原材料领用存明细表2020元月
序号名称期初库存购入生产领用期末 库存备注：
数量单价金额数量单价金额数量单价金额数量单价金额
1油8.955502.249244.69
5502.2
-46.55 5502.2-256127.41 55.55502.2305372.10
2面粉272043.2688685.04
3.26
-10571.00 3.26-34461.46 377753.26123146.50
3辣椒5478.5531.71173724.82
31.71
5371.55 31.71170331.85 10731.713392.97
4纽甜25725.3118132.75
725.31
25.00 725.3118132.75 0725.310.00
5甜蜜素1839.915.9329309.61
15.93
1839.90 15.9329309.61 015.930.00
6三氯蔗糖1158.975156.79181715.69
156.79
1081.08 156.79169501.75 77.9156.7912213.94
7栀子黄319.9879.6525486.41
79.65
49.48 79.653941.08 270.579.6521545.33
8红曲红7492.926876.08
92.92
-74.10 92.92-6885.37 148.192.9213761.45
9牛肉膏1314.228.5437507.27
28.54
-1107.80 28.54-31616.61 242228.5469123.88
10原汁牛肉汤粉671.929.5119827.77
29.51
86.00 29.512537.86 585.929.5117289.91
11符合调味品7771.0523.34181376.31
23.34
7771.05 23.34181376.31 023.340.00
12复配乳化剂421.449.1720720.24
49.17
346.40 49.1717032.49 7549.173687.75
13印刷品*复合膜5732.417.7101463.48 1059.117.718746.076139.50 17.7108669.15 65217.711540.40
14大豆拉丝蛋白1315044.25195575.25
15044.25
515044.2575221.25 815044.25120354.00
15食品添加剂*山梨酸钾
24031.9327663.6824031.9327663.68
16
17
18
19
20合计：
1129645.397
26409.75
454626.92
701428.23
包装物领用存明细表2020元月
序号名称期初库存购入生产领用期末 库存备注：
数量单价金额数量单价金额数量单价金额数量单价金额
1包装袋4705560.1884700.084017960.17771117.8926821720.18122790.96 1901800.1834232.4
2纸箱194215.49106621.29
5.49
175545.4996371.46 18675.4910249.83
3纸制品*素牛排彩箱
335621.23941583.318207821.23925748.90 127801.23915834.42
4
5合计：
191321.37
112701.21
244911.32
60316.65
6总计：
1320966.77
139110.96
699538.24
761744.88
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