2024年1月31日发(作者：丰田奕泽多少钱)

序号8293031品名0型密封圈0型密封圈骨架油封骨架油封曲轴油封钢旋转油封气门油封氟胶密封环加力泵修理包防尘圈矩形圈转向缸密封件转斗缸密封件动臂油缸密封件机油压力表温度表感应塞转向灯组合灯灯泡大灯泡方灯工作灯后灯罩倒车镜门锁降温器（风扇）雨刷器电机雨刷器片电喇叭闪光器规格单位个个个个个个个个个个个个个个个个个个个个个个个个个个个个个个个数量443397781111216126年1月库存商品明细账一月 进货上月结转单价金额数量单价金额0.19792.441.52873.776238210243025.233204.8612.823563.961.711567.1529.911405.7721.378483.891.72809.441.713026.626.261391.9649.145012.2665377011.122235.1617.763764.4533.324566.219.91612.1243.374423.541.65417.456.826598.441.65799.1529.12611.4472.654431.5755.441441.530025.642948.676.92538.442.5656.32一月卖出数量单价金额1161.510243.37数量##1.5##39716747397####53178186.7415722一月结存单价0.191.561025.2412.821.7129.9121.371.711.7126.2649.146511.1217.7633.3319.943.371.656.82101072.6529.1272.6555.44025.6476.922.56

序号323334353637383946474849565758596061品名电压调节器电子调节器气喇叭开关双档开关点火开关起动按钮电磁开关五档保险盒液压制动开关气门报警开关熄火开关电瓶卡头起动机起动机驱动齿轮发电机三角带多棱带8PK暖风管耐油胶管耐油胶管耐油胶管耐油胶管高压胶管高压软管高压软管耐油胶管耐油胶管出水管加油口滤网规格1/2“1”“1.5”“2”单位数量个48个62个29个90个53个69个15个18个88个10个7个176个5个16个49台14条78条136米144米71米56.8米米根根根根根根只1018.243325434372014年1月库存商品明细账一月 进货上月结转单价金额数量单价金额22.221066.565.98370.7615.38446.023.42307.86.83361.992.2151.864.67970.096.51174.27375.7638.46384.6324.792273.534704759.513797.57446.777148.2857.542819.71373.155224.0415.371198.6923.933254.488.541230.819.89702.513.95792.4321.3729.42116.08128.21119.6615.4210.83160.0421.02213.7535.454991.47384.632991.561.54632.48640.17777.76一月卖出数量单价金额112446.7757.54373.15数量4862299071765446.771557.5448746.315716一月结存单价22.225.9815.383.426.832.264.676.54.2738.46324.794759.51446.7757.55373.1515.3723.938.559.8913.9521.3729.42116.46128.21119.6615.4210.83160.0421.025119.66598.3121.0221.02

序号62636465666768697677787986878889909192品名油门操纵阀油滤器变矩器滤芯机芯总成双涡轮整体机芯分动齿轮导轮座导轮弹性板罩轮一二级涡轮总成转向泵驱动轴转向泵驱动齿轮变速阀总成行星轮轴变速泵倒档活塞主动片从动片摩擦片隔离架输入齿轮二轴总成行星轮行星轮架直接挡轴太阳轮制动盘传动轴（前）传动轴（后）主传动总成密封盖规格单位数量只3只11只154个1套5个6个29个23套79个3套31根5个1只35个323只36个14片752片584个4个1个29个-9个5根6个3只19根1根6只-4个92014年1月库存商品明细账一月 进货上月结转一月卖出单价金额数量单价金额数量单价金额102.56307.6821.37235.2919.142947.55319.142777.782777.782311.6211558.0942311.62102.56615.38130.463783.3961.21407.545.793617.27345.79153.85461.55325.9710104.954325.9758.18290.9248.21248.21281.839863.9410316.243162.3921289.477.692484.5987.69196.547075.4518196.5466.67933.3820.5815471.9915020.5814.98703.9715114.9229.7918.814229.7159.55159.55820.2123786.1910820.2193.75-843.76434.192170.941434.1951.28307.781.07243.21181.07330.86285.09324.78324.78609.013654.067609.013315.03-13260.123127957.429246.48137.371303.886078.8761.523537.7230872249.9918.818202.1434.1981.074263.07数量3376327502433-1-49一月结存单价102.5621.3919.142777.782311.62102.56130.4661.245.79153.85325.9758.18248.21289.477.69196.5466.6720.5714.910159.55820.2193.75434.1951.2881.07330.8324.78609.013315.0331

