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,,,,,固定资产盘点表,,,,,80,33,47,,,,金山办公软件有限公司,,,
,,,,,FixedAssetsInventory,,,,,资产总记录,完成盘点,未完成盘点,,,,2024年12月10日星期二,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,▪资产盘亏统计,,,▪资产盘盈统计,,▪各部门盘点完成记录及未完成记录,,,,,,▪各资产分类未完成盘点记录,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,盘亏记录,,,盘盈记录,,,,,,,,,,,,,
,,,3,,,1,,,,,,,,,,,,,
,,,盘亏数量,,,盘盈数量,,,,,,,,,,,,,
,,,3,,,1,,,,,,,,,,,,,
,,,盘亏金额,,,盘盈金额,,,,,,,,,,,,,
,,,14264.00,,,6852.00,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,资产编码,,资产分类,资产名称,规格型号,购置日期,数量,单价,金额,已用时间,使用部门,盘点人,状态,实盘数,盘点盈亏,,备注
,,,1,ZC001001,资产类_01,A_001品名,XXX,2019-06-21,2,4600.00,9200.00,5年5月,部门_A,,已完成,2,,0,
,,,1,ZC001002,资产类_02,A_002品名,XXX,2017-01-16,2,6217.00,12434.00,7年10月,部门_B,,已完成,2,,0,
,,,1,ZC001003,资产类_03,A_003品名,XXX,2020-08-17,4,4933.00,19732.00,4年3月,部门_D,,已完成,3,亏,1,
,,,0,ZC001004,资产类_04,A_004品名,XXX,2020-11-03,1,5172.00,5172.00,4年1月,部门_B,,未完成,,,0,
,,,0,ZC001005,资产类_05,A_005品名,XXX,2018-05-21,4,5380.00,21520.00,6年6月,部门_E,,未完成,,,0,
,,,1,ZC001006,资产类_06,A_006品名,XXX,2019-04-21,1,6852.00,6852.00,5年7月,部门_C,,已完成,2,盈,1,
,,,0,ZC001007,资产类_07,A_007品名,XXX,2016-02-29,4,1519.00,6076.00,8年9月,部门_E,,未完成,,,0,
,,,1,ZC001008,资产类_08,A_008品名,XXX,2020-05-15,4,2077.00,8308.00,4年6月,部门_F,,已完成,4,,0,
,,,1,ZC001009,资产类_02,A_009品名,XXX,2022-01-17,3,4837.00,14511.00,2年10月,部门_A,,已完成,3,,0,
,,,0,ZC001010,资产类_03,A_010品名,XXX,2018-03-23,3,2748.00,8244.00,6年8月,部门_G,,未完成,,,0,
,,,0,ZC001011,资产类_04,A_011品名,XXX,2020-05-29,2,1751.00,3502.00,4年6月,部门_A,,未完成,,,0,
,,,0,ZC001012,资产类_03,A_012品名,XXX,2020-02-07,4,4685.00,18740.00,4年10月,部门_B,,未完成,,,0,
,,,0,ZC001013,资产类_04,A_013品名,XXX,2021-09-11,4,3286.00,13144.00,3年2月,部门_D,,未完成,,,0,
,,,1,ZC001014,资产类_01,A_014品名,XXX,2019-12-09,2,2321.00,4642.00,5年0月,部门_B,,已完成,2,,0,
,,,1,ZC001015,资产类_02,A_015品名,XXX,2017-12-13,1,6946.00,6946.00,6年11月,部门_E,,已完成,1,,0,
,,,0,ZC001016,资产类_03,A_016品名,XXX,2019-01-11,3,3641.00,10923.00,5年10月,部门_C,,未完成,,,0,
,,,0,ZC001017,资产类_04,A_017品名,XXX,2021-03-02,1,4835.00,4835.00,3年9月,部门_E,,未完成,,,0,
,,,0,ZC001018,资产类_05,A_018品名,XXX,2017-10-16,2,4521.00,9042.00,7年1月,部门_F,,未完成,,,0,
,,,0,ZC001019,资产类_06,A_019品名,XXX,2017-07-31,1,4230.00,4230.00,7年4月,部门_A,,未完成,,,0,
,,,0,ZC001020,资产类_07,A_020品名,XXX,2021-09-27,3,2266.00,6798.00,3年2月,部门_G,,未完成,,,0,
,,,0,ZC001021,资产类_08,A_021品名,XXX,2019-05-30,2,1791.00,3582.00,5年6月,部门_A,,未完成,,,0,
,,,1,ZC001022,资产类_02,A_022品名,XXX,2018-02-28,2,1751.00,3502.00,6年9月,部门_B,,已完成,2,,0,
