กรณีศึกษาการบันทึกบัญชีในโปรแกรมสำเร็จรูป RU SmartbizAccounting

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souunyi 1U.A2.564 315.PA.2564

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722.150
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18,000
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vAnBunesgahinhünanmlno(jo0000) 10

1en15nh8aivshi-ayasnuhilu

uhwsunemsøsuis0h1u/i01/64 31/01/64

---------------*-

swavoo/uAuN vovnyd(nvaziõva) huniuunsn

******-**-*--**--------------------------- ****

08/01/64 G64010001 999-pAsLnsoNu(004)

>Lona755unAC1W3 LA D21100 hm 25/02/64 numu 353,125.50

201102/ 359,851.700
359,851.70
201204/ dnanšu 353,125.50
511004/- 6,726.20
*****
---****---**---***----**------ ******
***$7U *** 359,851.70
i nu22/01/64 =======
15/01/646./64010002 RIO002/30L2u-s(004)
->Lana1s0unHAC1s La 6600 479,156.70

101302/ 479,156.70
***
101303/ gnvümsn 479,156.70

**************************

***5 *** 479,156.70 479,156.70

=====================* =********** ===============
19/01/64GJ64010003 SMO001/001u-ns(004)

41103/ unšuUuneánuan 11,490.00
804.3
201104/

101303/- gnwiinnsAn 12,294.30

***$2u*** 12,294.30 12,294.30
============*
*****====z=====*====*===*===**=:=*===:=====:=E*=====E=S==E======:===**=***

21/01/64G64010004 543-Annsu(009) 5,430.00
511002/-

101502/ 380.10

********** 201102/- 5,810.10

*5**** ==== **---*- --------------------------------*-----*-----**********-----------------------------w-------

========: 5,810.10 5,810.10

***=****=**** =***==

23/01/64GJ64010005 iuluuenmseu

512004/ nmseöilianun 500.00 535.00
35.00
101501/ rnuseainu
****-******--*-------
201209/-

*****-*---------------

*** 535.00 535.00

=========

27/01/64G64010006 iuluušawrnlnn ilni 1,200.00

512005/

CSGFMSB8:PGLDITM1 (THSARABUNPSK10-HGFDSCSt)amp:5554449331/U1/64036* 11

u8 nBunesgha in namlbg(io0000)

hwsUnenmsÄuioh1/i01/ñ6a431/01/64 3nemsntÄu0shM-apasneholu
---- ----------------*.
****

saügyT/u.ALN Huniiuin nunua@n

- *****************-******-************** ******************************* 84.00

101501/- mSoslnnwun

201207/- nlwnnesne 1,284.00
-----------------------
***$U *** -----------------*****-*****-*******

1,284.00 1,284.00
=====*

28/01/64G/64010007 iuluusewiminswn nlnsw 2,500.00
175.00
512006/ nmboöalnanum
101501/-

201208/- nlnsewnanasinu 2,675.00
*************
---*****-****************************-******-*******************-***************---****-*-**-***************** -*****-*****

***52U*** 2,675.00 2,675.00

=*******=*=====*>==*=******=**5=***5*=***=***5==**==****==**=***F> ====*=== ==========

31/01/64G64010008 Ušudsanenuujnnveduieann

517001/- nonovne 849.32
849.32
201205/ nonuusn 849.32
---------*---***--
***57N***
849.32

31/01/64GJ64010009 Anãon1/02011tñeu01/64(<lisey)

514004/ 1eãousam-unuw 3,397.26

102012/- AãousnAnae-aUunuwinue 3,3972.62
---------------------
*** ****

***52u*** ====*========== **** =**=****==*** 3,397.26 3,397.26

*******

31/01/64GJ64010010 mãou/ 102003Lñou01/64(<luisey>)

514001/ inãoUnan-o1a1s 2,547.95
2,547.95
102004/- 2,547.9
2,547.95
-- *-***--****=****-****-****

** **
52U

=*=s========= ===== ===========

nãou/v31/01/64GJ64010011
102013tñou01/6(4<lissy>)