序号939495969798995116117品名螺旋伞齿轮半轴齿轮锥齿轮轮胎总成轮胎总成轮胎转向器钢管齿轮油泵工作泵转向油缸转斗油缸动臂油缸动臂油缸操纵软轴轴套销轴正时齿轮凸轮轴凸轮轴齿轮凸轮轴衬套汽缸套限压阀飞轮壳全车垫片规格单位数量71-6327上月结转单价金额437.1238.4736.162140.774277.871367.57333.33102.36370.7674.51657.212960.522216.521954.4225.6234.278.66327.63448.72141.0353.5248.8714.5250031.182014年1月库存商品明细账一月 进货数量单价金额一月卖出数量单价金额1437.12437.12一月结存数量单价61018437.1238.4736.16柳工套50C个个17-条5-2523.5-251100R2B223-个125根台台只只只只个个个只只只组只只只套3059.85384.66650.838533.91218171.244102.7666.67204.71-2224.210117.67229.262960.526649.585863.252405.37478.822438.551965.82448.72141.031124.024837.77581.181000841.88182140.7784277.8734222.96434277.8731367.5722374102.36370.7674.51657.21204.711112.14721.572628.844433.04384.3333.3322216.521525.623648.871759.3200-9370.78674.517657.2112960.5212216.5431954.427825.621434.23178.666327.631448.721141.032153.526348.874014.5225002731.18

序号5975146147148品名加紧块汽缸垫片油底垫片进排气垫片汽缸盖汽缸盖罩壳进气门排气门排气门口进门挺柱进门推杆气门摇臂气门调整螺丝连杆总成连杆衬套活塞销活塞活塞环连杆瓦连杆瓦曲轴瓦止推瓦曲轴曲轴总成曲轴精品曲轴部件飞轮齿圈分配阀刹车片柴油机机油抗磨液压油单位数量个14个402个115个535个7个20个83个95个783个66个84个81个337根17组44个-59只276组156组110组21组6付71根151支支支个2台8片698桶16416L桶4规格2014年1月库存商品明细账一月 进货上月结转单价金额数量单价金额数量15.38215.329.273732.872025.642948.61.71914.484323.822266.7621.45428.9311.36942.531811.61101.96183.482725.5110.65702.761010.35869.261010.26831.061.72580.34150.832564.1181.23572.817.09-1008.3180.1722127.337260.1610143.08735.673923.87120.32526.214153.85923.16312.46884.6621776.39268234.76521834.3295384.6227101196.5811965.8165726.53632.4852307.6911538.464143.6287.1811083.338666.66310.117058.2880175.5528790.87212151.5532128.5695168.61674.44200147.5629512.3411一月卖出单价金额9.271.71185.46.8411.3611.610.6510.35204.48208.8106.5103.580.1760.16120.3153.8512.461791.231196.582307.69143.61083.3310.11162.02147.975772.24421.12481.2461.5524.9248363.217179.489230.76143.63249.99808.815391.491627.67数量72813371744-5929281193一月结存单价15.389.2725.641.71323.8221.4511.3611.63.4810.6510.3510.261.72150.8381.217.0980.1764.7435.67120.3153.8512.461754.431128.13726.52307.7143.581083.3310.11175.55168.61

序号648169174175品名液力传动油齿轮油世纪动力CF-4柴机油齿轮油抗磨液压油防冻液工程机械锂基脂龙工专用液力传动油龙工专用齿轮油刹车油防冻液工程机械锂基脂工程机械锂基脂汽机油活塞环叉车喷油器机油冷却器分总成机油冷却器盖铲刀板铲刀板空气滤芯机油泵机油滤清器空气滤清器机油滤芯单位数量桶139桶-8210桶4L桶1564L82桶200L桶49KG桶-3716L桶49规格桶18L18KG500mg1kg4L桶桶47409642014年1月库存商品明细账一月 进货上月结转一月卖出一月结存单价金额数量单价金额数量单价金额数量单价173.9124172.7125173.914347.75114173.9192.46-15781.45100168.1716816.72157.5257.5217192.46199.231992.3710199.231992.370044.786985.8515644.7850.384131.581350.38654.946950.382006.928027.71101734.1817341.8231812.115436.33111812.1161.35-2269.9230047.1914157.9518045.281368345.2162.57963.2749162.5221.38256.4113.45106.616.1513.8449.3719.5702350.43247.73110.131154.48872.6235.57149.5755.3740.4713.7210404.810256.4312971.12-28891.42646.15498.463554.77743.64111282.052350.432477.341762.1355415.111344.1625751.47-299.14-4983.371335.377711.624247.73990.92330.3915008.2440040012.8692.13125144.7210236850.5485221.3813.2861.72656.5635221.38256.4113.46106.616.15401354.56##5244.544105桶-271桶桶桶个台个个1164813724-2-9.847249.373819.572012350.436247.74

