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38 98.38 200,000.00 lil<JflL.j'tJL~'\JChflli\J1!'11'i LL<l~<l'llfl'iuJ~\J
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367,750,000.00

00 59.17 12,000.00 A1li'i'ilJLU1JlJ<IlJ1:amL'i m-ih
82 41.15 150,000.00 A16'i'ilJLU1JlJ A1!'1<JlJiJ'1!-8'\J LL<l~B'\J '1
82 41.67
0 98.32 162,000.00
367,912 ,000 .00

37 87.15 55,000,000.00 lil<Jmtla~1m~u~ucJ1 n
98 87.85 46,000,000.00 lil<JflLtJ1J~11JL~'\JQ~lJL.yjtlL<I~lJMl1~!'1fitJ~
35 87.50
101,000,000.00

70 83.74 3,840,300.00 L~'\JL~tl'\JL~1'\IU1~<1'11mN(L~1'\IU1~ 13 !'1\J LL<l~L~1'\IU1mm.i 3 !'1'\J)
90 86.70 274,500.00 L~\JA1!'1'itl~~~L;)1'\IUTVi<l'llfl'iuJ
60 98.55 216,000.00 L~1Jtb~lhll'i1LL'II'li~L~1'\IU1~<1'11fl'iuJ
00 100.00 24,000.00 L~\JA11il tltJ LLVI1J1i~ m ~Vi1'11U1~VI\J111!'111lJ
66 76.50 150,000.00 lil12J'i~LD1JtJ<I'IImru
00 96.41 576,260.00 \i112J fl{]'lllJ11J~lJ!'1'i1NLL'i~~1\JLL<l~'i~LD1J1J<I'IIfl'iuJ
00 67.08 150,000.00 \i11lJfl{]'lllJ11J~lJ!'1'i<J~LL1~~1\JLL<l~'i~Lilau<l'llmru
00 39.52 100,000.00 lil1lJ'i~LD1JtJ<I'IImru
00 34.67 90,000.00 lil1lJ'inuau<~'llmru
.00 60.93 130,000.00 lil1lJ fl{J'IIlJ11J~lJ!'1 'i <J~ LL'i ~ ~1\JLL<l ~'i ~ LU1J1J <I'll m uJ
.00 88.24 80,000.00 lil1lJ'i~LU1J\J<I'IImru
00 66.80 150,000.00 mm~LU1JtJ<I'IImru

'V11J'l\il~tJtJ -.::lJ1{lJ LLrJ'lNutJ·m .nruth::;l1u 2564
4
~utJ-;::1J1ru i'u-.J1a~'i~ rJowh~

4.10 rhm1'J~'IJm·wJ~~Il1tl 51,000.00 37,580.00 13,420.0

~1)J 6,941 ,000.00 5,763,517.14 1,177,482.8

5. l'h1'1l.J1m~a1nu~~tJ v 1 1'11'mm:~tJ mru 200,000 .00 46,000.00 154,000.0
60,000.00 31,740.00 28,260.0
5.1 rh-J~utJ-~~OJ11'11~Gl1un~1u 360,215.42 89,784.5
5.2 riT1<>~~~umruAil1J~1L(iliJ~ 450,000.00 227,812.45 12,187.5
5.3 ri1L~ilm11'1 1 240,000.00 100,000.0
100 ,000 .00 0.00 91 ,323.4
5.4 ri1~.,~1a~V16-J~~la'IJui.umA1~ LLm:~~u~n<>~~1~ 130,000.00 38,676.52 56,193.0
200,000.00 143,807.00 46,040.0
5.5 ri1~.,~11'J~VI6n1~L-1f'ilil'\IJViLL1~ 100,000.00 53,960.00
50,345. 14 9,654 .8
5.6 fi1'liil1JLL'il1J 60,000.00 4,748.9
5. 7 A1'U1~~LLl1::~(;!JtJ1~::tJtJI'IiJ)J~1L(iliJ~ 7,000 .00 2,251.10 4,539.8
6,000.00 1,460.16 1,664.0
5.8 Fi1l11lJtJ 13,000.00 11, 336.00 2,000.0
2,000.00
5.9 ri1L~a·t.h::nwl'm(1auii 0.00 0.0
5.10 A1L~a-Jml'uilAFina 132,000.00 132 ,000.00 0.0
5.11 ri1L~a-Jml'una ~.~.u.a1u~1t-1u:: 64,200.00 64,200.00 -77.0
600,3 19.2
("") 5.12 Fi1m;:Ja1u~1t-1u:: 0.00 77.00
1,764,200.00 1, 163,880. 7 9
lrl

