产品库存盘点表Inventory count sheet账面总额: 45,000
00 实盘总额: 44,940
00 盈亏合计:-60
00 序号货位号产品名称规格单位账面值实盘值盈亏值保质期止盈亏原因审核人状态提醒数量成本价金额数量金额数量金额1C-0001***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/07/01已过期2C-0002***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/07/01已过期3C-0003***件150 30
00 4,500
00 145 4,350
00 -5 -150
00 2022/07/01包装破损已过期4C-0004***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/07/01已过期5C-0005***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/07/01已过期6C-0006***件150 30
00 4,500
00 153 4,590
00 3 90
00 2022/05/25财务未入帐***已过期7C-0007***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/06/20已过期8C-0008***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/06/20已过期9C-0009***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/06/20已过期10C-0010***件150 30
00 4,500
00 150 4,500
00 0 0
00 2022/05/01已过期0
00 0 0