IWIIf,pvnweb.dpt.go.th/prachuapkhirikhan/images/Work-trial/... · 2018. 9. 12. · 98,415, 548 .44...

Post on 26-Jan-2021

1 views 0 download

Transcript of IWIIf,pvnweb.dpt.go.th/prachuapkhirikhan/images/Work-trial/... · 2018. 9. 12. · 98,415, 548 .44...

  • ~ ; NIUH'I1I11fHlU Page 1 of2

    .r~ aum." ...no ",oM _ ...\U

    1101010101 ~\Wlt 0 . 00 1,400.00 (1, 400.00) 0.00

    110101 0112 ~nAnM 0 . 00 36 , 090 .00 (36,090.00) 0.00 11010101 lfrmt GJ.eari ng 0 . 00 0 . 00 0.00 0 . 00

    1101020501 obhnOlf, 130 , 151. 55 0.00 0 . 00 130 , 151 . 55

    110102060 1 'I".\~,"'" 3, 060 . 00 31 , 830.00 (34 , 890.00) 0.00 1 01 020603,1• .,....,.-blaJ.. 0 . 00 332 , 283 . 00 (324,073.00) 8 , 210 . 00 1101020 60 4 ,/d ........,. - lII!nclu . 0 . 00 0.00 0.00 0.00

    11 0201010 1 ~/~-'...w. . 0.00 37 , 020 . 00 (31 , 020 . 00) 6,000 .00

    1102010 02 r.1 ",NII. - ...""" . 0.00 0 . 00 0 . 00 0.00

    1102050124 A,m",. un . 0 . 00 337 , 533.00 (337 , 533. 00) 0.00

    1l020~O l:l~ ./v "m . ........",. 0 . 00 0 . 00 0 . 00 0.00

    HOSO 0 05 r''\IWIIf, 0.00 0 . 00 0 .00 0 . 00 120502010 1 . "",'*"I'nml 2 , 062 , 300.00 288 , 000.00 0 . 00 2 , 350 , 300 . 00

    .1.2 05020102 """"""',lln",,, 1205020103 . "",,.ut . 0 . 00 (206 , 230 . 00 ) 0 . 00 0 . 00 0 . 00 0.00 0 . 00 (206 , 23 0.00 ) 1205030101 ""'1\~/04v 631 , 6'71 .0 4 98,41 5, 548 .44 (95 , 393, 759 . 24 ) 3, 653 , 460 . 24

    1205030103 .... . .,..,nil• ... (77 ,1 76.55) 0 . 00 0 . 00 (77,176.55)

    1205040101 illi",_ 1 , 363 , 400.00 2 , 833 , 685.72 0.00 4,197,08 5 .72

    12050401 02 ..."."..,,. 0 . 00 0 . 00 0 . 00 0 . 00 120504010 _. I~notl. (309 , 632.61) 0 . 00 0 . 00 (309 , 632 . 61)

    1205060101 .&hJ /o1>.mj

    1205060102 ...b/r.vt 7, 988,000.00 (7 , 987 , 992.00) 0 . 00 0 . 00 0 . 00 0 . 00 7, 988 , 000.00 (7 , 987 , 992 . 00) . 1206010101 •JI!

  • Page 2 of2 420 2030103 t/~n"lt (5 , 200.00) 0.00 (600 . 00) ~ 1(= , 800 . 00) 4202030105 ,1 ... -...110,",. (3 , 900.00i 0.00 u .oo ( ~ , 90 0 . 00) 420 2030110 ,I........,.,""", (583,500.00) 0.00 0 . 00 (583 , 500.00) 4302030101 '/01"1nn-.nJk1. (11 , 590.00) 0.00 0 .00 (11,590.00) 4307010103 TR - fu""l'l.,n. (1 , '168 , 300.00) 0.00 (146 , 830.00) (1,615,1 30.00) 4307010104 TR-fu",""Iu (24,907,827 . 00) 0 . 00 (2 , 664, 300 . 00) (27 , 772 , 127 . 00) 43 07010105 TR-tu,"~1IQu.o (974,431. 81) 5, 250 . 00 (130 , 25 5 . 32) (1, 099 , 437 .13) 43 07010107 TR-fu~ (407 , 74 2 .24 ) 0.00 (108 , 130. 00 ) (515 , 872.24) 4307010108 TR-~.~ (173 , 831. 00 ) 0.00 (4..3 , 200 . 00) (217 , 031.00) 4308010101 TR-~.~n (11 , 93 2 .4 5) 0.00 0 . 00 (11 , 932 .4 5) 430801010 5 T/R-~fIJ'~n.1Ii (135 , 537 . 00) 0 . 00 0.00 (135, 537.00)

    ...,,.. "",allbjWl U""~...,M\It=II ""."'"" 4308010118 m .~mu~ (107 , 789 .42) 0 . 00 0 . 00 (107 , 789 .4 2)

    ,5101 01 0108 ~~ 21 ,820 .0 0 0.00 0 . 00 21, 820 . 00 1 , 468,300.00 14 6, 830 . 00 0.00 1, 615 , 130.005101010115 _""....I.mml