514005/ nãoursnan-punsúonuasnhu 1,104.11
102014/ nãousnanea-punsüanúasmuh
1,104.11
- -*****
******************

***$U *** 1,104.11 1,104.11

***====================== ====== ======

31/01/64G64010012 Uaineyamu

201104/ 181,575.80

u#nôuunoiginaa ihnsmulng(j00000) 12

neinm391ieusvsiui-ayasnuiuinlu

hwsusnunmsaunoi1i/h0i1/ñ6a431/01/64

anas# saüyo/uAun inunauunTün hununs

**-***********-***-*****-********-----*----***----*-- ---------------------------------------. -----------------------------*--*----****-*--*-*----****

101502/ 100,359.70

201105/ 7wü-nsuAS5W1Ns 81,216.10
**************************************************** ************* 181,575.80

***5*** 181,575.80

=====*============================================*====*====-==*============

31/01/64G64010013

512010/ Sananavhostil 2,500.00

101408/ anauavãos 2,500.00

*********************************************************************************************-**--*-*--*--*****-******-**********-*

***$2**** 2,500.00 2,500.00
===E=***==========**====*==**==============:
***** ********=**

31/01/64G64010014 isnaoasdusrgoy

517003/ 8,499.62

101304/ nowiasduosgqu 8,49692
--- ------------------------------------------------------------------------*--------*---*----*-*--*------**-*-****--*-*-*-*-*---------*------------
-

***$U *** 8,499.62 8,499.62

==*================*==*=***==***=********==**** ***=*****=*****************

31/01/64GJ64010015 UaÜyThuRALMâouanulvuaünaimuu0gnu

101401/- aunnšogu 798,510.00

511010/ muyuon 395,450.00
VnuoyTunlanwr2n 1,193,960.00
101401/-

---------

***$21y*** 1,193,960.00 1,193,960.00
====E=======
==*====*=====================*=****==************=****=****=*************=*****5

31/01/64G64010016 ugnul-Anlölusvnatumls-enmyu

41101/ 1,238,110.00
1,364,120.00
41102/ usUAALnzdnan 11,490.00
3,200.00 8,88810
41103/-
363,42000
41104/ nuandnu

41201/ nelionnmsnsl

511001/-

511002/ dnansu 6,726.20 1,063,190.00
511004/ uñounsluïamïnanu
395,450.00
511010/ 99,500.00

512001/

u öunosgsnhn tnúnamdmo(jo0000) 13

3nem39neuSeshi-ayasnehmlu inuniunün hunaiuAs@n

hwsusnonmsMaunn0n1/01/i64a31/01/64 500.00
1,200.00
*************-********------------------------ 2,500.00
1,600.00
swaUQT/UAun ---**- *****------------------------ 2,500.00
***************-***---*-** imhUseh 2,833.00
2,547.95
512004/ nlanan 3,397.26
512005/ annavhoalilu 1,104.11
512006/ tmunamdseudu 849.32
512007/ 8,499.62
nLewrsnan-01n1 642,693.14
512010/ AnãousnA1-U1uwm
512021/
nãousnan-punsouüsnhau
514001/- nonune

514004/ wianadooego
514005/

517001/

517003/
31002/-

2,612,156.20 2,612,156.20
=============== ===** === ===========*================

31/01/64GJ64010017 Toumla/wnayuaavlisnansau mlsqwbUsnü 642,693.14
31002/-

31003/ 642,693.14

642,693.14 642,693.14

======: =====F= *****=**===**====**============**====*==============
***5AManua***
5,510,890.20 5,510,890.20

********** -**** -********- ****** **********************************

ATS=vn519nmsönlualBnB -thnlneöA,siLas1wCnDl=nv.osiAsn CG =00uunuLnaUšCIL=hnlaelönsunAsdu

CR =nu CS =08uiuan CW =08ulauiön DD -#hnlatnsiwi HC hnimeuönSunATs

INW=nanLÜUu LC=ámnosaowunsaPC=1nlauTL1TARD-nlaumsløu TRW-08ulaumslau

CHl=uanU CHO=u1asn8

uiösliwuneumg1:esuaäonmunwonnsnunmsianansPOST uatPOST

ahwusnumssuwioh1i/01/6431/01/64 hVvnBunesgaininnamlnqy(ooo00) 14

Lonas* snÜyT/uun snunm3nuususnm-aynLaninU - ---------**--******************

****** nuiuunÜn nvuunsan

01/01/64PC64010001 201-aUudu(001)