,....; 5.13 Fi1~mni'I111JUl1il.,na

5.14 l'i1~1~u1,;'VI'vhA11ll<>~~m.,

5. 15 ri1L<th~umrunu'1Jl1Ja

5.16 'IJ1.,Vl\J'J1nm~ L~n1-1i~uwi'~~

~1)J

6. l'hi.'li.J1m~a1nu111J1;n

6.1 l'i111~<'11~LLl1::Liln<'l1~u"::'!l1.i'1J~tJG 100,000.00 1,871.00 98,129 .0
400,000.00 373,880 .00 26, 120.0
6.2 L~\J<'I1J\J1fl{lJ 2,136,500.00 2,126,000.00 10,500.0

6.3 fi1'1Jil~'IJl(\!LLrl<'!lJ1:tin

6.4 i1u'!l1m-..,tlil<>~mum~ruLL~-l~::m.,11'1'i., 19

..1)J 2,636,500.00 2,501,751.00 134,749.0

7. tJ 'i::1J1run1'il'l,1 L.rJO;J'AVIt'JI~1~61a~::~qJ

7.1 Fi1L~il'VI~<>~~.i'a'J::<>~'l!-l1n...,~L~u1'1-1n 1,500,000.00 -1,754,961.43 3,254,961.4
. .7.2 ri1L~i'l'VIU<'!~.i'a'J::~(\!-~n'VIil'IJ1.,<'!1J1:tinm~vv v 1,000,000.00 -248,939.70 1,248,939.7
423,882.95
. .' 500,000 00 -189 ,221.50 76,117 .0
7.3 ri1L~il'VIU<'!~.i'a'J::~(\!-~n-..,\l~::wi1~.i1 L-QuA~ 3,000,000.00 3,189,221.5
6,000,000.00 -1,769 ,239 .68 7,769,239 .6
7.4 A1L~il' 'VI'Uv <'!~.i'a'J::~(\!-~n'Vt>IilmllfiTVl~1nt:~1

~11J

'!IOJcYHu tJ -.::lJ1ru • A'

1'111HL~~

~OJ fill:: tJ-;::;l1tl 2565
00 73.69 48,000.00 mm~Luau<>~'VImru

86 83.04 5,829,060.00

00 23.00 300,000.00 ri1~(;!J'tn-J~u-J~~ma1umauvn<l1un~TWLLl1~~.,~nl'l il tJtJ~ m~<11J1:U n
00 52.90
58 80.05 60,000.00 riT1<'~~~umru~L~mnul'lillJ~1L(iliJ~
55 94.92
00 0.00 550,000.00 \ii11J~~ LUf.JtJtJ1f.JVI~ Lii fi\J<'I'VI m ru
48 29.75
00 71.90 240,000.00 (ii1)J~::Liiauu1aV1::Luau<>~'VImru
00 53.96
86 83.91 0.00 mmnuauu1aV1:: Luau<>~·,m~ru
90 32.16
84 24.34 130,000.00 fi1'liil1JLL'il1JLLl1::ti1~~~mi1VI~~~~\J
00 87 .20
00 0.00 .300,000.00 fiTU1~~LLl1::~(;!JtJ1LI'I1iJ•thal-J.. LLn'i1J~::tJtJI'Iil1J~1L(iliJ~
00 100.00 100,000.00 fi 1U1lJ\JI'J1\J~ 1'111\J:: LLl1:: ' il~~.,'VIqf1
00 100.00
00 Lf11
21 65.97
60,000.00 ri1L~a-Jml'wl'a~nauii!iiiu 1 LLl1::~nauiim::u::iu 1
"

