物料消耗臺帳

1、三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間1 141419.189.18銅銅焊焊條條330.60.6444426.426.48.88.817.617.6焊焊接接軌軌道道2 2電電焊焊條條3.23.2 E4315E431520204.84.896969696南南廠廠天天車車改改造造3 3電電焊焊條條44 E5015E5015

2、40406 6240240240240南南廠廠天天車車改改造造4 4小小計計362.4362.43363368.88.817.617.65 505059.69.6鋁鋁合合金金方方管管76*44*6m76*44*6m米米121225253003001501501501506 6小小計計3003001501501501507 742428.248.24螺螺栓栓M8*70M8*70套套10100.30.33 33 38 8螺螺栓栓M8*40M8*40套套20200.150.153 33 39 9鍍鍍鋅鋅平平墊墊圈圈M12M12個個50500.040.042 22 2焊焊機機整整改改1010鍍鍍鋅鋅彈

3、彈簧簧墊墊圈圈M12M12個個50500.050.052.52.52.52.5焊焊機機整整改改1111膨膨脹脹螺螺栓栓M12*80M12*80個個40401.21.2484848483636焊焊機機整整改改1212成成套套六六角角螺螺栓栓M16*60M16*60套套10104 440404040焊焊機機整整改改1313成成套套六六角角螺螺栓栓M16*60M16*60套套20204 480808080焊焊機機整整改改1414六六角角螺螺栓栓M14*30M14*30套套20201 120202020焊焊機機整整改改1515六六角角螺螺栓栓M20*90M20*90套套10104 440404040焊

4、焊機機整整改改1616膨膨脹脹螺螺栓栓M12*80M12*80個個20201.21.2242424241717小小計計262.5262.57272160.5160.56060181834348.258.25熔熔斷斷器器芯芯子子個個50500.60.630306 6242419199.59.5航航空空插插頭頭DF25-3DF25-3個個5 53434170170686810210220209.149.14電電池池9V9V塊塊5 53 3151515152121黑黑膠膠布布卷卷1501501.71.72552556868616112612622229.189.18手手電電筒筒支支3 3101030

5、30101020202323電電排排3m3m個個2 23030606060602424小小計計560560101014214261611515332332252531319.29.2快快速速接接頭頭個個45458 8360360360360焊焊機機整整改改2626減減速速機機WPS120-50WPS120-50臺臺1 1980980980980980980托托輥輥維維修修2727快快速速接接頭頭個個88889 97927929090585585117117焊焊機機整整改改2828快快速速接接頭頭個個70708 8560560560560焊焊機機整整改改2929永永磁磁交交流流測測速速發(fā)發(fā)電電機

6、機CTS-2CTS-2個個2 22352354704702352352352353030快快速速接接頭頭個個80808 8640640640640焊焊機機整整改改3131快快速速接接頭頭個個12129 9108108108108焊焊機機整整改改3232小小計計391039101633163394594513321332333338388.248.24電電流流表表44C2-100A44C2-100A塊塊1 1474747474747維維修修焊焊機機3434熱熱電電偶偶WRNK-121WRNK-121個個9 91101109909909909903535小小計計103710374747990990

7、三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間363651519.29.2導(dǎo)導(dǎo)電電嘴嘴1.21.2個個40403.63.61441441441443737導(dǎo)導(dǎo)電電嘴嘴1.61.6個個60603.63.62162162522523838瓷瓷帽帽個個20201.71.7343434343939小小計計394394178178252

8、252404043438.278.27軸軸承承2302223022個個4 4220220880880880880維維修修托托輥輥4141軸軸承承2221422214個個2 2120120240240240240維維修修托托輥輥4242小小計計11201120434332328.248.24控控制制線線7*1.57*1.5米米35351010350350350350焊焊機機整整改改44448.258.25護護套套線線2*2.52*2.5米米101040404004004040焊焊機機整整改改45458.268.26碳碳棒棒66支支200020000.60.61200120012001200張張北