511001/ 363,420.00
101502/ 25,439.40

101101/- 388,859.40 388,859.40
-*- -
******** 388,859.40

***5N*** ===

=================*****=***************:======**=*

04/01/64PC64010002 102-l9a(u0n05)

512007/ nlsnon 1,600.00
101502/ 112.00

101101/ 1,680.0

201201/- 32.00

-- -******************-*-**-***- ------------------.

-

***57*** 1,712.00 1,712.00

=**** ============================*========== ***=S**========:=:=:==

07/01/64 PC64010003

201201/- 350.00

101101/ 350.00

------------

**5**** 350.00 350.00

=====:

07/01/64 PC64010004 78/a619uLna nhUseuANÝNU 1,605.0 5,853.00
3,210.00 32.00
201209/ nlwnn0 1,070.00
201207/- 385.00
201208/- nlnsAnadnu 385.00

101101/- neuliaiininu

201201/ ooiuiannun

101502/
101501/-

***.*** ------------
6,270.00
6,270.00

=========================****

15/01/64PC64010005 hányamñuuasónoiiul»häinnesuouöineau

201105/ Tm-nmawnns 3,500.00
7,500.00
201203/

-LonansounACnHOsD 101101/- h15/01/64 3,500.00 3,500.00
7,500.00
101201/ 1ahnnseuasnuiu

hwunumaui0h1/i01/a6431/01/64 u5n nduinošahn únenmlno(j00000) 15

3nem3snheaŠeshi-anyniiuaninu ---------*----*----------

**-********-*-*-**------*-**--. nunuiün ununs

Lonans #* wavayi/uwun

-> LoNaTS5UTANs CW LAU D2111 un15/01/64 7,500.00
*******
*-* **--~---*- ********************************-*-*---******-*-*****--- -****-**********************-******-***********

***SU** 11,000.00 11,000.00

=*************=*=*=****=*=*===========: *==**====* ********

20/01/64PC64010006 einnunsnaÜuduan

101408/- ananaUão 300.00
101502/- 21.00

101101/ 321.00
-- -----------------

** 321.00 321.00

=== =========s: ==========<=*===E========

26/01/64PC64010007 246-AUrarY(s001) nn1n 101,650.00

201102/ 101,650.000

101101/-

***$*** 101,650.00 101,650.00

=============z=================== ========

30/01/64 PC64010008 ineuñouminamu

512001/ urOunEluuamünenu 99,500.00
uaumunavyuussuäiau 2,833.00
512021/
201203/ uuseuavnun4ne 5,666.00
980.00
201201/-
95,687.00
101101/
102,333.00 102,333.00
**-~******-*****-*********

**

===* ========================***====*=

***$MIMUA*** * 612,495.400 612,495.400

*****--*****-*-*-*-*-*--*=******

*--------------------------------------------------*-----=--*

ATS=vhSnUn1sõnlla=ihnnBlBaarõn,tiuCsD1=UnnSL.ASAn CG =00uiiuAmLPnãUCšLs=t/hnlnauiASLnAnsðu

CR =nu CS =08uan wiCW =081ulnuiin DD =hmlaens HC=#hnlati0nsunan

INW=naniu LC=tnLnasvolasiPCn=nlautiuaTnRD=Ahnl»umalau TRW=n8ulaunmslou

CHI=uapsu CHO=uasnu

nLwg:ne4niäonawonsnunmsioniaönssPiOST ua:POSTuaa

v Bunesgha indhüneming(joo000) 16

TemsnuhušushM-apåorio

wsusnenssui01h/u0i1/6431/01/64

----------------------------***--****

Lonai*s waünyõ/uaun vovnyd(snuariðvn] nuuuan

--- --------------------------------------------***--- *************

03/01/64PD64010001 112-pAsinsoNÖ(u004)

