��§ҹ�����ͧ˹����ԡ��������� Page No. : 1
Program name : ZGL_MVT_MONTH_ZZPMT ����˹��§ҹ 1609 ʹ�.�Ԩ����صԸ��� Report date : 12.10.2019
User name : 1609A01 ˹����ԡ���� 000001600900001 ��. Report Time : 18:42:28
��ШӧǴ 012 �֧ 012 ��Шӻ� 2019
| �ѭ���¡������ | �ʹ¡�� | ഺԵ | �ôԵ | �ʹ¡� |
| 1101010101 �Թʴ���� | 0.00 | 563,061.20 | (563,061.20) | 0.00 |
| 1101010104 �Թ���ͧ�Ҫ��� | 1,000,000.00 | 0.00 | 0.00 | 1,000,000.00 |
| 1101010106 ������ | 0.00 | 0.00 | 0.00 | 0.00 |
| 1101010112 �ѡ�Թ���� | 0.00 | 401,804.20 | (260,328.80) | 141,475.40 |
| 1101010113 �ѡ�� Clearing | 0.00 | 200.00 | (141,675.40) | (141,475.40) |
| 1101020501 �Թ�ҡ��ѧ | 428,991.00 | 180,725.40 | (68,212.50) | 541,503.90 |
| 1101020601 �/��.�����觤�ѧ | 59,361.80 | 159,717.00 | (219,078.80) | 0.00 |
| 1101020603 �/� ��Ҥ��-㹧��. | 0.00 | 1,808,066.66 | (1,808,066.66) | 0.00 |
| 1101020604 �/� ��Ҥ��-�͡���. | 0.00 | 68,212.50 | (68,212.50) | 0.00 |
| 1101030101 �/� ���������ѹ | 0.00 | 0.00 | 0.00 | 0.00 |
| 1101030102 �/� �����Ѿ�� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1101030199 �Թ�ҡ�������µ�� | 7,376,505.06 | 15,866,540.00 | (110,741.93) | 23,132,303.13 |
| 1102010101 �/��Թ���-㹧��. | 1,115,901.80 | 1,178,620.00 | (2,294,521.80) | 0.00 |
| 1102010102 �/��Թ���-�͡���. | 0.00 | 0.00 | 0.00 | 0.00 |
| 1102010108 �/��Թ���-�͡ ��. | 0.00 | 86,650.00 | (86,650.00) | 0.00 |
| 1102050124 ��ҧ�Ѻ�ҡ ��. | 0.00 | 1,922,994.16 | (1,877,329.16) | 45,665.00 |
| 1102050129 �١˹���Թ�Ѵ�� | 223,534.08 | 2,235,340.80 | 0.00 | 2,458,874.88 |
| 1105010105 ��ʴؤ���ѧ | 0.00 | 0.00 | 0.00 | 0.00 |
| 1106010199 �/���ع���¹��� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1205020101 �Ҥ���ӹѡ�ҹ | 0.00 | 0.00 | 0.00 | 0.00 |
| 1205020102 �ѡ�Ҥ���ӹѡ�ҹ | 0.00 | 0.00 | 0.00 | 0.00 |
| 1205030106 ��ǹ��Ѻ��ا�Ҥ�� | 32,889,068.82 | 0.00 | 0.00 | 32,889,068.82 |
| 1205030107 �ѡ��ǹ��Ѻ��ا�Ҥ�� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1205030108 ���. ��ǹ��.�Ҥ�� | (20,838,807.18) | 0.00 | (270,302.85) | (21,109,110.03) |
| 1206010101 ����ѳ���ӹѡ�ҹ | 9,402,363.77 | 765,000.00 | (340,000.00) | 9,827,363.77 |
| 1206010102 �ѡ����ѳ���ӹѡ�ҹ | 0.00 | 496,205.81 | (496,205.81) | 0.00 |
| 1206010103 ��� ����ѳ���ӹѡ�ҹ | (7,957,798.82) | 0.00 | (39,256.75) | (7,997,055.57) |
| 1206020101 ����ѳ���ҹ��˹� | 11,230,480.61 | 0.00 | 0.00 | 11,230,480.61 |
