9
unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a a "aungqJ lfluM lfl5flm liiua® lloloo - L§uwlifl6uifll5nidiviu-@oalVIg"u`375-0-16761-3 110201 40,518,096.19 ii§ualin6uifli5 6fia.-OOwVlg"` ol-985-2-oo4o8-9 110201 1,912,902.35 L3ualm6umi5 6na.-tls3@°i o1-985-4-Ooo2o-7 110202 6,731,790.68 i§ualin6uifli5 6Oa.-tl53;@oi 308-21-000020-4 110202 5,000,000.00 d8` a| o 9/ i 110602 77,468.60 @nvlu -fliuuiiwl@wi @nVIfi"b6u€tl - ii§u{uul53ui" 110605 18,000.00 U @flvlfl"L§u8tl - l§uuoflqutl533J1" 110605 3,000.00 - qJ 5"[®"@ing§ui@fl"iqgu 110300 540,430.00 d8 ti§ualm b3tlv!udqia3ufi@msiyiflui@ 120200 3,671,140.04 a/ 6'a a a a i/ 130600511000 30,478,851.03 VI5"EjawlLm@lnl"Q 8,859,463.15 qun@1€ iiiubGiou tl"flisiaro` 521000 1,661,520.00 liiul6iou ch"ul583@°i 522000 9,722,405.59 fi"@uLVlu 531000 253,492.50 fhi#aou 532000 4,234,466.67 fiiiuafl 533000 953,332.20 q diai6i5"tltflfl 534000 349,306.56 qJ 'Q,, 541000 144,320.00 fllflifl"ay' ' ela a , £` 542000 18,800.00 - fliyifluiba3aqfi@a5i{ d 551000 - 51EJ@|E'@u 561500 969,500.00 - l"QflVIHu lsuQ"uula"1gfiQ -tlsgtl"tid lo 441002400000230100 958,706.63 44,565,374.69 5"gu (v]3jiumpe 1) 890,221.14 L§u?utlin (VI"iuL", 2) i5"flgri§u6 -6ulm5nidimu 220101 4,895,518.00 สําเนา

quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial

quMfl@@q

Us3@°ii6i@u baluiuu ".fl.2560

510nl5a, a, a a a

"aungqJ lfluM lfl5flm

liiua® lloloo -

L§uwlifl6uifll5nidiviu-@oalVIg"u`375-0-16761-3 110201 40,518,096.19

ii§ualin6uifli5 6fia.-OOwVlg"` ol-985-2-oo4o8-9 110201 1,912,902.35

L3ualm6umi5 6na.-tls3@°i o1-985-4-Ooo2o-7 110202 6,731,790.68

i§ualin6uifli5 6Oa.-tl53;@oi 308-21-000020-4 110202 5,000,000.00

d8` a| o 9/ i 110602 77,468.60@nvlu -fliuuiiwl@wi

@nVIfi"b6u€tl - ii§u{uul53ui" 110605 18,000.00U

@flvlfl"L§u8tl - l§uuoflqutl533J1" 110605 3,000.00-qJ

5"[®"@ing§ui@fl"iqgu 110300 540,430.00d8

ti§ualm b3tlv!udqia3ufi@msiyiflui@ 120200 3,671,140.04

a/ 6'a a a a i/ 130600511000 30,478,851.03VI5"EjawlLm@lnl"Q

8,859,463.15qun@1€

iiiubGiou tl"flisiaro` 521000 1,661,520.00

liiul6iou ch"ul583@°i 522000 9,722,405.59

fi"@uLVlu 531000 253,492.50

fhi#aou 532000 4,234,466.67

fiiiuafl 533000 953,332.20q

diai6i5"tltflfl 534000 349,306.56qJ

'Q,, 541000 144,320.00fllflifl"ay'

' ela a , £` 542000 18,800.00-fliyifluiba3aqfi@a5i{

d 551000 -51EJ@|E'@u

561500 969,500.00 -l"QflVIHu

lsuQ"uula"1gfiQ -tlsgtl"tid lo 441002400000230100 958,706.63

44,565,374.695"gu (v]3jiumpe 1)

