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(lái)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(pán)天平200g30.001.0030.002008.05清查2051托盤(pán)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(pán)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(gòu)入2053風(fēng)的形成實(shí)驗(yàn)材料40.003.00120.002008.05購(gòu)入2053動(dòng)物飼養(yǎng)籠5.001.005.002008.05購(gòu)入2054兒童牙列模型55.001.0055.002008.05購(gòu)入2054少年人體半身模型90.001.0090.002008.05 購(gòu)入2054眼構(gòu)造模型50.001.0050.002008.05 購(gòu)入2054眼球解剖放大模型50.00

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

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(gòu)入2059抽屜式整理箱15.001.0015.002008.11 購(gòu)入2052計(jì)算器簡(jiǎn)易12.002.0024.002008.11 購(gòu)入2051軟尺3.0010.0030.002008.11 購(gòu)入2051卷尺3.808.0030.402008.11 區(qū)配2051托盤(pán)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(pán)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(gòu)入2053塑料球三色10.508.

7、0084.002008.11 購(gòu)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(gòu)入2053空白骰子12 12121.008.008.002008.11購(gòu)入2053數(shù)字轉(zhuǎn)盤(pán)分區(qū)、數(shù)字9.508.0076.002008.11購(gòu)入2053色塊轉(zhuǎn)盤(pán)不同顏色分區(qū)9.508.0076.002008.11購(gòu)入2053空白轉(zhuǎn)盤(pán)9.508.0076.002008.11購(gòu)入2053幾何圖形片各種幾何圖形2.9023.0066.702008.11購(gòu)入2053集合圈折疊式4.8045.00216.002008.11購(gòu)入2053七巧板80mm80mm3.0045.00135.002008.11購(gòu)

9、入2053角操作材料3.0045.00135.002008.11購(gòu)入2053圖形變換操作材料平移、旋轉(zhuǎn)、對(duì)稱3.0045.00135.002008.11購(gòu)入2053面積測(cè)量器1001003.8045.00171.002008.11購(gòu)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(gòu)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(gòu)入2053口算練習(xí)器可翻、可轉(zhuǎn)數(shù)字29.002.0058.002008.11購(gòu)入2053分?jǐn)?shù)片（ 1-12 ）等分4.0045.00180.002008.11購(gòu)入2053塑

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

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

12、物品卡片購(gòu)物游戲用8.508.0068.002008.11 購(gòu)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(gòu)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(gòu)入2057圓柱形塑料杯4.808.0038.402008.11 購(gòu)入2057方形塑料杯4.808.0038.402008.11 購(gòu)入2082計(jì)算器12.002.0024.002008.11 購(gòu)入2082打孔器4 袋9.351.009.352008.11 購(gòu)入2082打氣筒28.001.0028.002008.11 購(gòu)入2082生物顯微鏡500X393.001.003

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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