食堂入库出库明细表

温州市中通国际学校食堂仓库物品入库出库记录表2012年 3 月序号 物品名称单位上月结余本月入库单价金额本月出库单价金额本月结余单价金额1大米斤85060002.6518152.5061002.6516165.007502.651987.502糯米斤5010003.353517.507503.352512.503003.351005.003大豆油桶080122.509800.0075122.509187.505122.50612.504食盐包2403200.97543.202080.97201.763520.97341.445味精包64016.30749.803416.30554.201216.30195.606鸡精包04031.501260.003031.50945.001031.50315.007沙茶酱瓶1006.0060.0016.006.0096.0054.008柱候酱瓶0304.33129.90194.3382.27114.3347.639海鲜酱瓶0304.33129.90304.33129.9004.330.0010蚝油瓶7103.8365.11123.8345.9653.8319.1511西山老酒包0801.87149.60661.87123.42141.8726.1812花椒醋包1701.2621.4201.260.00171.2621.4213老抽瓶11615.83269.111315.83205.79415.8363.3214生抽瓶72414.16438.962014.16283.201114.16155.7615白醋瓶3101.7554.25191.7533.25121.7521.0016陈醋瓶601.428.5251.427.1011.421.4217香醋瓶0247.08169.92127.0884.96127.0884.9618麻油瓶124812.10726.006012.10726.0012.100.00207.250.0027.2514.50187.25130.5019红油桶0685.00510.00385.00255.00385.00255.0020番茄沙司桶01235.00420.00935.00315.00335.00105.0021虾子酱瓶4510.5094.50510.5052.50410.5042.0022干木耳斤02055.001100.001755.00935.00355.00165.0023干香菇斤0543.00215.00343.00129.00243.0086.0024干黄花菜斤01516.50247.501516.50247.50016.500.0025白糖斤504004.301935.003504.301505.00104.3043.0026咸蛋个113201.201585.2013201.201584.002201.20264.0027皮蛋个08001.20960.006401.20768.001601.20192.0028淀粉斤252502.30632.502252.30517.50502.30115.0029绿豆斤0504.70235.00104.7047.00404.70188.0030鸡蛋板338418.137016.3136018.136526.802718.13489.5131黄豆斤01003.90390.00813.90315.90193.9074.1032花生米斤25508.70652.50608.70522.00158.70130.5033咖喱粉包1221.5064.50121.5021.50221.5043.0034海螺酱油袋1902.1641.0402.160.00192.1641.0435黄豆酱盒701.208.4021.202.4051.206.0036粟米羮听0963.96380.16783.96308.88183.9671.2837辣椒油瓶500.000.0010.000.0040.000.0038梅干菜斤10507.50450.00337.50247.50277.50202.5039火腿肠盒2535.00245.00635.00210.00135.0035.0040肉松包1623.50164.50623.50141.00123.5023.5041牛奶粉包13024.50759.502824.50686.00324.5073.5042腐竹袋0575.00375.00575.00375.00075.000.0043胖子榨菜件1165.00130.00165.0065.00165.0065.0044小米斤054.5022.5014.504.5044.5018.0045薏米斤0515.5077.50515.5077.50015.500.0046黑米斤055.0025.0055.0025.0005.000.0047红枣斤01010.50105.00510.5052.50510.5052.5048 