,,,1,ZC001023,资产类_03,A_023品名,XXX,2017-11-16,1,5892.00,5892.00,7年0月,部门_D,,已完成,1,,0,
,,,1,ZC001024,资产类_04,A_024品名,XXX,2020-06-19,4,5996.00,23984.00,4年5月,部门_B,,已完成,3,亏,1,
,,,0,ZC001025,资产类_03,A_025品名,XXX,2020-01-12,1,2466.00,2466.00,4年10月,部门_E,,未完成,,,0,
,,,0,ZC001026,资产类_04,A_026品名,XXX,2017-11-11,2,3149.00,6298.00,7年0月,部门_C,,未完成,,,0,
,,,1,ZC001027,资产类_01,A_027品名,XXX,2018-12-12,3,5386.00,16158.00,5年11月,部门_E,,已完成,3,,0,
,,,1,ZC001028,资产类_02,A_028品名,XXX,2015-05-09,4,2195.00,8780.00,9年7月,部门_F,,已完成,4,,0,
,,,0,ZC001029,资产类_03,A_029品名,XXX,2017-06-30,2,3650.00,7300.00,7年5月,部门_A,,未完成,,,0,
,,,0,ZC001030,资产类_04,A_030品名,XXX,2018-01-22,1,4442.00,4442.00,6年10月,部门_G,,未完成,,,0,
,,,0,ZC001031,资产类_05,A_031品名,XXX,2020-09-01,2,6139.00,12278.00,4年3月,部门_A,,未完成,,,0,
,,,1,ZC001032,资产类_06,A_032品名,XXX,2015-12-01,3,2723.00,8169.00,9年0月,部门_B,,已完成,3,,0,
,,,1,ZC001033,资产类_07,A_033品名,XXX,2019-03-26,1,4653.00,4653.00,5年8月,部门_D,,已完成,1,,0,
,,,0,ZC001034,资产类_08,A_034品名,XXX,2015-12-25,1,2690.00,2690.00,8年11月,部门_B,,未完成,,,0,
,,,0,ZC001035,资产类_02,A_035品名,XXX,2018-04-02,3,5758.00,17274.00,6年8月,部门_E,,未完成,,,0,
,,,0,ZC001036,资产类_03,A_036品名,XXX,2019-06-09,4,6615.00,26460.00,5年6月,部门_C,,未完成,,,0,
,,,1,ZC001037,资产类_04,A_037品名,XXX,2019-06-13,3,5130.00,15390.00,5年5月,部门_E,,已完成,3,,0,
,,,1,ZC001038,资产类_03,A_038品名,XXX,2017-01-31,1,1552.00,1552.00,7年10月,部门_F,,已完成,1,,0,
,,,0,ZC001039,资产类_04,A_039品名,XXX,2016-05-27,3,7000.00,21000.00,8年6月,部门_A,,未完成,,,0,
,,,0,ZC001040,资产类_01,A_040品名,XXX,2017-02-20,4,6637.00,26548.00,7年9月,部门_G,,未完成,,,0,
,,,1,ZC001041,资产类_02,A_041品名,XXX,2020-07-13,1,5938.00,5938.00,4年4月,部门_A,,已完成,1,,0,
,,,1,ZC001042,资产类_03,A_042品名,XXX,2019-11-28,2,2192.00,4384.00,5年0月,部门_B,,已完成,2,,0,
,,,0,ZC001043,资产类_04,A_043品名,XXX,2021-02-12,1,1684.00,1684.00,3年9月,部门_D,,未完成,,,0,
,,,1,ZC001044,资产类_05,A_044品名,XXX,2017-05-23,1,4786.00,4786.00,7年6月,部门_B,,已完成,1,,0,
,,,1,ZC001045,资产类_06,A_045品名,XXX,2019-03-11,2,4670.00,9340.00,5年8月,部门_E,,已完成,2,,0,
,,,1,ZC001046,资产类_07,A_046品名,XXX,2018-08-17,1,2504.00,2504.00,6年3月,部门_C,,已完成,1,,0,
,,,1,ZC001047,资产类_08,A_047品名,XXX,2019-08-01,3,3945.00,11835.00,5年4月,部门_E,,已完成,3,,0,
,,,0,ZC001048,资产类_02,A_048品名,XXX,2015-08-04,1,6213.00,6213.00,9年4月,部门_F,,未完成,,,0,
,,,0,ZC001049,资产类_03,A_049品名,XXX,2020-03-25,3,4286.00,12858.00,4年8月,部门_A,,未完成,,,0,
,,,1,ZC001050,资产类_04,A_050品名,XXX,2017-03-09,3,4408.00,13224.00,7年9月,部门_G,,已完成,3,,0,
,,,1,ZC001051,资产类_03,A_051品名,XXX,2020-04-05,2,3688.00,7376.00,4年8月,部门_A,,已完成,2,,0,
