固定资产
| 固定资产明细余额表 — 全部 |
| 单位：新艾勒 |
| 资产编码 |
资产名称 |
期末余额 |
借方发生 |
贷方发生 |
期末余额 |
accumulateddepreciation |
借方发生 |
贷方发生 |
期末余额 |
| 00008 |
村部 |
18,000.00 |
|
|
18,000.00 |
|
|
|
|
| 00002 |
变压器 |
85,600.00 |
|
|
85,600.00 |
|
|
|
|
| 00003 |
三相电度表 |
720.00 |
|
|
720.00 |
|
|
|
|
| 00004 |
三脚架 |
650.00 |
|
|
650.00 |
|
|
|
|
| 00007 |
三相三线电子表 |
360.00 |
|
|
360.00 |
|
|
|
|
| 00017 |
低压杆 |
66,000.00 |
|
|
66,000.00 |
|
|
|
|
| 00018 |
电表 |
2,400.00 |
|
|
2,400.00 |
|
|
|
|
| 00027 |
电线 |
3,540.00 |
|
|
3,540.00 |
|
|
|
|
| 00005 |
机电井 |
17,024.00 |
|
|
17,024.00 |
|
|
|
|
| 00009 |
机井 |
61,381.81 |
|
|
61,381.81 |
|
|
|
|
| 00023 |
打机井一眼 |
4,000.00 |
|
|
4,000.00 |
|
|
|
|
| 00024 |
400机井 |
5,200.00 |
|
|
5,200.00 |
|
|
|
|
| 00010 |
潜水泵 |
19,750.00 |
|
|
19,750.00 |
|
|
|
|
| 00011 |
抽力泵 |
4,350.00 |
|
|
4,350.00 |
|
|
|
|
| 00014 |
水泵 |
1,460.00 |
|
|
1,460.00 |
|
|
|
|
| 00015 |
7.5泵及防水线 |
4,920.00 |
|
|
4,920.00 |
|
|
|
|
| 00019 |
轴力泵 |
6,000.00 |
|
|
6,000.00 |
|
|
|
|
| 00021 |
东北河湾子大地3.4号井用水泵及配件2套 |
3,998.00 |
|
|
3,998.00 |
|
|
|
|
| 00022 |
潜水泵及配件4台 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00025 |
潜水泵 |
9,146.00 |
|
|
9,146.00 |
|
|
|
|
| 00026 |
潜水泵 |
2,210.00 |
|
|
2,210.00 |
|
|
|
|
| 00029 |
水泵 |
516.00 |
|
|
516.00 |
|
|
|
|
| 00030 |
300‘’机井 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00020 |
购买西河湾子地3.4号井用胶管防水线 |
1,880.00 |
|
|
1,880.00 |
|
|
|
|
| 00006 |
排水管 |
672.00 |
|
|
672.00 |
|
|
|
|
| 00012 |
电脑桌电视柜 |
600.00 |
|
|
600.00 |
|
|
|
|
| 00001 |
办公桌 |
920.00 |
|
|
920.00 |
|
|
|
|
| 00028 |
办公桌 |
500.00 |
|
|
500.00 |
|
|
|
|
| 00013 |
扩音机 |
2,260.00 |
|
|
2,260.00 |
|
|
|
|
| 00016 |
药具柜 |
600.00 |
|
|
600.00 |
|
|
|
|
| 00031 |
照相机 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|