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- <THEAD>
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- <TD style="COLOR: black"></TD>
- <TD style="COLOR: black">A</TD>
- <TD style="COLOR: black">B</TD>
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- <TD></TD>
- <TD style="FONT-SIZE: 28px; FONT-FAMILY: 隶书" align=middle colSpan=7>总帐</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; CURSOR: default; HEIGHT: 21px">
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- <TD></TD>
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- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>年份</TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>月份</TD>
- <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>
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- <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")'></A></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
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- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 19px">
- <TD style="COLOR: black">6</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">7</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">8</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: blue">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>