| 1206020102 �ѡ����ѳ���ҹ��˹� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206020103 ��� ����ѳ���ҹ��˹� | (10,563,202.88) | 0.00 | (28,312.75) | (10,591,515.63) |
| 1206030101 ����ѳ��俿��&�Է�� | 3,730,136.31 | 0.00 | 0.00 | 3,730,136.31 |
| 1206030102 �ѡ俿��&�Է�� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206030103 ��� 俿��&�Է�� | (3,390,795.32) | 0.00 | (45,219.47) | (3,436,014.79) |
| 1206040101 ����ѳ���ɳ� | 4,102,871.92 | 0.00 | 0.00 | 4,102,871.92 |
| 1206040102 �ѡ����ѳ���ɳ� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206040103 ��� ����ѳ���ɳ� | (3,478,940.77) | 0.00 | (34,294.28) | (3,513,235.05) |
| 1206070101 ����ѳ�������ҧ | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206090101 ����ѳ���Է��� | 15,943.00 | 0.00 | 0.00 | 15,943.00 |
��§ҹ�����ͧ˹����ԡ��������� Page No. : 2
Program name : ZGL_MVT_MONTH_ZZPMT ����˹��§ҹ 1609 ʹ�.�Ԩ����صԸ��� Report date : 12.10.2019
User name : 1609A01 ˹����ԡ���� 000001600900001 ��. Report Time : 18:42:28
��ШӧǴ 012 �֧ 012 ��Шӻ� 2019
| �ѭ���¡������ | �ʹ¡�� | ഺԵ | �ôԵ | �ʹ¡� |
| 1206090103 ��� ����ѳ���Է��� | (15,942.00) | 0.00 | 0.00 | (15,942.00) |
| 1206100101 ����ѳ����������� | 109,013,660.80 | 8,574,484.60 | 0.00 | 117,588,145.40 |
| 1206100102 �ѡ���������� | 0.00 | 102,484.60 | (102,484.60) | 0.00 |
| 1206100103 ��� ���������� | (100,879,358.99) | 0.00 | (561,500.21) | (101,440,859.20) |
| 1206120101 ����ѳ���ҹ���� | 229,267.32 | 0.00 | 0.00 | 229,267.32 |
| 1206120102 �ѡ����ѳ���ҹ���� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206120103 ��� ����ѳ���ҹ���� | (229,238.32) | 0.00 | 0.00 | (229,238.32) |
| 1206130101 ����ѳ����� | 399,833.48 | 0.00 | 0.00 | 399,833.48 |
| 1206130102 �ѡ����ѳ����� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206130103 ��� ����ѳ����� | (399,819.48) | 0.00 | 0.00 | (399,819.48) |
| 1206160101 ����ѳ����� | 90,950.00 | 0.00 | 0.00 | 90,950.00 |
| 1206160102 �ѡ����ѳ����� | 0.00 | 0.00 | 0.00 | 0.00 |
| 1206160103 ��� ����ѳ����� | (90,946.00) | 0.00 | 0.00 | (90,946.00) |
| 1209010101 ��������� | 116,497,018.40 | 48,902,000.00 | (25,382,000.00) | 140,017,018.40 |
| 1209010102 �ѡ��������� | 0.00 | 7,353,344.00 | (7,353,344.00) | 0.00 |
| 1209010103 ���-��������� | (64,944,503.83) | 0.00 | (1,843,198.52) | (66,787,702.35) |
| 1211010101 �ҹ�����ҧ������ҧ | 26,813,450.00 | 7,142,550.00 | (33,956,000.00) | 0.00 |
| 1211010102 �ѡ�ҹ�����ҧ���ҧ | 0.00 | 0.00 | 0.00 | 0.00 |
| 2101010101 �/� ��ä��-�Ҥ�Ѱ | 0.00 | 21,200.00 | (21,200.00) | 0.00 |