9、北單單晶晶河河二二期期4646碳碳棒棒88支支100010000.70.7700700700700張張北北單單晶晶河河二二期期47478.298.29橡橡套套電電纜纜3*1.53*1.5米米2002004.74.7940940470470470470焊焊機機整整改改4848銅銅鋁鋁終終端端185185個個2 2202040404040焊焊機機整整改改4949銅銅鋁鋁終終端端150mm150mm個個7 78 856565656焊焊機機整整改改5050銅銅鋁鋁終終端端150mm150mm個個1 114.114.114.114.114.114.1焊焊機機整整改改5151銅銅鋁鋁終終端端150mm15

10、0mm個個45451212540540540540焊焊機機整整改改5252鋁鋁芯芯電電纜纜9595米米2002007.57.51500150010001000500500焊焊機機整整改改5353電電焊焊把把線線7070米米1001005555550055002750275027502750焊焊機機整整改改5454單單股股銅銅4 4米米1001002.52.5250250250250焊焊機機整整改改5555單單股股銅銅2.52.5米米1001001.71.7170170170170焊焊機機整整改改5656多多股股銅銅0.50.5米米1001000.60.660606060焊焊機機整整改改5757

11、多多股股銅銅4 4米米2002003 3600600300300300300焊焊機機整整改改58589.059.05銅銅終終端端100A100A個個50500.80.8404032328 8焊焊機機整整改改5959銅銅終終端端300A300A個個50502 2100100100100焊焊機機整整改改6060銅銅終終端端500A500A個個70704.34.3301301301301129129焊焊機機整整改改61619.129.12銅銅綠綠終終端端150150個個20201212240240240240焊焊機機整整改改62629.189.18碳碳棒棒66支支100010000.60.66006

12、00600600山山東東河河口口風(fēng)風(fēng)塔塔6363碳碳棒棒88支支5005000.70.7350350350350山山東東河河口口風(fēng)風(fēng)塔塔6464小小計計13951.113951.1810810792379233729.13729.1480480778778656533338.248.24轉(zhuǎn)轉(zhuǎn)子子牧牧田田180180個個3 315015045045045045066668.258.25交交流流接接觸觸器器CJT1-10A/380CJT1-10A/380個個2 224244848242424246767鈕鈕子子開開關(guān)關(guān)ZTEN-302ZTEN-302個個5 51212606060606868調(diào)調(diào)速

13、速控控制制器器JD1A-40JD1A-40塊塊2 212012024024012012012012069698.278.27繼繼電電器器HH54P/380VHH54P/380V個個10107.27.27272727270708.288.28接接近近開開關(guān)關(guān)LJ12A3-L1-2LJ12A3-L1-2個個1 1646464646464維維修修滾滾扳扳機機三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一

14、班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間7171可可控控硅硅KP400AKP400A個個6 6230230138013801150115023023072729.059.05漏漏電電斷斷路路器器DZ47-3P/60A/380DZ47-3P/60A/380個個5 524241201201201207373交交流流接接觸觸器器CJ20-40A/380CJ20-40A/380個個6 668684084086868340340天天車車整整改改7474行行程程開開關(guān)關(guān)YBLXK3-20S/LYBLXK3-20S/L個個2 22121424242427575按按鈕鈕L19-

15、11L19-11個個16166 696961212848476769.99.9轉(zhuǎn)轉(zhuǎn)子子牧牧田田180180個個3 315015045045015015015015015015077779.189.18輔輔助助觸觸頭頭F4-11F4-11個個10108.58.5858585857878輔輔助助觸觸頭頭F4-22F4-22個個101013131301301301307979交交流流接接觸觸器器CJX2-6511/380VCJX2-6511/380V個個6 61501509009009009008080交交流流接接觸觸器器CJX2-2510/380VCJX2-2510/380V個個6 6373722

