序号1234567101112131415161718192021222324252627282930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数量41111915397243127271747397141771531025820121213781102253967604611216126011572014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额0.19792.441.52873.776238210243025.233204.8612.823563.961.711567.1529.911405.7721.378483.1.72809.441.713026.626.261391.99.145012.2665377011.122235.1617.7637.4533.324566.219.91612.1243.374423.541.65417.456.826598.44106001046072.65799.1529.12611.4472.654431.5755.441441.530025.2948.676.92538.44一月卖出数量单价金额1161.510243.37数量###1.5###397160227127271747397######53102582012121378186.7410025396760461121612601157一月结存单价0.191.561025.2412.821.7129.9121.371.711.7126.29.146511.1217.7633.3319.943.371.656.82101072.6529.1272.6555.44025.76.92序号3132333435363738394041424344454748495051525354555657585960品名闪光器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规格单位个个个个个个个个个个个个个个个个台条条米1/2米“1”米“1.5”米“2”米根根根根根根数量2248622990536915188810717651914781361447156.81018.2433254342014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额2.5656.3222.221066.565.98370.7615.38446.023.42307.86.83361.992.2151.8.67970.096.51174.27375.7638.46384.6324.792273.534704759.513797.57446.777148.2857.542819.71373.155224.0415.371198.6923.933254.488.541230.819.702.513.95792.4321.37213.729.42535.45116.084991.47128.21384.63119.662991.515.461.54210.83632.48160.040.17一月卖出数量单价金额112446.7757.54373.15446.7757.54746.35119.66598.3数量224862299053691518881071765154812781361447157101843320434一月结存单价2.5622.225.9815.383.426.832.2.676.54.2738.46324.794759.51446.7757.55373.1515.3723.938.559.13.9521.3729.42116.46128.21119.6615.4210.83160.04序号616263656667686970717273747576777879808182838485868780品名加油口滤网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）规格单位只只只只个套个个个套个套根个只个只个片片个个个个个根个只根根数量37311154156292379331513532336147525844129-956319162014年1月库存商品明细账上月结转一月 进货一月卖出单价金额数量单价金额数量单价金额21.02777.76121.02102.56307.6821.37235.2919.142947.55319.142777.782777.782311.6211558.0942311.62102.56615.38130.463783.3961.21407.545.793617.27345.79153.85461.55325.9710104.954325.9758.18290.9248.21248.21281.839863.9410316.243162.39212.477.692484.5987.69196.547075.4518196.5466.67933.3820.5815471.9915020.5814.98703.9715114.9229.7918.814229.7159.55159.55820.2123786.1910820.2193.75-843.734.192170.941434.1951.28307.781.07243.21181.07330.86285.09324.78324.78609.013654.067609.0121.0257.429246.48137.371303.886078.8761.523537.7230872249.9918.818202.1434.1981.074263.07数量36311151116292376327512431518146024330119-9462191-1一月结存单价21.02102.5621.3919.142777.782311.62102.56130.4661.245.79153.85325.9758.18248.212.477.69196.5466.6720.5714.910159.55820.2193.75434.1951.2881.07330.8324.78609.01序号9192939495969799100101102103104105106107108109110111112113114115116117118119120品名主传动总成密封盖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加紧块汽缸垫片油底垫片规格单位只个柳工50C套个个17-5-25条23.5-251100R20B223-12个根台台只只只只个个个只只只组只只只套个个个数量-49710181851322-61511133931431611219940227144021152014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额3315.03-13260.1231279437.123059.8538.47384.6636.16650.82140.7738533.914277.87218171.241367.574102.7333.33666.67102.36204.71370.7-2224.2674.5110117.6657.217229.262960.522960.522216.5269.581954.425863.2525.622405.3734.2478.8278.662438.55327.631965.82448.72448.72141.03141.0353.521124.0248.874837.7714.52581.18500100031.18841.8815.38215.329.273732.8725.2948.6一月卖出数量单价金额1437.12437.1284277.8734222.962374102.36370.7674.51657.21204.711112.14721.572628.844433.04384.322216.521525.6238.871759.32209.27185.4数量-49610181843320-98711378143161121634022714382115一月结存单价3315.0331437.1238.4736.162140.774277.871367.57333.330370.7674.51657.212960.522216.541954.4225.6234.278.66327.63448.72141.0353.5248.8714.5250031.1815.3.2725.