个个徐工块个个个个个3110.13131154.4814635.572113.7213110.13351154.4813872.625193.2257835.57-2149.57-9055.373340.47288.1254117.15

序号9759200201品名柴油滤芯密封胶中齿中根齿套斗套边齿电磁离合器线束离合器水箱总成机油冷却器回水管接头防尘罩燃油水寒宝转向活塞齿圈主轴瓦前车架进油过渡接头后车架进油过渡接头节温器后盖板电磁阀黄油枪黄油枪空压机螺塞规格单位数量个462支2084个152个54个13120件个18个2个5件1根个个个4102014年1月库存商品明细账一月 进货上月结转单价金额数量单价金额14.626754.854.18504.3264.669828.3570.943830.7744.295802.7213.68273.596.651739.77190.56381.121609.568049.247149.67149.622.2210.8325.64726.4947.0162.3156.3316.8143.5964.2172.65331.6558.7748.72365.5920.5188.89119.1307.75811.9594.021308.451746.15504.2887.183274.86217.93663.311704.46876.918279.25205.13数量2632120一月卖出单价金额14.624.164.66380.12131.27759.221609.5617149.63219.127149.6数量436##32540一月结存单价14.624.164.6670.9444.313.6896.65190.561609.85022.2210.8325.64726.4947.0162.3156.3316.8143.5964.2172.65331.6558.7748.72365.5920.515726.493632.45厦工40-只50支付个根个个个支支个个.595118.26

序号22226227228229230品名减震器燃油滤芯张紧轮齿轮室水泵总成连杆螺丝泵轮轮胎保护链凸轴承轴承座空压机传动轴组合开关驾驶室缓冲上垫驾驶室缓冲下垫双变滤油器总成自锁螺母电瓶转斗螺母空滤方向杆包盒（一套2件）组合灯支架轴座豪华型方向盘风扇皮带轮部件轴头驱动轴花壳体油散输油泵规格单位数量个1个111个1个1个40个1762个条8只7只4根3套10个40个20件1个22个1个15-32014年1月库存商品明细账一月 进货上月结转单价金额数量单价金额217.95217.9523.062559.86143.58143.58452.99452.99214.358574.136.841203.38341.88683.762393.1619145.317.6953.85112.4449.6159.83179.4947.86478.6315.38615.555.99119.84294.44294.443.4275.35649.6649.625.6425.64350.2342.7459.8319.6656.4184.03299.1642.741072.65324.7852.9910156.6742.74119.6619.6656.41756.3299.161068.381072.651623.92-158.96一月卖出数量单价金额3511023.06452.99214.35数量1807.1761452.9902143.53.53181一月结存单价217.9523.44143.580214.356.84341.882393.167.69112.459.8347.8615.385.99294.443.42649.5725.64350.2342.74kyg-只200套个个个只件件件龙工台件11350.232324.78649.56259.83119.66156.41984.031299.162542.7411072.653324.78-352.99

序号2335236237238239244245246247248249254255256257258259260品名连杆轴瓦主轴瓦四元电铰链连杆瓦下连杆瓦机滤器座进气管螺栓机滤接头推力片风罩油门拉线变速箱滤网油底滤网尾管消音器进回油滤芯液压滤芯先导阀定位销缸盖螺栓摇臂总成齿轮室盖板转速器涡轮出口盖板喷油泵暖风机散热器轴承轴承轴承螺栓规格单位数量6个70个个个个个个个个根个个个个个个个个个个个个个个个个个个个条34年1月库存商品明细账一月 进货上月结转单价金额数量单价金额5.3832.316.84478.6412.825.38225.082.569.423.07213.6811.548.5515.8142.03145.7175.552.752051.299.46.6451.28102.5624.7941.022232.91255.7102.5741.887.268.554.67384.62226.16225.0876.9228.2123.07213.68323.08598.29948.72168.13205.614001.251688.042051.2994.02119.5351.28102.561164.66410.266698.712045.57512.84502.57363.25213.68224.3一月卖出数量单价金额一月结存数量单价65.38706.843012.822275.552.75151105.532232.916698.716.381225.08302.5639.4123.071213.682811.54708.556015.81442.0322145.715175.53052.7512051.29109.4186.64151.281102.564724.791041.02008255.75102.571241.88507.26258.55484.67