16、22222222228181小小計計47674767118118150150270270117411742982981493149312641264828221218.318.31電電焊焊面面罩罩個個10108.58.585858.58.576.576.5安安全全防防護護83838.288.28墨墨鏡鏡付付10103.83.838383838安安全全防防護護84849.39.3墨墨鏡鏡付付10103.83.838387.67.630.430.4安安全全防防護護8585透透明明皂皂塊塊6186182 212361236206206122122122122116116212212230230112

17、112116116發(fā)發(fā)放放小小勞勞保保8686布布加加皮皮手手套套付付3503502.62.6910910265.2265.2148.2148.2156156148.2148.293.693.670.270.2131315.615.6發(fā)發(fā)放放小小勞勞保保8787電電焊焊手手套套付付60609 95405402342342792797 7發(fā)發(fā)放放小小勞勞保保8888線線手手套套付付1101100.80.888881.61.64 41.61.61.61.68 88 8202043.243.2發(fā)發(fā)放放小小勞勞保保8989口口罩罩個個2002001 12002001010202040402020110

18、1109090單單工工鞋鞋雙雙1 1106106106106106106發(fā)發(fā)放放工工作作服服9191單單工工服服件件2 29494188188188188發(fā)發(fā)放放工工作作服服9292單單工工服服件件8 89494752752188188188188188188188188發(fā)發(fā)放放工工作作服服9393單單工工鞋鞋雙雙7 7106106742742106106106106106106106106312312106106發(fā)發(fā)放放工工作作服服9494單單工工服服件件6 69494564564376376188188發(fā)發(fā)放放工工作作服服9595小小計計548754871108.81108.8595.85

19、95.8613.6613.6559.8559.81264.11264.1991.2991.2145145288.7288.7969639398.278.27半半自自動動切切割割機機CG1-30CG1-30臺臺1 1135013501350135013501350更更換換切切割割機機9797磁磁力力切切割割機機CG211CG211臺臺1 1359035903590359035903590更更換換切切割割機機9898半半自自動動切切割割機機CG1-30CG1-30臺臺1 1184018401840184018401840更更換換切切割割機機9999排排污污泵泵太太1 127527527527527

20、5275更更換換切切割割機機100100小小計計705570557055705510110104049.119.11壓壓制制鋼鋼絲絲繩繩21.5*12m21.5*12m根根8 81801801440144014401440集集中中更更換換鋼鋼絲絲繩繩102102壓壓制制鋼鋼絲絲繩繩24*3m24*3m根根4 4130130520520520520集集中中更更換換鋼鋼絲絲繩繩103103壓壓制制鋼鋼絲絲繩繩15.5*5m15.5*5m根根2 26060120120120120集集中中更更換換鋼鋼絲絲繩繩104104壓壓制制鋼鋼絲絲繩繩15.5*12m15.5*12m根根8 89090720720

21、720720集集中中更更換換鋼鋼絲絲繩繩105105壓壓制制鋼鋼絲絲繩繩17.5*3m17.5*3m根根10107070700700700700集集中中更更換換鋼鋼絲絲繩繩三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間106106壓壓制制鋼鋼絲絲繩繩19.5*3m19.5*3m根根20207070140014001400140

22、0集集中中更更換換鋼鋼絲絲繩繩107107壓壓制制鋼鋼絲絲繩繩21.5*2m21.5*2m根根4 48080320320320320集集中中更更換換鋼鋼絲絲繩繩108108小小計計522052205220522010910960608.288.28記記號號筆筆黑黑色色支支202010.310.320620620.620.6185.4185.4110110記記號號筆筆白白色色支支242410.310.3247.2247.230.930.9216.3216.3111111臘臘木木桿桿支支20205 5100100100100112112排排筆筆支支1001001 11001001001001131

23、13黑黑玻玻璃璃塊塊20201 120202020電電焊焊防防護護1141149.149.14棕棕繩繩米米1001007 7700700700700115115石石筆筆盒盒1001003 330030030303030116116排排筆筆支支1001000.850.858585117117記記號號筆筆支支222210.310.3226.6226.6226.6226.6118118掃掃帚帚把把20206 612012012121212120120119119臘臘木木桿桿支支20205 5100100101090901201209.169.16掃掃帚帚把把10106 660601212121224

