>^ si - cpd.go.th · 1. 3. 118-tbll 1 3.1 ^nrnia 1.3 tlijeyiiauabtuvi 31 yiqwnmi 2561...
TRANSCRIPT
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Cooperative Auditing Department12 mtunittntiu tantrf njtmvn 1 f)2nn
n
=854.080.00 - ( 148.072.68 + 1.227.346.88)
85,408(6.10) inn
a^mi
1.3 iKvii'jil'ijfy^ 2560 awrsdaiaflviHTMijHain^nflaiaaniwuaninii^japiii^ii aiinu 2^o iflnwu 14,850.00 inn ^ tu min 31 nt)i*rnij 2560 ann^ajB^afliwann btuiu (6.10) inn
1.2 avin'snjwnfi^-jm^aBmjqj^iJ^Bni) 2 tl ^wmW^yiia'uaa-iiivi 31 viq^^^aii 2560
^a'jna'n ^luisviin^il 2560 avmiolBiawii^^K
50 ^^ytyi biutuwvi 1,260,000.00 inn uastliTsy? 2561 aan^fuanEiwun^sBK^u 34 aqjqjn
810,000.00 inn annniia^^^aBuatysynwunua^iBnannhsriBiifmrj •nuwm^'U^^iJMwn^^siiiBij'iiaiB
m^lvinuriain?n no^n ^fysynwuna^ilviqfUiaiii^tnj wu ijia^antiSB^^WBiiija
uasni
1.1
a-awn i<? Hvymu 2561 ti
wqwnaji 2561 uas 2560 mi
inonKiumianfvsai
wii>iriiavisi{luijaMn^aJlaiUM^wlvraiTiwii^^iJwaaiiiJtySavini5njii^^liBatiaisuiT3 ann
31 nqwnnu 2561 ua^ 2560
Cooperative Auditing Department
12 miumiinwi i^hhi nitrawi 10200
ai iiivi 31 nqtioiRJi 2561 3110704^3x4117718111414178149111714
1,696,599.41 XJ1TI U.aKVI^3i4VJJ14l7B14 9114714 730,330.90 XJ1VI 3VIO7a49BS8W1ia7l4111411l414t7BmviifVU
2.32 irii ?^lR77U3OlTU7Kasai4Ua3l4Vl7ViaVn4l4l7B14ai4JJ1R1l47Q4R7B
- ^nvmau ^imu 7,600.00 otw i^^uaaRanjiimriilriatj ii^swinTnflwJ
R^1J14
aVi'^aii 7viii^iliiin'uw'ua^anvii4^noivm3^i7S! aivnu 640,000.00 oiti aoimo^^ns
560,000.00 inn uaB2anwwRijw^i78!m! 80,000.00
2.1
viij ainni7
76 uvMibsuian^^vunaavNuasvnoiiia
07
2.
vnnaa)Bn77wni7^imijni7avin7fljliJi^iofiufii
2 tl
1.068.530.00 - ( 952.185.59 + 1.083.430.90)
106,853( 9.05 ) O1YI
q 2561 a^oioWiafliifliiiiiWauiioviaiBaoiw 'ixnxii^jaRivjii 9*114711 3 na til^wu
163,260.00 ijtm •] tu -nivi 31 nqwiiflii 2561 awoioKiijaRiRBvru 9*1147x1 (9.05) inn
- 2 -
Cooperative Auditing Department12 nuum-nnuii mn^l nttinvt^ 10200
3.3 ann^{u2fiiiIn^'ja'u2inaann^jiiwil^Kinnln8fii^9i8 ^iinu 3,084.29 mn
3.2j178,110.00 inn uaniilu 2 2560 ^tutu 14,850.00 inn uasil 2561 ^ninu 163,260.00 inn ^a^pii
i 21 ^influ 2549 lit^ auivi'i'nJ^iJil'ufn^'itirlvriii^ii n^fuann^w/ijuuijanninS
wayma^au n.a. 2549 mu
1.