    5101020106 ~~.-Re1 52 , 500 . 00 10 , 500 . 00 (5 , 250 . 00 ) 57 , 750.00 5101020108 lhIojmhu 100 , 000 . 00 10, 000.00 0 .00 110 , 000.00 5 101030101 ~....~.. 132 , 070. 00 43 , 200 . 00 0 .00 175 , 270 . 00 5101030205 1hIinfl - ""n- ",.~ 41 , 761.00 0 . 00 0.00 41 , 761.00 510201 0199 _ •1IIJMWn>"" 75,400 . 24 0.00 0 . 00 75,4 00.24 51 03010102 ....limi... 44,070.00 7 , 'l .'> O. 00 ~)1,q70.n()0.00 5103010103 ri1fn 68,100 . 00 16 , 200 . 00 0.00 84 , 300 . 00 51030 10199 ... . IlI\111""""MIo. 51,63 3 . 00 9,960 . 00 0.00 61 , 593 . 00 510 4010104 ';'>1""'1 461,259 . 00 126 , 890 . 00 0.00 588 ,149. 00

    24 , 900 . 00 1, 400 . 00 51040101 07 Iimw..:ll4&'lh." 0.00 26 , 300 . 00 5104010110 .;-"it..... 118 , 98 S .10 17 , 130 . 00 0.00 l.3 6 , l1S. 10 5104010112 "/~\~-l11D-\lart 495, 802 . 00 107 , 363.00 0 . 00 603 , 165 . 00 510k020101 "'I"'h 125,979 . 56 12 , 381.08 0.00 138,360.64

    3 , 426 . 791510 40 201 03 1!1IImh&~.'~ 325 . 28 0.00 3, 752 . 07 5104020105 ,0.1"' 26 , 642.85 4,447 . 89 (1 , 389 . 93) 29 , 700 . 81 5104 02010 6 ......,tlmllll'l•• 14 , H5 . 00 1, 605 . 00 0.00 16 , 050.00 5104 020 107 25 , 906 . 00 1, 823 . 00 0 . 00 27 , 729.00"""""blnmI! 5104030.,06 "T~!lIII,j.,n1MM 11 , 5 0 . 00 18 2, 970 . 00 0 . 00 194 , 560 . 00 5104030207 -.\..,~ 49, 570 . 00 0 . 00 0.00 49 , 570.00 5l0'!030 208 ~.): ii1n~," 1, 000 . 00 0 . 00 0 .00 1 , 000.00

    24 , 000 . 00 14 , 000 . 00 51040302 12 ~... \."JI-"-~.n 0 . 00 38 , 000.00 5104030299 .,l......t.. , 93 , 905.00 300 . 00 0.00 94 , 205.00 5105010103 w.ie.-,.,.."....,. 42, 941 . 04 0 . 00 0 . 00 42 ,94 1.04

    19 , 801.09 0 . 00 0 . 00 19 , 80 1.095105010105 .......-""""

    51 050 10107 wwh. -~ 68 , 479 . 11 0 . 00 0 . 00 68, 0 9.11 51 05010109 ....i.,,-~ . .... . 36, 035.66 0 . 00 0 . 00 36, 035 . 66 510501011 3 ~-" . l~ 1, 484.93 0.00 0.00 1, 484.93

    2,1 27.62 0.005105010115 .~~-" .iwM 0.00 2 , 127.62 5105010123 .....- •• &Im. 612,5 5.87 0 . 00 0 .00 612 , 585.87

    2~ , 790 . 401 0 . 00 0 . 005105010127 ."'&"'-ft .""'" 24 , 7 90 .": 0 5105010145 .,Jo. - "IN 935,814 . 13 ! 0 .00 0 . 00 935 , 814 . 13

    1510501014 9 ~-soft"are 1, 083 . 66 0 . 00 0. 00 1, 083.66 5107020103 ~~~. 10, 554 , 827.00 11 , 497 , 555 . 08 0 . 00 22 , 052 , 382.08 520301 0107 ~''''''.'If\J",12100101 0·~ T / E- .....' •• I .'lIIun.

    521 0010105 T/E-~,~"'"or.

    9.00

    4, 913.00

    135,537.00

    2 , 950, 090.00

    11 , 932.45

    0.00

    ,.t00 . 00

    0 . 00

    153 , 620.00

    0.00

    0 . 00

    0 . 00

    0 . 00

    0 . 00

    0 . 00

    9.00

    6, 31.3. 00

    13~ , 53 7 . 00

    3 , 103,710.00

    11 , 932 .4 5

    Amount 0 . 00 245 , 7_3} , 625 . 21 (245 , 733 ,625 . 21) 0.00

    ~ c.(U1 &to \fUU V' ~r..~ 1/)

    Tell:nan1'~mrWLl1ori'>ll\1Rl.! tQ1'lf.mi

    http;f/gfmisreport.gfmis.go.thIReportlG12C/201 8083 1/G12C20 180831 00000 1500700080.ht1111 10/912561

    http:tQ1'lf.mihttp:1,425,900.00http:1,083.66http:2,127.62http:138,360.64http:44,070.00http:468,300.00