| 1 | 
                                            ACCOUNT | 
                                            项目编号(账户) | 
                                            CHAR | 
                                            30 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item Number (Account) - 项目编号(账户) | 
                                        
                                        
                                        
                                            | 2 | 
                                            AMT601 | 
                                            PAP:[601]DR:库存变化 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [601] DR: Stock Changes - PAP:[601]DR:库存变化 | 
                                        
                                        
                                        
                                            | 3 | 
                                            AMT606 | 
                                            PAP:[606]DR:有偿转让收购 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [606] DR: Paid Acquisition by Assignment - PAP:[606]DR:有偿转让收购 | 
                                        
                                        
                                        
                                            | 4 | 
                                            AMT608 | 
                                            爸爸:[608]医生:小费。采办-组织变革 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [608] DR: Gratuit. Acquisition - Organizational Changes - 爸爸:[608]医生:小费。采办-组织变革 | 
                                        
                                        
                                        
                                            | 5 | 
                                            AMT609 | 
                                            爸爸:[609]医生:小费。收购-其他原因 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [609] DR: Gratuit. Acquisition - Other Reason - 爸爸:[609]医生:小费。收购-其他原因 | 
                                        
                                        
                                        
                                            | 6 | 
                                            AMT613 | 
                                            帕普:[613]DR:重估为实际价值 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [613] DR: Revaluation to Real Value - 帕普:[613]DR:重估为实际价值 | 
                                        
                                        
                                        
                                            | 7 | 
                                            AMT614 | 
                                            PAP:[614]DR:汇兑利润 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [614] DR: Exchange Profit - PAP:[614]DR:汇兑利润 | 
                                        
                                        
                                        
                                            | 8 | 
                                            AMT619 | 
                                            PAP:[619]DR:盘点差异 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [619] DR: Stocktaking Differences - PAP:[619]DR:盘点差异 | 
                                        
                                        
                                        
                                            | 9 | 
                                            AMT620 | 
                                            爸爸:[620]医生:其他人 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [620] DR: Others - 爸爸:[620]医生:其他人 | 
                                        
                                        
                                        
                                            | 10 | 
                                            AMT633 | 
                                            PAP:[633]DR:间转账 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [633] DR: Intercompany Transfers - PAP:[633]DR:间转账 | 
                                        
                                        
                                        
                                            | 11 | 
                                            AMT651 | 
                                            PAP:[651]CR:销售 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [651] CR: Sales - PAP:[651]CR:销售 | 
                                        
                                        
                                        
                                            | 12 | 
                                            AMT656 | 
                                            PAP:[656]CR:有偿收购 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [656] CR: Paid Acquisition - PAP:[656]CR:有偿收购 | 
                                        
                                        
                                        
                                            | 13 | 
                                            AMT658 | 
                                            PAP:[658]CR:自由调动-组织变革 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [658] CR: Free Transfer - Organizational Changes - PAP:[658]CR:自由调动-组织变革 | 
                                        
                                        
                                        
                                            | 14 | 
                                            AMT659 | 
                                            PAP:[659]CR:免费转帐-其他原因 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [659] CR: Free Transfer - Other Reason - PAP:[659]CR:免费转帐-其他原因 | 
                                        
                                        
                                        
                                            | 15 | 
                                            AMT663 | 
                                            PAP:[663]CR:重估为实际价值 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [663] CR: Revaluation to Real Value - PAP:[663]CR:重估为实际价值 | 
                                        
                                        
                                        
                                            | 16 | 
                                            AMT664 | 
                                            PAP:[664]CR:汇兑损失 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [664] CR: Exchange Loss - PAP:[664]CR:汇兑损失 | 
                                        
                                        
                                        
                                            | 17 | 
                                            AMT665 | 
                                            PAP:[665]CR:同意丢弃 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [665] CR: Discarding with Agreement - PAP:[665]CR:同意丢弃 | 
                                        
                                        
                                        
                                            | 18 | 
                                            AMT666 | 
                                            PAP:[666]CR:丢弃其他 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [666] CR: Discarding Others - PAP:[666]CR:丢弃其他 | 
                                        
                                        
                                        
                                            | 19 | 
                                            AMT667 | 
                                            PAP:[667]CR:存款 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [667] CR: Deposit - PAP:[667]CR:存款 | 
                                        
                                        
                                        
                                            | 20 | 
                                            AMT669 | 
                                            PAP:[669]CR:盘点差异 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [669] CR: Stocktaking Differences - PAP:[669]CR:盘点差异 | 
                                        
                                        
                                        
                                            | 21 | 
                                            AMT670 | 
                                            PAP:[670]CR:其他 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [670] CR: Others - PAP:[670]CR:其他 | 
                                        
                                        
                                        
                                            | 22 | 
                                            AMT683 | 
                                            PAP:[683]CR:间转账 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [683] CR: Intercompany Transfers - PAP:[683]CR:间转账 |