| 2101010102 �/� ��ä��-��¹͡ | (1,018,540.22) | 12,619,923.39 | (12,659,358.17) | (1,057,975.00) |
| 2101010103 �Ѻ�Թ��� / ��Ӥѭ | (91,860.05) | 12,099,892.18 | (12,008,032.13) | 0.00 |
| 2101020198 ��.���-˹��§ҹ�Ѱ | (20,808.28) | 614,878.06 | (594,069.78) | 0.00 |
| 2101020199 ���˹�����-��¹͡ | 0.00 | 24,193.55 | (24,193.55) | 0.00 |
| 2102040101 �Ҹ�óٻ�����ҧ���� | 0.00 | 0.00 | 0.00 | 0.00 |
| 2102040102 ��Ӥѭ��ҧ���� | 0.00 | 4,676,340.11 | (4,722,005.11) | (45,665.00) |
| 2102040103 W/H tax-�ؤ��(03) | 0.00 | 6,843.89 | (6,843.89) | 0.00 |
| 2102040104 W/H tax -��� 1 | 0.00 | 54,504.31 | (54,504.31) | 0.00 |
| 2102040106 W/Htax-���.�Ե�(53) | 0.00 | 97,910.57 | (97,910.57) | 0.00 |
| 2102040110 ��Ӥѭ��ҧ������� | 0.00 | 0.00 | (30,000.00) | (30,000.00) |
| 2102040199 ��ҧ�������-��¹͡ | 0.00 | 0.00 | 0.00 | 0.00 |
| 2111020199 �Թ�Ѻ�ҡ��� | (41,027.32) | 340.32 | (441.94) | (41,128.94) |
| 2112010101 �Թ��Сѹ�ѭ�� | 0.00 | 0.00 | 0.00 | 0.00 |
| 2112010102 �Թ��Сѹ�ŧҹ | (130,000.00) | 50,000.00 | 0.00 | (80,000.00) |
| 2112010199 �Թ��Сѹ��� | (428,991.00) | 68,212.50 | (180,725.40) | (541,503.90) |
| 2116010104 �ԡ�Թ����� | (59,361.80) | 219,078.80 | (159,717.00) | 0.00 |
| 2202010101 ���.�Ѻ�-���Թ�ҹ | (1,000,000.00) | 0.00 | 0.00 | (1,000,000.00) |
| 2213010101 �/����Ѻ��� | (618,800.00) | 0.00 | 0.00 | (618,800.00) |
| 3101010101 �/��٧��Ӥ��.�ط�� | (3,631,145.51) | 0.00 | 0.00 | (3,631,145.51) |
��§ҹ�����ͧ˹����ԡ��������� Page No. : 3
Program name : ZGL_MVT_MONTH_ZZPMT ����˹��§ҹ 1609 ʹ�.�Ԩ����صԸ��� Report date : 12.10.2019
User name : 1609A01 ˹����ԡ���� 000001600900001 ��. Report Time : 18:42:28
��ШӧǴ 012 �֧ 012 ��Шӻ� 2019
| �ѭ���¡������ | �ʹ¡�� | ഺԵ | �ôԵ | �ʹ¡� |
| 3102010101 �/��٧��Ӥ��.���� | (92,210,109.33) | 0.00 | 0.00 | (92,210,109.33) |
| 3102010102 ��������䢼Դ��Ҵ | (0.04) | 0.00 | (2,235,340.80) | (2,235,340.84) |
| 3105010101 �ع�ͧ˹��§ҹ | (6,310,684.15) | 0.00 | 0.00 | (6,310,684.15) |
| 4201020199 �/���һ�Ѻ��� | (75,446.75) | 0.00 | (4,487.49) | (79,934.24) |
| 4202030105 �/���Ңͧ����� | (13,500.00) | 0.00 | 0.00 | (13,500.00) |
| 4203010101 �/� ��.�Թ�ҡ | (8,163.35) | 0.00 | 0.00 | (8,163.35) |
| 4206010102 �/�����ͨ��� | (98,562.57) | 0.00 | 0.00 | (98,562.57) |
| 4206010199 ����������������� | (8,225.00) | 0.00 | 0.00 | (8,225.00) |
| 4301020102 ������ԡ��-��¹͡ | (3,240,000.00) | 0.00 | 0.00 | (3,240,000.00) |
