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固定资产盘点明细汇总表

2020-03-09 来源:意榕旅游网
固定资产账面明细表(XX事业部)

截止时间:20XX年6月19日

资产名称功率因素测试仪液晶示波器TDS1012B联想笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑IBM笔记本电脑DELL1210笔记本DELL1210笔记本DELL1210笔记本华硕Z99L笔记本华硕Z99L笔记本华硕Z99L笔记本华硕Z99L笔记本IBM笔记本 X61-29CIBM76739BC笔记本笔记本电脑笔记本电脑笔记本电脑笔记本电脑笔记本电脑笔记本电脑联想扬天A4800V联想扬天A4800V联想扬天A4800V联想扬天A4800V联想扬天A4800V联想扬天A4800V兼容电脑1#兼容电脑2#兼容电脑2#规格型号财务编码040200001040200002050200001050200002050200002050200002050200002050200003050200003050200003050200010050200011050200012050200012050200012050200013050200013050200013050200013050200019050200020资产编号SD0224001SD0225001SD0203001SD0203002SD0203003SD0203004SD0203005SD0203006SD0203007SD0203008SD0203009SD0203010SD0203011SD0203012SD0203013SD0203014SD0203015SD0203016SD0203017SD0203018SD0203019SD0203020SD0203021SD0203022SD0203023SD0203024SD0203025计量单位台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台账面数111111111111111111111111111111111111华硕W7S华硕W7S华硕W7S华硕W7S华硕W7S华硕W7S050200008050200008050200008050200008050200008050200008050200004050200005050200005SD0201001SD0201002SD0201003SD0201004SD0201005SD0201006SD0201007SD0201008SD0201009第 1 页

固定资产账面明细表(XX事业部)

截止时间:20XX年6月19日

资产名称兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑2#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容电脑3#兼容机3#兼容机3#兼容机2#兼容机2#兼容机2#兼容机2#规格型号财务编码050200005050200005050200005050200005050200005050200005050200005050200005050200005050200005050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200006050200007050200007050200009050200014050200014050200014资产编号SD0201010SD0201011SD0201012SD0201013SD0201014SD0201015SD0201016SD0201017SD0201018SD0201019SD0201020SD0201021SD0201022SD0201023SD0201024SD0201025SD0201026SD0201027SD0201028SD0201029SD0201030SD0201031SD0201032SD0201033SD0201034SD0201035SD0201036SD0201037SD0201038SD0201039SD0201040SD0201041SD0201042SD0201043SD0201044SD0201045计量单位台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台账面数111111111111111111111111111111111111第 2 页

固定资产账面明细表(XX事业部)

截止时间:20XX年6月19日

资产名称兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机2#兼容机3#兼容机3#兼容机3#组装机-神东组装机-宁煤电脑-神东办事处兼容机4#组装计算机组装计算机组装计算机组装计算机组装计算机组装计算机组装计算机规格型号财务编码050200014050200014050200014050200014050200014050200014050200014050200014050200014050200014050200014050200014050200015050200015050200015050200016050200017050200018050200021资产编号SD0201046SD0201047SD0201048SD0201049SD0201050SD0201051SD0201052SD0201053SD0201054SD0201055SD0201056SD0201057SD0201058SD0201059SD0201060SD0201061-064SD0201065-066SD0201067SD0201068SD0201069SD0201070SD0201071SD0201072SD0201073SD0201074SD0201075SD0201077计量单位台台台台台台台台台台台台台台台台台台台台台台台台台台台辆辆台台台台台台台账面数111111111111111421111111111111111111工控机+三星显示器别克君越帕萨特HP5200L一体机HP5200L一体机HP1020打印机HP1020打印机HP打印一体机佳能一体机佳能一体机MF3220MF3222060200001060200002070200001070200005070200006070200006070200007SD0219001SD0219002SD0206001SD0206002SD0206003SD0206004SD0206005SD0206006SD0206007第 3 页

固定资产账面明细表(XX事业部)

截止时间:20XX年6月19日

资产名称爱普生针式打印机索尼数码相机EpsmEMP-35投影仪投影仪-日立HCP-610X理光1800复印机理光1800复印机规格型号EX3财务编码070200002070200003070200021070200004070200004资产编号SD0206008SD0204001-002SD0212001SD0212002SD0207001SD0207002SD0208001计量单位台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台台个个账面数121111111111111111111111111111111121松下传真机空调1P及材料空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调1.5P空调2P空调2P空调2P空调2P空调2P空调2P空调2P空调3P空调3P空调3P空调3P空调3P空调3P空调3P格力空调KFR会议桌4000会议桌4500KX-FT932CN070200008070200009070200009070200009070200009070200009070200009070200009070200009070200009070200009070200009070200010070200010070200010070200010070200010070200010070200010070200011070200011070200011070200011070200011070200011070200011070200020070200012070200013SD0210001SD0210002SD0210003SD0210004SD0210005SD0210006SD0210007SD0210008SD0210009SD0210010SD0210011SD0210012SD0210013SD0210014SD0210015SD0210016SD0210017SD0210018SD0210019SD0210020SD0210021SD0210022SD0210023SD0210024SD0210025SD0210026SD0210027SD0226001-002SD0226003第 4 页

固定资产账面明细表(XX事业部)

截止时间:20XX年6月19日

资产名称大班台2000大班台20003+1沙发屏风12楼屏风台面12楼台面HPT610绘图仪合 计规格型号财务编码070200014070200014070200015070200016070200018070200017070200019070200022资产编号SD0226004SD0226005SD0227001SD0228001SD0228002SD0229001SD0229002SD0214001计量单位个个个批批批批台账面数11111111158第 5 页

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