川县豆瓣酱件0175.0075.00175.0075.00075.000.0049枸杞包0225.0050.00225.0050.00025.000.0050吹虾斤01520.50307.501120.50225.50420.5082.0051榨菜丝包0208.50170.00178.50144.5038.5025.5052银耳斤0335.00105.00135.0035.00235.0070.0053 郫县豆瓣酱件02145.00290.001145.00145.001145.00145.0054五香粉件0135.0035.00035.000.00135.0035.0055麻辣鲜件01115.00115.000115.000.001115.00115.0056芝麻酱瓶0106.5065.0006.500.00106.5065.0057莲子斤0535.00175.002.535.0087.502.535.0087.5058百合斤02105.00210.001.3105.00136.500.7105.0073.5059蒸肉米粉件0163.0063.00163.0063.00063.000.0060甜面酱瓶093.5031.5003.500.0093.5031.5061冰糖斤055.5027.5035.5016.5025.5011.0062虾干斤0265.00130.00265.00130.00065.000.0063萝卜干斤0108.0080.0078.0056.0038.0024.0064腐乳瓶20.002合计：57016.8048409.798627.81仓库员：盘点人：主管:备注:1、本表由仓库管理员负责填写，填写时请根据入库单，出库单上的实际数据填写。2、每月底仓库管理员应配合财务进行盘存检查。3、出入库物品要根据先进先出制。温州市中通国际学校食堂仓库物品入库出库记录表2012年 3 月食堂仓库物品入库出库记录表2012年 月序号 物品名称单位上月结余本月入库单价金额本月出库单价金额本月结余单价金额1大米斤2糯米斤3大豆油桶4食盐包5味精包6鸡精包7沙茶酱瓶8柱候酱瓶9海鲜酱瓶10蚝油瓶11西山老酒包12花椒醋包13白醋瓶14香醋瓶15麻油瓶16红油桶17老抽瓶18生抽瓶19番茄沙司桶20虾子酱瓶21甜面酱瓶22芝麻酱瓶23胖子榨菜件24 郫县豆瓣酱件25火腿肠盒26肉松包27五香粉包28麻辣鲜件29蒸肉米粉件30咖喱粉包31海螺酱油袋32黄豆酱盒33干木耳斤34干菇斤35鸡蛋板36咸蛋个37皮蛋个38白糖斤39淀粉斤40绿豆斤41花生米斤42黄豆斤43梅干菜斤44辣椒油瓶45腐乳瓶46榨菜丝包47萝卜干包48莲子斤49百合斤50银耳斤51吹虾斤52红枣斤53粟米羮听54冰糖斤55牛奶粉包56陈醋瓶57黄花菜斤58鸡汁瓶59胡椒粉瓶60十三香件61米辣包62橙汁瓶63柠檬汁瓶64龙口粉丝包65干辣椒斤合计：0.000.000.00仓库员：盘点人：主管:备注:1、本表由仓库管理员负责填写，填写时请根据入库单，出库单上的实际数据填写。2、每月底仓库管理员应配合财务进行盘存检查。3、出入库物品要根据先进先出制。食堂仓库物品入库出库记录表2012年 月温州市中通国际学校食堂仓库物品入库出库记录表2012年 5 月序号物品名称单位 上月结余 本月入库单价金额本月出库单价金额本月结余单价金额1大米斤2糯米斤3大豆油桶4食盐包5味精包6鸡精包7沙茶酱瓶8柱候酱瓶9海鲜酱瓶10蚝油瓶11西山老酒包12花椒醋包13白醋瓶14香醋瓶15麻油瓶16红油桶17老抽瓶18生抽瓶19番茄沙司桶20虾子酱瓶21甜面酱瓶22芝麻酱瓶23胖子榨菜件24郫县豆瓣酱件25火腿肠盒26肉松包27五香粉包28麻辣鲜件29蒸肉米粉件30咖喱粉包31海螺酱油袋32黄豆酱盒33干木耳斤34干菇斤35鸡蛋板36咸蛋个37皮蛋个38白糖斤39淀粉斤40绿豆斤41花生米斤42黄豆斤43梅干菜斤44辣椒油瓶45腐乳瓶46榨菜丝包47萝卜干包48莲子斤49百合斤50银耳斤51吹虾斤52红枣斤53粟米羮听54冰糖斤55牛奶粉包56陈醋瓶57黄花菜斤58鸡汁瓶59胡椒粉瓶60十三香件61米辣包62橙汁瓶63柠檬汁瓶64龙口粉丝包65开胃辣椒斤合计：仓库员：盘点人：主管:备注:1、本表由仓库管理员负责填写，填写时请根据入库单，出库单上的实际数据填写。2、每月底仓库管理员应配合财务进行盘存检查。3、出入库物品要根据先进先出制。温州市中通国际学校食堂仓库物品入库出库记录表2012年 5 月