890,221.14L§u?utlin (VI"iuL", 2)

i5"flgri§u6 -6ulm5nidimu 220101 4,895,518.00

สําเนา

Page 2: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

uud a a"aungq' bfluVI lfl5flfl

220102210402300000 14,374,646.31

552,000.00

34,862,952.68

320000 16,936,279.37

51gnl5

9, d9,a "l@"ul{uQ - fl@{v!ud{Ia3oufi@m"flui@

'9,I

5iu@iEmidQiu

liiu@83au

iGw!ua°iioii§ua3@an

(@i@o).....

(ul{a f}a u3fl°iqn)„0N@1uiejm5n@dfl@udu

117,076,992.19 117,076,992.19

tl@uflLVlflui@moiu@i@GiE`j`italfl5Q'i

tf\edf]h rmtr(uiuwqfl`flun@` @3)

uiuni"u"?moiu@i@Giej`Lialfl?1

สําเนา

Page 3: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

unfluiafloiuaL@@t`j`italflgi@oiun@aluyi5iu@uqvnuflLsejqt"al

5ieiq"gu - diu bi§uafl

@quu53;Oui" 2560 al5a;@oitfi@u t3iuiuu ".fl. 2560

@ufi`tl@qfu

Sltlnl,

5V.i.au.ng8 lfi@ud'iifl3u@3Q

us3"imnii; §uq®"HuS8V 51u Lfi®€u@3q

U1" 1yflQUi3@qfl`(U") UIM U1" Ulm

3,720,000,00

958,706.63

3,720,000.00

40,999,002.723,549,666.65 uoflunwirfutviso"Lvifl i7fll$01ns

411000

50,656,213.09288,296.35

895,000.00 895,000.00 694,449.30 di655ubfltlal diu5uuiL@rfuoiq!im 412000 62,967.00

500,000.00130,000.0022,755,000.00 500,000.00130,000.0022,755,000.00 187,252.27116,790.5012,504,134.34 siEj[flu@i"gwu`au 413000 I ,fJJ 5 5246,000.00805,572.10

siu[flu@inai5isngutflfiib@3mswiti"u` 414000

5"|fluL€mifla® 415000

i"[fl„01ny!u 416000

fli6@Uflfi55 421000

32,000,000.00 32,000,000.00958,706.63 26,554,375.00 b§uQ®VluuVltwi§uqflviquuiowi3a@ - u58ui u.io 430000441002 5,719,782.00