24、241212121121笤笤帚帚把把50505.65.628028028282828282811211256562828122122黑黑玻玻璃璃塊塊20201 120202020電電焊焊防防護護123123小小計計2564.82564.85050121282827070154.9154.988.688.67007001106.31106.312412440408.248.24砂砂輪輪片片100100片片50501.71.785858585張張北北單單晶晶河河二二期期125125砂砂輪輪片片180180片片50505.35.3265265265265張張北北單單晶晶河河二二期期1261268.2

25、48.24砂砂輪輪片片100100片片1001001.71.7170170170170岳岳陽陽除除氧氧器器127127砂砂輪輪片片180180片片50505.35.3265265265265岳岳陽陽除除氧氧器器128128砂砂輪輪片片180180片片1001005.35.3530530欽欽州州兩兩器器129129砂砂輪輪片片100100片片50501.71.78585欽欽州州兩兩器器130130電電焊焊把把鉗鉗500A500A把把151515152252251311318.268.26砂砂輪輪片片100100片片50501.71.785858585張張北北單單晶晶河河二二期期132132砂砂輪

26、輪片片180180片片1001005.35.3530530530530張張北北單單晶晶河河二二期期1331338.298.29砂砂輪輪片片100100片片50501.71.785858585欽欽州州十十五五萬萬立立134134砂砂輪輪片片180180片片1001005.35.3530530530530欽欽州州十十五五萬萬立立1351358.318.31快快速速割割嘴嘴個個10103232320320320320136136鉆鉆頭頭個個4 48.58.534343434137137合合金金風(fēng)風(fēng)銼銼頭頭個個101026262602602626234234138138螺螺絲絲刀刀把把20205 51

27、00100404060601391399.19.1彈彈簧簧秤秤1010個個3 31717515117173434140140呆呆扳扳手手5.5-7.55.5-7.5把把2 22 24 44 4三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間141141鉆鉆頭頭88個個8 87 756561421429.29.2鉆鉆頭頭55個個4

28、 41.21.24.84.8143143斜斜嘴嘴鉗鉗把把3 36 61818144144呆呆扳扳手手12-1412-14把把2 21.81.83.63.63.63.6145145呆呆扳扳手手8-108-10把把2 22.52.55 55 5146146鉆鉆頭頭66個個4 43 31212147147鉆鉆頭頭100100個個4 48.58.534341481489.39.3砂砂輪輪片片100100片片25251.71.742.542.542.542.5岳岳陽陽除除氧氧器器149149砂砂輪輪片片180180片片25255.35.3132.5132.5132.5132.5岳岳陽陽除除氧氧器器150

29、150砂砂輪輪片片100100片片1001001.71.7170170170170岳岳陽陽除除氧氧器器151151砂砂輪輪片片180180片片1001001.71.7170170170170欽欽州州十十五五萬萬立立152152砂砂輪輪片片180180片片1001005.35.3530530530530欽欽州州十十五五萬萬立立153153卸卸扣扣5T5T個個4 44343172172172172154154卸卸扣扣10T10T個個4 48080320320320320155155砂砂輪輪片片180180片片50505.35.3265265265265大大連連三三期期十十萬萬立立156156砂砂輪

30、輪片片180180片片50505.35.3265265265265哈哈鍋鍋嘉嘉佳佳鋼鋼結(jié)結(jié)構(gòu)構(gòu)157157砂砂輪輪片片180180片片1001001.71.7170170170170欽欽州州十十五五萬萬立立158158砂砂輪輪片片180180片片50505.35.3265265265265欽欽州州十十五五萬萬立立159159砂砂輪輪片片180180片片50505.35.3265265265265160160小小計計6524.46524.416116116169.99.9四四錄錄化化碳碳24242222528528528528管管線線改改造造162162調(diào)調(diào)和和漆漆桶桶30308 8240240

