แจ้งโรงเรียน-อาหารเสริมนม-ภาคเรียนที่-1-ปี2564

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11 talv!6u11 a1u?1-Jt.rl.J vu'tuLlia

druru,z rrl :vfrurier!:vnr iirrrrr/nu :vdr:il:vol

1. vilaaln:tLorlfrud :rtr:3 738 A 41546-3 i83.00 19,507.80 120.00 12,792.0A 32,299.8A trlnL:rJl,l

2 Fr56U15',r1j1.1: 738-A-07477-5 655.00 69,8n.44 1,693.40 180,473.80 250,296.80 fi uzsoq

3 u'15?11il1 705-0i 1370-0 685.00 73,021.00 1,586.00 169,067 .60 242,488.64 L1',liltnXl 0fi:l

4 frTU?.IF1 7A5-0-1.1479-A 63.00 6,715.80 145.00 15,457.00 22,772.84 Frunu 0.82 u'ru
5 vlla- "LFlfiu'lvlFn" 705-011386-7 63.00 6,715.80 722.40 13,045.20
6 y1-]a. u:ul'tll8't 356 0 09561,i 777.00 18,868.20 330 00 35,1 78.00 19,721.04 x 130 iu

54,A46.2A

7 Fr : fu'D 1tlJ t? tv nfl fl 19'r 738-A 47ry4-6 292.00 31,127.2A 493.00 52,553.80 83,681.00

8 flttuu?1,1u't 707-0-1.1294-7 354.AA 31,736.40 851.00 94,116.60 128,453.40

9 1'111:?11U1 747 -A-113C6-4 71.00 7,568.60 i30.00 13,858.00 21_,426.6C

10 1Lty1'.11]'u0't :11J11: 147-0-1.1272-6 401.00 42,746.6A 972.44 1.03,675.20 146,361.80
289.44 30,807.40 617.04 65,772.20 96,579.60
1"1 ourraioltfryra nr:r:L r 707-7 27879-2

)1 ofrll'lvlu1 706 0-30605-4 524.00 55,858.40 1,111.00 178,432.64 774,291.00

]J ofiFr?11Cll 746 A 3A559.9 408.00 43,492.80 996.40 n6,173.6A 149.666.4A
706-A-345?5-4 250.00 26,650.00 s55.00 59,1 63,00 85,813.00
14 t?]t\r?vt ul

15 tyll,,{u1]51ryru'r 706,0-30635-8 185.00 79,721.40 473.40 50,421.80 70,142.80
746-A-39421-3 595.00 63.427.A0 7,274.04 135,808.40 199,235.40
16 riruh.kivarnu

77 ?.r9t1a1yt81 7A6-A 3A644-7 358.00 38,162.80 829.00 88,371.40 126,534.2C

18 ur5?91r 706-A-30539-4 119.00 12,685.44 401.00 42,746.6A 55,432.04

1.9 inrhulr-]rara-o 6 qqrJdl d 706-1-45425-3 4$.0a 49,355.80 1.,390.40 748,174.00 197 ,529.8A
9,380.80 357.40 38,456.24 47,437.04
a x^ 746-A-3A554,8 BB.OO
2A aiSavSY!11er1au

21 05fl1frA5 706-0-30558,0 418.00 44,558.80 1,181.00 1.25,894.64 110,453.44

aflL0.i 746-1.-45398-2 410.00 $,746"A0 820.00 87,412.0A 131,1 18.00

23 l'119fl:U',l5.3?liU 708-0-230 1 6-0 n8.04 25,370.8A 529.40 55,391.4C 81.,762.2C

24 0uu1a'lnau1iltEr"l 708,1 30788-4 117.00 72,472.24 .00 .00 72,472.20
50.00 5,330.00 126.04 13,431.60 1.8,761.60
25 a-o errrioly : : r un io rl #l ri 708,0-10190-5

26 D',t51 1tUl't:?11 U1 UAiflil 708-0,23030-6 36.00 3,837.64 i08.00 11,51.2.80 15,350.40

27 ttu,]'l1l uft'15 708-0-23044-6 236.4A 25,157.60 7rc.04 16,325.60 1.01,483,20

1A ailflno't11u1 748 A-23427-6 17 4.00 18,548.40 441.00 47,010.60 65,559.00

29 uduld 708-1,30784-1 441.00 47,010.60 i,250.00 1.33,254.04 180,260.64

30 D:5t.]Q',Dlt?11U-l 721-0-12954-5 131.00 13,964.64 358.00 38,162.80 52,127.40

37 150.X't11U1\lv14q?1U 705-0-1.1392-1 724.40 13,21.8.40 321.04 34.21.8.60 47,437.40

'i'::.ly'tau 916,546.80 2,163,447.00 3,A79,993.8A

DETAIT REPORT

u$q. 5u1615niitt!ru {ud: 1U1012021

rJd.nlarJo; 11111111 lau[3uAa14qu(ux)n1a

dautfrar iluc.rurarrnNlr,ru (Credit) rigld 1 flnr:dnr*r

{urdsrEnr*irua; 1L11U2A2I 1v'la'dr.r6.r: 25.xls
drdumflnrs t{drurert
rltrmuuBnrtl 02-Salary rfar;adr.tfi.r
1 006 fi { n a,r n:rl arJrYrri :rrrr.rj
2 006 m'adllrgd {ru, ur0u1au otrrur:rtr l5
3 006 urilvtur
l 006 7380075053 32,299.84 (Bu1od
5 005 uua. "ltrfiuivrsr"
6 006 7380074776 250,296.80 mra. :J:uiuur
7 006 aqrur:ruqiirvradnur
B 006 7050113700 242,088.60
9 006 rirrfiuSma-r
10 006 7A5A|U790 22,172.84
11 006 fifi:lmm
t2 006 7050113867 19.721.00
13 006 {umur"rar :rtqi
14 006 3560095611 54,M6.24
15 006 aqulafolt6rnlunr:ur
16 006 7380074946 83,681.00
17 006 qouSrnor
to 006 70741t2947 128,453.00
19 006 qFolmlr
1n 006 7070113064 71,426.60 tuxirnot
rmrtuvfiluar
2t 006 707A1L2726 146,361.80 rirutilrimurar
L:sralmur
22 006 7071278792 96,579.64 urildi
L) 006 !orirutlo ar{a 6qr4ilfi'rrf
24 006 7060306064 t74,291.00
25 006 d1'f,a Mf:i^ flfi9,]AU
26 006 7060305599 149,666.40
27 006 6:arooi
28 006 706030s254 85,813,00
29 006 f,flr40
30 006 7060306358 70,142.80
31 006 nu4fiirlrimri
Total 7060394273 199,235.40
aquraloourlrYur
7060306447 126,s34.24
rir aufatvr::rr*6f 4tJ tllri
7060305394 55,432.00
sr:r,mvN:luarr1f,toi
7067454253 197,529.80 udr5flrtnr:

7060305548 47,437 _00 aldndSmar

7060305580 L70,4$.44 riiri"ts

7061453982 131,118.00 r::lar?fltmur

7080230160 81,762.20 tSaoTu dil:vrafldIu

7081307884 t2,472.20

7080101905 18,761.60

7080230306 15,350.40

7080230446 101,483.20

7080230276 65,559.00

7081307841 180,260.60

7210t29545 52,127.40

7050113921 47,437.00

3,079,993.80

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