IWIIf,pvnweb.dpt.go.th/prachuapkhirikhan/images/Work-trial/... · 2018. 9. 12. · 98,415, 548 .44...
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; NIUH'I1I11fHlU Page 1 of2 aum." ...no ",oM _ ...\U 1101010101 0 . 00 1,400.00 (1, 40 0.00) 0.00 1101010112 0 . 00 36, 090 .00 (36,090.00) 0.00 11010101 lfrmt GJ. eari ng 0 . 00 0 . 00 0.00 0 . 00 11010205 01 obhnOlf, 130 , 151. 55 0.00 0 . 00 130 , 151 . 55 1101020601 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 02010101 0.00 37 , 020 . 00 (31 , 020 . 00) 6,0 00 .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 ./v "m . ........",. 0 . 00 0 . 00 0 . 0 0 0.00 HOSO 0 05 r''\IWIIf, 0.00 0 . 00 0 .00 0 . 00 120502010 1 . "",'*"I'nml 2 , 062 , 300.00 288 , 00 0.00 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 0.0 0 ) 1205030101 631 , 6'71 .0 4 98,41 5, 548 .44 (95 , 393, 759 . 24 ) 3, 653 , 460 . 24 12 05030103 .... . .,..,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 1205040102 ..."."..,,. 0 . 00 0 . 00 0 . 00 0 . 00 120504010 _. (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!<IftftI ..". 454 , 732 .4 0 7 , 4 32 , 500 . 00 (6, 863 , 700 . 00) 1, 023 , 532 . 40 1206010102 ....Jl'fMltl-\1i1n\1 0.00 111 ,700.00 (117 , 700 . 00) 0.00 1206010103 ... (258 , 409.93) 0.00 0 . 00 (258 , 409.93) 120603010 1 ",ltarAt/lhli<mq 17 , 828 .96 0 . 00 0.00 17,828 . 96 1206030103 .... (5 ,680. 85) 0 . 00 0 . 00 (5 ,68 0.9 5) 12 06040 01 "l 1lMll"""" 63 , 670 . 00 0 . 00 0.00 63,670.00 1206040102 1I"""11t """"""" 0 . 00 0 . 00 0.00 0 . 00 1206040103 .... . ., 486.31) 0 . 00 O. Ol) (!lb, 1 ) 206080101 1tf1l'MH1".,.. 3, 890 , 553 . 19 0 .00 0 .0 0 3, 890 , 553.19 1206080103 (2 , 016 , 526 . 17) 0 . 00 0 . 00 (2 , 016, 526 .1 7) 120610010 1 ",,,,,,,"";;,,,,af 922 , 5 7.67 0 . 00 0.00 922,597.67 12061 0010 2 0.00 0 .0 0 0.00 0.00 12061001 03 .....Iritluori (8 10, 706 .49 ) 0 . 00 0 .0 0 (810, 706 .49) 120 1601 01 501 , 000 . 00 0 . 00 0 . 00 501 , 000.00 120616 102 """!'I.".qv 0 . 00 0.00 0 .0 0 0.00 1206160103 (500 , 998.00) 0 .00 0 . 00 (500 ,99 8 . 00) """""'" util. 1IItlI. _.n\U 120 61 80101 740 , 700 . 00 0 . 00 0 . 00 740 , 700 . 00 1 2061 80102 (740 , 698 . 00) 0 .00 0 . 00 (740 , 698 . 00) 12080301 01 , .... 70,677 ,9 20.00 0 . 00 0 . 00 70 , 677 , 920 . 00 1208030102 0 . 00 0 . 00 0 . 00 0 . 00 120803010 3 ...- ..... (5 , 85 3 , 50 0 . 2 4 ) 0 .00 0 . 00 (5 ,853,500.24 ) 12090) 0 101 57 , 180.80 0. 00 0.00 57 , 180 . 80 1209010103 (52 , 312 .21 ) 0.0 0 0 . 00 (52 , 312 . 21) 1211010101 n\lmri"""" 16 , 791 , 30 0 . 00 79, 343, 100.00 (96 , 1 4,600 . 00) 0 .0 0 1211010102 ..h""" 2, 208 , 700 . 00 14 , 639 , 00.00 (16 , 848 , 300 . 00) 0. 00 2101010102 "'"" -/)'I(I1II" 0 . 00 2 ,89 6, 2 4 .36 (2 , 93 , 514 . 36) (7,250 . 00) 2101010103 / (2 , 21 6, 250 . 00) 2, 935, 950 . 00 ( 71 9,600.00) 0 . 00 2101020198 0.00 17,320.89 (17 , 32 0.89) 0.00 2102040101 0 .0 0 0.00 0 . 00 0.00 210204 0102 0.00 253 ,3 80.0 0 (254 , 3 40.00) (960.00) 210 20401 03 ii / ii 0 . 00 780.00 (780 .00 ) 0 . 00 210204 01 06 W/li t: ay.- ,.,.,.QII (53) 0 . 00 26 , 889 . 31 (26, 889. 31 ) 0 .0 0 21020 40 199 0 . 00 0 . 00 0.00 0 . 00 2112010199 (130 , 151.55 ) 0 . 00 0 .00 (130 ,1 51 . 55) 211601010 4 .;lM.... ,.,i,.., 0 . 00 1, 400 . 00 (1 , 400 . 00) 0 . 00 2213010101 .1-,", (185, 5% . 011 0.00 0 . 00 (185 , 556 .011 31010010101 ' / "t"'''''''.4,,) (11 , 7 09 , 092 .16) 0.00 0 . 00 (11,70 9,092.1 6) 3102010101 .1 .. ..\' ",... ...... (59, 485, 173 . 52) 0 .0 0 0 . 00 (59 ,4 85,173.52 ) 3102010102 (B. 00) 0 . 00 0 . 00 (8 . 00) 3105010101 (3 , 685 , 529.59) 0.00 0 . 00 (3 , 685 , 529.59) 420 10 10199 (2 , 000 . 00) 0 . 00 0 . 00 (2 , 000.00) 420i020199 .I•• (2, 055, 790 . 00) 0 . 00 (_ 18 , 930.00) (2 , 17 4, 720 . 00) 4202010199 ,1... .,..,..lImli.. (302 , 760 . 00) 200.00 (31 , 230 .0 0) (333 , 790 . 00) http:L!gfmisreport.gfinis.go.thlReportiG 12C/20 18083 lIG 12C20 180831 000001500700080. html 1019/2561
Transcript of IWIIf,pvnweb.dpt.go.th/prachuapkhirikhan/images/Work-trial/... · 2018. 9. 12. · 98,415, 548 .44...
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~ ; 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!
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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.
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Amount 0 . 00 245 , 7_3} , 625 . 21 (245 , 733 ,625 . 21) 0.00
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