31、80801616144144163163小小計計7687681641641717氣氣體體49738.0249738.02165165合合計計103721.22103721.22單位主管:制表： 蘇文彥日期：2009-10-12三三車車間間（20092009）年年（1010）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電

32、一一班班電電二二班班綜綜合合班班車車間間序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間1 10303 10.1610.16流流體體用用無無縫縫鋼鋼管管NN18*320#NN18*320#噸噸1 1500050005000500050005000杜杜圣圣君君供供氣氣管管線線改改造造2 2小小計計50005000500050003 338389.259.25直直流流電電流流表表0-1500A0-1500A塊塊1 11001

33、00100100100100薛薛兵兵焊焊機機維維修修4 49.289.28耐耐震震壓壓力力表表0-40MPa0-40MPa塊塊1 1555555555555劉劉新新峰峰5050滾滾扳扳機機5 5小小計計15515555551001006 620209.279.27破破布布30306 618018012123030138138清清潔潔設(shè)設(shè)備備7 79.309.30破破布布20206 6120120120120清清潔潔設(shè)設(shè)備備8 8小小計計300300120120121230301381384343 10.1010.10軸軸承承63016301個個30304 4120120120120磨磨光光機機

34、維維修修小小計計1201201201203434 10.0710.07電電池池5#5#塊塊50502.32.3115115115115天天車車遙遙控控器器使使用用手手電電筒筒二二節(jié)節(jié)支支6 6101060602020404010.0910.09燈燈泡泡60w60w個個20200.80.816160.80.815.215.210.1010.10一一體體化化燈燈管管40W40W根根4 420208080404040404040休休息息室室更更換換燈燈管管防防水水膠膠布布卷卷2002005 510001000100100900900小小計計1271127140.840.840402020404010

35、01001070.21070.23232 10.0910.09碳碳刷刷牧牧田田180180個個20203.53.5707017.517.517.517.53535碳碳棒棒66支支100010000.60.6600600600600大大連連十十萬萬立立三三期期9.259.25碳碳棒棒88支支100010000.70.7700700700700山山東東河河口口風(fēng)風(fēng)塔塔10.1010.10碳碳刷刷100100啟啟洋洋個個10102 2202010104040小小計5627.5757.5757.5353521219.279.27洗洗發(fā)發(fā)水水瓶瓶1961962525490049

36、00800800525525500500500500900900925925350350400400發(fā)發(fā)放放大大勞勞保保衛(wèi)衛(wèi)生生紙紙包包19619615.515.530383038496496325.5325.5310310310310558558573.5573.5217217248248發(fā)發(fā)放放大大勞勞保保牙牙膏膏支支1961966.66.61293.61293.6211.2211.2138.6138.6132132132132237.6237.6244.2244.292.492.4105.6105.6發(fā)發(fā)放放大大勞勞保保香香皂皂塊塊1961963.53.568668611211273.5

37、73.570707070126126129.5129.549495656發(fā)發(fā)放放大大勞勞保保9.289.28布布加加皮皮手手套套付付3503502.62.6910910265.2265.2156156156156156156787878782626發(fā)發(fā)放放小小勞勞保保線線手手套套付付1101100.80.888881.61.63.23.21.61.61.61.68 88 824244040發(fā)發(fā)放放小小勞勞保保2121電電焊焊手手套套付付60609 95405402432432522524545發(fā)發(fā)放放小小勞勞保?？诳谡终謧€個2002001 120020020203030404070704040

38、發(fā)發(fā)放放小小勞勞保保洗洗衣衣粉粉袋袋2042046.86.81387.21387.2231.2231.2149.6149.6142.8142.8142.8142.8251.6251.6258.4258.495.295.2115.6115.6發(fā)發(fā)放放小小勞勞保保耳耳塞塞付付60604.74.7282282282282勞勞動動防防護護封封閉閉眼眼鏡鏡臺臺灣灣付付202014.514.529029014.514.5275.5275.5勞勞動動防防護護護護腳腳蓋蓋付付10102.52.525252525勞勞動動防防護護三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記

