1、固定資產流水登記表 類 別： 九 2014 年 3 月 26日日期商品來源編 號名 稱規格型號單價借方貸方備 注項目節（元）數量金額數量金額2008.05清查2051托盤天平200g30.001.0030.002008.05清查2051托盤天平100g20.001.0020.002008.05清查2053小學低年級數學磁性教具12.001.0012.002008.05清查2053小學中年級數學磁性教具12.001.0012.002008.05清查2053小學高年級數學磁性教具12.0012.0012.002008.05清查2055厘米立方塊30.008.00240.002008.05清查205

2、6小學數學數與代數部分教學掛圖30.001.0030.002008.05清查2056小學數學空間與圖形教學掛圖30.001.0030.002008.05清查2056小學數學統計與概率教學掛圖30.001.0030.002008.05清查2052生物顯微鏡500×390.001.00390.002008.05清查2052學生顯微鏡200×單120.001.00120.002008.05清查2052百葉箱96.001.0096.002008.05清查2052教學電源120.001.00120.002008.05清查2051托盤天平500g60.002.00120.002008.

3、05清查2051體重計附測高360.008.002008.05清查2051電子停表175.008.001400.002008.05清查2051風杯式風速表有直讀裝置160.001.00160.002008.05清查2053三球儀210.001.00210.002008.05購入2053風的形成實驗材料40.003.00120.002008.05購入2053動物飼養籠5.001.005.002008.05購入2054兒童牙列模型55.001.0055.002008.05購入2054少年人體半身模型90.001.0090.002008.05購入2054眼構造模型50.001.0050.002008

4、.05購入2054眼球解剖放大模型50.001.0050.002008.05購入2054貓頭鷹仿真模型50.001.0050.002008.05購入2054平面政區地球儀35.001.0035.002008.05購入2054平面地形地球儀35.001.0035.002008.05購入2054地球構造模型360.001.00360.002008.05購入2054月相變化演示器160.001.00160.002008.05購入2055昆蟲標本50.001.0050.002008.05購入2056小學科學安全操作掛圖60.001.0060.002008.05購入2056植物分類圖譜16.801.00

5、16.802008.05購入2056動物分類圖譜16.801.0016.802008.05調入2059采集捕撈工具40.001.0040.002008.05購入2059抽屜式整理箱15.001.0015.002008.11購入2052計算器簡易12.002.0024.002008.11購入2051軟尺3.0010.0030.002008.11購入2051卷尺3.808.0030.402008.11區配2051托盤天平500g/g91.001.0091.002008.11區配2051簡易天平200g/g27.008.00216.002008.11區配2051彈簧盤秤1kg30.001.0030.

6、002008.11區配2051彈簧秤2.5kg6.502.0013.002008.11區配2051電子停表0.1s29.004.00116.002008.11區配2053三角板60°45°各113.1012.00157.202008.11區配2053圓規附橡皮腳5.604.0022.402008.11區配2053量角器0°180°13.102.0026.202008.11區配2053專用直尺2.802.005.602008.11區配2053標桿1.6m16.002.0032.002008.11區配2053測繩50m22.104.0088.402008.1

7、1購入2053塑料球三色10.508.0084.002008.11購入2059采集捕撈工具36.0015.00432.002008.11區配2053塑料小球五色 演示2.908.0023.202008.11區標配2053豎式計數器三檔 演示23.002.0046.002008.11報廢2053豎式計數器五檔25.002.0050.005.002500.002008.112053豎式計數器學生用五檔5.5045.00247.502008.112053計數棒10根一捆 10捆 演示3.404.0013.602008.112053釘板390×59030.004.00120.002008.1

8、12053釘板140×140 學生用3.2045.00144.002008.11區配2053數學骰子12×12×121.008.008.002008.11購入2053空白骰子12×12×121.008.008.002008.11購入2053數字轉盤分區、數字9.508.0076.002008.11購入2053色塊轉盤不同顏色分區9.508.0076.002008.11購入2053空白轉盤9.508.0076.002008.11購入2053幾何圖形片各種幾何圖形2.9023.0066.702008.11購入2053集合圈折疊式4.8045.002

9、16.002008.11購入2053七巧板80mm×80mm3.0045.00135.002008.11購入2053角操作材料3.0045.00135.002008.11購入2053圖形變換操作材料平移、旋轉、對稱3.0045.00135.002008.11購入2053面積測量器100×1003.8045.00171.002008.11購入2053探索幾何圖形面積計算公式材料六種形體6.6045.00297.002008.11購入2053探索幾何形體體積計算公式材料長、正、圓柱、圓錐體8.5045.00382.002008.11購入2053口算練習器可翻、可轉數字29.00

10、2.0058.002008.11購入2053分數片（1-12）等分4.0045.00180.002008.11購入2053塑料量杯透明圓柱體2L11.008.0088.002008.11購入2053塑料量杯透明棱柱體1.5L7.508.0060.002008.11購入2053塑料量杯透明水杯形1L8.508.0068.002008.11購入2053小學低年級數學磁性教具195.001.00195.002008.11購入2053小學中年級數學磁性教具195.001.00195.002008.11購入2053小學高年級數學磁性教具195.001.00195.002008.11購入2055鐘表模型兩

