^. o - tn^^ste -

^. o - snriete - <S:oa:o!

e-mail: cadskw@cad.go.th

Itisivftj)

uniat! ann^i anvtiijTlaiJsiflTijvi en®

wami^ii^u<n'u2nil'5avi5iJ^ianTl ®,m<^,(j;be!.o<i ^nvi

2ain?n c^mcn iiej avin^ni2^uvifwE)vf<iau

i ^Ji^na'u^Ta vi^au (^eii.c^ba^^bKicr.^b dtm

avmscu

vi am (b) a^^/bi^bia a^^iivi simi umiEm b(bs>

w

aninu ®

fiatjtm

siei,<Za!o,ci<5:.sle HTM

I^aa^vl

ifa-^

vi rm odi an / 0^^6

Cooperative Auditing Department

12 auun^tntiij tPims nitintn 10200

http://www.cad.go.th

j ^nviiantaan'nviananunnnaa'uijsy^vlanviian'laf'uivia'jviauas

n^i'a'uaa^tinTiia

aa i^a^an') •) viflu

anna tu nuv! 31 minnaii 2560 wann^a^W'U'jn'uaasn'SKuaw'uaa j?nvtnitlshj^ja

uoiB'u annawihsnaijanfj'itiiiae^<pijsm'5wij w nvivl 31 sinnajj 2560

i^ua

Cooperative Auditing Department12 mninj^inwj tnrifrf nmvn 10200

http://www.cad.go.th

nqtt^na^ 2561

Teibtmej)

^ •) vij

siCufmtfuaua l>iafuiia:;iijavmiaufmuu1^EirJN

-3-

Cooperative Auditing Department

12 ouun^tinmi tnnftt ninvn 10200

http://www.cad.go.tb

^^^anitunviamnnj|iim'5anawiinnriain3n

viuannwuiaavia^n^n oh/

n.a. 25534)flftiBn^iJjnnnanmunn^ 2nnnuf nnnjjanun^nua't^ana'Uisaunnitui'wo^viaiunn's

..5)wamaaaunanni avin^tuSwm^naaaonann^'la'5'uifian^annvi'Ui5Bfl^1viyan^

rj n.a. 2542 Hmnnaaaijnann'sla'lJ^'ua'iniiwsnaaau inannuiananiyu-ano

wuaa atytynwunSu visi^^a'un^wn^'ii

l.

l.l

1)avm^tuBnninnviiia^sviiinnifln'Ufiunnai'uiviunsaumjnniani^U'jn'u^ina uas

jjnninn'M'ua^siiJO'uinonmjnniwnuaBnn'saniuu^^naM'n^

2)avin'SEuaaan-uanvivhvi 2 ^

i'an^ ^nniviaaauvia'n^nijnnifij - a

hiau anna sfnvi^uilausinnuvi 31 sunnajj 2560 tfu

a^nuvi 21 Ttqwrina^ 2561 ^nvnanaa^na^nuwann^

^ana

tfiimj ann^

awiaaiainn^nmruf)3u^ff7'uvl 31 simmi 2560

Cooperative Auditing Department12 fiuuninvii ivuifli' mtttm-i 10200

http://www.cad.go.th

20,117,029.18+37,000,000.00+15,489,850.00

= 0.01 ivil

^i 0.01 ivin

iviaiInMvia^n?nnaii

nviii

928,604.47

64,43 ua^uuTu^^in^aaa^ 35.03

15,489,850.00+472,615.34

= 3.60lvii

57,424,295.16

ai3nsiTUTfiman^T5ti1iim'5riaviii ^^u

-2-

Cooperative Auditing Department

12 (imininun in^m nttirmi 10200

http://www.cad.go.th

•Tuvi 21 Yqwrna^ 2561

n taenvfu)

uas

wunSiit^aEjas 49.32

?aoas 23.45 liasuuruthnavin'swaii ^aua^ 13.33 annuna^wuvj^nialu latin

^^aaas 13.49

3. tia^au •)

-3-

50,828,664.46

29,000,000.00

29,000,000.00

21,828,664.46

6,000,000.00

15,526,525.48

302,138.98

65,446,387.95

33,030,371.68

32,868,522.88

161,848.80

32,416,016.27

1,861,700.38

15,500,000.00

14,750,741.32

12,922.02

290,652.55

57,424,295.16

29,000,000.00

29,000,000.00

28,424,295.16

8,000,000.00

20,117,029.18

307,265.98

75,015,149.58

40,367,737.45

40,218,028.00

149,709.45

34,647,412.13

928,604.47

15,500,000.00

17,502,170.14

4,163.43

712,474.09

8

8

6

7

3

5

2

3

4

VL2552ana^n^

ilafatlnn

au^uaauLiaaau

^iuau^aaiiaiiau

aviB

•snu^ua^via'aiiunau

iiaa an. - aauafaa

tiaafwa

anna

tU TIM 31 5141^^11 2560

arum

2561tu ^uvi

ua^an)

13,316,950.00

388,294.25

101,340.00

811,139.24

14,617,723.49

65,446,387.95

15,489,850.00

472,615.34

93,420.00

1,534,969.08

17,590,854.42

75,015,149.58

mttia-jfiVM^cu

vmtiauVju ^jafhyfuas! 10.00 wyi)