39、記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間小小計計13639.813639.82137.22137.21401.41401.41312.41312.41312.41312.42442.22442.22553.12553.1853.6853.61632.71632.733339.259.25漏漏電電斷斷路路器器JK18L-32/20A/220VJK18L-32/20A/220V 個個101015151501

40、5015151451459.279.27變變壓壓器器B160/220V/110VB160/220V/110V個個1 142742742742742742710.0710.07交交流流接接觸觸器器CJK2-1801/380VCJK2-1801/380V個個5 534341701706868102102天天車車維維修修調(diào)調(diào)速速控控制制器器JD1A-40JD1A-40個個2 2120120240240120120120120托托輥輥維維護護10.1010.10急急停停開開關(guān)關(guān)LAY-7LAY-7個個2 28.58.51717數(shù)數(shù)控控維維修修小小計計10041004120120151549549514

41、514522222206069.299.29貓貓爪爪子子1515個個40401.51.560606060焊焊接接架架子子改改造造10.0610.06掛掛鎖鎖3838把把6 65 530305 52525掛掛鎖鎖5050把把6 67.77.746.246.246.246.210.0810.08銅銅鎖鎖2727把把1 18 88 88 8小小計計144.2144.25 5606079.279.25151 10.0710.07制制動動輪輪400400個個1 1245024502450245024502450天天車車維維修修液液壓壓制制動動器器總總成成400400個個1 153705370537053

42、7053705370天天車車維維修修制制動動器器平平衡衡梁梁400400個個1 1280280280280280280天天車車維維修修制制動動器器穿穿軸軸400400根根2 25454108108108108天天車車維維修修減減速速機機三三軸軸ZQ400ZQ400根根1 1560560560560560560天天車車維維修修減減速速機機三三輪輪ZQ400ZQ400個個1 1940940940940940940天天車車維維修修減減速速機機二二輪輪ZQ400ZQ400個個1 1720720720720720720天天車車維維修修油油封封骨骨架架個個1 1474747474747天天車車維維修修油油

43、封封110*12*85110*12*85個個1 1292929292929天天車車維維修修制制動動器器平平衡衡梁梁400400個個1 1280280280280280280天天車車維維修修制制動動器器穿穿軸軸400400個個2 25454108108108108天天車車維維修修電電力力液液壓壓助助推推器器400400個個1 1276027602760276027602760天天車車維維修修內(nèi)內(nèi)外外齒齒聯(lián)聯(lián)軸軸節(jié)節(jié)185185個個2 27307301460146014601460天天車車維維修修10.0910.09導(dǎo)導(dǎo)電電嘴嘴1.61.6個個20203.63.672727272彎彎管管松松下下5

44、00500個個4 44545180180225225導(dǎo)導(dǎo)電電嘴嘴1.21.2個個20203.63.6727272725151滑滑觸觸線線米米18018031531556700567005670056700天天車車改改造造集集電電器器個個8 8480480384038403840384010.1310.13電電極極LGK80LGK80個個15158.18.1121.5121.5121.5121.5工工程程消消耗耗噴噴嘴嘴罩罩LGK80LGK80個個15157.77.7115.5115.5115.5115.5鐵鐵皮皮油油杯杯個個1 1858585858585小小計計7629876298237237

45、7272225225757377573772724242 10.1710.17六六角角螺螺栓栓M16*35M16*35個個20201.21.224242424焊焊機機整整改改三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間螺螺母母M16M16個個20200.40.48 88 8焊焊機機整整改改小小計計3232323239399.