3. 118-tBll 1
3.1 ^nrnia 1.3 tliJEyiiauaBTuvi 31 Yiqwnmi 2561 avin^njfia8ainBV|iiaKaw 952,185.59
inn Tvin^fuvi^itJRU(!iTM'uuria^n?nTian88n avm^nji)jaHifiBijuvl99itifiiia^i^n ^nimi (9.05) inn ^
^wiBl n 278/2549 a^Tun 21 2wru
749,577.57
0.00+0.00+1,068,530.00
=0.70 ivh
2.32 waaina^ 0.70 ivhrianu^u 1 irh
-3-
Cooperative Auditing Department
114*1 14 siiiiflJJ 2561
(un^aaai
-4-
3.4 annitu^wuiJuHafiniha 9114114 61,922.77 uin
^lavtniwwalJ
Cooperative Auditing Department
12 fmtinjnnnu imnttn ni^vn 10200
= 1,068,530.00 - (952,185.59+1,083,430.90)
106,853.00
= (9.05) ona
awn awinayjnasanvii 2 0 iiasSWann^inliliaijanuin S^no^n^Eana^nannUiinln'hJaonaofi^notiYisiCianavin^fuvi 278/2549 lannana
\jaanmi =
= 854,080.00 - (148,072.68+1,227,346.88)
85,408.00
= (6.10) WYItu n^aiitl'uty^^ 31 viqi^nna^ 2561 awn^w^^iJaaoaa^uYiaBaoEjfl'uajjotinfl'Uviaa (9.05
^anuntutaannaws
naij^onniw'uiiB 2 avm^nianan'^nn^ainaaaoiJty^^iiwi!l^na
nuvi 31 Yiqwnay 2560 - 2561 ^^ 2 ^ ^iia^ann1>ia^^\inniiwij'lviwaa\iiJty^a'naaaouaKanii
10 aMn^wani^wnuSwa^nayjijaBaii w nvi3\ii!lijq!? 31 wqwnau 2560
aii
(hvuamiiirio ^m^ww^auuuaa^jiuBmnwuiia^aMn^nhm'Waaaa'iBitnn anna su ww 31
uas 2560 ua^wanntamwan^ annfotl^u^aTiiiaa
tuvi 31 wiwncBJ 2561 uas 2560 uaEwrinbinaviu ^^oafmlari^anmaEnn'mia^iiaaBi) uatsvunmvti]
i
874,246.88
3,084.29
789,104.00
82,058.59
2,660,466.33
101,946.61
50,000.00
51,946.61
2,558,519.72
43,739.05
2,268.54
0.00
1,872,512.13
640,000.00
7,600.00
7,600.00
730,330.90
3,084.29
651,689.94
75,556.67
1,837,560.02
140,960.61
50,000.00
90,960.61
1,696,599.41
56,365.43
656.41
0.00
749,577.57
890,000.00
7,600.00
7,600.00
8
4
7
5
6
3
tl 2560
onvi
- ijvm
anviuauA
HilVlTWB
ni Tuvi 31 wqwnmi 2561 uas 2560
SL25^1invi
2561•wvl
2,658,854.20
1,431,507.32
(148,072.68)
775,004.03
(923,076.71)
0.00
0.00
(775,004.03)
775,004.03
725,500.00
854,080.00
1,227,346.88
353,100.00
353,100.00
1,837,560.02
754,129.12
(952,185.59)
0.00
(804,112.91)
(148,072.68)
0.00
0.00
0.00
637,784.71
1,068,530.00
1,083,430.90
353,100.00
353,100.00
9
ramdhuumiinMminid-iuvjuva^aMn^Oi
l^d Tanvni^iBQiniuaLBa
mo in^vnjavis
in^vjua^an
aaaanin
^hlaiAih^rtBinfniu
viuaaij^iyi(aij^piij isJiijEiutiasiau*)
ypl*Hi^^ |ari4u^^vjuiiauyju (i^aHniinas 10.00 ww)
vivniB^aviiT5cu
rnnnithi
TWvmthAiiwjiu^tm
iluih^asmwvibaau
-2-
(VI527)
4.20
179.47
(3.69)
7.89
96.51
100.20
95.86
0.65
100
4.14
(923,076.71)
22,130.22
945,206.93
(19,435.32)
41,565.54
508,277.89
527,713.21
504,878.80
3,399.09
526,678.80
21,800.00
(91.41)
61.81
153.22
56.48
5.34
101.96
45.48
1001.96
100
0.00
(804,112.91)
543,716.04
1,347,828.95
496,769.22
46,946.82
896,863.25
400,094.03
879,649.43
17,213.82
879,649.43
0.00
mbvuwu
ion nalaiaansqina (ntmsiatifl 1-3)
ah_ nnHanaiQ^nsB^na (^naasiaoa 1-3)
hnlno^n^^ina (nnoaKiaaa 1-3)
ion nnal^au (nnaaKiaaa 4)
•nu
ah HnWanaamilwnu (naasiaoa 5)
una
3,2560
una
(hn?u3^ij^friiril 31 aqwnmi 2561 lias 2560
12.80
12.80
100
87.20
3,200.00
3,200.00
25,000.00
21,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00ah
inailiwna
98.66
5.22
2.63
2.59
3.88
100
3.88
1000.00
66.17
33.83
86,349.24
4,570.60
2,302.06
2,268.54
3,399.09
87,520.75
3,399.09
87,520.75
0.00
57,910.38
29,610.37
103.72
5.48
1.19
4.29
9.20
100
9.20
100
0.00
76.27
23.73
57,990.63
3,064.53
664.54
2,399.99
5,143.82
55,911.34
5,143.82