511002/- 336,310.00

101502/ mimsn 23,541.70
359,851.70
201102/-
- -*~*-*********
-**--*-*-*******

***$U*** 359,851.70 359,851.70

16/01/64PD64010002 543-And(e009) 551,800.00
511002/
101502/ 38,626.00
201102/-
wnm 590,426.00
**********
:=== -----------------------------
***5***
590,426.000 590,426.00
=========*=========*******=
18/01/64PD64010003 554-gañs(010) ***

511002/ 169,650.00
11,875.50
101502/
181,525.50
201102/

***$u*** 181,525.50 181,525.50

===============* ===================*==*

***saManaun*** 1,131,803.20 1,131,803.2

****************-*****--*** ****

**-----*-------------------- **** *******

ATS=vhsnun1sönlaiBiB =dhnlaBLÖA,ISLAS19UCn.D =-ÜnsLAsAiPn CG =0aUAMAAÑUiNCl=d°nlauiinsunA1sõu

CR =Au CS =n0uuaa CW =naulasiin DD =hnlouasiwli HC =hmlatönounA1s

INW=9anLUvu LC=tåmLnasaanlasmnPC =nlauliuaTnRD=hnlnumslou TRW-00ulaumslou

HI=LanU CHO=1aAÝU

nuL:nU471Lonñanwnosn8msianannsösuPiOST uatPOSTuaa

U3nBunoigsan ñahnsmulnqj(00000)

snenmsneiusushM-ayauaasu 17

ahwsunumsauw0i1h/i01/64 31/01/64

- *--***-----*************-*****
u ---------------------------------------------------------------- **-****************
LOnAns #
wauoyi/unun nuniuAA

******************************

02/01/64SC64010001 SRO001/00g1a-ñs(002) 573,124.100

101101/

41101/ 535,630.00

201104/- 37,494.10

***

***$U *** 573,124.10 573,124.10

===============S*====: ========* =============================

04/01/64SC64010002 SUO0O1/2019-ounst(y005) 2,080.00
101101/- 60.00

101504/ nolionnmsuimalu *** 2,000.00
41201/ 2,1140.00 140.00

201104/ ***

********** 2,140.00

***5U**** ****

==== ============:

09/01/64SC64010003 RIO001/30v1u-voina(s006)

->Lona1s5unHACns LaUn 4110 nm 09/01/64 muuiiu 466,294.50

101302/ nuanne 466,294.50
41104/ 8,881.80

101303/ 475,176.30

---**---

***52*** 475,176.300 475,176.30
*****************
*****=======S==============

09/01/64SC64010004 hehnunüonailne#222-1-2495u030@n®unosgainn (S)

101202/- uneeumsné 466,294.50

101302/ 466,294.50

******************************-*********

***5W *** 466,294.50 466,294.50

=*** =======

ii09/01/64SC64010005 SUO001/202- (007)

101101/ 1,248.00
36.00
101504/ nulsonnnmaumsalu 1,200.00
--*-**-*****-------------- 84.00
41201/ 1,284.00
********
201104/
1,284.00
**-----------------------*-------** ======

***$2***

**=ss=======================*==============**********=****

12/01/64SC64010006 SROO01/002l-uns(004)

hvvnBunesainn ünamlnoj(o0000) 18

num3nuhašeshi-ampniiumnsu

ahwunensauioi1/u0i1/6431/01/64 uniun munsunmn

*****************-

avqi/uwun

************************ ***
395,63520
101101/-
369,750.00
41101/

201104/ 25,882.50

***** -- ---- ---- --
***************-*******-****--*- ------------------ -- ---
***5W ***
395,63520 395,63520
===
==========================:=***=***== =***==***

15/01/64SC64010007 SROO01/003-Imuni(no08)

LonasbunanTsRD Lav 1111 hm 15/01/64 hunu 158,231.60

101202/- ul1nemšné 158,231.60

41101/ 147,880.00

201104/- 10,35160

******************************

***5 *** 158,231.60 158,231.60

***********************==========*=============================*=========*

22/01/64SC64010008 hehnunüagiilm#222-1-2495u0#0 ndunesgainn (S)

