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商河縣賈莊鎮(zhèn)衛(wèi)生院待報(bào)廢資產(chǎn)明細(xì)表單位:商河縣賈莊鎮(zhèn)衛(wèi)生院基準(zhǔn)日:2025年7月31日金額單位:元序號資產(chǎn)編號資產(chǎn)名稱分類號數(shù)量品牌規(guī)格型號使用部門存放地點(diǎn)使用人員記賬日期記賬憑證號原值（元）資產(chǎn)凈值開始使用日期備注1201101664藍(lán)色辦公椅A050103011鐵質(zhì)布面鐵質(zhì)賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-00123407542009-12-312201101672柜式空調(diào)A020618041格力立式賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001210002011-12-3*惠普臺式機(jī)A020101051惠普康柏賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001230002011-12-3*柜式空調(diào)A020618041奧克斯立式賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001150002009-12-3*UPS電源A020615011易事特默認(rèn)型號賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001300002009-12-3*惠普打印機(jī)A020210031惠普D2668賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001120002009-12-3*聯(lián)想臺式機(jī)A020101051聯(lián)想默認(rèn)型號賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001210002009-12-3*惠普臺式機(jī)A020101051惠普含主機(jī)跟顯示器賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001270002009-12-319201101860打印機(jī)A020210031惠普1025賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001120002009-12-3110201101874清華同方臺式機(jī)A020101051清華同方默認(rèn)型號賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001210002011-12-3111201101876UPS電源A020615011易事特默認(rèn)型號賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001300002009-12-3112201101887三星臺式機(jī)A020101051三星含主機(jī)跟顯示器賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001220002009-12-31*移動查房車A023299001鐵質(zhì)默認(rèn)型號賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001220002009-12-31*惠普臺式機(jī)A020101051惠普含主機(jī)跟顯示器賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001320002009-12-31*惠普臺式機(jī)A020101051惠普含主機(jī)跟顯示器賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2015-06-3000:00:00記賬-001220002009-12-31*柜式空調(diào)A020618041格力立式賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2014-06-2300:00:00記賬-001460002014-06-23*圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-01*圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0119201101300圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0120201101301圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0121201101352圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0122201101353圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0123201101354圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0124201101355圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0125201101356圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0126201101407惠普臺式機(jī)A020101051惠普含主機(jī)跟顯示器賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001364502011-01-0127201101415圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0128201101416圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0129201101417圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*0圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*1圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*5圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*6圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*9圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*0圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*2圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*3圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*4圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-0*0圓凳A050103011鐵質(zhì)圓面鐵腿賈莊鎮(zhèn)衛(wèi)生院大庫房梁晶2011-01-0100:00:00記賬-001280792011-01-01數(shù)量合計(jì)=SUM(E5:E43)原值合計(jì)（元）；4220100凈值合計(jì)（元）：=SUM(N5:N43)