固定资产账

固定资产总账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（元）数量金额数量金额012004.1砖木结构教室1404㎡2600001404㎡260000022004.2扩音机40014001400032004.5电视机90019001900042004.5办公桌120131560131560052004.05学生桌120160套19200160套19200062005.1电脑45001台45001台4500072005.1图书2.13000册63003000册6300082005.1打印机19001台19001台1900092006.2扩音机4001台4001台400102006.2音响设备6001套6001套600112007.2学生桌80160套12800160套12800122007.5仪器柜1607个10207个1020132007.5档案柜20015个300015个3000142008.5幼儿滑梯10001个10001个1000152008.5幼儿秋千4001个4001个400162009.1足球球门4001付4001付400172009.2单杠3501付3501付350182009.5图书2.5300册750300册750192009.9电脑440013台572013台5720202009.9教学仪器9800098000212010.5打印机17001台17001台170022砖木结构教室1404㎡260000232010.5教室172㎡128000172㎡128000242011.1教学楼1098㎡9600001098㎡960000252011.9学生桌10040套400040套4000262011.9办公桌椅38003800272012.7大门2付42002付4200282012.7幼儿桌凳8032套256032套2560292012.12一体机100002套100002套10000