | | | | | |
2017-12-24 | 80.49 | 158.17 | KG | | | | |
| | | | | 2017-12-25 | 20.26 | 137.91 | KG
| | | | | 2018-1-5 | 40.37 | 97.54 | KG
φ0.8 | 118.58 | KG | | | | | | | | | |
| | | | | 2017-12-22 | 20.14 | 98.44 | KG
| | | | | 2017-12-23 | 79.11 | 19.33 | KG
2017-12-24 | 395.92 | 415.25 | KG | | | | |
| | | | | 2017-12-25 | 39.21 | 376.04 | KG
| | | | | 2017-12-27 | 20.1 | 355.94 | KG
| | | | | 2017-12-28 | 79.07 | 276.87 | KG
| | | | | 2017-12-29 | 20 | 256.87 | KG
| | | | | 2018-1-2 | 39.13 | 217.74 | KG
| | | | | 2018-1-3 | 79.31 | 138.43 | KG
| | | | | 2018-1-5 | 59.19 | 79.24 | KG
| | | | | 2018-1-10 | 40.12 | 39.12 | KG
| | | | | 2018-1-12 | 39.12 | 0 | KG
2018-1-13 | 484.21 | 484.21 | KG | | | | |
| | | | | 2018-1-13 | 19.5 | 464.71 | KG
| | | | | 2018-1-15 | 38.48 | 426.23 | KG
| | | | | 2018-1-16 | 77.95 | 348.28 | KG
| | | | | 2018-1-18 | 58.44 | 289.84 | KG
环氧树脂 | 618 | 720 | KG | | | | | | | | | |
| | | | | 2017-12-22 | 40 | 680 | KG
| | | | | 2017-12-23 | 40 | 640 | KG
| | | | | 2017-12-26 | 40 | 600 | KG
| | | | | 2017-12-27 | 80 | 520 | KG
| | | | | 2017-12-29 | 40 | 480 | KG
| | | | | 2018-1-5 | 40 | 440 | KG
| | | | | 2018-1-8 | 80 | 360 | KG
| | | | | 2018-1-10 | 40 | 320 | KG
| | | | | 2018-1-16 | 80 | 240 | KG
| | | | | 2018-1-20 | 40 | 200 | KG
环氧外封固化剂 | 327 | 250 | KG | | | | | | | | | |
| | | | | 2017-12-24 | 25 | 225 | KG
| | | | | 2017-12-28 | 25 | 200 | KG
| | | | | 2018-1-3 | 25 | 175 | KG
| | | | | 2018-1-5 | 12.5 | 162.5 | KG
| | | | | 2018-1-8 | 25 | 137.5 | KG
| | | | | 2018-1-12 | 25 | 112.5 | KG
| | | | | 2018-1-18 | 12.5 | 100 | KG
| | | | | 2018-1-19 | 12.5 | 87.5 | KG
环氧外封稀释剂 | ED-44 | 280 | KG | | | | | | | | | |
| | | | | 2017-12-24 | 20 | 260 | KG
| | | | | 2017-12-28 | 30 | 230 | KG
| | | | | 2018-1-3 | 20 | 210 | KG
| | | | | 2018-1-5 | 30 | 180 | KG
| | | | | 2018-1-8 | 20 | 160 | KG
| | | | | 2018-1-10 | 10 | 150 | KG
| | | | | 2018-1-12 | 30 | 120 | KG
| | | | | 2018-1-15 | 10 | 110 | KG
| | | | | 2018-1-18 | 20 | 90 | KG
| | | | | 2018-1-19 | 20 | 70 | KG
环氧固化剂 | 570 | 52 | KG | | | | | | | | | |
| | | | | 2018-1-11 | 52 | 0 | KG
2018-1-15 | 78 | 78 | KG | | | | |
| | | | | 2018-1-20 | 26 | 52 | KG
气相硅 | 白碳黑 | 10 | KG | | | | | | | | | |
| | | | | 2017-12-23 | 10 | 0 | KG
2018-1-15 | 20 | 20 | KG | | | | |
