固定资产
| 固定资产明细余额表 — 全部 |
| 单位：明仁站北大德号村 |
| 资产编码 |
资产名称 |
期初余额 |
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 |
| 00031 |
村部 |
300,000.00 |
|
|
300,000.00 |
|
|
|
|
| 00004 |
学校 |
137,839.67 |
|
|
137,839.67 |
|
|
|
|
| 00025 |
厕所 |
5,000.00 |
|
|
5,000.00 |
|
|
|
|
| 00026 |
后房 |
15,000.00 |
|
|
15,000.00 |
|
|
|
|
| 00003 |
村内低压 |
110,385.38 |
|
|
110,385.38 |
|
|
|
|
| 00009 |
扩音机 |
4,210.00 |
|
|
4,210.00 |
|
|
|
|
| 00014 |
大喇叭 |
999.00 |
|
|
999.00 |
|
|
|
|
| 00028 |
村村响 |
18,000.00 |
|
|
18,000.00 |
|
|
|
|
| 00037 |
扬声器 |
780.00 |
|
|
780.00 |
|
|
|
|
| 00002 |
机井 |
61,935.83 |
|
|
61,935.83 |
|
|
|
|
| 00035 |
机电井 |
3,250,000.00 |
|
|
3,250,000.00 |
|
|
|
|
| 00036 |
潜水泵 |
3,538.54 |
|
|
3,538.54 |
|
|
|
|
| 00023 |
潜水泵 |
900.00 |
|
|
900.00 |
|
|
|
|
| 00034 |
潜立泵 |
520.00 |
|
|
520.00 |
|
|
|
|
| 00018 |
水袋 |
|
|
|
|
|
|
|
|
| 00032 |
自来水 |
400,000.00 |
|
|
400,000.00 |
|
|
|
|
| 00006 |
桥涵 |
70,240.00 |
|
|
70,240.00 |
|
|
|
|
| 00007 |
闸门 |
175,868.83 |
|
|
175,868.83 |
|
|
|
|
| 00008 |
南大桥 |
106,000.00 |
|
|
106,000.00 |
|
|
|
|
| 00030 |
广场与体育设施 |
200,000.00 |
|
|
200,000.00 |
|
|
|
|
| 00017 |
潜水泵 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00010 |
打印机 |
1,400.00 |
|
|
1,400.00 |
|
|
|
|
| 00012 |
复印机 |
1,980.00 |
|
|
1,980.00 |
|
|
|
|
| 00013 |
相机 |
|
|
|
|
|
|
|
|
| 00016 |
相机 |
1,300.00 |
|
|
1,300.00 |
|
|
|
|
| 00022 |
付买打印机款 |
1,360.00 |
|
|
1,360.00 |
|
|
|
|
| 00027 |
电脑 |
9,900.00 |
|
|
9,900.00 |
|
|
|
|
| 00033 |
电脑机箱 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00038 |
打印机 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00001 |
办公桌 |
|
|
|
|
|
|
|
|
| 00015 |
椅子 |
|
|
|
|
|
|
|
|
| 00021 |
会议桌 |
11,740.00 |
|
|
11,740.00 |
|
|
|
|
| 00005 |
档案柜 |
|
|
|
|
|
|
|
|
| 00011 |
书架子 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00019 |
格力空调 |
11,800.00 |
|
|
11,800.00 |
|
|
|
|
| 00020 |
铁皮柜 |
960.00 |
|
|
960.00 |
|
|
|
|
| 00024 |
沙发和床 |
5,250.00 |
|
|
5,250.00 |
|
|
|
|
| 00029 |
旗杆 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|