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- <COL style="WIDTH: 109px">
- <COL style="WIDTH: 92px">
- <COL style="WIDTH: 95px">
- <COL style="WIDTH: 33px">
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- <TD style="COLOR: black"></TD>
- <TD style="COLOR: black">A</TD>
- <TD style="COLOR: blue">B</TD>
- <TD style="COLOR: black">C</TD>
- <TD style="COLOR: black">D</TD>
- <TD style="COLOR: black">E</TD>
- <TD style="COLOR: black">F</TD>
- <TD style="COLOR: black">G</TD>
- <TD style="COLOR: black">H</TD>
- <TD style="COLOR: black">I</TD></TR></THEAD>
- <TBODY>
- <TR style="DISPLAY: block; HEIGHT: 11px">
- <TD style="COLOR: black">1</TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
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- <TD style="COLOR: black">2</TD>
- <TD></TD>
- <TD style="FONT-SIZE: 28px; FONT-FAMILY: 隶书" align=middle colSpan=7>总帐</TD>
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- <TD style="COLOR: blue">3</TD>
- <TD></TD>
- <TD style="BORDER-BOTTOM: black 1px solid" colSpan=7>科目:101</TD>
- <TD></TD></TR>
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- <TD style="COLOR: black">4</TD>
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- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>摘要</TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>借方</TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>贷方</TD>
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- <TD></TD></TR>
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- <TD style="COLOR: black">5</TD>
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- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'>期初余额</TD>
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- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">1000000.00</TD>
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- <TD style="COLOR: black">7</TD>
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- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2002</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">02</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'><A href='javascript:LoadReport("明细帐","%3Croot%3E%3Crecord%3E%3Cname%3E%u6708%u4EFD%3C/name%3E%3Cvalue1%3E2002.02%3C/value1%3E%3Cvalue2%3E2002.02%3C/value2%3E%3C/record%3E%3Crecord%3E%3Cname%3E%u79D1%u76EE%3C/name%3E%3Cvalue1%3E101%3C/value1%3E%3Cvalue2%3E%3C/value2%3E%3C/record%3E%3C/root%3E")'>本月合计</A></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">876.00</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle>借</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">999676.00</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">8</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2002</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'>本年累计</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">876.00</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">1000000.00</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle>借</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">999676.00</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">9</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">10</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">11</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">12</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">13</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">14</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 19px">
- <TD style="COLOR: black">15</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 19px">
- <TD style="COLOR: black">16</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 19px">
- <TD style="COLOR: black">17</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 19px">
- <TD style="COLOR: black">18</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 19px">
- <TD style="COLOR: black">19</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" sethref='javascript:LoadReport("明细帐")'></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=middle></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">20</TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD></TR></TBODY></TABLE>