席张乡固定资产明细表 |
辅项代码 |
辅项名称 |
期初 |
本期 |
期末 |
累计 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
1 |
房 |
141,000.00 |
|
|
|
141,000.00 |
|
|
|
2 |
办公桌 |
3,100.00 |
|
|
|
3,100.00 |
|
|
|
3 |
公文柜 |
2,250.00 |
|
|
|
2,250.00 |
|
|
|
4 |
保险柜 |
1,000.00 |
|
|
|
1,000.00 |
|
|
|
5 |
电冰箱 |
2,000.00 |
|
|
|
2,000.00 |
|
|
|
6 |
摩托车 |
900.00 |
|
|
|
900.00 |
|
|
|
7 |
暖气炉 |
3,600.00 |
|
|
|
3,600.00 |
|
|
|
8 |
桑塔纳3000 |
105,800.00 |
|
|
|
105,800.00 |
|
|
|
9 |
惠普打印机 |
950.00 |
|
|
|
950.00 |
|
|
|
10 |
格力空调72 |
5,000.00 |
|
|
|
5,000.00 |
|
|
|
11 |
3台格力空调32 |
6,180.00 |
|
|
|
6,180.00 |
|
|
|
12 |
长城液晶(带音箱) |
4,600.00 |
|
|
|
4,600.00 |
|
|
|
合计 |
|
276,380.00 |
|
|
|
276,380.00 |
|
|
|
|