CASH
BBL S/A 1474748157
KBANK S/A 7892136224
KBANK FCD 009206157 (USD)
KBANK C/A 0011332684
BOA S/A 5031137831
T BANK C/A 5843022782
T BANK S/A 5846008478
KBANK F/A 0893171673
SCB C/A 0753028789
SCB S/A 0752536941
OTHER ACCOUNTS RECEIVABLE
TRADE ACCOUNTS RECEIVABLE-DOMESTIC OTHER
TRADE ACCOUNT RECEIVABLE-(OVERSEA)-OTHER
แผนก ชื่อบัญชี
GOODS IN TRANSIT
PREPAID WITHOLDING TAX
Prepaid Corporate Tax ภาษีนิติบุคคลจ่ายล่วงหน้า
PREPAID INSURANCE PREMIUM
OTHER PREPAID EXPENSES
INPUT VAT
UNDUE INPUT VAT
GOVERNMENT REVENUE DEPARTMENT RECEIVABLE
EMPLOYEE ADVANCES
DEFERRED INTEREST UNDER FINANCE LEASE
PROVISION FOR SLOW MOVING/OBSOLETE STOCK
OTHER RECEIVABLE
เช็ครับลงวันที่ล่วงหน้า
FINISHED GOODS-PRODUCT
BUILDING IMPROVEMENT/RENOVATION
FURNITURE FIXTURE AND OFFICE EQUIPMENT
COMPUTER HARDWARE
VEHICLES
COMPUTER HARDWARE-WAREHOUS
WORK DURING INSTALLATION/WORK IN
FACTORY EQUIPMENTS & TOOLS
FACTORY FURNITURE & FIXTURE
ACC DEP-BUILDING IMPROVEMENT/RENOVATION
ACC DEP-FURNITURE&FIXTURE AND OFFICE EQUIPMENT
ACC DEP-COMPUTER HARDWARE
ACC DEP-VEHICLES
ACC DEP-FACTORY EQUIPMENTS & TOOLS
ACC DEP-FACTORY FURNITURE & FIXTURE
ACC DEP-COMPUTER HARDWARE-WAREHOUSE
COMPUTER SOFTWARE
ACC DEP-COMPUTER SOFTWARE
IMPLEMENT PROGRAM
DEPOSITS
Cheques Paid
OTHER Accounts Payable
TRADE ACCOUNTS PAYABLE
DEFERRED INCOME
ACC EXP.-BONUS
ACC EXP.-SALARY
ACC EXP.-AUDIT FEE
ACC EXP.-OVER TIME
ACC EXP.-REBATE AND MARKETING SUPPORT (BIG C)
ADVANCE REVENUES
WITHOLDING TAX PAYABLE-PND 1
WITHOLDING TAX PAYABLE PND 3
WITHOLDING TAX PAYABLE - PND 53
SOCIAL SECURITY PAYABLE
OUTPUT VAT
SOCIAL SECURIT PAYABLE-COMPANY
SOCIAL SECURITY PAYABLE-EMPLOYEE
GOVERMENT REVENUE DEPARTMENT PAYABLE
FINANCE LEASE LIABILITY
SHARE CAPITAL - COMMON STOCK
RETAINED EARINGS (DEFICITS)-UNAPPROPRIATE
INTEREST INCOME
CASH SALES
SALES ON CREDIT
SALES DISCOUNTS
GAIN (LOSS) FROM EXCHANGE RATE
GAIN (LOSS) FROM SALE EQUIPMENTS
GAIN (LOSS) FROM MOVE OFFICE
OTHER NON-OPERATING INCOME
REVERSAL OF COST FOR THE SLOW MOVING
COST OF GOODS SOLD
PURCHASE ON CREDIT
IMPORT DUTY EXPENSES
FREIGHT-IN EXPENSES
INSURANCE EXPENSES
OTHER IMPORT EXPENSES
SCREENING FEE
SALARIES
OVERTIME
BONUS
INCENTIVE
ALLOWANCE FOR FOOD & TRAVELLING EXPENSES
CONSULTING FEE
ALLOWANCE
MANAGEMENT EXPENSE
COMPENSATION
CONTRIBUTION TO SOCIAL SECURITY FUND
OTHER EMPLOYEES WELFARE
PROPERTY TAX SHOP
RENTAL - WAREHOUSE
SERVICE RENTAL - WAREHOUSE
PALLET RENTAL-WAREHOUSE
REPAIR & MAINTERNANCE
EXTERNAL WAGES-SECURITY
WAGE-WHAREHOUSE
PROPERTY TAX
SIGNBOARD TAX
VEHICLE EXPENSES -FUEL
TRANSPORTATION EXPENSES
ADVERTISING EXPENSES
SALES PROMOTION EXPENSES
ENTERTAINMENT EXPENSES
POSTAGE & COURIER SERVICE
DONATION
OFFICE SUPPLIES USED
OTHER EXPENSES
PACKAGING EXPENSES
REBATE AND MARKETING SUPPORT
SALES PROMOTION - SAMPLE GOODS
SAMPLE GOODS
SALES PROMOTION - OTHERS
SALARY-ADMIN
OVERTIME-ADMIN
BONUS-ADMIN
ALLOWANCE-ADMIN
CONTRIBUTION TO SOCIAL SECURITY FUND
WELFARE-WORKMEN COMPENSATION FUND
CAR RENTAL EXPENSES-ADMIN
OTHER EMPLOYEES WELFARE-ADMIN
UNIT RENTAL
WAGES
TELEPHONE EXPENSES - ADMIN
ENTERTAINMENT EXPENSES
OFFICE RENTAL
OFFICE SERVICE RENTAL EXPENSE
COPIER RENTAL
REPAIR-OFFICE EQUIPMENT
TELEPHONE EXPENSES - OFFICE
WATER EXPENSES
ELECTRICITY EXPENSES
INSURANCE EXPENSES
SERVICES FEES
PRINTING EXPENSES
INTERNET SERVICE
PARKING EXPENSES
POSTAGE & CURIER SERVICE
BUILDINGS RENOVATION
DEPRECIATION-BUILDINGS IMPROVEMENT/RENOVATION
DEPRECIATION - FURNITURE & FIXTURES
DEPRECIATION- FACTORY EQUIPMENT & TOOLS
DEPRECIATION - VEHICLE
DEPRECIATION-COMPUTER HARDWARE
AUDIT FEE
ACCOUNTING FEE
TAX AND LICENSE
CONSULTING FEE
VEHICLE EXPENSES-ADMIN
OTHER FEES
VEHICLE EXPENSES-FARE/FEE
TRAVELLING EXPENSES
BANK CHARGE
INTEREST EXPENSES UNDER FINANCE LEASE
APPICATION FEE
PENALTY
TAX ISSUE