| | | | | 2018-1-15 | 10 | 10 | KG
硅微粉 | FS-600-5 | 100 | KG | | | | | | | | | |
| | | | | 2017-12-23 | 25 | 75 | KG
| | | | | 2017-12-26 | 25 | 50 | KG
| | | | | 2017-12-29 | 25 | 25 | KG
| | | | | 2018-1-5 | 25 | 0 | KG
2018-1-6 | 250 | 250 | KG | | | | |
| | | | | 2018-1-8 | 25 | 225 | KG
| | | | | 2018-1-16 | 25 | 200 | KG
钛白粉 | | 0 | KG | | | | | | | | | |
2017-12-22 | 100 | 100 | KG | | | | |
| | | | | 2017-12-23 | 25 | 75 | KG
成品黑料（无锡料） | 5201A(主料） | 90 | KG | | | | | | | | | |
2017-12-22 | 300 | 390 | KG | | | | |
| | | | | 2017-12-24 | 60 | 330 | KG
| | | | | 2017-12-27 | 90 | 240 | KG
| | | | | 2018-1-2 | 90 | 150 | KG
| | | | | 2018-1-5 | 30 | 120 | KG
2018-1-6 | 300 | 420 | KG | | | | |
| | | | | 2018-1-7 | 60 | 360 | KG
5201B(负料） | 54 | KG | | | | | | | | | |
| | | | | 2017-12-22 | 18 | 36 | KG
2017-12-22 | 96 | 132 | KG | | | | |
| | | | | 2017-12-24 | 12 | 120 | KG
| | | | | 2017-12-26 | 12 | 108 | KG
| | | | | 2017-12-27 | 48 | 60 | KG
| | | | | 2017-12-28 | 18 | 42 | KG
| | | | | 2017-12-30 | 12 | 30 | KG
| | | | | 2018-1-3 | 12 | 18 | KG
| | | | | 2018-1-5 | 18 | 0 | KG
2018-1-6 | 120 | 120 | KG | | | | |
| | | | | 2018-1-7 | 12 | 108 | KG
| | | | | 2018-1-11 | 18 | 90 | KG
| | | | | 2018-1-15 | 24 | 66 | KG
| | | | | 2018-1-18 | 12 | 54 | KG
| | | | | 2018-1-19 | 12 | 42 | KG
5201A-W(白料） | 90 | KG | | | | | | | | | |
| | | | | 2018-1-5 | 30 | 60 | KG
113B-7 | 0 | KG | | | | | | | | | |
2017-12-22 | 96 | 96 | KG | | | | |
| | | | | 2017-12-24 | 24 | 72 | KG
| | | | | 2017-12-28 | 24 | 48 | KG
2018-1-6 | 24 | 72 | KG | | | | |
| | | | | 2018-1-7 | 24 | 48 | KG
成品料（上海料） | 300BAHB(主料） | 250 | KG | | | | | | | | | |
| | | | | 2017-12-22 | 75 | 175 | KG
| | | | | 2017-12-26 | 75 | 100 | KG
2017-12-30 | 325 | 425 | KG | | | | |
| | | | | 2017-12-30 | 50 | 375 | KG
| | | | | 2017-1-3 | 50 | 325 | KG
| | | | | 2017-1-5 | 50 | 275 | KG
| | | | | 2017-1-7 | 50 | 225 | KG
| | | | | 2017-1-8 | 75 | 150 | KG
| | | | | 2017-1-11 | 75 | 75 | KG
2018-1-12 | 300 | 375 | KG | | | | |
| | | | | 2018-1-13 | 75 | 300 | KG
| | | | | 2018-1-15 | 75 | 225 | KG
| | | | | 2018-1-18 | 75 | 150 | KG
| | | | | 2018-1-19 | 50 | 100 | KG
300BH2(负料 | 96 | KG | | | | | | | | | |
| | | | | 2017-12-22 | 24 | 72 | KG
| | | | | 2017-12-26 | 24 | 48 | KG
2017-12-30 | 120 | 168 | KG | | | | |
