商品存货盘点明细表序号类别名称单位盘点详情账存详情盘点差异备注单价盘点数量金额单价账存数量金额盘盈数量盘亏数量金额1护理类商品1套¥1,599.00 108¥172,692.00 ¥1,599.00 107¥171,093.00 1¥1,599.00 2护理类商品2箱¥268.00 220¥58,960.00 ¥268.00 222¥59,496.00 -2(¥536.00)3护理类商品3箱¥221.00 199¥43,979.00 ¥221.00 199¥43,979.00 4食品类商品4千克¥52.00 599¥31,148.00 ¥52.00 598¥31,096.00 1¥52.00 5食品类商品5箱¥79.00 488¥38,552.00 ¥79.00 493¥38,947.00 -5(¥395.00)6食品类商品6箱¥109.00 500¥54,500.00 ¥109.00 506¥55,154.00 -6(¥654.00)7¥0.00 ¥0.00 8¥0.00 ¥0.00 9¥0.00 ¥0.00 10¥0.00 ¥0.00 11¥0.00 ¥0.00 12¥0.00 ¥0.00 13¥0.00 ¥0.00 14¥0.00 ¥0.00 15¥0.00 ¥0.00 16¥0.00 ¥0.00 17¥0.00 ¥0.00 18¥0.00 ¥0.00 19¥0.00 ¥0.00 20¥0.00 ¥0.00 21¥0.00 ¥0.00 22¥0.00 ¥0.00 23¥0.00 ¥0.00 24¥0.00 ¥0.00