存货盘点表
被审计单位：盘点截止日：序号123456789101112131415161718192021222324252627资产名称规格型号类别原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料原材料库存商品库存商品库存商品库存商品库存商品计量单位账面数数量金额数量盘点数金额盘盈（）盘亏（）数量金额金额单位：元备注
f存货盘点表
被审计单位：盘点截止日：序号资产名称合计保管人：监盘人：规格型号类别计量单位账面数数量金额数量盘点数金额盘盈（）盘亏（）数量金额金额单位：元备注
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