固定資產(chǎn)流水賬.doc

1、固定資產(chǎn)流水登記表類別：九2014年 3月26 日日期商品來源編號(hào)稱規(guī)格型號(hào)單價(jià)借方貸方項(xiàng)目名（元）數(shù)量金額數(shù)量金節(jié)2008.05清查2051托盤天平200g30.001.0030.002008.05清查2051托盤天平100g20.001.0020.002008.05清查2053小學(xué)低年級(jí)數(shù)學(xué)磁性教具12.001.0012.002008.05清查2053小學(xué)中年級(jí)數(shù)學(xué)磁性教具12.001.0012.002008.05清查2053小學(xué)高年級(jí)數(shù)學(xué)磁性教具12.0012.0012.002008.05清查2055厘米立方塊30.008.00240.002008.05清查2056小學(xué)數(shù)學(xué)數(shù)與代數(shù)部分教

2、學(xué)掛30.001.0030.00圖2008.05清查2056小學(xué)數(shù)學(xué)空間與圖形教學(xué)掛圖30.001.0030.002008.05清查2056小學(xué)數(shù)學(xué)統(tǒng)計(jì)與概率教學(xué)掛圖30.001.0030.002008.05清查2052生物顯微鏡500390.001.00390.002008.05清查2052學(xué)生顯微鏡200單120.001.00120.002008.05清查2052百葉箱96.001.0096.002008.05清查2052教學(xué)電源120.001.00120.002008.05清查2051托盤天平500g60.002.00120.002008.05清查2051體重計(jì)附測(cè)高360.008.00

3、2008.05清查2051電子停表175.008.001400.002008.05清查2051風(fēng)杯式風(fēng)速表有直讀裝置160.001.00160.002008.05清查2053三球儀210.001.00210.002008.05購入2053風(fēng)的形成實(shí)驗(yàn)材料40.003.00120.002008.05購入2053動(dòng)物飼養(yǎng)籠5.001.005.002008.05購入2054兒童牙列模型55.001.0055.002008.05購入2054少年人體半身模型90.001.0090.002008.05 購入2054眼構(gòu)造模型50.001.0050.002008.05 購入2054眼球解剖放大模型50.00

4、1.0050.002008.05 購入2054貓頭鷹仿真模型50.001.0050.002008.05 購入2054平面政區(qū)地球儀35.001.0035.002008.05 購入2054平面地形地球儀35.001.0035.002008.05 購入2054地球構(gòu)造模型360.001.00360.002008.05 購入2054月相變化演示器160.001.00160.002008.05 購入2055昆蟲標(biāo)本50.001.0050.002008.05 購入2056小學(xué)科學(xué)安全操作掛圖60.001.0060.002008.05 購入2056植物分類圖譜16.801.0016.802008.05 購

5、入2056動(dòng)物分類圖譜16.801.0016.802008.05 調(diào)入2059采集捕撈工具40.001.0040.002008.05 購入2059抽屜式整理箱15.001.0015.002008.11 購入2052計(jì)算器簡(jiǎn)易12.002.0024.002008.11 購入2051軟尺3.0010.0030.002008.11 購入2051卷尺3.808.0030.402008.11 區(qū)配2051托盤天平500g/g91.001.0091.002008.11 區(qū)配2051簡(jiǎn)易天平200g/g27.008.00216.002008.11 區(qū)配2051彈簧盤秤1kg30.001.0030.00200

6、8.11 區(qū)配2051彈簧秤2.5kg6.502.0013.002008.11 區(qū)配2051電子停表0.1s29.004.00116.002008.11 區(qū)配2053三角板6045各 113.1012.00157.202008.11 區(qū)配2053圓規(guī)附橡皮腳5.604.0022.402008.11 區(qū)配2053量角器018013.102.0026.202008.11 區(qū)配2053專用直尺2.802.005.602008.11 區(qū)配2053標(biāo)桿1.6m16.002.0032.002008.11 區(qū)配2053測(cè)繩50m22.104.0088.402008.11 購入2053塑料球三色10.508.

7、0084.002008.11 購入2059采集捕撈工具36.0015.00432.002008.11區(qū)配2053塑料小球五色 演示2.908.0023.202008.11區(qū)標(biāo)配2053豎式計(jì)數(shù)器三檔 演示23.002.0046.002008.11報(bào)廢2053豎式計(jì)數(shù)器五檔25.002.0050.005.00 2502008.112053豎式計(jì)數(shù)器學(xué)生用五檔5.5045.00247.502008.112053計(jì)數(shù)棒10 根一捆 10 捆 演示3.404.0013.602008.112053釘板39059030.004.00120.002008.112053釘板140 140 學(xué)生用3.2045.

