食堂仓库物品入库出库记录表.pdf

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1大米斤8506000 2.6518152.506100 2.6516165.00750 2.65 2糯米斤501000 3.353517.50750 3.352512.50300 3.35 3大豆油桶080122.509800.0075122.509187.505122.50 4食盐包2403200.97543.202080.97201.763520.97 5味精包64016.30749.803416.30554.201216.30 6鸡精包04031.501260.003031.50945.001031.50 7沙茶酱瓶100 6.0060.001 6.00 6.009 6.00 8柱候酱瓶030 4.33129.9019 4.3382.2711 4.33 9海鲜酱瓶030 4.33129.9030 4.33129.900 4.33 10蚝油瓶710 3.8365.1112 3.8345.965 3.83 11西山老酒包080 1.87149.6066 1.87123.4214 1.87 12花椒醋包170 1.2621.420 1.260.0017 1.26 13老抽瓶11615.83269.111315.83205.79415.83 14生抽瓶72414.16438.962014.16283.201114.16 15白醋瓶310 1.7554.2519 1.7533.2512 1.75 16陈醋瓶60 1.428.525 1.427.101 1.42 17香醋瓶0247.08169.92127.0884.96127.08 124812.10726.006012.10726.0012.10 18麻油瓶

207.250.0027.2514.50187.25 19红油桶0685.00510.00385.00255.00385.00 20番茄沙司桶01235.00420.00935.00315.00335.00 21虾子酱瓶4510.5094.50510.5052.50410.50 22干木耳斤02055.001100.001755.00935.00355.00 23干香菇斤0543.00215.00343.00129.00243.00 24干黄花菜斤01516.50247.501516.50247.50016.50 25白糖斤50400 4.301935.00350 4.301505.0010 4.30 26咸蛋个11320 1.201585.201320 1.201584.00220 1.20 27皮蛋个0800 1.20960.00640 1.20768.00160 1.20 28淀粉斤25250 2.30632.50225 2.30517.5050 2.30 29绿豆斤050 4.70235.0010 4.7047.0040 4.70 30鸡蛋板338418.137016.3136018.136526.802718.13 31黄豆斤0100 3.90390.0081 3.90315.9019 3.90 32花生米斤25508.70652.50608.70522.00158.70 33咖喱粉包1221.5064.50121.5021.50221.50

34海螺酱油袋190 2.1641.040 2.160.0019 2.16 35黄豆酱盒70 1.208.402 1.20 2.405 1.20 36粟米羮听096 3.96380.1678 3.96308.8818 3.96 37辣椒油瓶500.000.0010.000.0040.00 38梅干菜斤10507.50450.00337.50247.50277.50 39火腿肠盒2535.00245.00635.00210.00135.00 40肉松包1623.50164.50623.50141.00123.50 41牛奶粉包13024.50759.502824.50686.00324.50 42腐竹袋0575.00375.00575.00375.00075.00 43胖子榨菜件1165.00130.00165.0065.00165.00 44小米斤05 4.5022.501 4.50 4.504 4.50 45薏米斤0515.5077.50515.5077.50015.50 46黑米斤05 5.0025.005 5.0025.000 5.00 47红枣斤01010.50105.00510.5052.50510.50 48川县豆瓣酱件0175.0075.00175.0075.00075.00 49枸杞包0225.0050.00225.0050.00025.00 50吹虾斤01520.50307.501120.50225.50420.50 51榨菜丝包0208.50170.00178.50144.5038.50 52银耳斤0335.00105.00135.0035.00235.00 53郫县豆瓣酱件02145.00290.001145.00145.001145.00 54五香粉件0135.0035.00035.000.00135.00 55麻辣鲜件01115.00115.000115.000.001115.00 56芝麻酱瓶010 6.5065.000 6.500.0010 6.50 57莲子斤0535.00175.00 2.535.0087.50 2.535.00 58百合斤02105.00210.00 1.3105.00136.500.7105.00 59蒸肉米粉件0163.0063.00163.0063.00063.00 60甜面酱瓶09 3.5031.500 3.500.009 3.50 61冰糖斤05 5.5027.503 5.5016.502 5.50 62虾干斤0265.00130.00265.00130.00065.00 63萝卜干斤0108.0080.0078.0056.0038.00 64腐乳瓶20.002合计：57016.80########

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。