库存盘点统计表
实盘账面差量实盘账面差额1童装件 ¥ 450.00140135-5¥63,000.00 ¥ 60,750.00 ¥ -2,250.002女装件 ¥ 1,972.005005033¥986,000.00 ¥ 991,916.00 ¥ 5,916.00
3童袜包 ¥ 627.00820680-140¥514,140.00 ¥ 426,360.00 ¥ -87,780.00
4童鞋件 ¥ 389.0018020525¥70,020.00 ¥ 79,745.00 ¥ 9,725.00
5袖套件 ¥ 408.0064065010¥261,120.00 ¥ 265,200.00 ¥ 4,080.00
6女袜包 ¥ 1,204.008070-10¥96,320.00 ¥ 84,280.00 ¥ -12,040.00
7男袜包 ¥ 1,124.0034036020¥382,160.00 ¥ 404,640.00 ¥ 22,480.00
8内衣件 ¥ 371.003003055¥111,300.00 ¥ 113,155.00 ¥ 1,855.00
9皮带条 ¥ 200.00500800300¥100,000.00 ¥ 160,000.00 ¥ 60,000.00
10皮鞋双 ¥ 300.00230200-30¥69,000.00 ¥ 60,000.00 ¥ -9,000.00
总经理: 仓库主管: 财务主管: 盘点人:序号库存盘点统计表
物品类别: 服饰类 2018 年 2 月 25 日
数量
金额物品名称单位单价
原因分析
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