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Published by g.acc.ajtee, 2019-06-20 03:44:56

งบการเงิน6101

งบการเงิน6101

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1141 L3u"hnililJJVl!'1'4d' n1'1'lV1t1 505-0-13431-5 141,627.00 0.00 3,169,188.00 86,747.82 0.00
1142 L3mhnilillJVl!'l'4d' KB 176-2-46312-8 257.34 0.00
1201 ijnvinn,,Ff, 2,661.25 0.00 80,000.37 67,790.20 0.00
1203 L'UFl!lJii1'1VIU1 0.00 0.00
1301 Lllutlfrj'll:imit1tiUl.jFIFl!lilLrlt111fil'1tl'U 29,328.55 0.00 85,929.29 115,000.50 900,000.00 0.00
1401 RUFf1Fl'1LVl§il 143,973.13 0.00
148,002.00 0.00 877,489.20 957,701.00 2,747.13 0.00
1501 m:1tgn'lfn rn il~,u 4,246.11 0.00
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1504 m:a4.i 921.21 0.00
1521 FlilnLfit1Ff1'1!lJ 900,000.00 0.00 900,000.00 900,000.00 503.74 0.00
1531 Lfltll.httl'Utrt1~1t1ii1'1VIU1 0.00
1543 'llil'111'1lil 24,197.36 0.00 119,775.77 0.00 1,150,000.00
1715 ;:pJn1a(LF1~il'1ilil 0.00 849,456.16
1725 Fi1LaillJ11F11SltSIJJ-i:11.ln1a(LF1~il'111il 2,229.96 0.00 517.17 0.00 0.00 168,465.10
2201 L:f1Vlfin11Ff1 0.00
2502 m:1t'lfn rn il~1t1 179.58 0.00 93,349.99 89,283.46 0.00 0.00
2503 .fl11t:i.!IIR1L'AJJFf1'1~1tl 0.00 9,143.88
2504 .fl1l!'lJ1[1 11,191.00 0.00 19,936.00 11,191.00 0.00
2511 L3Ul.11tfl'UR'1FIJJFf1'1~1tl 0.00 0.00
2512 Fi1SlillJlJl\ji1Ff1'1~1[1 921.21 0.00 921.21 921.21 0.00 5,100.00
2513 Fi1lJ,n111111i1'1'tll'l\lilFf1'1~1[1 0.00 15,000.00
2514 R1L'U1Ff1'1~1[1 503.74 0.00 0.00 0.00 0.00 11,500.00
2701 l.11tlJ1aln11VlfiRUNill.11::'1:t11J'l1'1'41l'n'11U 0.00 60,000.00
3101 \IIU 1,150,000.00 0.00 0.00 0.00 0.00 24,253.43
3201 fi1'l1('ll1FI\IIU) SltSllJ 0.00 1,000,000.00
3202 a11il"F11JJn.QV1JJ1t1 0.00 630,956.16 0.00 218,500.00 0.00 365,953.98
4101 nt1'lGf:i1nn11'l11t1i1luFf1 0.00 100,000.00
4123 nt1'lGf:i1nn11!1J'llUR'1i1luFf1 0.00 206,080.00 1,003,420.00 965,805.10 0.00 2,147,171.89
4221 FlilnLflt1!lJ 0.00
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5101 4.iauFf, 1,240,030.37 31,673.53
5611 L3ULillilU 0.00 17,001.51 68,902.65 61,045.02 612,000.00 119,775.77
5617 Fi1L3US1lJV1lJnil'1\IIUl.11ttl'ui'1FllJ 30,600.00
5618 Fi1LllUSIJJVllJnil'1\IIUVIFILLVIU 0.00 0.00 150,328.48 150,328.48 1,853.00 0.00
5624 Fi1t1f~1t1Ni11.l1::'1:t11J'l1'1'41l'n'11U 24,253.43 0.00
5634 Fi1'll.111!1d!d'u.11:;,rF1n"~fl 0.00 4,850.00 60,950.00 61,200.00 89.00 0.00
5641 Fi1ti1ll'mif;mdi,N1u'l11t1 50,263.88 0.00
5664 A1L'U1 0.00 15,000.00 15,000.00 15,000.00 60,000.00 0.00
5667 Fi1Lflt11.l1tfl'Utrt1 828.18 0.00
5669 Fi1t1!~1t1Ll'.iF11F1.IIF1 0.00 11,000.00 11,000.00 11,500.00 0.69 0.00
5671 R1fi'1JJLilt1JJfi1'1 'I 3,840.19 0.00
5672 Fi1SlillJlJl\jil 0.00 60,000.00 60,000.00 60,000.00 15,000.00 0.00
5673 Fi11J,n11':i111il'l'tll'!\lil 51,000.00 0.00
5677 m:S:q1/l:iu1'l't1t 0.00 0.00 0.00 24,253.43 753.79 0.00
5694 Fi1LaillJ11Fl1 218,500.00 0.00
5801 Fi1.fl1l!LLiltLflt11.lf1JLllUL'fllJ 0.00 1,000,000.00 0.00 0.00 3,811.36 0.00
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0.00 0.00 0.00 373.83

0.00 0.00 11,191.00 42,864.53

0.00 0.00 0.00 119,775.77

0.00 0.00 1,240,030.37 0.00

0.00 0.00 612,000.00 0.00

0.00 0.00 30,600.00 0.00

0.00 0.00 1,853.00 0.00

0.00 0.00 24,253.43 0.00

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0.00 0.00 50,263.88 0.00

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0.00 0.00 1,749.39 921.21

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0.00 0.00 3,840.19 0.00

0.00 0.00 15,000.00 0.00

0.00 0.00 51,000.00 0.00

0.00 0.00 753.79 0.00

0.00 0.00 218,500.00 0.00

0.00 0.00 3,811.36 0.00

2,410,841.65 2,410,841.65 9,273,418.00 9,273,418.00

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30,600.00 31,350.00
till~'W'l.h~ tl'Wff.:jfllJ 1,811.00
1,853.00 0.00
ti11~'W1l:1.JVl 'IJ f1 tl<I 'l'J'WVI ~llVl'W 24,253.43 60,000.00
60,000.00 61,380.00
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tiw1h 0.00 3,450.00
753.79 49,000.00
ti191tllllltl]f:I.JUfl~ ti11.:i fo111 15,000.00
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15,000.00 218,500.00
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218,500.00 0.44
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. 828.18 1,069,838.65

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