××年××月××日
会计科目：机器设备 安置场所：××制造部 (单位：元) 财务部
|
资产号码 |
品名 |
安置场所 |
机器NO. |
取得年月 |
耐用年限 |
购置成本 |
期初账面成本 |
折旧 |
期末账面成本 |
账面成本余额 |
备注 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
