| 1 | 
                                            ACCOUNT | 
                                            项目编号(账户) | 
                                            CHAR | 
                                            30 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item Number (Account) - 项目编号(账户) | 
                                        
                                        
                                        
                                            | 2 | 
                                            AMT801 | 
                                            PAP:[801]DR:采购/收入 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [801] DR: Purchase / Revenue - PAP:[801]DR:采购/收入 | 
                                        
                                        
                                        
                                            | 3 | 
                                            AMT808 | 
                                            爸爸:[808]医生:小费。采办-组织变革 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [808] DR: Gratuit. Acquisition - Organizational Changes - 爸爸:[808]医生:小费。采办-组织变革 | 
                                        
                                        
                                        
                                            | 4 | 
                                            AMT809 | 
                                            爸爸:[809]医生:小费。收购-其他原因 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [809] DR: Gratuit. Acquisition - Other Reason - 爸爸:[809]医生:小费。收购-其他原因 | 
                                        
                                        
                                        
                                            | 5 | 
                                            AMT810 | 
                                            PAP:[810]DR:分配到应用程序 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [810] DR: Assignment to Utilization - PAP:[810]DR:分配到应用程序 | 
                                        
                                        
                                        
                                            | 6 | 
                                            AMT813 | 
                                            帕普:[813]DR:重估为实际价值 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [813] DR: Revaluation to Real Value - 帕普:[813]DR:重估为实际价值 | 
                                        
                                        
                                        
                                            | 7 | 
                                            AMT814 | 
                                            PAP:[814]DR:汇兑利润 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [814] DR: Exchange Profit - PAP:[814]DR:汇兑利润 | 
                                        
                                        
                                        
                                            | 8 | 
                                            AMT819 | 
                                            PAP:[819]DR:盘点差异 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [819] DR: Stocktaking Differences - PAP:[819]DR:盘点差异 | 
                                        
                                        
                                        
                                            | 9 | 
                                            AMT820 | 
                                            爸爸:[820]医生:其他人 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [820] DR: Others - 爸爸:[820]医生:其他人 | 
                                        
                                        
                                        
                                            | 10 | 
                                            AMT832 | 
                                            PAP:[832]DR:单位内转账 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [832] DR: Money Transfers within Unit - PAP:[832]DR:单位内转账 | 
                                        
                                        
                                        
                                            | 11 | 
                                            AMT833 | 
                                            PAP:[833]DR:间转账 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [833] DR: Intercompany Transfers - PAP:[833]DR:间转账 | 
                                        
                                        
                                        
                                            | 12 | 
                                            AMT851 | 
                                            PAP:[851]CR:销售/费用/还款 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [851] CR: Sales / Expense / Repayment - PAP:[851]CR:销售/费用/还款 | 
                                        
                                        
                                        
                                            | 13 | 
                                            AMT858 | 
                                            PAP:[858]CR:自由调动-组织变革 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [858] CR: Free Transfer - Organizational Changes - PAP:[858]CR:自由调动-组织变革 | 
                                        
                                        
                                        
                                            | 14 | 
                                            AMT859 | 
                                            PAP:[859]CR:免费转帐-其他原因 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [859] CR: Free Transfer - Other Reason - PAP:[859]CR:免费转帐-其他原因 | 
                                        
                                        
                                        
                                            | 15 | 
                                            AMT860 | 
                                            PAP:[860]CR:分配到利用率 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [860] CR: Assignment to Utilization - PAP:[860]CR:分配到利用率 | 
                                        
                                        
                                        
                                            | 16 | 
                                            AMT863 | 
                                            PAP:[863]CR:重估为实际价值 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [863] CR: Revaluation to Real Value - PAP:[863]CR:重估为实际价值 | 
                                        
                                        
                                        
                                            | 17 | 
                                            AMT864 | 
                                            PAP:[864]CR:汇兑损失 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [864] CR: Exchange Loss - PAP:[864]CR:汇兑损失 | 
                                        
                                        
                                        
                                            | 18 | 
                                            AMT865 | 
                                            PAP:[865]CR:同意丢弃 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [865] CR: Discarding with Agreement - PAP:[865]CR:同意丢弃 | 
                                        
                                        
                                        
                                            | 19 | 
                                            AMT866 | 
                                            PAP:[866]CR:丢弃其他 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [866] CR: Discarding Others - PAP:[866]CR:丢弃其他 | 
                                        
                                        
                                        
                                            | 20 | 
                                            AMT867 | 
                                            PAP:[867]CR:存款 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [867] CR: Deposit - PAP:[867]CR:存款 | 
                                        
                                        
                                        
                                            | 21 | 
                                            AMT869 | 
                                            PAP:[869]CR:盘点差异 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [869] CR: Stocktaking Differences - PAP:[869]CR:盘点差异 | 
                                        
                                        
                                        
                                            | 22 | 
                                            AMT870 | 
                                            PAP:[870]CR:其他 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [870] CR: Others - PAP:[870]CR:其他 | 
                                        
                                        
                                        
                                            | 23 | 
                                            AMT882 | 
                                            PAP:[882]CR:单位内转账 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [882] CR: Money Transfers Within Unit - PAP:[882]CR:单位内转账 | 
                                        
                                        
                                        
                                            | 24 | 
                                            AMT883 | 
                                            PAP:[883]CR:间转账 | 
                                            NUMBER | 
                                            17 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            PAP: [883] CR: Intercompany Transfers - PAP:[883]CR:间转账 |