7,000.00 ri1u~::nuili'IFina<l1un~1u

6,000.00 1'11 ~.~ . tJ.I'J1\J~1'VI\J~

13,000.00 l'i11'iiJVI::LuI'J\JI'J1\J~1'111\Jl:U~:: ll'1U

2,000.00 ri1~mni'I111JUl1il.,nm.l 1n -(10JtJ L~tJ6tJ1 1'1 1~ '

132,000.00 fi1~1~tJ1,;'VI~n1:111'1111J<'I::iJ1., (L~il\Jl1:: 11,000 tJ1VI)

16,050.00 fi1L'th.i'(\!(\!1{lJL~il\JJli'J ( L~il\Jl1~ 5,350 tJ1VI)

100.00 (ii11J~:: Ltiauu1aV1::Ltiau<'~'VImru

1,9 16, 150.00

00 1.87 100,000.00 ri1-..,tT~~il~1J~1111<'~1~ 1::LiJau 'ifm:r~A'u ~iiil<>~m~n LLl1::u~::'li1.1'1J~u6~u '1
00 93.47 420,000.00 fi1(iliJtJLLVI\JL~1'VI'U1~' n 1" L~tJLLm:L~1t-1U1~'L~tJ..1m1tJ
00 99.51 2,169,500.00 fi1'1Jil~'!ll(\!LLrl<'ilJ1:tin (fi1~\JI'I\Jl1:: 500 tJ1VI)
4,339,000.00 fi1'1hm~o~~CJ~IJ1;jnamum~run1~LLvd~•u1~L~CJ11~a1AhiJ1\oi~CJlfli~ 19 (L11J~1nAua• 1.000 U1Yl)
00 94.89 7,028,500.00

43 -117.00 0.00 ~~<l1~il~~n'VI~bJriil1'IXLiim1a1~ (ii11J~:: Luauu1aV1::Luau<>~-..,mru
70 -24.89 0.00 ~~<11~il~~n...,~hiriil1'!X,n.,~1a1!li mlJ~::Luauu1aV1~Luau<>~'VImru
.05 84.78 200,000.00 ~~<l1~il~~n'VIi!bJ riil1'IXLiim1a1!li (ii1)J~~ ~uauu1aV1::Luau<>~-..,mru
50 -6.31 1,000,000.00 ~~Gl1~1J~~ nVI~bJriiJ1'IXLiim1a1!li mlJ~:: Luauu1aV1:: Luau<1t-1mru
.68 -29.49
1,200,000.00

'1-1 ~ 1\il~tJtJ 'i::mru LL~u~uth::~mutJ'i::;htJ 2564

8. fh1'1i.i1 f.l~hLiJ\J~ 1\J~\J ~ tJtJ 'i::~1ru ~tJ -\hf.l\1~~ ~•wh ~

8.1 fi11-ii~1tJtJ'i::~~1,qj 1,425,500.00 715,527.30 709 ,972.7

8.2 l'i11-ii~1m~mnunwt.b::~~m'il.Jn1'i 700,000.00 531,260.00 168,740.0
8.3 l'i1hlltJtJ'i::~~n'i'i~n1'i
8.4 fi1LlJtJL~tJ~LL<l::W11.1U::n'i'i~n1'i 150,000.00 138,303.00 11,697.0
45,000.00 38,928.00 6,072.0
8.5 fi1LLtJtJ'VJ<Jol~n'i'i~n1'iii1LUUn1'i 100,000.00 80 ,800.00 19 ,200.0

