存货盘存表
单位名称:XX玻璃制品有限公司 序号 1 2 3 4 5 6 7 8 9 10 11 12 品名规格 计量单位 账存数 数量 单价 4900 ¥ 59.00 ¥ 7800 ¥ 69.00 ¥ 5200 ¥ 99.00 ¥ 10000 ¥ 69.00 ¥ 12520 ¥ 99.00 ¥ 8000 ¥ 69.00 ¥ 10500 ¥ 99.00 ¥ 15000 ¥ 109.00 ¥ 6500 ¥ 69.00 ¥ 3300 ¥ 99.00 ¥ 6500 ¥ 69.00 ¥ 4500 ¥ 99.00 ¥ 94720 ¥ 保管员:孙建兰 金额 289,100.00 538,200.00 514,800.00 690,000.00 1,239,480.00 552,000.00 1,039,500.00 1,635,000.00 448,500.00 326,700.00 448,500.00 445,500.00 8,167,280.00 数量 5000 7800 5200 10000 12500 8000 10560 15000 6500 3260 6500 4500 94820 盘点人:李丽
表
盘存数 单价 ¥ 59.00 ¥ ¥ 69.00 ¥ ¥ 99.00 ¥ ¥ 69.00 ¥ ¥ 99.00 ¥ ¥ 69.00 ¥ ¥ 99.00 ¥ ¥ 109.00 ¥ ¥ 69.00 ¥ ¥ 99.00 ¥ ¥ 69.00 ¥ ¥ 99.00 ¥ ¥ 盘点人:李丽 金额 295,000.00 538,200.00 514,800.00 690,000.00 1,237,500.00 552,000.00 1,045,440.00 1,635,000.00 448,500.00 322,740.00 448,500.00 445,500.00 8,173,180.00 单位:元 盘盈(+)盘亏(-) 备注 数量 金额 100 ¥ 5,900.00 0 ¥ 0 ¥ 0 ¥ -20 ¥ -1,980.00 0 ¥ 60 ¥ 5,940.00 0 ¥ 0 ¥ -40 ¥ -3,960.00 0 ¥ 0 ¥ 100 ¥ 5,900.00 盘点日期:2015年7月30日