固定资产流水账.docx

1、固定资产流水账固定资产流水登记表 类 别： 九 2014 年 3 月 26日日期商品来源编 号名 称规格型号单价借方贷方备 注项目节（元）数量金额数量金额2008.05清查2051托盘天平200g30.001.0030.002008.05清查2051托盘天平100g20.001.0020.002008.05清查2053小学低年级数学磁性教具12.001.0012.002008.05清查2053小学中年级数学磁性教具12.001.0012.002008.05清查2053小学高年级数学磁性教具12.0012.0012.002008.05清查2055厘米立方块30.008.00240.002008.

2、05清查2056小学数学数与代数部分教学挂图30.001.0030.002008.05清查2056小学数学空间与图形教学挂图30.001.0030.002008.05清查2056小学数学统计与概率教学挂图30.001.0030.002008.05清查2052生物显微镜500390.001.00390.002008.05清查2052学生显微镜200单120.001.00120.002008.05清查2052百叶箱96.001.0096.002008.05清查2052教学电源120.001.00120.002008.05清查2051托盘天平500g60.002.00120.002008.05清查2

3、051体重计附测高360.008.002008.05清查2051电子停表175.008.001400.002008.05清查2051风杯式风速表有直读装置160.001.00160.002008.05清查2053三球仪210.001.00210.002008.05购入2053风的形成实验材料40.003.00120.002008.05购入2053动物饲养笼5.001.005.002008.05购入2054儿童牙列模型55.001.0055.002008.05购入2054少年人体半身模型90.001.0090.002008.05购入2054眼构造模型50.001.0050.002008.05购入

4、2054眼球解剖放大模型50.001.0050.002008.05购入2054猫头鹰仿真模型50.001.0050.002008.05购入2054平面政区地球仪35.001.0035.002008.05购入2054平面地形地球仪35.001.0035.002008.05购入2054地球构造模型360.001.00360.002008.05购入2054月相变化演示器160.001.00160.002008.05购入2055昆虫标本50.001.0050.002008.05购入2056小学科学安全操作挂图60.001.0060.002008.05购入2056植物分类图谱16.801.0016.80

5、2008.05购入2056动物分类图谱16.801.0016.802008.05调入2059采集捕捞工具40.001.0040.002008.05购入2059抽屉式整理箱15.001.0015.002008.11购入2052计算器简易12.002.0024.002008.11购入2051软尺3.0010.0030.002008.11购入2051卷尺3.808.0030.402008.11区配2051托盘天平500g/g91.001.0091.002008.11区配2051简易天平200g/g27.008.00216.002008.11区配2051弹簧盘秤1kg30.001.0030.00200

6、8.11区配2051弹簧秤2.5kg6.502.0013.002008.11区配2051电子停表0.1s29.004.00116.002008.11区配2053三角板6045各113.1012.00157.202008.11区配2053圆规附橡皮脚5.604.0022.402008.11区配2053量角器018013.102.0026.202008.11区配2053专用直尺2.802.005.602008.11区配2053标杆1.6m16.002.0032.002008.11区配2053测绳50m22.104.0088.402008.11购入2053塑料球三色10.508.0084.00200

7、8.11购入2059采集捕捞工具36.0015.00432.002008.11区配2053塑料小球五色 演示2.908.0023.202008.11区标配2053竖式计数器三档 演示23.002.0046.002008.11报废2053竖式计数器五档25.002.0050.005.002500.002008.112053竖式计数器学生用五档5.5045.00247.502008.112053计数棒10根一捆 10捆 演示3.404.0013.602008.112053钉板39059030.004.00120.002008.112053钉板140140 学生用3.2045.00144.00200

8、8.11区配2053数学骰子1212121.008.008.002008.11购入2053空白骰子1212121.008.008.002008.11购入2053数字转盘分区、数字9.508.0076.002008.11购入2053色块转盘不同颜色分区9.508.0076.002008.11购入2053空白转盘9.508.0076.002008.11购入2053几何图形片各种几何图形2.9023.0066.702008.11购入2053集合圈折叠式4.8045.00216.002008.11购入2053七巧板80mm80mm3.0045.00135.002008.11购入2053角操作材料3.0

9、045.00135.002008.11购入2053图形变换操作材料平移、旋转、对称3.0045.00135.002008.11购入2053面积测量器1001003.8045.00171.002008.11购入2053探索几何图形面积计算公式材料六种形体6.6045.00297.002008.11购入2053探索几何形体体积计算公式材料长、正、圆柱、圆锥体8.5045.00382.002008.11购入2053口算练习器可翻、可转数字29.002.0058.002008.11购入2053分数片（1-12）等分4.0045.00180.002008.11购入2053塑料量杯透明圆柱体2L11.00