8.6 l'i11-ii~1tJL~tJ1ntJm'itb::~~m'i~n1'i<1Win
8. 7 fi1LlJtJL~tJ~n'i'i~n1'i<1'i'i1.11

8.8 fi1LLtJtJ'VJ<Jol~n'i'i~n1'i<1W\11 30,000.00 28,380.00 1,620.0
90,000.00 40,261.00 49,739.0
8.9 1'11-l'tJ'i€1~ 150,000.00 97,829.43 52,170.5
40,000.00 17,619.86 22,380 .1
8.10 fi1Lfl~€l~L~tJULL1JtJy;~~ 35,000.00 31,933.00
30,000.00 19,192.70 3,067.0
8. 11 fi15'i'i~L'iJtJ~ 40,000.00 12,385.00 10 ,807.3
71,000.00 71,000.00 27,615.0
8.12 l'i11'<~~!111i'n~1u1-il'ltJ 70,000.00 55,000.00
10,000.00 0.0
..q- 8.13 fi11'<1~~ULU~<l~ 300,000.00 0.00 15,000.0
l..r...;.. 120,000.00 3,717.57 10,000.0
59,365.00 296,282.4
8.14 fi1u1~~ 60,635.0

8.15 fi11l1<JtJLLVIU~Vl'i1<J<1<JtJn\Jn1'i

8. 16 fi11l1€JtJLLVIU~<1<ltJDqj:S
8.17 fi1\l1€11JLLVIU~tJ'.jn\;1

8.18 l'i11ii~1tJii1LUUfl~

8.19 l'i11ti'i1;ru~

8.20 fi1ri1m<Jn<11'i 130,000.00 124,742.55 5,257.4

8.21 fi1tvJvh 200,000.00 141,094.28 58,905.7

8.22 l'i1J1tJ'i::th 20,000.00 7,666.50 12,333.5
8.23 fi1lVl'i~WYiLL<l::BUL\l1<Joldjll1 60,000.00 58,008.01 1,991.9
8.24 fi1tJ~n1'i'i::uu KTB CO-OP ONLINE 134,820 .00 146,055.00
50,000.00 -1 1,235.0
8.25 fi11-ii~1tJ~U 'l 0.00 50,000.0

'i1~ 4,001 ,320.00 2,41 9,068.20 1,582,251.8
131 ,3 43,02 0 .0 0 106,329, 205 .10 25,01 3,814.9
'i'l~fi11-ii~1tJ~~~u 227,368,980.00 246,354,502.70 18,985,522.70

r111'i~Vl6
1.1~1m1.1') fi11-ii~1tJ1.1m., 3-8 <112J1'i()li'1~1tJ1ai'1n,m.,

~ v ~~~utJ·m.nru 0~
fl 1 '1HL\J~
tJ'i::.l1tl 2565
~!Jf.lil::

