固定资产总账1.doc

固定资产总账1 序号购置 日期实物凭 证编号摘 要单 价增 加减 少结 存实 物 管理员备注数量金额数量金额数量金额11994.10善思楼51735931551735931521997.8善进楼1000695230100069523031997.8食堂18312718518312718541997.8传达室1812510181251051998.2教育实验橱78010780010780061998.2角橱18010180010180071998.2办公用橱50010500010500081998.2童床19010190010190091998.8车库160.4111478160.4111478101998.8讲台4803144031440111998.9旗杆30001300013000121998.11磅秤695.751695.751695.75131999.2床190163040163040141999.3床180203600203600151999.4书架73020146002014600161999.4语音座280123360123360171999.4空调85001850018500181999.9足球架20001200012000191999.11床190468740468740202000.5教师宿舍F51037158510371585本页小计 =SUM(ABOVE) 1442778.75 =SUM(ABOVE) 1442778.75本页累计1442778.751442778.75固定资产总账2 序号购置 日期实物凭 证编号摘 要单 价增 加减 少结 存实 物 管理员备注数量金额数量金额数量金额212001.3善勤楼810562950810562950222001.8善恒楼810562950810562950232001.8厕所8559687.038559687.03242000.12木沙发14001140011400252000.12银幕1906114061140262000.12校园画廊94001940019400272000.12打印机38001380013800282000.12投影仪970.131970.131970.13292000.12语音座26025202520302000.12电脑55001550015500312001.12电脑4597.0617781501778150322001.12活动桌椅300247200247200332001.12固定桌椅11591104659110465342001.12办公桌2509225092250352001.12转椅4004160041600362001.12黑板417.528352835372001.12六面体凳子45562520562520382002.1幼儿园厨房设备18500118500118500392002.3钢琴13600113600113600402002.9办公橱5602112021120本页小计 =SUM(ABOVE) 1344557.16 =SUM(ABOVE) 1344557.16