10、8.0088.002008.11购入2053塑料量杯透明棱柱体1.5L7.508.0060.002008.11购入2053塑料量杯透明水杯形1L8.508.0068.002008.11购入2053小学低年级数学磁性教具195.001.00195.002008.11购入2053小学中年级数学磁性教具195.001.00195.002008.11购入2053小学高年级数学磁性教具195.001.00195.002008.11购入2055钟表模型两针非联动12时15.002.0030.002008.11购入2055钟表模型三针联动12时15.002.0030.002008.11购入2055钟表模型三

11、针联动24时16.002.0032.002008.11购入2055钟表模型两针非联动8.4045.00378.002008.11购入2055钟表模型三针联动8.4045.00378.002008.11购入2055几何形体模型15.008.00120.002008.11购入2055厘米立方块4.708.0037.602008.11购入2055几何形体表面积展开模型长方体、正方体、圆柱体9.508.0076.002008.11购入2055圆面积、圆周率公式推导模型4200mm20.602.0041.202008.11购入2056物品卡片购物游戏用8.508.0068.002008.11购入2056

12、小学数学数与代数部分教学挂图84.001.0084.002008.11购入2056小学数学空间与图形部分教学挂图65.001.0065.002008.11购入2057圆柱形塑料杯4.808.0038.402008.11购入2057方形塑料杯4.808.0038.402008.11购入2082计算器12.002.0024.002008.11购入2082打孔器4袋9.351.009.352008.11购入2082打气筒28.001.0028.002008.11购入2082生物显微镜500X393.001.00393.002008.11购入2082生物显微镜演示装置彩色505.001.00505.0

13、02008.11购入2082学生显微镜200x单160.001.00160.002008.11购入2082放大镜不小于30mm 5倍4.0012.0048.002008.11购入2082放大镜不小于40mm 3倍3.0012.0036.002008.11购入2082酒精喷灯坐式47.001.0047.002008.11购入2082听诊器19.008.00152.002008.11购入2082水槽14.0012.00168.002008.11购入2082方座支架30.0012.00360.002008.11购入2082三脚架3.0012.0036.002008.11购入2082试管架7.508.

14、0060.002008.11购入2082旋转架6.0012.0072.002008.11购入2082百叶箱140.001.00140.002008.11购入2082百叶箱支架85.001.0085.002008.11购入2082教学电源225.001.00225.002008.11购入2082电池盒4.0024.0096.002008.11购入2081直尺500mm3.008.0024.002008.11购入2081软尺1500mm3.0012.0036.002008.11购入2081托盘天平500g90.008.00720.002008.11购入2081金属钩码50g1018.708.001

15、49.602008.11购入2081体重计附测高385.001.00385.002008.11购入2081电子停表0.1s29.001.0029.002008.11购入2081温度计红液0-1002.3023.0052.902008.11购入2081温度计水银0-1002.801.002.802008.11购入2081体温计水银35-424.7012.0056.402008.11购入2081寒暑表12.001.0012.002008.11购入2081最高温度表-16 +812.901.002.902008.11购入2081最低温度表-52 +412.901.002.902008.11购入208

16、1条形盒测力计5N6.6012.0079.202008.11购入2081条形盒测力计2.5N6.6012.0079.202008.11购入2081条形盒测力计1N6.6012.0079.202008.11购入2081多用电表不低于2.5级72.001.0072.002008.11购入2081湿度计指针式28.001.0028.002008.11购入2081指南针4.7012.0056.402008.11购入2081肺活量计一次性吹嘴37.401.0037.402008.11购入2081雨量器34.001.0034.002008.11购入2081风杯式风速表有直读装置187.001.00187.

17、002008.11购入2083斜面15.0012.00180.002008.11购入2083压簧2.8012.0033.602008.11购入2083拉簧2.8012.0033.602008.11购入2083沉浮块10.3012.00123.602008.11购入2083杠杆尺及支架16.0012.00192.002008.11购入2083滑轮组及支架16.0012.00192.002008.11购入2083轮轴及支架13.1012.00157.202008.11购入2083齿轮组及支架12.0012.00144.002008.11购入2083弹簧片2.8012.0033.602008.11购入2083小车12.0023.00276.002008.11购入2083三球仪150.001.00150.002008.11购入2083太阳高度测量器7.0012.0084.002008.11购入2083风的形成实验材料16.0012.00192.002008.11购入2083组装风车材料6.5012.0078.002008.11购入2083组装水轮材料6.5012.0078.002008.11购入2083太阳能的应用材料32.0012.00384.002008.11购入2083音叉256Hz34.0012