43,606,668.06 6,929f/i)2.Srl

958,706.63

341,842.27689,loo.002,946,206.75 liiu¥ualm 230100

1,517.43 l§ua%alJQ"di3uaou - i§u{utl53;aji" 300000

4,814,414.00 110605

53,000.00 Q"dl3u8u - iiiuu@"uUs3aniou 110605 3,000.00

Q"d -flldi5QL€ouue3fi@u 110601

Q"# -fli6u°iiqVl"oifi 110602

Q"d fllstl" 110603

b@gr"fi"t§uQ"nan 220101

60,000,000.00 958,706.63 60,958,706.63 52,380,512.87 i?u5|EJgu 7,963,635.24

สําเนา

Page 4: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

@ufi`tl@quyu

5iuni5 5"-au.ng8

a@udliifl3uo3Q

tl53ui"ni€ i3uq®viHusgv 91u tiifl3u@3q

U1" imqultg@`fl` (u") UIVI UIYl Ulm

18,740,600.00

958,706.63

18,740,600.00 8,859,463.15

rfuqufl@1q

511000 1,139,370.00

2,848,320.00 2,848,320.00 1,661,520.00 LiiutGl@u (u) 521000 237,360.00

18,053,800.00 18,053,800.00 9,722,405.59 l§uLfiou (U) 522000 1,391,815.00

776,500.00 776,500.00 253,492.50 fhmouiMu 531000 24,000.00

10,585,720.00 10,585,720.00 4,234,466.67 filtqj"a@El 532000 510,809.50

3,379,660.00 3,379,660.00 953,332.20 dlloaq 533000 76,823.00

797,000.00 797,000.00 349,306.56 diai6i5f#Ulm 534000 7,532.1652,000.00

1,929,OOO.C)0 1,929,000.00 969,500.00 t§uQflvluu 561000

716,000.00 716,000.00 144,320.00 fhfliflrueyi 541000

2,123,400.00 2,123,400.00 18,800.00 Fhfi@uib@%a`r(oagii 542000

50,000.00\ 50,000.00958,706.63da1aa1aa LI13uQ®VIquL@"13fi@ - U5gul u.10bGua3flub§uiuualin(viuiuMq2)

551000441002

3,439,709.6627,166,606.67

958,706.633,040,697.57

348,549.45

300000

230100

4,832,414.00 a"di3u6u Lfiuqutl58u" 110605 665,800.00

56,000.00 Qnrdui3uawiGuuomutli3ui" 110605 3,000.00

1,509,000.00 Slut)1UfiN@1U 210402

453,301.50 b3ualin fiayi. 120200

1,200,000.00 i€"uuiL§uq"6umi5nidiVlu 220101

t5i""ii§uQun.a.VI. 220103

Vl5u"Vlu`aufiififlQiflb§uQ" 130600

60,000,000.00 958,706.63 60,958,706.63 39,216,726.37 giai5iEidiEI 4,457,059.11

13,163,786.50 €{nil 3,506,576.13

51 Elgu 51tld"

(fl61nil)

54,162,789.22 uofltm" 54,162,789.22

yoOu@1u"fll5fl@`flfq tl@ufltVlflu.@floiu@i@Giu`iLalf\gi

t3,fifuith Rlir(u""fl`flun6` a3)

u"flLyifl"fl€moiu@i@6u`iialfigi

สําเนา

Page 5: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

Vlulu"q! 1

bVlflui@floiuat@@t`"alflgi@oiun@£uyi5iei@-qmuflbSuqlvial

5ieigu@3{U53n@"u"@@qiia35ieiqiugu - diutiiuafl

Ui%@°ii6i@tl i3iulgu W.fl. 2560

a,

ul53wi"m5 g@fltln3J1gu@3q gu@3{

SMab".El.-60 fl.fl 59-tl@quuu

iloLfl"@OflLfiul@Q"J"J11S@m5

411000

3,300,000.00 2,888,936.00 245,078.00 3,134,014.00- flls[5qlsoull@3fi@u 411001

a o 9, a-fliuuli"@avi411002 120,000.00 87,147.30 37,670.35 124,817.65

- fllstl" 411003 300,000.00 284,507.00 5,288.00 289,795.00

- @in5aliflumi 411004 780.00 260.00 1,040.00

513J 3,720,000.00 3,261,370.30 288,296.35 3,549,666.65

VI3Iifldi6553Irfeu3idiulgulu@apouu" 412000

6,000.00 6,091.60

1,512.00

6,091.60- di655alLfluouluot!ggimi5muiuq5i 412103

- dl6553jtfiu3Jm5muqaJoifli5 412106 30,000.00 11,155.70 12,667.70

- di655uLfiutlLfiuLLa3"#@alou 412107 550,000.00 333,160.004,000.00 52,655.0010.00 385,815.0010.00

- fli555Ouifiutloonvmu€aoa8;aanoivm 412109 5,000.00

- fh6s5Ouifluu@®iialtttliuu58;mfl 412111 100.00

_ di6i5"LflutlLauinu"3iSuusiufl5 412112 7,000.00 770.00 4,770.00

al a a ,-fli65i"Luual@flvi3Luuu"i"qiu412128 2,500.00 1,380.001,440.00 170.00600.00 1,550.001,440.00

