固定資產(chǎn)盤點(diǎn)表,,,,,,

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序號,名稱,取得日期,單價(jià),賬面結(jié)存,,備注

,,,,數(shù)量,金額,

1,青年路三角地,2001-01-01,"51,186.00",1.00,"51,186.00",

2,辦公樓,2007-12-30,"1,625,615.00",1.00,"1,625,615.00",

3,長風(fēng)街工作房,2009-12-23,"35,000.00",1.00,"35,000.00",

4,水車,2000-05-22,"136,500.00",1.00,"136,500.00",

5,水車,2004-11-24,"148,000.00",1.00,"148,000.00",

6,水車,2004-11-24,"148,000.00",1.00,"148,000.00",

7,依維柯,2007-12-31,"148,383.00",1.00,"148,383.00",

8,客貨車,2008-03-24,"49,931.00",1.00,"49,931.00",

9,江陵客貨車,2009-12-25,"97,475.00",1.00,"97,475.00",

10,現(xiàn)代索納塔,2009-09-11,"141,111.00",1.00,"141,111.00",

11,高空車,2009-12-31,"298,000.00",1.00,"298,000.00",

12,中科三環(huán)電動車,2006-03-02,"1,775.00",1.00,"1,775.00",

13,中科三環(huán)電動車,2006-03-02,"1,775.00",1.00,"1,775.00",

14,中科三環(huán)電動車,2006-03-02,"1,775.00",1.00,"1,775.00",

15,中科三環(huán)電動車,2006-03-02,"1,775.00",1.00,"1,775.00",

16,剪草機(jī)7（推式）,2008-12-19,"5,500.00",1.00,"5,500.00",

17,剪草機(jī)8（推式）,2009-12-08,"4,300.00",1.00,"4,300.00",

18,剪草機(jī)9（推式）,2009-12-08,"4,300.00",1.00,"4,300.00",

19,綠籬機(jī)12,2008-12-19,"3,650.00",1.00,"3,650.00",

20,綠籬機(jī)13,2008-12-19,"3,650.00",1.00,"3,650.00",

21,綠籬機(jī)14,2008-12-19,"3,650.00",1.00,"3,650.00",

22,綠籬機(jī)15,2008-12-19,"3,650.00",1.00,"3,650.00",

23,綠籬機(jī)16,2008-12-19,"3,650.00",1.00,"3,650.00",

24,綠籬機(jī)17（加長）,2009-12-08,"4,600.00",1.00,"4,600.00",

25,綠籬機(jī)18（加長）,2009-12-08,"4,600.00",1.00,"4,600.00",

26,綠籬機(jī)19（加長）,2009-12-08,"4,600.00",1.00,"4,600.00",

27,綠籬機(jī)20（加長）,2009-12-08,"4,600.00",1.00,"4,600.00",

28,綠籬機(jī)21（加長）,2009-12-08,"4,600.00",1.00,"4,600.00",

29,梳草機(jī),2004-11-24,"6,300.00",1.00,"6,300.00",

30,打孔機(jī),2004-11-24,"13,000.00",1.00,"13,000.00",

31,油鋸,2008-12-19,"4,600.00",1.00,"4,600.00",

32,平剪,2009-12-08,"9,000.00",1.00,"9,000.00",

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合計(jì),,,,32.00,"2,974,551.00",

盤點(diǎn)時間：,,,盤點(diǎn)地點(diǎn)：,,,

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