| | | | | 2017-12-30 | 24 | 144 | KG
| | | | | 2018-1-3 | 24 | 120 | KG
| | | | | 2018-1-3 | 24 | 96 | KG
| | | | | 2018-1-7 | 12 | 84 | KG
| | | | | 2018-1-8 | 36 | 48 | KG
| | | | | 2018-1-11 | 36 | 12 | KG
2018-1-12 | 120 | 132 | KG | | | | |
| | | | | 2018-1-13 | 32 | 120 | KG
| | | | | 2018-1-15 | 36 | 84 | KG
| | | | | 2018-1-18 | 24 | 60 | KG
| | | | | 2018-1-19 | 12 | 48 | KG
环氧树脂包封绿料 | | 54 | KG | | | | | | | | | |
| | | | | 2017-12-27 | 54 | 0 | KG
2018-1-15 | 54 | 54 | KG | | | | |
| | | | | 2018-1-15 | 54 | 0 | KG
氢氧化铝 | FA-225 | 80 | KG | | | | | | | | | |
| | | | | 2017-12-26 | 40 | 40 | KG
| | | | | 2017-12-29 | 40 | 0 | KG
2018-1-6 | 200 | 200 | KG | | | | |
| | | | | 2018-1-8 | 40 | 160 | KG
| | | | | 2018-1-16 | 40 | 120 | KG
离型剂 | SKS-150 | 60 | KG | | | | | | | | | |
| | | | | 2017-12-25 | 30 | 30 | KG
| | | | | 2018-1-8 | 30 | 0 | KG
环氧粉末 | | 30 | KG | | | | | | | | | |
| | | | | 2018-1-8 | 30 | 0 | KG
2018-1-11 | 90 | 90 | KG | | | | |
塑料电线 | | 2500 | 米 | | | | | | | | | |
冷压胶带 | 7*200 | 156 | 卷 | | | | | | | | | |
| | | | | 2017-12-28 | 39 | 127 | 卷
| | | | | 2018-1-2 | 49 | 78 | 卷
| | | | | 2018-1-8 | 78 | 0 | 卷
2018-1-13 | 312 | 312 | 卷 | | | | |
10*200 | 108 | 卷 | | | | | | | | | |
| | | | | 2018-1-4 | 27 | 81 | 卷
2018-1-13 | 108 | 189 | 卷 | | | | |
| | | | | 2018-1-12 | 27 | 162 | 卷
12*200 | 10 | 卷 | | | | | | | | | |
14*200 | 0 | 卷 | | | | | | | | | |
18*200 | 150 | 卷 | | | | | | | | | |
| | | | | 2017-12-28 | 30 | 120 | 卷
| | | | | 2017-12-29 | 30 | 90 | 卷
2017-12-30 | 240 | 330 | 卷 | | | | |
| | | | | 2018-1-4 | 60 | 270 | 卷
| | | | | 2018-1-8 | 30 | 240 | 卷
| | | | | 2018-1-11 | 30 | 210 | 卷
| | | | | 2018-1-12 | 30 | 180 | 卷
| | | | | 2018-1-18 | 60 | 120 | 卷
24*200 | 110 | 卷 | | | | | | | | | |
| | | | | 2017-12-28 | 11 | 99 | 卷
| | | | | 2018-1-18 | 22 | 77 | 卷
26*200 | 80 | 卷 | | | | | | | | | |
| | | | | 2017-12-22 | 20 | 60 | 卷
| | | | | 2017-12-28 | 20 | 40 | 卷
2017-12-30 | 120 | 160 | 卷 | | | | |
| | | | | 2018-1-4 | 20 | 140 | 卷
| | | | | 2018-1-8 | 20 | 120 | 卷
| | | | | 2018-1-11 | 20 | 100 | 卷
| | | | | 2018-1-12 | 20 | 80 | 卷
30*200 | 18 | 卷 | | | | | | | | | |
34*200 | 10 | 卷 | | | | | | | 2018-1-8 | 10 | 0 | 卷
| | | | | | | |
40*200 | 0 | 卷 | | | | | | | | | |
45*200 | 10 | 卷 | | | | | | | | | |
| | | | | | | | | | | | |