<TD>40939.74</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>累 计</TD>
<TD>5220</TD>
<TD> </TD>
<TD>246488.40</TD>
<TD>2594</TD>
<TD> </TD>
<TD>122488.68</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD>4</TD>
<TD>25</TD>
<TD>33</TD>
<TD>摊销种猪价值</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>856</TD>
<TD>47.22</TD>
<TD>40420.32</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD>34</TD>
<TD>注销死淘猪已摊价值</TD>
<TD>1584</TD>
<TD>47.22</TD>
<TD>74796.48</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>9352</TD>
<TD>47.22</TD>
<TD>441601.44</TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>本月合计</TD>
<TD>1584</TD>
<TD>47.22</TD>
<TD>74796.48</TD>
<TD>856</TD>
<TD>47.22</TD>
<TD>40420.32</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR></TBODY></TABLE>
<P>种猪价值摊销明细帐<BR>单位名称：北京冷泉猪场 单位：头次数、元<BR></P>
<TABLE cellSpacing=1 cellPadding=0 width="100%" bgColor=#000000 border=0>
<TBODY>
<TR bgColor=#ffffff>
<TD colSpan=2>99年</TD>
<TD>凭证</TD>
<TD> </TD>
<TD> </TD>
<TD>借方</TD>
<TD> </TD>
<TD> </TD>
<TD>贷方</TD>
<TD> </TD>
<TD colSpan=2>余 额</TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD>月</TD>
<TD>日</TD>
<TD>号</TD>
<TD>摘要</TD>
<TD>数量</TD>
<TD>单价</TD>
<TD>金额</TD>
<TD>数量</TD>
<TD>单价</TD>
<TD>金额</TD>
<TD>数量</TD>
<TD>单价</TD>
<TD>金额</TD></TR>
<TR bgColor=#ffffff>
<TD>1</TD>
<TD>25</TD>
<TD>20</TD>
<TD>摊销种猪价值</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>300</TD>
<TD>61.11</TD>
<TD>18333.00</TD>
<TD>300</TD>
<TD>61.11</TD>
<TD>18333.00</TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>本月合计</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>300</TD>
<TD>61.11</TD>
<TD>18333.00</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD>2</TD>
<TD>25</TD>
<TD>31</TD>
<TD>摊销种猪价值</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>300</TD>
<TD>61.11</TD>
<TD>18333.00</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD>33</TD>
<TD>注销死淘猪已摊价值</TD>