Petty cash
Petty cash
Current account - ธนาคาร กสิกรไทย
Saveings account - ธ. กสิกรไทย
Director - Loan
รายได้ค้างรับ - ดอกเบี้ย
Prepaid expenses
Input Vat
Suspend input VAt
Furniture & Finxures
Office Equipment
Computer
Automobiles
Acc. Depr. - Fumiture & Finxures
Acc. Depr. - Office Equipemnt
Acc. Depr. - Computer
Acc. Depr. - Automobiles
Deposit
Withholding Tax received
Accrued Expenses
ค่าใช้จ่ายค้างจ่าย - ค่าทำบัญชี
Provision - Audit Fee
Withhodling Tax
Accured Social security fund - Company
Accured Social security fund - Employee
Output Vat
A/P Revenue
Accrued coporate income tax
Common Stock
ทุนหุ้นบุริมสิทธิ์
Retained Earnings
รายได้ค่าบริการ
Cost of Service
Varaince
Welfare Expenses
Workmen's Compensation Exp.
Salary expenses - Thai
Social Security Expenses
Professional Fee
Travelling Local Expenses
Promotion & Advertize Expenses
Salary expenses - Thai
Depreciation exp. - Furniture & Finxures
Depreciation exp. - Office Equipemnt
Depreciation exp. - Computer
Utilities Expenses
Power Expenses
Cleaning fee
Travelling Local Expenses
Computer Supplies Expenses
Stationary Expenses
Telephone Local / Mobile Expenses
Insurance - Vehicles Expenses
Vehicles Expenses
Courier / Postage Expenses
Legal Fee/Other Tax
Bank Charge
ค่าสอบบัญชี
ค่าบริการอินเตอร์เน็ต
ค่าบริการเคเบี้ลทีวี
Interest Income
Expenses for Add Back
VAT not Refund
Deposit