,,,0,ZC001052,资产类_04,A_052品名,XXX,2020-01-12,4,1505.00,6020.00,4年10月,部门_B,,未完成,,,0,
,,,1,ZC001053,资产类_01,A_053品名,XXX,2020-02-20,4,3366.00,13464.00,4年9月,部门_D,,已完成,4,,0,
,,,1,ZC001054,资产类_02,A_054品名,XXX,2019-09-08,1,4914.00,4914.00,5年3月,部门_B,,已完成,1,,0,
,,,0,ZC001055,资产类_03,A_055品名,XXX,2018-01-28,4,1252.00,5008.00,6年10月,部门_E,,未完成,,,0,
,,,0,ZC001056,资产类_04,A_056品名,XXX,2019-03-20,1,2413.00,2413.00,5年8月,部门_C,,未完成,,,0,
,,,1,ZC001057,资产类_05,A_057品名,XXX,2018-08-17,2,3602.00,7204.00,6年3月,部门_E,,已完成,2,,0,
,,,1,ZC001058,资产类_06,A_058品名,XXX,2015-09-20,1,6899.00,6899.00,9年2月,部门_F,,已完成,1,,0,
,,,0,ZC001059,资产类_07,A_059品名,XXX,2015-04-30,4,3867.00,15468.00,9年7月,部门_A,,未完成,,,0,
,,,0,ZC001060,资产类_08,A_060品名,XXX,2020-05-03,2,3331.00,6662.00,4年7月,部门_G,,未完成,,,0,
,,,1,ZC001061,资产类_02,A_061品名,XXX,2018-05-31,1,4603.00,4603.00,6年6月,部门_A,,已完成,1,,0,
,,,1,ZC001062,资产类_03,A_062品名,XXX,2016-03-26,3,6767.00,20301.00,8年8月,部门_B,,已完成,3,,0,
,,,1,ZC001063,资产类_04,A_063品名,XXX,2015-12-07,3,3335.00,10005.00,9年0月,部门_D,,已完成,2,亏,1,
,,,1,ZC001064,资产类_03,A_064品名,XXX,2016-05-15,3,1938.00,5814.00,8年6月,部门_B,,已完成,3,,0,
,,,0,ZC001065,资产类_04,A_065品名,XXX,2019-07-07,2,4479.00,8958.00,5年5月,部门_E,,未完成,,,0,
,,,0,ZC001066,资产类_01,A_066品名,XXX,2015-10-26,3,5742.00,17226.00,9年1月,部门_C,,未完成,,,0,
,,,0,ZC001067,资产类_02,A_067品名,XXX,2022-04-28,1,6039.00,6039.00,2年7月,部门_E,,未完成,,,0,
,,,0,ZC001068,资产类_03,A_068品名,XXX,2015-10-28,1,4442.00,4442.00,9年1月,部门_F,,未完成,,,0,
,,,0,ZC001069,资产类_04,A_069品名,XXX,2017-11-10,2,5574.00,11148.00,7年1月,部门_A,,未完成,,,0,
,,,0,ZC001070,资产类_05,A_070品名,XXX,2020-11-14,2,3676.00,7352.00,4年0月,部门_G,,未完成,,,0,
,,,0,ZC001071,资产类_06,A_071品名,XXX,2021-01-13,3,6313.00,18939.00,3年10月,部门_A,,未完成,,,0,
,,,0,ZC001072,资产类_07,A_072品名,XXX,2015-10-01,3,6232.00,18696.00,9年2月,部门_B,,未完成,,,0,
,,,0,ZC001073,资产类_08,A_073品名,XXX,2019-11-23,2,1287.00,2574.00,5年0月,部门_D,,未完成,,,0,
,,,0,ZC001074,资产类_02,A_074品名,XXX,2020-06-04,3,5012.00,15036.00,4年6月,部门_B,,未完成,,,0,
,,,0,ZC001075,资产类_03,A_075品名,XXX,2018-03-17,4,3711.00,14844.00,6年8月,部门_E,,未完成,,,0,
,,,0,ZC001076,资产类_04,A_076品名,XXX,2021-08-18,3,6948.00,20844.00,3年3月,部门_C,,未完成,,,0,
,,,0,ZC001077,资产类_03,A_077品名,XXX,2015-09-17,3,2908.00,8724.00,9年2月,部门_E,,未完成,,,0,
,,,0,ZC001078,资产类_04,A_078品名,XXX,2017-07-29,4,2690.00,10760.00,7年4月,部门_F,,未完成,,,0,
,,,0,ZC001079,资产类_01,A_079品名,XXX,2017-11-20,1,5811.00,5811.00,7年0月,部门_A,,未完成,,,0,
,,,0,ZC001080,资产类_02,A_080品名,XXX,2016-04-06,4,3062.00,12248.00,8年8月,部门_G,,未完成,,,0,
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