11、針非聯動12時15.002.0030.002008.11購入2055鐘表模型三針聯動12時15.002.0030.002008.11購入2055鐘表模型三針聯動24時16.002.0032.002008.11購入2055鐘表模型兩針非聯動8.4045.00378.002008.11購入2055鐘表模型三針聯動8.4045.00378.002008.11購入2055幾何形體模型15.008.00120.002008.11購入2055厘米立方塊4.708.0037.602008.11購入2055幾何形體表面積展開模型長方體、正方體、圓柱體9.508.0076.002008.11購入2055圓面積、

12、圓周率公式推導模型4200mm20.602.0041.202008.11購入2056物品卡片購物游戲用8.508.0068.002008.11購入2056小學數學數與代數部分教學掛圖84.001.0084.002008.11購入2056小學數學空間與圖形部分教學掛圖65.001.0065.002008.11購入2057圓柱形塑料杯4.808.0038.402008.11購入2057方形塑料杯4.808.0038.402008.11購入2082計算器12.002.0024.002008.11購入2082打孔器4袋9.351.009.352008.11購入2082打氣筒28.001.0028.00

13、2008.11購入2082生物顯微鏡500X393.001.00393.002008.11購入2082生物顯微鏡演示裝置彩色505.001.00505.002008.11購入2082學生顯微鏡200x單160.001.00160.002008.11購入2082放大鏡不小于30mm 5倍4.0012.0048.002008.11購入2082放大鏡不小于40mm 3倍3.0012.0036.002008.11購入2082酒精噴燈坐式47.001.0047.002008.11購入2082聽診器19.008.00152.002008.11購入2082水槽14.0012.00168.002008.11購

14、入2082方座支架30.0012.00360.002008.11購入2082三腳架3.0012.0036.002008.11購入2082試管架7.508.0060.002008.11購入2082旋轉架6.0012.0072.002008.11購入2082百葉箱140.001.00140.002008.11購入2082百葉箱支架85.001.0085.002008.11購入2082教學電源225.001.00225.002008.11購入2082電池盒4.0024.0096.002008.11購入2081直尺500mm3.008.0024.002008.11購入2081軟尺1500mm3.001

15、2.0036.002008.11購入2081托盤天平500g90.008.00720.002008.11購入2081金屬鉤碼50g×1018.708.00149.602008.11購入2081體重計附測高385.001.00385.002008.11購入2081電子停表0.1s29.001.0029.002008.11購入2081溫度計紅液0-1002.3023.0052.902008.11購入2081溫度計水銀0-1002.801.002.802008.11購入2081體溫計水銀35-424.7012.0056.402008.11購入2081寒暑表12.001.0012.00200

16、8.11購入2081最高溫度表-16 +812.901.002.902008.11購入2081最低溫度表-52 +412.901.002.902008.11購入2081條形盒測力計5N6.6012.0079.202008.11購入2081條形盒測力計2.5N6.6012.0079.202008.11購入2081條形盒測力計1N6.6012.0079.202008.11購入2081多用電表不低于2.5級72.001.0072.002008.11購入2081濕度計指針式28.001.0028.002008.11購入2081指南針4.7012.0056.402008.11購入2081肺活量計一次性吹

17、嘴37.401.0037.402008.11購入2081雨量器34.001.0034.002008.11購入2081風杯式風速表有直讀裝置187.001.00187.002008.11購入2083斜面15.0012.00180.002008.11購入2083壓簧2.8012.0033.602008.11購入2083拉簧2.8012.0033.602008.11購入2083沉浮塊10.3012.00123.602008.11購入2083杠桿尺及支架16.0012.00192.002008.11購入2083滑輪組及支架16.0012.00192.002008.11購入2083輪軸及支架13.101

18、2.00157.202008.11購入2083齒輪組及支架12.0012.00144.002008.11購入2083彈簧片2.8012.0033.602008.11購入2083小車12.0023.00276.002008.11購入2083三球儀150.001.00150.002008.11購入2083太陽高度測量器7.0012.0084.002008.11購入2083風的形成實驗材料16.0012.00192.002008.11購入2083組裝風車材料6.5012.0078.002008.11購入2083組裝水輪材料6.5012.0078.002008.11購入2083太陽能的應用材料32.0

19、012.00384.002008.11購入2083音叉256Hz34.0012.00408.002008.11購入2083小鼓15.0012.00180.002008.11購入2083組裝土電話材料4.7012.0056.402008.11購入2083熱傳導實驗材料12.0012.00144.002008.11購入2083物體熱脹冷縮實驗材料23.008.00184.002008.11購入2083燈座及燈泡2.9023.0066.702008.11購入2083開關2.9023.0066.702008.11購入2083物體導電性實驗材料12.0012.00144.002008.11購入2083條

20、形磁鐵D-Cd-LT-18014.001.0014.002008.11購入2083蹄形磁鐵D-Cd-UL-8016.001.0016.002008.11購入2083條形磁鐵學生用2.9012.0034.802008.11購入2083蹄形磁鐵學生用2.8012.0033.602008.11購入2083磁針8.5012.00102.002008.11購入2083環形磁鐵2.8012.0033.602008.11購入2083電磁鐵組裝材料6.5012.0078.002008.11購入2083電磁鐵18.701.0018.702008.11購入2083手搖發電機23.008.00184.002008.

