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1、溫州市中通國(guó)際學(xué)校食堂倉庫物品入庫出庫記錄表2012年 3 月序號(hào) 物品名稱單位上月結(jié)余本月入庫單價(jià)金額本月出庫單價(jià)金額本月結(jié)余單價(jià)金額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食鹽包2403200.97543.202080.97201.763520.97341.445味精包64016.30749.803416.30554.201216
2、.30195.606雞精包04031.501260.003031.50945.001031.50315.007沙茶醬瓶1006.0060.0016.006.0096.0054.008柱候醬瓶0304.33129.90194.3382.27114.3347.639海鮮醬瓶0304.33129.90304.33129.9004.330.0010蠔油瓶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11615.8
3、3269.111315.83205.79415.8363.3214生抽瓶72414.16438.962014.16283.201114.16155.7615白醋瓶3101.7554.25191.7533.25121.7521.0016陳醋瓶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紅油桶0685.00510.00385.00255.00385.0025
4、5.0020番茄沙司桶01235.00420.00935.00315.00335.00105.0021蝦子醬瓶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干黃花菜斤01516.50247.501516.50247.50016.500.0025白糖斤504004.301935.003504.301505.00104.3043.0026咸蛋個(gè)113201.201585.2013201.201584
5、.002201.20264.0027皮蛋個(gè)08001.20960.006401.20768.001601.20192.0028淀粉斤252502.30632.502252.30517.50502.30115.0029綠豆斤0504.70235.00104.7047.00404.70188.0030雞蛋板338418.137016.3136018.136526.802718.13489.5131黃豆斤01003.90390.00813.90315.90193.9074.1032花生米斤25508.70652.50608.70522.00158.70130.5033咖喱粉包1221.5064.50
6、121.5021.50221.5043.0034海螺醬油袋1902.1641.0402.160.00192.1641.0435黃豆醬盒701.208.4021.202.4051.206.0036粟米羮聽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火腿腸盒2535.00245.00635.00210.00135.0035.0040肉松包1623.50164.50623.50141.00123.5023.5041
7、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紅棗斤01010.50105.00510.5052.50510.5052.5048 川縣豆瓣醬件0175.0075.00175.00
8、75.00075.000.0049枸杞包0225.0050.00225.0050.00025.000.0050吹蝦斤01520.50307.501120.50225.50420.5082.0051榨菜絲包0208.50170.00178.50144.5038.5025.5052銀耳斤0335.00105.00135.0035.00235.0070.0053 郫縣豆瓣醬件02145.00290.001145.00145.001145.00145.0054五香粉件0135.0035.00035.000.00135.0035.0055麻辣鮮件01115.00115.000115.000.001115