| 4302010101 �/����´��.-�Ѱ | (6,897,000.00) | 0.00 | (11,495,000.00) | (18,392,000.00) |
| 4302010199 �/��������ʹ��.��� | 0.00 | 0.00 | (4,370,000.00) | (4,370,000.00) |
| 4302040101 �ѡ�Ѻ�Թ�ش˹ع | (4,290,200.00) | 0.00 | 0.00 | (4,290,200.00) |
| 4303010101 �/���.�Թ�ҡ | 0.00 | 0.00 | 0.00 | 0.00 |
| 4307010103 TR-�Ѻ���ؤ�ҡ� | (30,859,284.21) | 0.00 | (2,805,267.66) | (33,664,551.87) |
| 4307010104 TR-�Ѻ��ŧ�ع | (29,711,440.00) | 0.00 | (6,122,918.62) | (35,834,358.62) |
| 4307010105 TR-�Ѻ�����Թ�ҹ | (54,834,380.51) | 136,621.16 | (7,974,912.99) | (62,672,672.34) |
| 4307010106 TR-�Ѻ���ش˹ع | (4,290,200.00) | 0.00 | 0.00 | (4,290,200.00) |
| 4307010107 TR-�Ѻ����¨������ | (6,873,025.00) | 0.00 | (50,000.00) | (6,923,025.00) |
| 4307010108 TR-�Ѻ����ҧ | (7,416,448.78) | 0.00 | (872,683.73) | (8,289,132.51) |
| 4308010101 TR-�á.�Ѻ�Թ�͡ | (3,882,538.36) | 0.00 | (68,212.50) | (3,950,750.86) |
| 4308010105 T/R-��Ѻ�Թ�ҡ��ѧ | (3,723,030.25) | 0.00 | (180,725.40) | (3,903,755.65) |
| 5101010101 �Թ�� | 24,837,670.95 | 2,322,920.00 | 0.00 | 27,160,590.95 |
| 5101010108 �����ǧ���� | 204,780.00 | 48,100.00 | (34,230.00) | 218,650.00 |
| 5101010115 ��ҵͺ᷹���.�Ҫ��� | 6,166,633.48 | 482,347.66 | 0.00 | 6,648,981.14 |
| 5101020103 �Թ������Ҫԡ ���. | 424,055.11 | 39,346.20 | 0.00 | 463,401.31 |
| 5101020104 �Թ���� ���. | 636,082.66 | 59,019.30 | 0.00 | 695,101.96 |
| 5101020106 �Թ�������.-Rel | 221,986.00 | 17,250.00 | 0.00 | 239,236.00 |
| 5101020108 �����Һ�ҹ | 356,800.00 | 36,800.00 | 0.00 | 393,600.00 |
| 5101020113 ��ҵͺ᷹ö��Шӵ�. | 894,670.96 | 82,600.00 | 0.00 | 977,270.96 |
| 5101020116 �Թ������.�Թ�� | 9,914.00 | 0.00 | 0.00 | 9,914.00 |
| 5101020199 ���.�ؤ�ҡ���� | 0.00 | 0.00 | 0.00 | 0.00 |
| 5101030101 �Թ���¡���֡�Һص� | 73,500.00 | 33,700.00 | 0.00 | 107,200.00 |
| 5101030205 ����ѡ��-�͡-þ.�Ѱ | 1,800,804.25 | 393,777.00 | 0.00 | 2,194,581.25 |
| 5101030206 ����ѡ��-�-þ.�Ѱ | 356,126.90 | 0.00 | 0.00 | 356,126.90 |
| 5101030207 ����ѡ��-�͡-�͡�� | 275,398.75 | 12,000.00 | 0.00 | 287,398.75 |
| 5101040102 �ӹҭ���� | 3,025,788.11 | 275,238.45 | 0.00 | 3,301,026.56 |
| 5101040105 ���¤�Ҥ�ͧ�վ | 47,157.00 | 4,287.00 | 0.00 | 51,444.00 |
| 5101040108 ���˹稴�ç�վ | 400,000.00 | 0.00 | 0.00 | 400,000.00 |
��§ҹ�����ͧ˹����ԡ��������� Page No. : 4
Program name : ZGL_MVT_MONTH_ZZPMT ����˹��§ҹ 1609 ʹ�.�Ԩ����صԸ��� Report date : 12.10.2019
User name : 1609A01 ˹����ԡ���� 000001600900001 ��. Report Time : 18:42:28
