固定資產(chǎn)盤點(diǎn)明細(xì)表

固定資產(chǎn)盤點(diǎn)明細(xì)表,,,,,,,,,,,,,,,

單位：,,,,,,,盤點(diǎn)時間：年月日,,,,,,,,

序號,資產(chǎn)名稱,規(guī)格型號,"購置

時間",已使用年限,單位,單價,帳面數(shù),,實(shí)盤數(shù),,盤盈(＋)或盤虧(一),,"使用

部門","現(xiàn)狀

說明",備注

,,,,,,,數(shù)量,金額,數(shù)量,金額,數(shù)量,金額,,,

1,會議桌,4.0M,2012.5.5,,套,"1,380.00",4,-,4,"5,520.00",0,"5,520.00",,,

2,班臺（紙皮）,2.0×1.0,2012.5.5,,套,"1,750.00",2,-,2,"3,500.00",0,"3,500.00",,,

3,會議條桌,1.2M,2012.5.5,,套,260.00,8,-,8,"2,080.00",0,"2,080.00",,,

4,1.6M辦公桌,1.6×0.8,2012.5.5,,套,600.00,3,-,3,"1,800.00",0,"1,800.00",,,

5,1.4M辦公桌,1.4×0.7,2012.5.5,,套,500.00,43,-,43,"21,500.00",0,"21,500.00",,,

6,820韓皮沙發(fā),,2012.5.5,,套,"2,650.00",5,-,5,"13,250.00",0,"13,250.00",,,

7,機(jī)場椅,,2012.5.5,,套,860.00,4,-,4,"3,440.00",0,"3,440.00",,,

8,"1,2M實(shí)木床",,2012.5.5,,張,"1,050.00",23,-,23,"24,150.00",0,"24,150.00",,,

9,"1,5M實(shí)木床",,2012.5.5,,張,"1,450.00",3,-,3,"4,350.00",0,"4,350.00",,,

10,鐵皮柜,,2012.5.5,,組,480.00,11,-,11,"5,280.00",0,"5,280.00",,,

11,會議椅,,2012.5.5,,把,150.00,58,-,58,"8,700.00",0,"8,700.00",,,

12,辦公椅,,2012.5.5,,把,270.00,23,-,23,"6,210.00",0,"6,210.00",,,

13,轉(zhuǎn)椅,,2012.5.5,,把,"1,700.00",2,-,2,"3,400.00",0,"3,400.00",,,

14,書柜,3門5個，2門2個,2012.5.5,,門,430.00,19,-,19,"8,170.00",0,"8,170.00",,,

15,辦公椅,,2012.5.5,,把,930.00,3,-,3,"2,790.00",0,"2,790.00",,,"114,140.00"

16,DellV260,,2012.5.24,,臺,"3,700.00",10,-,10,"37,000.00",0,"37,000.00",,,

17,HP1005打印機(jī),,2012.5.24,,臺,"1,500.00",1,-,1,"1,500.00",0,"1,500.00",,,

18,A4復(fù)印紙,,2012.5.24,,箱,170.00,1,-,1,170.00,0,170.00,,,

19,東芝18復(fù)印機(jī),,2012.5.24,,臺,"6,200.00",1,-,1,"6,200.00",0,"6,200.00",,,

20,網(wǎng)線,,2012.5.24,,米,2.00,260,-,260,520.00,0,520.00,,,

21,D-Link路由器,,2012.5.24,,個,590.00,1,-,1,590.00,0,590.00,,,

22,Dell990電腦,,2012.5.24,,臺,"5,900.00",1,-,1,"5,900.00",0,"5,900.00",,,

23,Dell3450筆記本,,2012.5.24,,臺,"5,400.00",1,-,1,"5,400.00",0,"5,400.00",,,

24,金士頓32GU盤,,2012.5.24,,個,260.00,4,-,4,"1,040.00",0,"1,040.00",,,

25,富士數(shù)碼照相機(jī)SL350,,2012.5.24,,臺,"2,350.00",4,-,4,"9,400.00",0,"9,400.00",,,

26,SD卡4G內(nèi)存,,2012.5.24,,塊,150.00,4,-,4,600.00,0,600.00,,,

27,數(shù)碼相機(jī)包,,2012.5.24,,個,80.00,4,-,4,320.00,0,320.00,,,"68,640.00"

28,海爾冰柜,,2012.5.12,,臺,"1,550.00",1,-,1,"1,550.00",0,"1,550.00",,,"1,550.00"

29,安吉爾飲水機(jī),,2012.5.10,,臺,350.00,11,-,11,"3,850.00",0,"3,850.00",,,"3,850.00"

