进销存明细表

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8.955502.249244.695502.2-46.55 5502.2-256127.41 55.55502.2305372.102面粉272043.2688685.043.26-10571.00 3.26-34461.46 377753.26123146.503辣椒5478.5531.71173724.8231.715371.55 31.71170331.85 10731.713392.974纽甜25725.3118132.75725.3125.00 725.3118132.75 0725.310.005甜蜜素1839.915.9329309.6115.931839.90 15.9329309.61 015.930.006三氯蔗糖1158.975156.79181715.69156.791081.08 156.79169501.75 77.9156.7912213.947栀子黄319.9879.6525486.4179.6549.48 79.653941.08 270.579.6521545.338红曲红7492.926876.0892.92-74.10 92.92-6885.37 148.192.9213761.459牛肉膏1314.228.5437507.2728.54-1107.80 28.54-31616.61 242228.5469123.8810原汁牛肉汤粉671.929.5119827.7729.5186.00 29.512537.86 585.929.5117289.9111符合调味品7771.0523.34181376.3123.347771.05 23.34181376.31 023.340.0012复配乳化剂421.449.1720720.2449.17346.40 49.1717032.49 7549.173687.7513印刷品*复合膜5732.417.7101463.48 1059.117.718746.076139.50 17.7108669.15 65217.711540.4014大豆拉丝蛋白1315044.25195575.2515044.25515044.2575221.25 815044.25120354.0015食品添加剂*山梨酸钾24031.9327663.6824031.9327663.681617181920合计：1129645.39726409.75454626.92701428.23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 1901800.1834232.42纸箱194215.49106621.295.49175545.4996371.46 18675.4910249.833纸制品*素牛排彩箱335621.23941583.318207821.23925748.90 127801.23915834.4245合计：191321.37112701.21244911.3260316.656总计：1320966.77139110.96699538.24761744.88