8、00144.002008.11區(qū)配2053數(shù)學(xué)骰子12 12121.008.008.002008.11購入2053空白骰子12 12121.008.008.002008.11購入2053數(shù)字轉(zhuǎn)盤分區(qū)、數(shù)字9.508.0076.002008.11購入2053色塊轉(zhuǎn)盤不同顏色分區(qū)9.508.0076.002008.11購入2053空白轉(zhuǎn)盤9.508.0076.002008.11購入2053幾何圖形片各種幾何圖形2.9023.0066.702008.11購入2053集合圈折疊式4.8045.00216.002008.11購入2053七巧板80mm80mm3.0045.00135.002008.11購

9、入2053角操作材料3.0045.00135.002008.11購入2053圖形變換操作材料平移、旋轉(zhuǎn)、對(duì)稱3.0045.00135.002008.11購入2053面積測(cè)量器1001003.8045.00171.002008.11購入2053探索幾何圖形面積計(jì)六種形體6.6045.00297.00算公式材料2008.11購入2053探索幾何形體體積計(jì)長(zhǎng)、正、圓柱、圓錐體8.5045.00382.00算公式材料2008.11購入2053口算練習(xí)器可翻、可轉(zhuǎn)數(shù)字29.002.0058.002008.11購入2053分?jǐn)?shù)片（ 1-12 ）等分4.0045.00180.002008.11購入2053塑

10、料量杯透明圓柱體 2L11.008.0088.002008.11購入2053塑料量杯透明棱柱體 1.5L7.508.0060.002008.11購入2053塑料量杯透明水杯形 1L8.508.0068.002008.11購入2053小學(xué)低年級(jí)數(shù)學(xué)磁性教具195.001.00195.002008.11購入2053小學(xué)中年級(jí)數(shù)學(xué)磁性教具195.001.00195.002008.11 購入2053小學(xué)高年級(jí)數(shù)學(xué)磁性教具195.001.00195.002008.11 購入2055鐘表模型兩針非聯(lián)動(dòng) 12 時(shí)15.002.0030.002008.11 購入2055鐘表模型三針聯(lián)動(dòng) 12 時(shí)15.002.

11、0030.002008.11 購入2055鐘表模型三針聯(lián)動(dòng) 24 時(shí)16.002.0032.002008.11 購入2055鐘表模型兩針非聯(lián)動(dòng)8.4045.00378.002008.11 購入2055鐘表模型三針聯(lián)動(dòng)8.4045.00378.002008.11 購入2055幾何形體模型15.008.00120.002008.11 購入2055厘米立方塊4.708.0037.602008.11 購入2055幾何形體表面積展開模型長(zhǎng)方體、正方體、圓柱體9.508.0076.002008.11 購入2055圓面積、圓周率公式推導(dǎo)模型4200mm20.602.0041.202008.11 購入2056

12、物品卡片購物游戲用8.508.0068.002008.11 購入2056小學(xué)數(shù)學(xué)數(shù)與代數(shù)部分84.001.0084.00教學(xué)掛圖2008.11 購入2056小學(xué)數(shù)學(xué)空間與圖形部分65.001.0065.00教學(xué)掛圖2008.11 購入2057圓柱形塑料杯4.808.0038.402008.11 購入2057方形塑料杯4.808.0038.402008.11 購入2082計(jì)算器12.002.0024.002008.11 購入2082打孔器4 袋9.351.009.352008.11 購入2082打氣筒28.001.0028.002008.11 購入2082生物顯微鏡500X393.001.003

13、93.002008.11 購入2082生物顯微鏡演示裝置彩色505.001.00505.002008.11 購入2082學(xué)生顯微鏡200x 單160.001.00160.002008.11 購入2082放大鏡不小于 30mm 5倍4.0012.0048.002008.11 購入2082放大鏡不小于 40mm 3倍3.0012.0036.002008.11 購入2082酒精噴燈坐式47.001.0047.002008.11 購入2082聽診器19.008.00152.002008.11 購入2082水槽14.0012.00168.002008.11 購入2082方座支架30.0012.00360

14、.002008.11 購入2082三腳架3.0012.0036.002008.11 購入2082試管架7.508.0060.002008.11 購入2082旋轉(zhuǎn)架6.0012.0072.002008.11 購入2082百葉箱140.001.00140.002008.11 購入2082百葉箱支架85.001.0085.002008.11 購入2082教學(xué)電源225.001.00225.002008.11 購入2082電池盒4.0024.0096.002008.11 購入2081直尺500mm3.008.0024.002008.11 購入2081軟尺1500mm3.0012.0036.002008