序号121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150品名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液力传动油齿轮油规格单位个个个个个个个个个个根组个只组组组组付根支支支个台片桶16L桶桶桶数量53572083957836684813371744-59276156110216711512869814139-822014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额数量1.71914.484323.822266.7621.45428.9311.36942.531811.61101.96183.482725.5110.65702.761010.35869.261010.26831.061.72580.34150.8325.1181.23572.817.09-1008.3180.1722127.337260.1610143.08735.673923.87120.32526.214153.85923.16312.46884.6621776.39268234.76521834.3295384.6227101196.5811965.8165726.53632.4852307.6911538.4143.6287.1811083.338666.66310.117058.2880175.5528790.87212151.5532128.5695168.61674.44200147.5629512.3411173.9124172.7125192.46-15781.45100168.1716816.721一月卖出单价金额1.716.8411.3611.610.6510.35204.48208.8106.5103.580.1760.16120.3153.8512.461791.231196.582307.69143.61083.3310.11162.02147.97173.9157.525772.24421.12481.2461.5524.9248363.217179.4230.76143.63249.99808.815391.491627.674347.7557.52数量53172065777835674813371744-592041491101736917511561828119311417一月结存单价1.71323.8221.4511.3611.63.4810.6510.3510.261.72150.8381.217.0980.17.7435.67120.3153.8512.461754.431128.13726.52307.7143.581083.3310.11175.55168.61173.9192.46序号1511521531541551561571581591601611621631165166167168169170171172173174175176177178179180品名规格单位世纪动力CF-4桶4L柴机油桶4L齿轮油桶200L桶抗磨液压油9KG桶防冻液工程机械锂基脂16L桶龙工专用液力传动油桶龙工专用齿轮油18L桶刹车油桶防冻液18KG桶工程机械锂基脂500mg桶工程机械锂基脂1kg桶4L汽机油桶活塞环个叉车台喷油器个个机油冷却器分总成 机油冷却器盖个铲刀板个铲刀板徐工块空气滤芯个机油泵个机油滤清器个空气滤清器个机油滤芯个柴油滤芯个密封胶支中齿个中根个齿套个数量10156824-374947409-27110536723821101813724-2-90335624622084152541312014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额199.231992.3744.786985.8550.384131.582006.928027.71101734.1817341.8261.35-2269.9230047.1914157.95162.57963.27221.3810404.8256.4110256.4313.4512971.1240012.865144.72106.61-281.4240092.1336850.546.156.1513.84498.49.373554.7719.57743.0111282.052350.432350.43247.732477.34110.131762.131154.4855415.1872.6211344.1635.5725751.47149.57-299.1455.37-4983.3740.471335.3713.727711.6214.626754.854.18504.32.669828.3570.943830.7744.295802.72一月卖出数量单价金额数量10199.231992.3701561350.38654.946931812.115436.331118045.28136834912221.382656.56354010213.281354.56###8561.75244.544105367238214247.73990.9263110.13330.3913131154.4815008.24351314635.575193.22578-2-90332113.72288.125412614.62380.12436324.1131.2###120.667759.23254131一月结存单价044.7850.381812.1145.2162.5221.38256.4113.46106.616.1513.8449.3719.5702350.43247.74110.131154.48872.6235.57149.5755.3740.4717.1514.624.1.6670.9444.3序号1811821831841851861871881190191192192194195196197198199200201202203204205206207208209210数量20斗套件边齿个18电磁离合器线束个2离合器个5水箱总成件1机油冷却器回水管根4接头个11防尘罩个12燃油水寒宝个8转向活塞厦工40-50只2齿圈支2131主轴瓦付前车架进油过渡接头个30后车架进油过渡接头根2节温器51个后盖板个3电磁阀个2黄油138支29黄油1支18空压机个50螺塞个10减震器个1燃油滤芯个111张紧轮个1齿轮室个1水泵总成个40连杆螺丝个176泵轮2个轮胎保护链条8凸轴承只7品名规格单位2014年1月库存商品明细账上月结转一月 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进货单价金额数量单价金额112.4449.6159.83179.4947.878.6315.38615.555.99119.84294.44294.443.4275.359.69.625.25.350.2310156.6742.7442.7459.83119.6619.6619.6656.4156.4184.03756.3299.16299.12.741068.381072.651072.65324.781623.9252.99-158.965.3832.316.84478.12.82384.625.38226.16225.08225.082.5676.929.428.2123.0723.07213.68213.6811.54323.08一月卖出数量单价金额11350.232324.78数量43104020122113852.53181211912519.563-3670304213031128一月结存单价112.459.8347.8615.385.99294.443.429.5725.350.2342.7459.8319.6656.4184.03299.12.741072.65324.7852.995.386.8412.825.38225.082.569.423.07213.6811.54序号2412422432442452462472482492502512522532542552562572582