101202/. uahnooumšné 479,156.70

101302/ 479,156.70

************** 479,156.70 479,156.70
***5 *** ==*==*=
== s==
*********************** **********
197,789.50o
25/01/64SC64010009 SRO001/00T4m-eunsn(O08)
184,850.00
101101/

41101/

************* 201104/ ******* 12,93590
***5 *** ==========* ***********************************
***********

197,789.50 197,789.550

====================================== ******

26/01/64SC64010010 RIO001/30Ä3-nto(001)

101101/ uan 53,500.00
101303/
gninnsn 53,500.00
******************************
******w***
53,500.00 53,500.00
** *** muuuwwa
=uauui 2,802,32029
***amanun**
2,802,32209

ÜininATS=h1unmönlumBB =shnlnuibn.unswCnDln. CG 08LAMLNRUŠCIL =#hmlaULÖAOUTA1ðu

CR -nu CS 001ut CW =00ulnuitn DD hnlnunyiwi HC ahnlnudanun

u3vnõuunesainn hunanulng(j00o00) 19
numsuhašoshi-ayaišuanšU

ahwsunensui01h/i01/64 31/01/64

***********************

LONANS s%avi/uAUN TounyoInenziðen) nunisuin nuniiun

*************---*-*=* --------------------------------------------------------------------------*-*--*-*-*-* --------*-*---***--*****----***-********-******-*********

INW=pantie LC =länLnasoalinsPCi=nnlonUIIuA TRD=hnlaunmslou TRW=001lumslau
CHI-TLaPŠv CHO=TLanýnu

uMun8Lm:1usmÁLoniavwannsnunmsiMoënsalsuPioSTua POST

v danesendhñnhnsmlmaj(o0000) 20

wšunenáuwoh1i/l01/6ha431/01/64 en9w'hašohma-myannuto hvnaanin hvnahamn

L8na1s# ioyi/uwun gnwins 479,156.70

03/01/64SD64010001 SI0001/10l1u-mi(004) 447810.00
101303/
41102/- 31346 70

201104/ 479,156.70 479,15760

***

05/01/64SD64010002 102-uuones(006)

101303/ pnwümsh 475,176.30

41102/ 444,09000
31,.08360
201104/

*******

*** *** 475,17360 475,17630
www***
=============================m==n====n===mzmums

17/01/64SD64010003 SIo001/004-l(u0n0s4)

101303/ 234,77490o 219,420.00
41102/ 234,77490 15,35490
201104/
234,77490
****

***12***

==uuuuu=uuuuuuuusuuuuuuuu=s=ususussnu=nus:
24/01/64 sD64010004 SI0001/10f4o- ono(so06)

101303/ 270,496.00
41102/
252800.00
201104/ 1769600

************** **********

*******wwww 270,49600 270,49060

***$*** ***** *****
1,465098.40
mm=aa*= ,459.60480

amavn

LATSuhenmbnlhaiBn 8shnlnuiinC.D hÜnwau.nmin CG -00uimanduisahnlnuuimouonmounCR

CS nouuan CW euinudn DDhnlaswi HC-hnimeutmevw

INWnonsdu LC hnnuseewmin PC hnlahanTRD-nlnunmlou TRW08aumsleu

CHluawiu CHOManu

rbi: u9%64nÄabonanionunmauabnaalsaPOiST uRE POST

S18I1U

GyanniiU

MSB8 PVATBUY1(THSARABUNPS9K-HGFDSCS)tamp5821450431/01/604410:14PMto24/2/201262:103m2n 1 21

aneNume(ausaianuwri uhooiv0/64 31/01/6a

snoauusenounms:Bunoigaihh avusenneiumšie n

og 123/1iuamðgdnunoúos šwingnsan 1550001244440

XjdnnanulmqiJaman

00000

moneu

uluinumsonsðs eenimi yamauA huums

01/01/64 201 01/0001 363,420.00 25,439.4 388,85940 BR
03/01/64 336,310.00 23,541.70
04/01/64 112 01/0002 B359,851.70
07/01/64 1,600.00 11200 1,7120B0U
07/01/64 102 01/0003 3,000.00 3,210.00Pv
07/01/64 086 1,500.00 210.00
16/01/64 335 01/0004 mslwiwhdnugiîmn 1,000.00 105.00 L,605.00PV
18/01/64 962 551,800.00 70.00 1,070.00PV
21/01/64 543 01/005 msuserhud gimn 169,650.00 38,626.00 590,426.00BI
554 01/006 5,430.00 11,875.50
543 m losnna (unou) B181,525.50
380.10
01/0007 5,810.10BXx