55,911.34
0.00
42,646.37
13,264.97
upi-i1iiaiaiavnBqina
ah phtwiaiavnB^'sna
aua^^jBBaty - ph^ruwunpr^vu
TOinalpiLavnBq^na
mhvumi
ion iiaiaiaYns^ina
ah awnnj rm
pianujaiwinwiuvif) - •sua'N
- ph-nu
1L256QJL2561
naasiaaflfriW (maym)
7.89
5.32
1.97
0.25
0.35
%
41,565.54
28,000.00
10,404.00
1,311.54
1,850.00
HIM
5.34
3.88
1.18
0.14
0.14
46,946.82
34,156.64
10,404.00
1,186.18
1,200.00
HIM
naasiaaanalaau
(26.32)
126.32
117.13
3.19
6.00
0.00
0.00
100
1000.00
(108,984.56)
523,142.61
485,097.61
13,200.00
24,845.00
0.00
0.00
414,158.05
5L256QHIM
414,158.05
0.00
53.27
48.20
43.34
0.00
4.86
1.47
1.47
100
100
0.00
438,778.59
397,029.50
357,000.00
0.00
40,029.50
12,070.00
12,070.00
823,738.09
823,738.09
0.00
nalwu
- aitiiaianam
- nalwau •)
m fhtSa1
Milrinlwumi
rniasi3tMfnli (iimpi)
179.47
8.35
2.82
0.00
0.02
0.00
3.02
0.34
0.97
4.45
8.03
7.16
3.31
12.53
0.58
47.16
8.14
14.05
2.66
0.00
55.88
%
945,206.93
43,985.89
14,850.00
0.00
100.00
0.00
15,900.00
1,800.00
5,100.00
23,442.66
42,300.00
37,701.00
17,417.38
66,000.00
3,070.00
248,388.00
42,852.00
74,000.00
14,000.00
0.00
294,300.00
S_25Q
153.22
1.21
18.56
2.51
0.00
0.06
2.55
0.18
0.00
2.70
4.07
9.10
1.73
9.55
0.21
51.81
8.27
5.63
0.91
0.57
33.61
2i
1,347,828.95
10,600.45
163,260.00
22,100.00
0.00
544.00
22,450.00
1,558.00
0.00
23,776.00
35,800.00
80,045.00
15,252.50
84,000.00
1,835.00
455,724.00
72,704.00
49,500.00
8,000.00
5,000.00
295,680.00
HIM
1L25^1
liianuww
niairmiflMiiJ
fliYnVMS
fiiliraiEninftsijyiviqj
fhoraiiiiwrainfrn
fVHih^itffW'TO
0.00
21,800.00
21,800.00
1,800.00
20,000.00
21,800.00
0.00
0.00
0.00
0.00
- arn^tlnw
ah•51W
0.00
0.00ion
tl2560
inntnti
31 wqwrimj 2561 use 2560
a^n^nhm'tsaaoareurto aina
43,739.05
2,302.06
46,041.11
1031
5L25SS
56,365.43
2,966.60
59,332.03
UTTI
JL25615. aanLom1oTv[^Hoii - ejvin
50,000.00
1mm 500 iju
50,000.00
50,000.00
yi-ivpi
invi
JL256Q
1,872,512.13
322,862.86
1,049,892.11
499,757.16
inw
5L256O
50,000.00
50,000.00
nwnpi
^lTVI
IL2561
749,577.57
273,249.04
397,599.90
78,728.63
invi
lL25fil
TMI
-nisuantnu
-aaimfntj
Bill
ij^i^u^il 2560loiffla^ijiH3nLaiiBionT!WiJ rm 2 vl Sa
yit)twnflii 2561 uas 2560
awvsniim'W&itisisurii anna
fUisnBiMun'niHi
31 Mqwnmi 2561 uas 2560
82,058.59
15,749.63
946.32
62,412.77
490.00
2,459.87
ina
5L2562
75,556.67
5,345.63
0.00
61,922.77
490.00
7,798.27
ma
1L2561
51,946.61
66,933.39
118,880.00
ma
3.2562
90,960.61
90,709.39
181,670.00
ma
iL25^1
44,035.02 uia
-qaa
656.41
14,850.00
15,506.41
0.00
2,268.54
2,268.54
ma
JL2562
656.41
178,110.00
178,766.41
0.00
4,668.53
4,668.53
ma
JL2561
iSvsaiianm^ 48011114 iivna^^anfiuriiiju 4nt\rni 178,766.00 una
^iauaninu uasi^uiaiianfiij aium 656.41 oia
ish f
uvinJisinan^mnauwiiaBminDu nni
144 2 0 yy^
niJvi 278/2549 Wm
1,068,530.00 - (952,185.59+1,083,430.90)
106,853(9.05) inn
85,408(6.10) U1
31 Tit|tuina)j 2561 avminjiyamaBwuTia9iaaija^i?na-)iiiaa (9.05
yaanwu =
wn/viu)
725,500.00
450,000.00
84,700.00
75,800.00
115,000.00
inn
1L256O
854,080.00 - (148,072.68+1,227,346.88)
nuiiaowui^vnia - (n-wmjaBaufuiviaB+vrij'iluniflu)
nt)wnmj 2560 aMnufiyafl'iriBnun88^hapi'uainiinpi4ivia8 (6.10
637,784.71
III 450,000.00
nsnamiin 76,984.7143,800.00
67,000.00
inn
5L2561
_
yaaivfu
10. (U TVl^oWtU? 31
ijunaaWlwiiifitffu-
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