592602612622632265266267268269270品名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规格单位个个个个个个个个个个个个个个个个6017个6303个6006个条个个个个个个个根个个数量706042253321101811471038512502548111854157814252014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额8.55598.2915.81948.7242.03168.1145.713205.6175.54001.2552.751688.042051.292051.299.494.026.119.5351.2851.28102.56102.5624.7911.61.02410.262232.916698.71255.72045.57102.57512.8441.88502.577.26363.258.55213.684.67224.32.3325.652003600111.11555.563.0812.321.79326.9212.365.65683.76683.7610.21.0394.01188.038.7443.55一月卖出数量单价金额2275.552.75151105.532232.916698.712111.11222.22数量70604225130110181147100851250254811183415781425一月结存单价8.5515.8142.03145.7175.552.752051.299.46.51.28102.5624.7941.020255.7102.5741.887.268.554.672.33200111.113.0821.7912.38683.7610.2694.010.序号2712722732742752762772782792802812822832842852862872882290291292293294295296297298299300品名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规格单位个个个个个个套对个个个个个个个个个个个个根个个个个个个根根台数量21212122-18712-42441531315224218502560302242014年1月库存商品明细账上月结转一月 进货单价金额数量单价金额102.56205.1311.97143.593.1637.953.1637.9513.6727.351.28-22.96610.234271.5915.38184.6210-4011.9623.93.1256.4124.7999.15175.21175.2172.31361.54.96194.8717.57228.3565.8165.811538.467692.3799.151598.31367.522735.04534.192136.74167.52335.0517.09307.696.84341.886015004.49269.243.2597.4431.1962.399.1518.29555.562222.22一月卖出数量单价金额3610.231830.69417.5770.284615.38799.1531538.461799.1516.846.844555.562222.22数量21212122-18412-424415391212421849256030220一月结存单价102.5611.973.163.1613.671.28610.2315.381011.97.124.79175.2172.31.9617.5765.811538.46799.151367.52534.19167.5217.096.84604.493.2531.199.150序号合计品名规格单位数量上月结转单价金额2014年1月库存商品明细账一月 进货数量单价金额277636.41一月卖出数量单价金额2362.12一月结存数量单价13775.53月结存金额792.442872.27238222703204.863563.961567.151405.778483.2809.443026.61391.965012.2637702235.1637.454566.21612.124336.8417.456598.44600460799.15611.444431.571441.5302948.6538.44月结存金额56.321066.56370.746.02307.8361.99151.70.09117375.76384.62273.537043797.576701.512762.174477.741198.693254.481230.81702.5792.43213.7535.454991.47384.632393.261.54632.480.17月结存金额756.74307.68235.2920.132777.782311.61615.383783.391407.53479.9461.558801.07290.9248.216947.462423.073537.73933.3812384.9954.070159.5515584.09-843.761736.75307.7162.146285.09324.78-609.01月结存金额-13260.122792622.73384.66650.838533.91183948.284102.7666.670-3336.35396.034600.422960.522216.545863.252021.07478.822438.551965.82448.72141.031124.023078.45581.181000841.88215.323547.472948.6月结存金额907.2266.728.93738.053.162725.51596.26765.76831.06580.3425.113572.8-1008.3116355.099721.963923.872045.01461.61859.74315256.174786.333632.482307.7143.585416.676249.4845527.9428559.1119824.96977.75月结存金额06985.853476.19933.23752.037963.277748.2410256.4316761.282714.626.15498.463554.77743.111282.052350.431486.421431.7440406.8611344.1620558.25-299.14-4983.371335.377423.56374.738373.122069.153830.775802.72月结存金额273.51739.77381.124830.12088.119.1307.72179.594.021308.451746.15504.2887.183274.86217.93663.311704.46876.913160.99205.13217.951752.76143.58030.631203.38683.7619145.3153.85月结存金额449.61179.49478.63615.55119.84294.4475.359.625.6304.1442.74119.6619.6656.41756.3299.161068.381072.65974.36-158.9632.31478.384.62226.16225.0876.9228.2123.07213.68323.08月结存金额598.29948.72168.13205.613850.251582.542051.2994.02119.5351.28102.5611.610.2602045.57512.84502.57363.25213.68224.325.653600333.3412.3326.92965.65683.71.03188.0343.55月结存金额205.13143.5937.9537.9527.35-22.962440.9184.62-4023.93256.4199.15175.21361.54194.87158.0765.813076.92799.152735.042136.74335.05307.69335.041500269.2497.4462.3918.290月结存金额1365919.82