70 50.19 650,000.00 fi1LlJtJtJ'i::~~ 420,000 tJ1Vl (!'M1:: 1,000 tJ1Vl) fi1yj~~'i1tJ~1\Jn<Jn1'i 75,000 tJ1Vl '
fi11i'1~~(;1Vl1'i::tJtJfl1'iU'i::~~~.hu8L~nVI'i<JUn~ 55,000 tJ1Vl LLOl::~u 'l 100,000 1J1Vl
00 75.89
150,000.00 l'i11-ii~1m~mnum'itJ'i::~~m'i~n1'i
00 92.20 700,000.00 l'i1LlltJtJ'i::~~m'i~n1'i
00 86.51 200,000.00 fi1LlJtJL~tJ~LL<l::V"l11.1U::n'i'i~n1'i(;11m::LUtJtJ<1'1-1n'iru
00 80.80 45,000.00 fi1Lfl~<l~LLtJtJn'i'i~n1'i1'I-1U
150,000.00 l'i1LDV1.l'i::~~m'i~n1'i<1'i'i'I-11LL<l::l'i11-ii~1tJL~mnun1'itJ'i::~~
00 94.60
00 44.73 42,000.00 fi1LUtJL~tJ~'i'u<1iffl'iflru::m'i~n1'iii1LUUn1'iLL<l::~m1\J<1<JtJn<Jn1'i
57 65.22
14 44.05 30,000.00 fi1Lfl~<l~LLtJtJn'i'i~n1'i<l'i'i'I-11LL<l::flru::vh~1Un'i'i~n1'i<1'i'i1.11
00 91.24
30 63.98 90,000.00 fi1-l'tJ'i <l~ <12J1'8 n LL<l ::~ fl fl<li11 tJU<l n
00 30.96 90,000.00 fi1Lfi~€J~L~tJULLtJtJy;~~
00 100.00 40,000.00 fi15'i'i~L'iitJ~5U1fl1'iLL<l::fi15'i'i~L'\1tJ~~U
00 78.57 35,000.00 fi11'<~~<111i'n~1u
00 0.00
43 1.24 30,000.00 fi11'<1~~ULU~<J~Lmu!11um1u
00 49.47
45 95.96 40 ,000.00 fi1u1~~u1n1'i<1~1'8n
72 70.55 72,000.00 fi11l1'i1<J<1<JtJn<Jn1'i (L~<JU<l:: 6,000 1J1Vl)
50 38.33 70,000.00 l'i1<1<Ju1JqJ~
99 96.68
00 108.33 10,000.00 fi11l1<ltJLLVIU~tJ~n\;1
00 0.00
80 60.46 50,000.00 fi1ii1LUUfl~ fi15'i'i~L'iJtMI1<1 LL<l::~U'l VlLntJ1-iJ€1~
90 80.96 60,000.00 fi'1<1'~1.1U"~C<1l<j.J.i.l.1\l1\l11~Vl1~m~'tl10'i::'I-1~ULL<l::L<Jn<11'i.<JlU'l
0 108.35
140,000.00 fi1ri1m<Jn<11'i

200,000.00 fi1LvJvhl u!11un~1U

10,000.00 fi1J1tJ'i::tJ1LU!11un~1u

70,000.00 1'111Vl'i~V"lYi!11un~1uLL<~::I'i18uLil1<Ji Lulllu~ m'i<1~1'8n
134,820.00 fi1tJ~n1'i'i1tJL~<JU'i::tJtJ KTB CO-OP ONLINE (L~<JU<l:: 11,235 tJ1Vl)

50,000.00 l'i11-ii~1<Jffil.i<J~LU'I-1~1.,l., 'l

3,158,820.00

120,132,530.00

247 ,779 ,4 70.00

LLN'W~1\J~Uth::2J1Nn1~.J\i1~ti'Vli'W6autl~::.J1U 2565

,2J'J\i1~U tl 'i::2J 1N LLN'W~Utl~::2J1Ntl~::.J1tJ 2564

~Utl 'l::2J 1 N i'u-;h 1.1~~~ e.l<l llh ~ ~ti!

1. Lfl~ti~I'1<J2JYJ1L\ll<J1 (~~1~::) 54,000.00 3,000.00 51,000.00

12. Lfi~<J~LLVl1JLL~\ll 100,000.00 0.00 100,000.00

,3. Lt'l15vh~1'\J 7,000.00 0.00 7,000.00

4.1~::vh~1'\J 7,400.00 0.00 7,400.00
25 ,000.00 0.00 25,000.00
5. LI'1~<J~Vll.l~m::ll111:11'im~<J~

6. LI'1~<J~ Printer ~ 6,000.00 0.00 6,000.00

7. m1t~~1~\l'iiJil1 30,000.00 0.00 30,000.00

8. Lfi~<J~V12J~<1ljll1L~'\JcJ1fl 40,000.00 0.00 40,000.00
9. L1'1~8~U'i'U<J1n11'1 70,000.00 60,500.00 9,500.00 8
7,500.00
10. Ll'1~8~<i1~<J~1~ 7,500.00 0.00

11. ~lili'\J1'i::UUBL~fi'VI'i<JUfl~ (ATM) 549,365.00 0.00 549,365.00

tr)

tr) 12. LI'1'1<J~<1LLfi'W<l1E.J"U1iJ<J

.........