01/0008

01/0009

u**** 1,433,7010 100,359.70 1,534,069.70

*==******* ======= ============*=====================

islianmm 91enniusonruwonnyunsionaannstiu,slPuoST uaE POST u

31en5VC agoanúñne s1un1sEnn

csGFMSB8 PVATSELI(THSARABUNPSK11.-HGFDSSt)emp57925355 31/01/60440525PMto24/2/2021260539 wn 1

70unr(eailusawdnmvd) 22

heounius naUu2564

uneamalsuneus Buinosgdain 1550001244440

hoti 123/1uanögdmnelesdawšngminá (x1 adrneminaj

lumhums 00000
uAheu/ amnsða
yannu nuauiu uyar

wieuimn msyannua

02/01/64 SROO01/001 535,630.00 37,494.10 573.124.150R
03/01/64 SI0001/101 447810.00 31346.70 479,156.7S0
04/01/64 SUO001/201
05/01/64 102 2,000.00 140.00 2.140.0S0Uu
09/01/64 SUO001/202 444,090.00 31,08360
12/01/64 SAO001/002 475,17360 S
15/01/64 SROO01/003 1200.00 84.00
17/01/64 SIO001/004 369,750.00 25,88250 1,284.0S0u
19/01/64 SM0001/001 147,880.00 10.351.60 395,632.5SR0
24/01/64 SIo001/104 219,420.00 158,231.6SR0
25/01/64 SROO01/004 (11,49000) 15,34509 234,779.4S0
252,800.00 (12,294.3SM0)
***3** 184,850.00 (80430) 270,496.0S0
17.696.00
=m=um=w= 12,93590 197,78590 SR

orneuwg 31e4muãenmawonnsumsuenesioaliasöuswluPioSTuaPOST 2.593,90400 181,57850 2775.51850

ns&AnviN1S

naušuuUsg

niaviauayT

isidii

24

Hl

9UMAa0N



33 33333

27

9ULLGdA9 Ng1ueN1s9U

CSGFMSBB PBALI(THSARABUNPSK12-HGFDSScta)mp5696546831/01/60344925PMto24/2/20221549w4n11

vwnBunofghafidnhndinama 28

uuanagnema@(uAUTOMATIC)

vonauhui31 öumnu64

101101 Aunsw 1,289,473.70
101201 1,202,500.00
101202 ushneuasnuiu 1,743,6880o2

101303 uhneeamšné 706,981.10
101304 gwuman (14,16329)
101401 mãowiadeoegou
Rundndagu 799,590.00
101408 10,300.00
madlaiarinwua 294.00
101501
101502 mo 21.00

101504 ums@ulüyanagnanumon 96.00
102001 950,000.00
102003 mãousAnaEaua1A1s 600,000.00
102004 (53,54975)
enuwnwue
102011 200,0000.0
102012 mãousnanaeauun-uwnue (102,32967)
102013 qunsudnunanu
nãousnanasa-qunsaidnunau 65,000.00
102014 (12,304.11)
7,385,549.66

wauuaeanvoaýuuairuu

201102 snwuman 954,311.60
201105 81,216.10
201201 AuueMudsranaine 1,04040

201203 nnene 5,666.00
201204 naniTen 353,125.50
201205
201207 mlwihnan 849.32
mlwswina9nu 1,284.00
201208 2,675.00
mnhusethnanu
201209 535.00