46、289.28磨磨光光機機100100 牧牧田田臺臺2 232032064064064064010.910.9磨磨光光機機100100 牧牧田田臺臺2 2320320640640640640小小計計128012806406406406401414 10.1010.10氧氧氣氣帶帶8*30m8*30m盤盤1 1888888888888乙乙炔炔帶帶8*30m8*30m盤盤1 1959595959595190190氧氧氣氣帶帶13*30m13*30m盤盤2 2230230460460460460乙乙炔炔帶帶13*30m13*30m盤盤1 1205205205205205205氧氧氣氣帶帶66盤盤1 1

47、85858585858510.2010.20橡橡膠膠板板4 43503506 62100210021002100小小計計303330336656659595278278218521856060 10.1310.13萬萬向向輪輪個個9 9107107918918918918制制作作運運輸輸小小車車小小計計91891891891840409.269.26鉆鉆頭頭1010根根-4-48.58.5-34-3410.1210.12砂砂輪輪片片180180片片50505.35.3265265265265大大連連十十萬萬立立三三期期10.1310.13鋼鋼絲絲輪輪100100個個1001001.71.717

48、01703434126126割割嘴嘴G01-100G01-100個個30307 72102103535175175烤烤嘴嘴個個20201616320320320320鎢鎢極極夾夾33個個10102 22020氬氬弧弧焊焊使使用用10.1610.16砂砂輪輪片片100100片片1001001.71.7170170切切割割片片400400片片25256 615015015015010.1710.17砂砂輪輪片片180180片片50505.35.3265265265265山山東東河河口口風(fēng)風(fēng)塔塔二二期期10.1910.19快快速速割割嘴嘴GK1-30GK1-30個個10103838380380190

49、190尖尖嘴嘴鉗鉗160160把把10105.65.6565611.211.2透透針針2424套套10105 55050505010.2010.20鉆鉆頭頭根根4 460602402404040水水磨磨砂砂紙紙張張20200.70.714147 7合合金金風(fēng)風(fēng)銼銼頭頭個個10102626260260260260呆呆扳扳手手9 9件件套套套套1 1505050505050臺臺虎虎鉗鉗臺臺1 1173517351735173517351735鉆鉆床床使使用用10.2010.20砂砂輪輪片片180180片片2502505.35.313251325265265265265265265265265265

50、265大大連連十十萬萬立立三三期期砂砂輪輪片片100100片片3253251.71.7552.5552.5427.5427.58585340340電電焊焊把把鉗鉗500A500A把把26261515390390390390電電焊焊把把鉗鉗500A500A把把8 81515120120150150三三車車間間（20092009）年年（9 9）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合

51、合班班車車間間小小計計6708.56708.57 7265265692.5692.53503509959954154155050199519951616 10.1310.13萬萬能能膠膠桶桶1 140404040404010.1710.17調(diào)調(diào)和和漆漆桶桶15158 81201203232323216164040小小計計16016032323232161680800707 10.2010.20變變壓壓器器油油50501313650650650650天天車車使使用用小小計計6506506506501717氣氣體體76517651哈哈鍋鍋喜喜來來雅雅氣氣體體68736873山山東東河河口口二二期期

52、風(fēng)風(fēng)塔塔氣氣體體1129311293大大連連儲儲備備庫庫十十萬萬立立氣氣體體1000210002尼尼日日爾爾球球罐罐小小計計3581935819合合計計146622.5146622.5單位主管:制表： 蘇文彥日期：2009-11-12三三車車間間（20092009）年年（1111）月月物物料料消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間1 10303 11.2311.23中中型型工

53、工字字鋼鋼1001000.3380.338340034001149.21149.21149.21149.2天天車車滑滑線線改改造造2 2小小計計1149.21149.21149.21149.23 34242 11.1711.17成成套套六六角角頭頭螺螺栓栓M5*30M5*30套套40400.080.083.23.23.23.2焊焊機機改改造造4 411.1211.12六六角角螺螺栓栓M8*35M8*35套套50500.30.315151515焊焊機機改改造造5 5小小計計18.218.23.23.215156 64444 10.2910.29球球閥閥DN15DN15個個181822223963

54、96396396供供氣氣管管線線改改造造7 7球球閥閥DN20DN20個個10103232320320320320供供氣氣管管線線改改造造8 8球球閥閥DN25DN25個個10104848480480480480供供氣氣管管線線改改造造9 9閘閘閥閥DN50DN50個個2 2478478956956956956供供氣氣管管線線改改造造1010小小計計215221522152215211113131 11.1311.13瓷瓷盤盤變變阻阻器器50/150W50/150W個個1 1151515151515121211.1711.17航航空空插插頭頭o2o2個個6 638382282287676152

