Cash
Saving Account - Bangkok
Furniture & Fixtures
Accumulated Depreciation - F
Computer
Accumulated Depreciation-C
Software
Amort-Software
Input Vat
Revenue Deparment Receiva
Income Withholding Tax
Long Term Deposit
Lease Deposits
AP-Director
Accrued Withholding Tax PN
Accrued Withholding Tax PN
Accrued Withholding Tax PN
Accrued Social Security Office
Accrued Expenses
Paid In Captial
Service Income
Miscellaneous Income
Saraly - ADMIN
SSO - ADMIN
Travelling
Insurance Expenses
Postage Expenses
Stationary Expenses
Rental Building - ADMIN
Service Building - ADMIN
Service -ADMIN
Electricity - ADMIN
Telephon and Internet Expenses
Miscellaneous Expenses
Depreciation - Furniture &Fix
Depreciation - Computer
Amortised Expenses
Others Fee and Duty Stamp
Signboard Tax Expenses
Bank Charge Expenses
Nondeductable - Expenses
TOTAL
DIFFERENCE