202001 200,000.00

1,600,706.52

duvejiemu

CSGFMSB PBALI(THSARABUNPSK12-HGFDsSt)amp56965468 31/01/60344925PMto24/2/2012524941 wh 2

unBunesgaini(ndhunamla) 29

suuamaguema@u[AUTOMATIC)

vonuiu 31öunAu64

31001 yuoanete 4,420,000.00
31003 1,364,843.14
mlsaea

auvoaioýu 5,784,843.14

amauunednuvosjituuanu 7,385,56469

1.eanlsmuumläuvnnvonluúoiimluna+yvueqTwanorÜRÄ7voolnianeÜgänlésnu 0.00

2 vnludyälmuq[ 3v10s02hlaawbushet=] 0.00

3.vORTvoÜyõnevloinm-anoaÜyimli=snu

anug u7tNnionñiurionnsnumauenöaslaPiosTuaePOST

$UNMlsVNANU

CSGFMSB8 PPL21(THSARABUNPSK12-HGFDSSlamp5680786731/01/60344647PMto24/2/2012524736win1 30

V Buneigianf(ndhüinanulno)

umlsnayPEuRIODIC(AUTOMATIC)

vOPneul0n1/01/3614/01/64

nel

nlionnmsune 11,490.00 2,602,230.00
nelwnnmsluäms 8,881.80 3,200.00

n uhšuuuaeanuan 20,371.80

anuanne

means 2,585,058.20
uyuaurnun
1,195,00400
aumnunãeiua2n 1,426,610.0o

n aunasruuasauan 0.00
6,72260
auansu

uanuasloie 1,419,883.80
0.00
iuyuauhnnaell
inaunnumãeuanesn 1,419,883.80
2,614,98203
uyuauinune
799,590.00
hlsfuu
hltnelumsinâueu 1,815,38303.

ueuuaeluüamünanu 769,724.40

mnueh 99,500.00

mlbwin 500.0
1,200.00
nlsrm 2,500.00
1,600.00
mlavun 2,500.00
2,833.00
anauãositlu 2,547.95
uamunasuuseudin 3,397.26

mãoursnn-an1s 1,104.11
mãoumn-Umuwnue
mãoumm-unsoidnünanu

csGFMSB8 PPL21(THSARABUNPS1K2-HGFDScS)tamp5680786731/01/60344647PM to24/2/2012524736 wh2 31

vdBuineiiqnan (dnnamulnop

uhlsnmyuPERIODI(CAUTOMATIO

vonnieu01l/a01/6341/01/64

nenTvne 849 3

8,499.62

7amldinelumsndunu 127,03261

(nu)hls riouamlöinomuyunanmsuuaemšuli 642,693.14
0.00
mldsneuyumamau
mls(tnaur)ieuinmsaul 51,40937 642,693.14
0.00 591,289.17
inmsulüyara
0.00
mls(nemum)äainanšiau(liäeuinanlisnuwovu)
0.00
n msdevomllä
591,289.17
mlsays ================

maneung neamuuäonmamonsnemsanainsöaPlOSiT uatPOST ua

Sn897udUÁN

LL&na0U

32

i

i,

33

34

18911UáanusLO1K

CSGFMSB8P:CRSTAT2(THSARABUNPSK.10-HGFDSStCa)mp5923358301/01/60442713PMto24/2/2021262730wn 1 35

v Buneigasna (húnemlnq)

aurhno1/01/6ds431/01/64

nnuswaraur0i01as010

****------------- ------------------

-

vOavenun vanou UOANNU/aAnu vOamiunl

001 101,650.00 388,859.40 490,509.40 0.00

002 96,000.00 0.00 0.00 96,000.00

003 80,250.00 0.00 000 80,250.00

004 0.00 359,851.70 359,851.70 0.00

005 0.00 1,71200 1,712.00 0.00

006 museundnuginna 0.00 535.00 1,605.00 1,070.00)

007 mslwWhdnugînma 0.00 1,284.00 3,210.00 (1,92060)
008 000 2,675.00 1,070.00 1,605.00

009 0.00 596,236.10 0.00 596,236.10

010 0.00 181,525.50 0.00 181,52550

*****-*---****--------------- ---------------------------*----*------

277,900.00 1,532,678.70 857,958.10 952,62600



36
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