30,步步高電話機(jī),,2012.5.10,,部,150.00,2,-,2,300.00,0,300.00,,,300.00

31,消毒碗柜,,2012.5.16,,臺,650.00,1,-,1,650.00,0,650.00,,,650.00

32,廚房用小條桌,,2012.5.16,,張,150.00,2,-,2,300.00,0,300.00,,,300.00

33,三件套,,2012.5.13,,套,150.00,2,-,2,300.00,0,300.00,,,

34,枕巾,,2012.5.13,,對,40.00,1,-,1,40.00,0,40.00,,,

35,枕芯,,2012.5.13,,對,60.00,1,-,1,60.00,0,60.00,,,

36,棉被,,2012.5.13,,條,70.00,2,-,2,140.00,0,140.00,,,540.00

37,天然皂粉,,2012.5.13,,袋,21.00,2,-,2,42.00,0,42.00,,,

38,除塵器,,2012.5.13,,個,8.00,1,-,1,8.00,0,8.00,,,

39,蚊香器,,2012.5.13,,套,14.00,2,-,2,28.00,0,28.00,,,

40,六神花露水,,2012.5.13,,瓶,10.00,1,-,1,10.00,0,10.00,,,

41,梳子,,2012.5.13,,個,2.50,2,-,2,5.00,0,5.00,,,

42,蠅拍,,2012.5.13,,個,1.00,1,-,1,1.00,0,1.00,,,

43,香皂,,2012.5.13,,塊,4.00,2,-,2,8.00,0,8.00,,,

44,皂盒,,2012.5.13,,個,3.00,2,-,2,6.00,0,6.00,,,

45,鏡子,,2012.5.13,,個,2.00,2,-,2,4.00,0,4.00,,,

46,液體鞋油,,2012.5.13,,瓶,6.00,2,-,2,12.00,0,12.00,,,

47,清潔劑,,2012.5.13,,瓶,8.00,2,-,2,16.00,0,16.00,,,

48,盒抽紙,,2012.5.13,,盒,4.00,6,-,6,24.00,0,24.00,,,

49,固體香水,,2012.5.13,,盒,5.00,1,-,1,5.00,0,5.00,,,

50,垃圾袋,,2012.5.13,,包,2.50,2,-,2,5.00,0,5.00,,,

51,潔廁劑,,2012.5.13,,瓶,14.00,4,-,4,56.00,0,56.00,,,230.00

52,新入戶電話裝機(jī)費(fèi),,2012.5.9,,部,108.00,2,-,2,216.00,0,216.00,,,

53,寬帶,,2012.5.9,,個,"1,088.00",1,-,1,"1,088.00",0,"1,088.00",,,"1,304.00"

54,碟子,,2012.5.19,,個,4.00,30,-,30,120.00,0,120.00,,,

55,筷子,,2012.5.19,,把,8.00,5,-,5,40.00,0,40.00,,,

56,刀,,2012.5.19,,把,25.00,2,-,2,50.00,0,50.00,,,

57,灶力,,2012.5.19,,把,10.00,1,-,1,10.00,0,10.00,,,

58,鍋鏟,,2012.5.19,,把,15.00,2,-,2,30.00,0,30.00,,,

59,筷籠,,2012.5.19,,個,5.00,4,-,4,20.00,0,20.00,,,

60,鹽盅,,2012.5.19,,個,4.00,8,-,8,32.00,0,32.00,,,

61,馬勺,,2012.5.19,,把,15.00,1,-,1,15.00,0,15.00,,,

62,65鋼盆,,2012.5.19,,個,45.00,1,-,1,45.00,0,45.00,,,

63,36鋼盆,,2012.5.19,,個,10.00,2,-,2,20.00,0,20.00,,,

64,28鋼盆,,2012.5.19,,個,8.00,2,-,2,16.00,0,16.00,,,

65,24鋼盆,,2012.5.19,,個,6.00,2,-,2,12.00,0,12.00,,,

66,大方籃,,2012.5.19,,個,12.00,4,-,4,48.00,0,48.00,,,

67,多用叉子,,2012.5.19,,個,5.00,1,-,1,5.00,0,5.00,,,

68,壓面機(jī),,2012.5.19,,臺,170.00,1,-,1,170.00,0,170.00,,,

69,菜罩,,2012.5.19,,個,5.00,4,-,4,20.00,0,20.00,,,

70,清潔球,,2012.5.19,,個,1.00,5,-,5,5.00,0,5.00,,,

71,抹布,,2012.5.19,,條,3.00,2,-,2,6.00,0,6.00,,,

72,調(diào)料缸,,2012.5.19,,個,7.00,10,-,10,70.00,0,70.00,,,

73,菜墩子,,2012.5.19,,個,35.00,1,-,1,35.00,0,35.00,,,

74,碗,,2012.5.19,,個,5.00,15,-,15,75.00,0,75.00,,,

75,桌子,,2012.5.19,,張,340.00,4,-,4,"1,360.00",0,"1,360.00",,,

76,凳子,,2012.5.19,,個,30.00,40,-,40,"1,200.00",0,"1,200.00",,,

77,饃籃,,2012.5.19,,個,4.00,4,-,4,16.00,0,16.00,,,

78,灶力,,2012.5.19,,把,6.00,1,-,1,6.00,0,6.00,,,

79,熱水瓶,,2012.5.19,,個,17.00,1,-,1,17.00,0,17.00,,,

80,小菜架,,2012.5.19,,個,12.50,4,-,4,50.00,0,50.00,,,

81,鋼水壺,,2012.5.19,,個,36.00,2,-,2,72.00,0,72.00,,,

82,煤鏟,,2012.5.19,,把,5.00,2,-,2,10.00,0,10.00,,,

83,油石,,2012.5.19,,個,10.00,1,-,1,10.00,0,10.00,,,"3,585.00"

84,純凈水桶,,2012.5.12,,個,15.00,11,-,11,165.00,0,165.00,,,165.00

85,招待茶葉,,2012.5.12,,兩,80.00,20,-,20,"1,600.00",0,"1,600.00",,,"1,600.00"

86,,,,,,,,-,,-,0,-,,,

87,,,,,,,,-,,-,0,-,,,

88,,,,,,,,-,,-,0,