1OH

5L256Qtnvi

2.1877,848.532.1094,853.35

0.00

0.39

9.41

109.62

14,084.00

335,640.00

0.01

0.36

8.11

270.00

16,445.00

367,200.00

1.39

1.39

0.00

37.93

62.07

19.57

42.50

100.00

77.04

0.08

22.88

49,577.83

49,500.00

77.83

1,352,184.76

2,213,252.11

697,772.66

1,515,479.45

3,565,436.87

2,746,956.36

2,677.74

815,802.77

0.67

0.66

0.01

49.56

50.44

13.48

36.96

100.00

78.52

0.08

21.40

30,590.03

30,000.00

590.03

2,243,118.48

2,283,367.04

610,367.36

1,672,999.68

4,526,485.52

3,554,120.97

3,614.52

968,750.03

i^nSi\rn\

31 5imfll 2560

tl 2560

u anna

^unai^aa

m.

inn nol^^fm

marwiilauiiinitfi

1""

^" v

22.75

16.57

0.20

0.01

0.94

0.00

0.34

1.17

1.17

0.00

0.02

1.21

811,139.24

590,623.35

7,000.00

500.00

33,459.20

138.00

12,000.00

41,570.00

23,028.00

0.00

846.00

44,400.00

33.91

16.32

0.28

0.02

2.69

0.00

0.27

0.04

0.58

0.11

0.66

1.09

1,534,969.08

738,739.43

12,789.00

1,000.00

121,715.08

163.00

12,000.00

1,920.00

26,184.00

5,000.00

30,000.00

49,200.00

urnU1YI

rl 2559

17,361,700.38

15,956,767.67

1,404,932.71

4,494,127.55

0.00

(25,660.00)

(5,500.00)

(542,450.00)

2,975,250.00

(331,487.03)

331,487.03

(55,337.21)

(99,370.56)

(322,442.88)

(10,000.00)

2,281,522.75

(4,069,424.05)

4,206,916.21

(4,460,598.33)

621,221.62

10,000,000.00

(6,000,000.00)

(62,390.00)

(62,390.00)

(4,237,699.65)

16,428,604.47

17,361,700.38

(933,095.91)

8,028,665.55

(1,000.00)

(30,920.00)

(24,000.00)

(767,850.00)

2,940,750.00

(19,140.27)

19,140.27

(81,113.00)

(132,362.59)

(457,230.56)

(8,112.00)

3,629,522.78

(460,580.51)

4,370,240.75

(4,609,333.15)

1,660,653.83

8,000,000.00

(6,000,000.00)

(82,714.00)

(82,714.00)

(10,927,791.40)

^uan cu iuM)

(301,369.86)

(85,462.00)

UTTt

tl2559

(301,369.86)

(87,143.00)

im

lL252

79,602.00

(14,084.00)

14,338.00

0.00

(91,685.00)

(463,002.00)

309,528.00

(183,767.00)

183,767.00

643,168.81

(100,000.00)

16,469,275.69

(19,855,000.00)

4,807,990.71

(5,651,000.00)

92,223.00

(16,445.00)

16,492.00

12,922.02

(111,728.00)

(816,751.76)

384,943.14

(644,000.00)

644,000.00

1,562,815.20

(786,936.59)

30,530,879.12

(40,471,441.73)

6,011,750.06

(6,948,000.00)

1,210,894.81

33,459.20

(12,922.02)

301,369.86

77,848.53

2,048,743.94

121,715.08

(4,163.43)

301,369.86

94,853.35

112559

inn

811,139.24

tl2560

11311

1,534,969.08

ann^

rii\ta,vra

31 Surma 2560

290,652.55

200,224.74

90,427.81

113B

712,474.09

632,033.36

80,440.73

ma

i uiaiianau

TMl

5L2552

iJ^sne^aba

32,868,522.8814,750,741.32

4888819

0.00

29,719,483.37

3,149,039.51

2,372,726.89

11,571,712.41

806,302.02

51_2552

ma

1,861,700.38

40,218,028.0017,502,170.14

0.00

37,755,925.08

2,462,102.92

3,308,976.83

13,475,833.31

717,360.00

iliilvfga^ - iJnSasmi

inn

3. iliilviQtiii \Jna^aia

928,604.47

1,860,683.71

1,016.67

ma

1L2552

927,587.80

1,016.67

ma

L2562

.n. 2544

31 smifla 2560

^uiiMj anna

29,000,000.00

inu l ^

29,000,000.00

5*

6,000,000.00

main l Ki

6,000,000.00

IL2S52inn

S^ivnnjf^^i

29,000,000.00

ifiu lil

29,000,000.00

SSL

8,000,000.00

matii l tl

8,000,000.00

imi

Safhrnif^^r

302,138.98

0.00

769.12

301,369.86

inn

1L2552

5,080.00

816.12

301,369.86

inn

5L25SO

15,526,525.48

10,000,000.00

10,000,000.00

5,526,525.48

20,117,029.18

10,000,000.00

10,000,000.00

10,117,029.18

633,740.14

338,881.29

171,347.27

3,496,451.99

886,104.79

1HH

JL2552

3,802,682.41

490,051.61

262,291.44

3,015,245.10

2346,758.62

1011

11^562

161,848.80

353,079.70

191,230.90

307,265.98

149,709.45

435,793.70

286,084.25

^hsnaufaa

Muruihn-ajmln

Mimtthnaawniaamm*

6. Mtmifrltn iftsnauaaa

A ri

VI2559IL2562

101,340.00

40,000.00

5,000.00

23,840.00

32,500.00

U1YI

5L2552

93,420.00

54,000.00

14,000.00

6,920.00

18,500.00

im

1L256Q

9. |iiaBflUWiiiiiaiTagiiirimmaB

iwbtuvi 16 Mtif^mtw 2559

^^tnu 44,000,000.00 inn aemaamuuiiauaB 5 watl riivmai!Tismji?i8i4as 500,000.00 uui