15、.11 購入2081托盤天平500g90.008.00720.002008.11 購入2081金屬鉤碼50g1018.708.00149.602008.11 購入2081體重計(jì)附測(cè)高385.001.00385.002008.11 購入2081電子停表0.1s29.001.0029.002008.11 購入2081溫度計(jì)紅液 0-100 2.3023.0052.902008.11 購入2081溫度計(jì)水銀 0-100 2.801.002.802008.11 購入2081體溫計(jì)水銀 35 -42 4.7012.0056.402008.11 購入2081寒暑表12.001.0012.002008.11

16、 購入2081最高溫度表 -16 +81 2.901.002.902008.11 購入2081最低溫度表 -52 +41 2.901.002.902008.11 購入2081條形盒測(cè)力計(jì)5N6.6012.0079.202008.11 購入2081條形盒測(cè)力計(jì)2.5N6.6012.0079.202008.11 購入2081條形盒測(cè)力計(jì)1N6.6012.0079.202008.11 購入2081多用電表不低于 2.5 級(jí)72.001.0072.002008.11 購入2081濕度計(jì)指針式28.001.0028.002008.11 購入2081指南針4.7012.0056.402008.11 購入2

17、081肺活量計(jì)一次性吹嘴37.401.0037.402008.11 購入2081雨量器34.001.0034.002008.11 購入2081風(fēng)杯式風(fēng)速表有直讀裝置187.001.00187.002008.11 購入2083斜面15.0012.00180.002008.11 購入2083壓簧2.8012.0033.602008.11 購入2083拉簧2.8012.0033.602008.11 購入2083沉浮塊10.3012.00123.602008.11 購入2083杠桿尺及支架16.0012.00192.002008.11 購入2083滑輪組及支架16.0012.00192.002008.

18、11 購入2083輪軸及支架13.1012.00157.202008.11 購入2083齒輪組及支架12.0012.00144.002008.11 購入2083彈簧片2.8012.0033.602008.11 購入2083小車12.0023.00276.002008.11 購入2083三球儀150.001.00150.002008.11 購入2083太陽高度測(cè)量器7.0012.0084.002008.11 購入2083風(fēng)的形成實(shí)驗(yàn)材料16.0012.00192.002008.11 購入2083組裝風(fēng)車材料6.5012.0078.002008.11 購入2083組裝水輪材料6.5012.0078

19、.002008.11 購入2083太陽能的應(yīng)用材料32.0012.00384.002008.11 購入2083音叉256Hz34.0012.00408.002008.11 購入2083小鼓15.0012.00180.002008.11 購入2083組裝土電話材料4.7012.0056.402008.11 購入2083熱傳導(dǎo)實(shí)驗(yàn)材料12.0012.00144.002008.11 購入2083物體熱脹冷縮實(shí)驗(yàn)材料23.008.00184.002008.11 購入2083燈座及燈泡2.9023.0066.702008.11 購入2083開關(guān)2.9023.0066.702008.11 購入2083物體

20、導(dǎo)電性實(shí)驗(yàn)材料12.0012.00144.002008.11 購入2083條形磁鐵D-Cd-LT-18014.001.0014.002008.11 購入2083蹄形磁鐵D-Cd-UL-8016.001.0016.002008.11 購入2083條形磁鐵學(xué)生用2.9012.0034.802008.11 購入2083蹄形磁鐵學(xué)生用2.8012.0033.602008.11 購入2083磁針8.5012.00102.002008.11 購入2083環(huán)形磁鐵2.8012.0033.602008.11 購入2083電磁鐵組裝材料6.5012.0078.002008.11 購入2083電磁鐵18.701.

21、0018.702008.11 購入2083手搖發(fā)電機(jī)23.008.00184.002008.11 購入2083激光筆4.7012.0056.402008.11 購入2083小孔成像裝置6.5012.0078.002008.11 購入2083平面鏡及支架6.5012.0078.002008.11 購入2083透鏡、棱鏡及支架12.0012.00144.002008.11 購入2083成像屏及支架5.5012.0066.002008.11 購入2083昆蟲觀察盒4.0023.0092.002008.11 購入2083動(dòng)物飼養(yǎng)籠37.401.0037.402008.11 購入2083塑料注射器2.0

22、023.0046.002008.11 購入2084兒童骨骼模型131.001.00131.002008.11 購入2084兒童牙列模型74.801.0074.802008.11 購入2084少年人體半身模型187.001.00187.002008.11 購入2084眼構(gòu)造模型93.501.0093.502008.11 購入2084啄木鳥仿真模型121.001.00121.002008.11 購入2084貓頭鷹仿真模型121.001.00121.002008.11 購入2084平面政區(qū)地球儀68.001.0068.002008.11 購入2084平面地形地球儀68.001.0068.002008