9、.00115.0056芝麻醬瓶0106.5065.0006.500.00106.5065.0057蓮子斤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甜面醬瓶093.5031.5003.500.0093.5031.5061冰糖斤055.5027.5035.5016.5025.5011.0062蝦干斤0265.00130.00265.00130.00065.000.0063蘿卜干斤010
10、8.0080.0078.0056.0038.0024.0064腐乳瓶20.002合計(jì)：57016.8048409.798627.81倉庫員：盤點(diǎn)人：主管:備注:1、本表由倉庫管理員負(fù)責(zé)填寫，填寫時(shí)請(qǐng)根據(jù)入庫單，出庫單上的實(shí)際數(shù)據(jù)填寫。2、每月底倉庫管理員應(yīng)配合財(cái)務(wù)進(jìn)行盤存檢查。3、出入庫物品要根據(jù)先進(jìn)先出制。溫州市中通國(guó)際學(xué)校食堂倉庫物品入庫出庫記錄表2012年 3 月食堂倉庫物品入庫出庫記錄表2012年 月序號(hào) 物品名稱單位上月結(jié)余本月入庫單價(jià)金額本月出庫單價(jià)金額本月結(jié)余單價(jià)金額1大米斤2糯米斤3大豆油桶4食鹽包5味精包6雞精包7沙茶醬瓶8柱候醬瓶9海鮮醬瓶10蠔油瓶11西山老酒包12花椒醋
11、包13白醋瓶14香醋瓶15麻油瓶16紅油桶17老抽瓶18生抽瓶19番茄沙司桶20蝦子醬瓶21甜面醬瓶22芝麻醬瓶23胖子榨菜件24 郫縣豆瓣醬件25火腿腸盒26肉松包27五香粉包28麻辣鮮件29蒸肉米粉件30咖喱粉包31海螺醬油袋32黃豆醬盒33干木耳斤34干菇斤35雞蛋板36咸蛋個(gè)37皮蛋個(gè)38白糖斤39淀粉斤40綠豆斤41花生米斤42黃豆斤43梅干菜斤44辣椒油瓶45腐乳瓶46榨菜絲包47蘿卜干包48蓮子斤49百合斤50銀耳斤51吹蝦斤52紅棗斤53粟米羮聽54冰糖斤55牛奶粉包56陳醋瓶57黃花菜斤58雞汁瓶59胡椒粉瓶60十三香件61米辣包62橙汁瓶63檸檬汁瓶64龍口粉絲包65干辣椒
12、斤合計(jì)：0.000.000.00倉庫員：盤點(diǎn)人：主管:備注:1、本表由倉庫管理員負(fù)責(zé)填寫，填寫時(shí)請(qǐng)根據(jù)入庫單，出庫單上的實(shí)際數(shù)據(jù)填寫。2、每月底倉庫管理員應(yīng)配合財(cái)務(wù)進(jìn)行盤存檢查。3、出入庫物品要根據(jù)先進(jìn)先出制。食堂倉庫物品入庫出庫記錄表2012年 月溫州市中通國(guó)際學(xué)校食堂倉庫物品入庫出庫記錄表2012年 5 月序號(hào)物品名稱單位 上月結(jié)余 本月入庫單價(jià)金額本月出庫單價(jià)金額本月結(jié)余單價(jià)金額1大米斤2糯米斤3大豆油桶4食鹽包5味精包6雞精包7沙茶醬瓶8柱候醬瓶9海鮮醬瓶10蠔油瓶11西山老酒包12花椒醋包13白醋瓶14香醋瓶15麻油瓶16紅油桶17老抽瓶18生抽瓶19番茄沙司桶20蝦子醬瓶21甜面醬
13、瓶22芝麻醬瓶23胖子榨菜件24郫縣豆瓣醬件25火腿腸盒26肉松包27五香粉包28麻辣鮮件29蒸肉米粉件30咖喱粉包31海螺醬油袋32黃豆醬盒33干木耳斤34干菇斤35雞蛋板36咸蛋個(gè)37皮蛋個(gè)38白糖斤39淀粉斤40綠豆斤41花生米斤42黃豆斤43梅干菜斤44辣椒油瓶45腐乳瓶46榨菜絲包47蘿卜干包48蓮子斤49百合斤50銀耳斤51吹蝦斤52紅棗斤53粟米羮聽54冰糖斤55牛奶粉包56陳醋瓶57黃花菜斤58雞汁瓶59胡椒粉瓶60十三香件61米辣包62橙汁瓶63檸檬汁瓶64龍口粉絲包65開胃辣椒斤合計(jì)：倉庫員：盤點(diǎn)人：主管:備注:1、本表由倉庫管理員負(fù)責(zé)填寫，填寫時(shí)請(qǐng)根據(jù)入庫單，出庫單上的實(shí)際數(shù)據(jù)填寫。2、每月底倉庫管理員應(yīng)配合財(cái)務(wù)進(jìn)行盤存檢查。3、出入庫物品要根據(jù)先進(jìn)先出制。溫州市中通國(guó)際學(xué)校食堂倉庫物品入庫出庫記錄表2012年 5 月
食堂入庫出庫明細(xì)表
