仪器室总台账.doc

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1、【仪器室】分类明细账接受盘点单位仪器室负责人盘点日期2017年1月12日共12页第1页编号名称规格单位单价账面结存实际结存升益损耗备注数量金额数量金额数量金额数量金额十万千百十元角分十万千百十元角分千百十元角分千百十元角分61037烧瓶250ml个10.0075750005050000252500061021烧杯50ml个4.007530000652600010400060004量筒10ml个10.00757500070700005500060004量筒200ml个12.00759000049588

2、00263120060012量杯250ml个16.0075120005994400162560060004量筒500ml个30.007522500063189000123600061041锥形瓶100ml个7.00755250070490005350064088蒸发皿600ml个8.00504000041328009720062031漏斗个4.0030120002288008320062001酒精灯个12.002024000111320091080002075酒精喷灯个86.002172001860

3、01860062073滴管个2.00541080039780015300064041燃烧匙个4.20492058040168009378064006试管夹个3.00501500043129007210064071试管刷个4.006626400502000016640064051试管支34.007525500018612005719380064042药匙个1.609214720691104023368062073Y型管个2.00601200045900015300063002集气瓶个6.0064384

4、0040240002414400合计1153600763340390260单位主管会计复核监盘物资负责人【仪器室】分类明细账接受盘点单位仪器室负责人盘点日期2017年1月12日共12页第2页编号名称规格单位单价账面结存实际结存升益损耗备注数量金额数量金额数量金额数量金额十万千百十元角分十万千百十元角分千百十元角分千百十元角分81208榨汁机个16.003048000233680071120002101单用听诊器个180.0022396000122160001018000016022雨量器个240.0

5、015360000102400005120000雨量杯个20.001530000102000051000003006三角架个16.008613760065104000213360064032石棉网个3.00752250067201008240029042塑料注射器个4.00100400004919600512040002129水槽个46.00401840003114260094140029041动物饲养笼个36.0020720001657600414400玻璃灌洗器个30.0046138000351

6、050001133000托盘个20.00551100004794000816000燃烧皿个16.0034544002032000142240049005矿物标本个48.00401920003516800052400049007金属矿物标本个48.00351680002913920062880043151桑蚕生活史标本个64.00362304003119840053200049009矿物提炼物标本个46.00401840003315180073220043150昆虫标本个116.00252900002

7、326680022320039054眼构造模型个140.00101400009126000114000人体半身模型个1000.00550000033000002200000合计32969002437900859000单位主管会计复核监盘物资负责人【仪器室】分类明细账接受盘点单位仪器室负责人盘点日期2017年1月12日共12页第3页编号名称规格单位单价账面结存实际结存升益损耗备注数量金额数量金额数量金额数量金额十万千百十元角分十万千百十元角分千百十元角分千百十元角分39052儿童牙列模型个112.00

8、2022400018201600222400334耳解剖放大模型个156.00142184004624001015600064085培养皿个5.006633000502500016800039102猫头鹰仿真模型个92.0015138000141288001920039101啄木鸟仿模型个92.0020184000191748001920043050蟾蜍浸制标本个64.0010640009576001640043051河蚌浸制标本个66.001066000852800