盘点日期 年 月 日
|
序号 |
品名a |
规格a |
上月库存 |
本月购进 |
本月发生 |
现有库存 |
| a数量 |
金额 |
数量 |
金额 |
数量 |
金额 |
数量 |
单价 |
金额 |
|
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
aa |
a |
|
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
a |
a |
a |
a |
a |
aa |
a |
a |
a |
a |
a |
a |
|
a |
a |
a |
aa |
aa |
a |
a |
a |
aa |
a |
a |
a |
|
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
aa |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
a |
a |
aa |
aa |
a |
a |
aa |
a |
a |
a |
a |
a |
|
a |
a |
a |
a |
aa |
a |
a |
a |
a |
a |
a |
a |
|
a |
aa |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
a |
aa |
主管 会计 仓管员 复核
本表一式两份，分别由仓库、财务保存，在月底或次月初统计后填写。 |
