会计科目 |
财产编号 |
资产名称 |
规格 |
增减原因 |
单位 |
本月增加 |
本月减少 | |||||||
数量 |
金额 |
耐用年限 |
月折旧额 |
数量 |
金额 |
耐用年限 |
已提折旧 |
月折旧额 | ||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
会计科目 |
财产编号 |
资产名称 |
规格 |
增减原因 |
单位 |
本月增加 |
本月减少 | |||||||
数量 |
金额 |
耐用年限 |
月折旧额 |
数量 |
金额 |
耐用年限 |
已提折旧 |
月折旧额 | ||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|