序号2665266267268269274275276277278279284285286287288289290291品名法兰进气管燃油滤清器总成止推片气门室罩盖进气门座摇臂出气管皮带盘拉杆轴套空气滤清器芯排气门座进气门导管排气门导管离接器垫片四配套四平15暖风开关圆螺母提升缸上下销转向销摇臂中销转斗缸上下销拉杆上销钢套端盖三轴总成燃油箱总成液压油箱总成中间支撑轴规格单位数量11个18个5个4个15个78个1个4根2个5个2个12个12个12个2个-18个7套12对-4个2个4个4个1个5个3个13个1个5个2个2个4根2014年1月库存商品明细账一月 进货上月结转单价金额数量单价金额2.3325.652003600111.11555.563.0812.321.79326.9212.38965.65683.76683.7610.2641.0394.01188.038.7443.55102.56205.1311.97143.593.1637.953.1637.9513.6727.351.28-22.96610.234271.5915.38184.6210-4011.9623.9364.1256.4124.7999.15175.21175.2172.31361.5464.96194.8717.57228.3565.8165.811538.467692.3799.151598.31367.522735.04534.192136.74一月卖出数量单价金额2111.11222.223610.231830.69417.5770.284615.38799.1531538.461799.15数量42521212122-18412-4244153912124一月结存单价2.33200111.113.0821.7912.38683.7610.2694.010.89102.5611.973.163.1613.671.28610.2315.381011.9764.124.79175.2172.3164.9617.5765.811538.46799.151367.52534.19

序号292293294295296297298299300品名双腔制动阀油箱盖总成过滤网换挡总成方向盘球头水管油滤器弯管小橡胶循环管转向泵合计规格单位数量2个18个50个25个60个30个2根2根4台2014年1月库存商品明细账一月 进货上月结转单价金额数量单价金额167.52335.0517.09307.696.84341.886015004.49269.243.2597.4431.1962.399.1518.29555.562222.221377645.53277636.41一月卖出数量单价金额16.844555.56数量2186.8449256030222222.220一月结存单价167.5217.096.84604.493.2531.199.150289362.12

月结存金额792.442872.27238222703204.863563.961567.151405.778483.892809.443026.61391.965012.2637702235.163764.454566.21612.124336.8417.456598.44600460799.15611.444431.571441.5302948.6538.4456.32

月结存金额1066.56370.76446.02307.8361.99151.8970.09117375.76384.62273.537043797.576701.512762.174477.741198.693254.481230.81702.5792.43213.7535.454991.47384.632393.261.54632.48640.17756.74

月结存金额307.68235.292890.132777.782311.61615.383783.391407.53479.9461.558801.07290.9248.216947.462423.073537.73933.3812384.996454.070159.5515584.09-843.761736.75307.7162.146285.09324.78-609.01-13260.12279

月结存金额2622.73384.66650.838533.91183948.284102.7666.670-3336.35396.034600.422960.522216.545863.252021.07478.822438.551965.82448.72141.031124.023078.45581.181000841.88

月结存金额215.323547.472948.6907.642266.76428.93738.05893.162725.51596.26765.76831.06580.342564.113572.8-1008.3116355.099721.963923.872045.01461.61859.74315256.174786.333632.482307.7143.585416.676249.4845527.9428559.11

月结存金额19824.96977.7506985.853476.6419933.23752.037963.277748.2410256.4316761.282714.62646.15498.463554.77743.64111282.052350.431486.421431.7440406.8611344.1620558.25-299.14-4983.371335.377423.5

月结存金额6374.738373.122069.153830.775802.72273.51739.77381.124830.12088.89119.1307.72179.594.021308.451746.15504.2887.183274.86217.93663.311704.46876.913160.99205.13

月结存金额217.951752.76143.5806430.631203.38683.7619145.3153.85449.61179.49478.63615.55119.84294.4475.35649.625.646304.1442.74119.6619.6656.41756.3299.161068.381072.65974.36-158.96

月结存金额32.31478.64384.62226.16225.0876.9228.2123.07213.68323.08598.29948.72168.13205.613850.251582.542051.2994.02119.5351.28102.561164.66410.2602045.57512.84502.57363.25213.68224.3

月结存金额25.653600333.3412.3326.92965.65683.7641.03188.0343.55205.13143.5937.9537.9527.35-22.962440.9184.62-4023.93256.4199.15175.21361.54194.87158.0765.813076.92799.152735.042136.74

月结存金额335.05307.69335.041500269.2497.4462.3918.2901365919.82

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