13. LA1<J~I'1<J2JY11Lil1<J1 (Notebook)

14. LI'11<J~ Priter 'i111-ih

15. 1'Vl'i~w;'illt~~<J<12J11'VI1Yl'U

16. ~LL'1i~1L~'\J

'l12J 896,265. 00 63,5 00. 00 832,76 5.00

-

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5.56 72,000.00 L~<J'Vl\llLL'Vl'\J'il<J~L~l.I~L~<J2J<1.fl1~LL<l::L~1,1J1vit,J.i .J1'\J1'\J 3 L1'1~<J~
0.00
0.00 300,000.00 L~<l'iil~'l'urmtJ'l::'/ll.l li1'\J1'\J 20 LI'1~<J~
0.00
0.00 7,000.00 L~<J'Vl\llLL'Vl'\J'il<J~L~l.I~L~<Jl.l<1.fl1~LL<l::L~1,,J1vi'l,l.i li1'\J1'\J 2 ti\1
0.00
0.00 7,400.00 L~<J'Vl\llLL'Vl'\J'il<J~L~l.I~L~<J2JM11~LL<l::L~1,,J1vi'l,l.i li1'\J1'\J 2 ti\1

0.00 ' LL'Vl'\J'il<J~ L~).JV\' L~' <J2J ilfl1~
86.43
LW<J'Vl\ll
0.00 . .25,000.00
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0.00
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.30,000.00 LW<J'VI\llLL'Vl'\J'(J<J~L~').J'V\L~<J2JM1~ li1'\J1'\J 3 ti\1

30,000.00 L~<J'it~~'l'm::uu<J<J'\J1mJL~<J'VI\llLL'VI'I.J'i::uu<1())())1run'\J'il1l.IE.J

40,000.00 ' LL'Vl'\J'il<J~ L~2JV\' L~' <J2J<1fl1~

LW<J'VI\ll

140,000.00 LW<'J'VI\llLL'VI'\J'il<J~L~'l.I' ViL~<Jl.l<1.fl1~LL<'l::LW<J'i<l~'l'um'lu~m'l<12J1:Un li1'\J1'\J 3 ti\1

7,500.00 L~<J'VI\llLL'Vl'\J'il<J~L~2J~L~<Jl.l<1.fl1~

280,000.00 L~<J<i1'i<J~1~'i::UUL!'I~<J-ci1E.J KTB COOP ONLINE LL<l::U~fl1'in1'iL~'\JLLri<12J1=iJn

0.00 ~\ll~~'i::UUL;<Jl.ILE.J~'i::UUBL~fi'VI'i<JUfl~ (ATM) nu<1mD'\Jn1'iL1'U

14,000.00 L~<JD'UVifiL1<11fl1'i\'11~1'\JL~1,1J1~'il<J~<1"vln'lcU

.25,000.00 LW<J'VI\llLL'VI'\J'(J<J~L~l.IV' iL~' <J).J<1.fl1~

5,000 00 L~<J'VI\llLL'VI'\J'il<J~L~l.I~L~<Jl.l<1.fl1~

10,000.00 L~ <J'i <J~ 'i'u fl1'i ~<J<11'i ~1'\J'l::uuLL<JU~ ~ L1'1'1i'\J

10,000.00 LW<J'i<J~'l'un1'i1J~ n1'i<1l.I1:Un

7.08 1,002,900.00

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