- di6ii3jLfi"n°i@ufl"u3q!atl@u 412129 30,000.00

- dl655ouLfl"6u| 412199 10,000.00

- dlugunflvlanlu@5l@5vnqun 412202 3,000.00 116,930.00 116,930.00

_ fiiuliuum5@flfluapufgi 412120 25,000.00 6,700,00 6,700.00

- dltlgu8ul 412299 100.00 4,200.00 4,800.00

- diluouguima@m5fiiflu@u"i"i 412303 200,000.00 135,580.00 5,000.00250.002,000.00 140,580.00

- dilu@ung"Qo"tjiuo"is 412304 10,000.00 7,420.00950.00 7,420.001,200.00

- dllu@H"®"@uflffl3"@ifl 412306 4,000.00

- dllu0Houulmluqou@im5 412307 2,000.00

- dilu@tiou®"1tl"m5o"u"Lauq 412308 300.00 215.00 215.00

- dttuoufl."8u 412999 10,000.00 2,260.00 4,260.00

51" 895,000.00 631,482.30 62,967.00 694,449.30

สําเนา

Page 6: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

a,

u53oui"m5 g@fluntll

uO5U@5q ua5U@5q

5"@tu.a.-60 fl.fl 59-tl@qu"u

viuifl5ielt#@inyig"u`au 413000

500,000.00 180,176.75 7 ,ffl 5 .52. 187,252.27a"-flonluu413003

5?u 500,000.00 180,176.75 7,OT5.52 187,252.27

viouifl5iEIt#rdflmafl 415000

30,000.00 35,400.00 46,000.00 81,400.00- fll6UIEjlluuLbtl@u 415004

_ 5iu[fl"L€flimaflaui 415999 100,000.00 35,390.50 35,390.50

5?W 130,000.00 70,790.50 46'000.00 116,790.50

viuifl5iutfi@iny!u 0350

(1)fii6u"VI@flflaiflVlgVIu`au 0351

51Ou- - - -

siutfl"g§ui@ifiuiia"i@ufla551""@Uvi.Mou"flis@ufla55

421000

400,000.00 188,238.17 44,845.71 233,083.88eld,-fl"tL@8;fli655OubuEjwifluuen421001

- fl"tladiifium"5u.fl"uflLmui 421002 8,800,000.00 4,681,442.97 726,722.4234,003.97 5,408,165.39

- mstl@dlLfi"mu"u.@uflfii5iiutflgr 421004 4,200,000.00 1,838,340.57 1,838,340.57

da-flluqimL@"13 421005 550,000.00 234,182.47 268,186.44

- fllsq5l 421006 2,000,000.00 77 9 ,+3] .2:2. 779 ,+3] .2:2

- flisfl55Vlaififl 421007 3,000,000.00 1,865,500.20 1,865,500.20

- f{mi"aiqLi5 421012 60,000.00 16,650.18 16,650.18

- difiiflvi@i€autfo5iau" 421013 90,000.00 23,484.46 23,484.46

- di6ss"Lfiuum5@flVI3ifiuuaVIsfi@u 421015 3,655,000.00 2,071,586.00 2,071,586.00

51Ou 22,755'000.00 11,698,562.24 805,572.10 12,504,134.34

สําเนา

Page 7: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

uu533ji"m5 U@flgn3J1

gu@3q gu@3Q5Mfl

l*.e'.-60 - 59-tl@qu-u

5"t#dg§ulaqfl"uutVI"@ulm.Mu?flliiuqflvIHu-i6uqflvIap"Ji[ula°"5uufl°iLfium5man@°iui@"grifiLt@gm5fi@diutouLa@nv°ii

431000431002

32,000,000.00 20,834,593.00 5,719,782.00 26,554,375.00

Slou 32,000,000.00 20,834,593.00 5,719,782.00 26,554,375.00

MOuifli§uqflMnl"brfutflos3¥i'flqtlsg@qfi`-l§uqflviuub@W13fi@-uS83tllVtti 10 3000441002

958,706.63 958,706.63

- lsuQflVIHus3qu7mqtl53al€fl` - L58uuq%"flufim5 441002

- l§uQflVlt{uS3qugflQtj53aqfl` - fhmouLLvm Nfl®. 441001

- i§u@,fl"t{u53uiuflQtjsg@qfl` - uli3nQfuagqF`u Nflfl. 441001

- i§uQflVlt!usguiuonqtl53aifl` - fl""fliifinftyi 441001

aa - 958,706.63 - 958,706.635iouNu@flvmui@"i3n@qq

5"guLal5iani§uqflviquuia"i3fi@ 60,000,000.00 36,676,975.09 6,929,692.97 43,606,668.06

.,.