23、.11 購入2084地球構(gòu)造模型187.001.00187.002008.11 購入2084月相變化演示器168.301.00168.302008.11 購入2085蟾蜍浸制標(biāo)本30.008.00240.002008.11 購入2085河蚌浸制標(biāo)本28.008.00224.002008.11 購入2085爬行類動(dòng)物浸制標(biāo)本35.008.00280.002008.11 購入2085蛙發(fā)育順序標(biāo)本40.008.00320.002008.11 購入2085昆蟲標(biāo)本37.408.00299.202008.11 購入2085桑蠶生活史標(biāo)本32.0010.00320.002008.11 購入2085兔外形

24、標(biāo)本47.008.00376.002008.11 購入2085植物種子傳播方式標(biāo)本28.056.00168.302008.11 購入2085礦物標(biāo)本20.578.00164.562008.11 購入2085巖石標(biāo)本20.578.00164.562008.11 購入2085金屬礦物標(biāo)本20.578.00164.562008.11 購入2085土壤標(biāo)本29.928.00239.362008.11 購入2085礦物提煉物標(biāo)本28.058.00224.402008.11 購入2085洋蔥表皮裝片2.209.0019.802008.11 購入2085葉片橫切2.209.0019.802008.11 購入

25、2085葉片氣孔裝片2.209.0019.802008.11 購入2085動(dòng)物表皮細(xì)胞裝片2.209.0019.802008.11 購入2085蛙細(xì)胞切片2.209.0019.802008.11 購入2085骨細(xì)胞切片3.809.0034.202008.11 購入2085口腔粘膜細(xì)胞裝片2.809.0025.202008.11 購入2085人血細(xì)胞裝片2.309.0020.702008.11 購入2086中國(guó)政區(qū)地圖18.701.0018.702008.11 購入2086中國(guó)地形地圖18.701.0018.702008.11 購入2086植物分類圖譜18.701.0018.702008.11

26、購入2086動(dòng)物分類圖譜18.701.0018.702008.11 購入2087量筒500ml10.309.0092.702008.11 購入2087量杯250ml9.0012.00108.002008.11 購入2087甘油注射器30ml12.2012.00146.402008.11 購入2087試管415mm150mm0.5023.0011.502008.11 購入2087試管420mm200mm0.8023.0018.402008.11 購入2087燒杯50ml3.0022.0066.002008.11 購入2087燒杯100ml3.608.0028.802008.11 購入2087燒杯

27、250ml4.308.0034.402008.11 購入2087燒杯500ml6.508.0052.002008.11 購入2087燒瓶250ml5.3023.00121.902008.11 購入2087錐形瓶100ml4.708.0037.602008.11 購入2087酒精燈150ml2.4012.0028.802008.11 購入2087漏斗60mm2.3023.0052.902008.11 購入2087Y 形管1.5023.0034.502008.11 購入2087滴管0.9023.0020.702008.11 購入2087集氣瓶125ml2.8023.0064.402008.11 購

28、入2087鑷子1.9012.0022.802008.11 購入2087試管夾1.3012.0015.602008.11 購入2087石棉網(wǎng)0.9412.0011.282008.11 購入2087燃燒匙0.9412.0011.282008.11 購入2087藥匙0.8012.009.602008.11 購入2087玻璃管5mm-6mm12.004.0048.002008.11 購入2087玻璃棒5mm-7mm0.4023.009.202008.11 購入2087橡膠管17.004.0068.002008.11 購入2087橡膠塞16.004.0064.002008.11 購入2087試管刷1.0

29、012.0012.002008.11 購入2087燒瓶刷1.4012.0016.802008.11 購入2087培養(yǎng)皿100mm4.6023.00105.802008.11 購入2087蒸發(fā)皿60mm瓷2.4012.0028.802008.11 購入2087塑料量杯12.248.0097.922008.11 購入2089小學(xué)科學(xué)一般實(shí)驗(yàn)材料48.001.0048.002008.11 購入2089載玻片9.355.0046.752008.11 購入2089蓋玻片3.001.003.002008.11 購入2089測(cè)電筆3.0012.0036.002008.11 購入2089一字螺絲刀3.0012

30、.0036.002008.11 購入2089十字螺絲刀3.0012.0036.002008.11 購入2089尖嘴鉗10.507.0073.502008.11 購入2089木工鋸12.5011.00137.502008.11 購入2089鋼絲鉗12.5012.00150.002008.11 購入2089手錘10.201.0010.202008.11 購入2089活扳手12.509.00112.502008.11 購入2089剪刀3.8010.0038.002008.11 購入2089花盆8.5012.00102.002008.11 購入2089小刀1.9012.0022.802008.11 購入2089塑料桶6.6012.0079.202008.11 購入2089手搖鈴12.001.0012.002008.11 購入2089手持篩子8.5012.00102.002008.11 購入2089噴水壺29.001.0029.002011.11 購入2082計(jì)算器3.646.