��ШӧǴ 012 �֧ 012 ��Шӻ� 2019
| �ѭ���¡������ | �ʹ¡�� | ഺԵ | �ôԵ | �ʹ¡� |
| 5101040202 �Թ���¡���֡�Һص� | 50,000.00 | 25,000.00 | 0.00 | 75,000.00 |
| 5101040204 ����ѡ�Һӹҭ�͡-�Ѱ | 149,156.75 | 9,507.50 | 0.00 | 158,664.25 |
| 5101040205 ����ѡ�Һӹҭ-�-�Ѱ | 14,482.99 | 0.00 | 0.00 | 14,482.99 |
| 5102010199 ���.ͺ��㹻���� | 14,141,435.27 | 2,163,235.16 | (8,000.00) | 16,296,670.43 |
| 5102020199 ���.ͺ����ҧ����� | 3,460,000.00 | 0.00 | 0.00 | 3,460,000.00 |
| 5102030199 ���.�֡ͺ��-��¹͡ | 1,619,172.50 | 589,989.60 | 0.00 | 2,209,162.10 |
| 5103010102 �����������§ | 21,020.00 | 0.00 | 0.00 | 21,020.00 |
| 5103010103 ��ҷ��ѡ | 49,980.00 | 0.00 | 0.00 | 49,980.00 |
| 5103010199 ���.�Թ�ҧ���㹻�. | 160,642.75 | 1,170.00 | 0.00 | 161,812.75 |
| 5104010104 �����ʴ� | 2,661,429.39 | 158,819.50 | 0.00 | 2,820,248.89 |
| 5104010107 ��ҫ�����&���ا� | 451,044.90 | 305,681.88 | (14,659.00) | 742,067.78 |
| 5104010110 ���������ԧ | 256,594.80 | 21,200.00 | 0.00 | 277,794.80 |
| 5104010112 �/����Һ�ԡ��-��¹͡ | 12,437,119.13 | 3,905,919.73 | (311,000.00) | 16,032,038.86 |
| 5104020101 ���俿�� | 1,244,823.13 | 250,142.32 | (125,071.16) | 1,369,894.29 |
| 5104020103 ��һ�л�&��ӺҴ�� | 2,407.50 | 722.25 | (240.75) | 2,889.00 |
| 5104020105 ������Ѿ�� | 723,281.35 | 69,359.88 | 0.00 | 792,641.23 |
| 5104020106 ����������&�ä��Ҥ� | 662,116.00 | 65,783.60 | 0.00 | 727,899.60 |
| 5104020107 ��Һ�ԡ����ɳ��� | 154,299.00 | 20,782.00 | 0.00 | 175,081.00 |
| 5104030202 ��Ҩ�ҧ����֡�� | 8,234,760.00 | 0.00 | 0.00 | 8,234,760.00 |
| 5104030203 ������»�Сѹ��� | 20,519.39 | 8,706.00 | 0.00 | 29,225.39 |
| 5104030206 ����ѳ���ӡ���ࡳ�� | 0.00 | 648,473.50 | (635,794.00) | 12,679.50 |
| 5104030207 ���.㹡�û�Ъ�� | 2,530,487.21 | 744,818.71 | (68,450.00) | 3,206,855.92 |
| 5104030210 ��������ѧ��- �͡ | 6,519,910.40 | 585,446.40 | 0.00 | 7,105,356.80 |
| 5104030216 ����Ԩ����оѲ��-�͡ | 106,682.26 | 139,303.55 | 0.00 | 245,985.81 |
| 5104030218 �����Ѵ���/��蹴Թ | 270.00 | 0.00 | 0.00 | 270.00 |
| 5104030219 ��һ�Ъ�����ѹ�� | 4,841,024.00 | 87,300.00 | 0.00 | 4,928,324.00 |
| 5104030299 ����������� � | 2,862,494.64 | 666,616.92 | (231,898.96) | 3,297,212.60 |
| 5104040102 ��ҵͺ᷹��û�Ժѵ� | 60,000.00 | 50,000.00 | 0.00 | 110,000.00 |
| 5105010109 ���������-�.ʹ�. | 486,375.14 | 39,256.75 | 0.00 | 525,631.89 |
| 5105010111 ���������-�.�ҹ��˹� | 278,035.80 | 28,312.75 | 0.00 | 306,348.55 |
