1、XX学校食堂仓库物品入库出库记录表20XX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1大米斤85060002.6518152.5061002.6516165.007502糯米斤5010003.353517.507503.352512.503003大豆油桶080122.509800.0075122.509187.5054食盐包2403200.97543.202080
2、.97201.763525味精包64016.30749.803416.30554.20126鸡精包04031.501260.003031.50945.00107沙茶酱瓶1006.0060.0016.006.0098柱候酱瓶0304.33129.90194.3382.27119海鲜酱瓶0304.33129.90304.33129.90010蚝油瓶7103.8365.11123.8345.96511西山老酒包0801.87
3、149.60661.87123.421412花椒醋包1701.2621.4201.260.001713老抽瓶11615.83269.111315.83205.79414生抽瓶72414.16438.962014.16283.201115白醋瓶3101.7554.25191.7533.251216陈醋瓶601.428.5251.427.10117香醋瓶0247.08169.92127.0884.9612124812.10726.00
4、6012.10726.0018麻油瓶XX学校食堂仓库物品入库出库记录表20XX年3月18麻油瓶207.250.0027.2514.501819红油桶0685.00510.00385.00255.00320番茄沙司桶01235.00420.00935.00315.00321虾子酱瓶4510.5094.50510.5052.50422干木耳斤02055.001100.001755.00935.00323干香菇斤0543.00
5、215.00343.00129.00224干黄花菜斤01516.50247.501516.50247.50025白糖斤504004.301935.003504.301505.001026咸蛋个113201.201585.2013201.201584.0022027皮蛋个08001.20960.006401.20768.0016028淀粉斤252502.30632.502252.30517.505029绿豆斤0504.70235.001
6、04.7047.004030鸡蛋板338418.137016.3136018.136526.802731黄豆斤01003.90390.00813.90315.901932花生米斤25508.70652.50608.70522.001533咖喱粉包1221.5064.50121.5021.50234海螺酱油袋1902.1641.0402.160.001935黄豆酱盒701.208.4021.202.405XX学校食堂仓库物品入库
7、出库记录表20XX年3月36粟米羮听0963.96380.16783.96308.881837辣椒油瓶500.000.0010.000.00438梅干菜斤10507.50450.00337.50247.502739火腿肠盒2535.00245.00635.00210.00140肉松包1623.50164.50623.50141.00141牛奶粉包13024.50759.502824.50686.00342腐竹袋0575.003
8、75.00575.00375.00043胖子榨菜件1165.00130.00165.0065.00144小米斤054.5022.5014.504.50445薏米斤0515.5077.50515.5077.50046黑米斤055.0025.0055.0025.00047红枣斤01010.50105.00510.5052.50548川县豆瓣酱件0175.0075.00175.0075.00049枸杞包02
9、25.0050.00225.0050.00050吹虾斤01520.50307.501120.50225.50451榨菜丝包0208.50170.00178.50144.50352银耳斤0335.00105.00135.0035.00253郫县豆瓣酱件02145.00290.001145.00145.001XX学校食堂仓库物品入库出库记录表20XX年3月54五香粉件0135.0035.00035.000.00155麻辣鲜件
10、01115.00115.000115.000.00156芝麻酱瓶0106.5065.0006.500.001057莲子斤0535.00175.002.535.0087.502.558百合斤02105.00210.001.3105.00136.500.759蒸肉米粉件0163.0063.00163.0063.00060甜面酱瓶093.5031.5003.500.00961冰糖斤055.5027.5035.5016.502
11、62虾干斤0265.00130.00265.00130.00063萝卜干斤0108.0080.0078.0056.00364腐乳瓶20.002合计：57016.8048409.79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。单价金额2.651987.503.351005.00#####612.500.97341.4416.3019
12、5.6031.50315.006.0054.004.3347.634.330.003.8319.151.8726.181.2621.4215.8363.3214.16155.761.7521.001.421.427.0884.9612.100.007.25130.5085.00255.0035.00105.0010.5042.0055.00165.0043.0086.0016.500.004.3043.001.20264.001.20192.002.30
13、115.004.70188.0018.13489.513.9074.108.70130.5021.5043.002.1641.041.206.003.9671.280.000.007.50202.5035.0035.0023.5023.5024.5073.5075.000.0065.0065.004.5018.0015.500.005.000.0010.5052.5075.000.0025.000.0020.5082.008.5025.5035.0070.00#####145.0035.0035.00#####115.006.5065.0035.0087.50#####73.5063.000.003.5031.505.5011.0065.000.008.0024.008627.81