55、152熊熊虎虎焊焊機機用用1313電電流流互互感感器器HAS400-S/SP50HAS400-S/SP50個個101015415415401540462462維維修修焊焊機機1414埋埋弧弧焊焊送送絲絲輪輪焊焊研研威威達達個個5 5102102510510306306204204維維修修焊焊機機151511.1811.18電電機機NS9024/380V/150wNS9024/380V/150w臺臺4 45555552220222011101110111011101616小小計計451345137687681201120114661466三三車車間間（20092009）年年（9 9）月月物物料料

56、消消耗耗品品領(lǐng)領(lǐng)用用登登記記臺臺帳帳序序號號類類別別領(lǐng)領(lǐng)用用時時間間材材料料名名稱稱規(guī)規(guī)格格型型號號單單位位數(shù)數(shù)量量單單價價金金額額領(lǐng)領(lǐng)用用班班組組領(lǐng)領(lǐng)用用人人用用途途下下料料班班安安一一班班安安二二班班安安三三班班電電一一班班電電二二班班綜綜合合班班車車間間17173434 10.2910.29配配電電箱箱蓋蓋PZ30-20PZ30-20個個25251313325325325325安安全全改改造造1818手手電電筒筒支支5 51010505050501919電電排排403403個個2 2303060606060202011.0211.02電電池池個個1201202.32.3276276276

57、276212111.1211.12一一體體化化燈燈管管40W40W根根3 32020606060602222電電池池7#7#個個12122.32.327.627.627.627.62323配配電電箱箱蓋蓋PZ30-20PZ30-20個個1 1686868686868安安全全改改造造2424配配電電箱箱蓋蓋PZ30-30PZ30-30個個25258.58.5212.5212.5212.5212.5安安全全改改造造2525插插座座個個11511515151725172517251725262611.1211.12黑黑膠膠布布卷卷1501501.71.72552553434221221272711.

58、1611.16電電烙烙鐵鐵50W50W支支3 347471411411411412828油油浴浴電電暖暖氣氣2000W2000W臺臺3 33853851155115511551155292911.1811.18手手電電筒筒支支5 51010505050503030小小計計4405.14405.13434157215722799.12799.131313232 10.2510.25碳碳刷刷100100 啟啟洋洋付付50502 2100100100100維維修修磨磨光光機機323210.3110.31橡橡套套電電纜纜3*1.53*1.5米米2002004.74.794094047047047047

59、03333橡橡套套電電纜纜3*1.53*1.5米米2002004.74.7940940470470343411.0911.09控控制制線線2*12*1米米33336 6198198198198焊焊機機用用353511.1111.11碳碳棒棒88支支100010000.70.7700700700700嘉嘉佳佳鋼鋼結(jié)結(jié)構(gòu)構(gòu)363611.1211.12銅銅終終端端500A500A個個30304.34.312912994.694.6嘉嘉佳佳鋼鋼結(jié)結(jié)構(gòu)構(gòu)373711.1411.14碳碳棒棒88支支100010000.70.7700700700700尼尼日日爾爾非非標(biāo)標(biāo)容容器器383811.1611.16

60、碳碳棒棒88支支100010000.70.7700700700700尼尼日日爾爾非非標(biāo)標(biāo)容容器器3939碳碳棒棒88支支100010000.70.7700700700700尼尼日日爾爾非非標(biāo)標(biāo)容容器器4040碳碳棒棒88支支9009000.70.7630630630630尼尼日日爾爾非非標(biāo)標(biāo)容容器器414111.1911.19電電焊焊把把線線9595米米9595656561756175617561754242小小計計11912119124704704704702594.62594.67773777310010043432121 10.2910.29頭頭式式面面罩罩個個6 63939234234