进销存管理表（自动）.xlsx

进销存明细账品名:A_1品名规格型号：****单位:件初始库存：40最低库存：30序号日期凭证编号类型借方_收入贷方_发出结存核对数量单价金额数量单价金额数量单价金额12022/01/01LP00231采购收货301,888.00 56,640.00 -701,888.00 132,160.00 ☑22022/01/02LP00232销售发货-201,888.00 37,760.00 501,888.00 94,400.00 ☑32022/01/03LP00233采购收货401,888.00 75,520.00 -901,888.00 169,920.00 ☑42022/01/04LP00234销售发货-801,888.00 151,040.00 101,888.00 18,880.00 ☑52022/01/05LP00235采购收货301,888.00 56,640.00 -401,888.00 75,520.00 ☑62022/01/06LP00236采购收货201,888.00 37,760.00 -601,888.00 113,280.00 ☑72022/01/07LP00237采购收货101,888.00 18,880.00 -701,888.00 132,160.00 ☑82022/01/08LP00238销售发货-301,888.00 56,640.00 401,888.00 75,520.00 ☑92022/01/09LP00239采购收货301,888.00 56,640.00 -701,888.00 132,160.00 ☑---------------------------------------------