21、11購入2083激光筆4.7012.0056.402008.11購入2083小孔成像裝置6.5012.0078.002008.11購入2083平面鏡及支架6.5012.0078.002008.11購入2083透鏡、棱鏡及支架12.0012.00144.002008.11購入2083成像屏及支架5.5012.0066.002008.11購入2083昆蟲觀察盒4.0023.0092.002008.11購入2083動物飼養籠37.401.0037.402008.11購入2083塑料注射器2.0023.0046.002008.11購入2084兒童骨骼模型131.001.00131.002008.11購

22、入2084兒童牙列模型74.801.0074.802008.11購入2084少年人體半身模型187.001.00187.002008.11購入2084眼構造模型93.501.0093.502008.11購入2084啄木鳥仿真模型121.001.00121.002008.11購入2084貓頭鷹仿真模型121.001.00121.002008.11購入2084平面政區地球儀68.001.0068.002008.11購入2084平面地形地球儀68.001.0068.002008.11購入2084地球構造模型187.001.00187.002008.11購入2084月相變化演示器168.301.001

23、68.302008.11購入2085蟾蜍浸制標本30.008.00240.002008.11購入2085河蚌浸制標本28.008.00224.002008.11購入2085爬行類動物浸制標本35.008.00280.002008.11購入2085蛙發育順序標本40.008.00320.002008.11購入2085昆蟲標本37.408.00299.202008.11購入2085桑蠶生活史標本32.0010.00320.002008.11購入2085兔外形標本47.008.00376.002008.11購入2085植物種子傳播方式標本28.056.00168.302008.11購入2085礦物標

24、本20.578.00164.562008.11購入2085巖石標本20.578.00164.562008.11購入2085金屬礦物標本20.578.00164.562008.11購入2085土壤標本29.928.00239.362008.11購入2085礦物提煉物標本28.058.00224.402008.11購入2085洋蔥表皮裝片2.209.0019.802008.11購入2085葉片橫切2.209.0019.802008.11購入2085葉片氣孔裝片2.209.0019.802008.11購入2085動物表皮細胞裝片2.209.0019.802008.11購入2085蛙細胞切片2.209

25、.0019.802008.11購入2085骨細胞切片3.809.0034.202008.11購入2085口腔粘膜細胞裝片2.809.0025.202008.11購入2085人血細胞裝片2.309.0020.702008.11購入2086中國政區地圖18.701.0018.702008.11購入2086中國地形地圖18.701.0018.702008.11購入2086植物分類圖譜18.701.0018.702008.11購入2086動物分類圖譜18.701.0018.702008.11購入2087量筒500ml10.309.0092.702008.11購入2087量杯250ml9.0012.00

26、108.002008.11購入2087甘油注射器30ml12.2012.00146.402008.11購入2087試管415mm×150mm0.5023.0011.502008.11購入2087試管420mm×200mm0.8023.0018.402008.11購入2087燒杯50ml3.0022.0066.002008.11購入2087燒杯100ml3.608.0028.802008.11購入2087燒杯250ml4.308.0034.402008.11購入2087燒杯500ml6.508.0052.002008.11購入2087燒瓶250ml5.3023.00121.9

27、02008.11購入2087錐形瓶100ml4.708.0037.602008.11購入2087酒精燈150ml2.4012.0028.802008.11購入2087漏斗60mm2.3023.0052.902008.11購入2087Y形管1.5023.0034.502008.11購入2087滴管0.9023.0020.702008.11購入2087集氣瓶125ml2.8023.0064.402008.11購入2087鑷子1.9012.0022.802008.11購入2087試管夾1.3012.0015.602008.11購入2087石棉網0.9412.0011.282008.11購入2087燃

28、燒匙0.9412.0011.282008.11購入2087藥匙0.8012.009.602008.11購入2087玻璃管5mm-6mm12.004.0048.002008.11購入2087玻璃棒5mm-7mm0.4023.009.202008.11購入2087橡膠管17.004.0068.002008.11購入2087橡膠塞16.004.0064.002008.11購入2087試管刷1.0012.0012.002008.11購入2087燒瓶刷1.4012.0016.802008.11購入2087培養皿100mm4.6023.00105.802008.11購入2087蒸發皿60mm 瓷2.4012.0028.802008.11購入2087塑料量杯12.248.0097.922008.11購入2089小學科學一般實驗材料48.001.0048.002008.11購入2089載玻片9.355.0046.752008.11購入2089蓋玻片3.001.003.002008.11購入2089測電筆3.0012.0036.002008.11購入2089一字螺絲刀3.0012.0036.002008.11購入2089十字螺絲刀3.0012.0036.00200