| 5105010113 ���������-�.俿�� | 504,965.57 | 45,219.47 | 0.00 | 550,185.04 |
| 5105010115 ���������-�.�ɳ� | 409,076.19 | 34,294.28 | 0.00 | 443,370.47 |
| 5105010127 ���������-�.���� | 6,555,960.03 | 561,500.21 | 0.00 | 7,117,460.24 |
| 5105010148 �Ѵ��˹���-software | 18,920,925.48 | 1,843,198.52 | 0.00 | 20,764,124.00 |
| 5105010158 �/� ��ǹ��.�Ҥ�� | 3,018,382.01 | 270,302.85 | 0.00 | 3,288,684.86 |
| 5107010101 ���.�ش˹ع-�Ҥ�Ѱ | 2,927,300.00 | 0.00 | 0.00 | 2,927,300.00 |
| 5107030101 �ѡ�ԡ�Թ�ش˹ع | 4,290,200.00 | 0.00 | 0.00 | 4,290,200.00 |
| 5203010111 ��˹��¤���ѳ��ʹ�. | 10.00 | 0.00 | 0.00 | 10.00 |
��§ҹ�����ͧ˹����ԡ��������� Page No. : 5
Program name : ZGL_MVT_MONTH_ZZPMT ����˹��§ҹ 1609 ʹ�.�Ԩ����صԸ��� Report date : 12.10.2019
User name : 1609A01 ˹����ԡ���� 000001600900001 ��. Report Time : 18:42:28
��ШӧǴ 012 �֧ 012 ��Шӻ� 2019
| �ѭ���¡������ | �ʹ¡�� | ഺԵ | �ôԵ | �ʹ¡� |
| 5209010112 T/E�ԡ�Թ�觤 | 1,585,569.87 | 219,078.80 | 0.00 | 1,804,648.67 |
| 5210010102 T/E-��Թ����á. | 3,723,030.25 | 180,725.40 | 0.00 | 3,903,755.65 |
| 5210010103 T/E-��/��/���麡. | 203,897.67 | 4,487.49 | 0.00 | 208,385.16 |
| 5210010105 T/E-��Ѻ�Թ�ҡ��ѧ | 3,882,538.36 | 68,212.50 | 0.00 | 3,950,750.86 |
| 5301010101 ��Ѻ��Ǵ��¨��� | 0.00 | 271,142.32 | (271,142.32) | 0.00 |
| 5301010103 �ѡ�������� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6201010101 �ѡ �Թ�ҡ��ѧ | 0.00 | 0.00 | 0.00 | 0.00 |
| 6307010101 Conv�ӹѡ�ҹ | 0.00 | 0.00 | 0.00 | 0.00 |
| 6307010102 ConvAcc-Depre �ӹѡ� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6308010101 Conv �ҹ��˹� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6308010102 ConvAcc-Depre �ҹ��� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6309010101 Conv 俿������Է�� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6309010102 ConvAcc-Depre 俿��� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6310010101 Conv �ɳ��������� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6310010102 ConvAcc-Depre �ɳ�� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6316010101 Conv ���������� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6316010102 ConvAcc-Depre ������ | 0.00 | 0.00 | 0.00 | 0.00 |
| 6318010101 Conv �ҹ��ҹ�ҹ���� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6318010102 ConvAcc-Depre �ҹ��� | 0.00 | 0.00 | 0.00 | 0.00 |
| 6332010101 �ѡ-¡�ʹ��ʴؤ���ѧ | 0.00 | 0.00 | 0.00 | 0.00 |
| Amount | 0.00 | 146,389,035.22 | (146,389,035.22) | 0.00 |