60,000,000.00 37,635,681.72 6,929,692.97 44,565,374.695?tlvN@1ulu

(@i@o)'

(uidaiifiqa u3fl°ifln)i, a a,fl@iuigniinoqfl@qu

(u"flidLrriu flius) (uiu"ifl`fl~na` a3)

tl aufl LVlfluia eno" a i@ 6i u`iialflgi ui a n bymj":moiu@ i@ Gi u`Lial fl gi

สําเนา

Page 8: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

"Ou"mfl 2

rmflui@floiu@i@6ig`iialfigi@oiun@@uwi5"@uqmQ'fli@uq|v]al

5iu@gi§ufl ul5%n@"u"@@qii@35"qiufu - digii§u@fl

U53@°iifi@u louuluu ".fl.2560

ii§ugualin (VI3i"wiq 2) g@flgflqla,5U d" aflqtMa@

dQ/ C] ,fliuVlfiruVI@iu 13,826.95 7,969.12 13,826.9517,570.00304,518.509,634.00 7,969.12

dilflydirfunis@-flifiufliSuoiiqM"@id5OzO 73,118.76 1,982.6517,570.00 75,101.41

i6uul53nuuauouufgi 696,015.00 696,015.00

ii§uauviuul53nuuaudflan 17,570.00 17,570.00

iiiufhm51@liuuulau 10% 4,671.6154,060.00 168.00 4,839.6154,060.00

i€uauid@aiuaGim"uuniiua41a,a,iqu5oflu@qvn® 304,518.509,634.00

do„dmuuli"@dVIi3ufhgfiuiVluiuia aua6u.166.0037,500.00 166.0034,500.00

iflsqn"t5di3uuifeqoiq 3,000.00

S1" 896,928.32 341,842.27 348,549.45 890,221.14

(@qs@).......

("alli@Q@ a3fl°iflfl)9, o a,

fl@iui9ni5n@{fl@qU

./

(u""fl`flun@` a3)

tlaay® iyiq{u ia ffl°iu a i@ a u`tial flgi ui a n iyiqi3jum3m°iu a ifl 6i E`j iialfls<i

สําเนา

Page 9: quMfl@@q¸£ายงาน... · 2017. 5. 8. · unfluiamoiu@L@6iu`bialflgi@oiun@auwi5iu@uqv]i;fliauqlvial quMfl@@q Us3@°ii6i@u baluiuu ".fl.2560 510nl5 a, a, a a "aungqJ lfluM

unflui@floiu@i@fiu`iialflgi

5iu@s;b5gfl tl53n@"uVlfl@@qbb@35"qiugu-diui§u

" i{ud 28 lutyltlu 2560

tiiugualin (viar"Iv]q 21

Moulfldd"da, a I

fliu"n " VI@iu

d|1"grd|u|um5@uflLfiumsu°ii`Vlgr@qfi5%

i3uul53nuuau6uouui

ifiuauviuu583flq`u#qflw

Liittfi"51@lluuttl@u 10%

al o 9, afl"Uli€VIO¢VI

tfl5€m5t5difuuifeq@iq

a d' a, a,lqu50flu@€VIlfl

(ai@o)......

2,a

Ouolulunisnom@ev€U

(uium€idu fl3q{:)

@O"",iiu

7,969.12

75,101.41

696,015.00

17,570.00

4,839.61

166.00

34,500.00

54,060.00

890,221.14

t3+Nafuf yh Mtr(uiuwefl`flun6` a?)

tl@ufl bVlflui a enoiu@ Lea u`iialfl5ui ui u n LVlfl"fl?floiua i@ Gi u`LLalflgi

สําเนา