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1、溫州市中通國際學校食堂倉庫物品入庫出庫記錄表2012年 3 月序號 物品名稱單位上月結余本月入庫單價金額本月出庫單價金額本月結余單價金額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113201.201585.2013201.201584
5、.002201.20264.0027皮蛋個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:57016.8048409.798627.81倉庫員:盤點人:主管:備注:1、本表由倉庫管理員負責填寫,填寫時請根據(jù)入庫單,出庫單上的實際數(shù)據(jù)填寫。2、每月底倉庫管理員應配合財務進行盤存檢查。3、出入庫物品要根據(jù)先進先出制。溫州市中通國際學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 物品名稱單位上月結余本月入庫單價金額本月出庫單價金額本月結余單價金額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37皮蛋個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:0.000.000.00倉庫員:盤點人:主管:備注:1、本表由倉庫管理員負責填寫,填寫時請根據(jù)入庫單,出庫單上的實際數(shù)據(jù)填寫。2、每月底倉庫管理員應配合財務進行盤存檢查。3、出入庫物品要根據(jù)先進先出制。食堂倉庫物品入庫出庫記錄表2012年 月溫州市中通國際學校食堂倉庫物品入庫出庫記錄表2012年 5 月序號物品名稱單位 上月結余 本月入庫單價金額本月出庫單價金額本月結余單價金額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37皮蛋個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:倉庫員:盤點人:主管:備注:1、本表由倉庫管理員負責填寫,填寫時請根據(jù)入庫單,出庫單上的實際數(shù)據(jù)填寫。2、每月底倉庫管理員應配合財務進行盤存檢查。3、出入庫物品要根據(jù)先進先出制。溫州市中通國際學校食堂倉庫物品入庫出庫記錄表2012年 5 月