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["BALSHT_1","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["BALSHT_1","110","TXT",null,null,null,null,null,"------","------","C",null,null,null,null,null,null,null,null,null]
["BALSHT_1","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","130","A/C","1111-00",null,null,null,null,"เงินสด","Cash on Hand","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1130-01",null,null,null,null,"ลูกหนี้การค้า","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","210","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","220","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","230","A/C","1200-00",null,null,null,null,"ลูกหนี้และเงินให้กู้ยืมแก่กรรมการและลูกจ้าง","Receivables and Loans to Directors and Employees","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","240","A/C","1300-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ","Investments","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","TXT",null,null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","280","VAR","A",null,null,null,null,"รวมสินทรัพย์","Total Assets",null,null,"0",null,null,null,null,null,null,null]
["BALSHT_1","290","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","300","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น","Liabilities and Shareholders' Equity","C",null,null,null,null,null,null,null,null,null]
["BALSHT_1","310","TXT",null,null,null,null,null,"------------------","------------------------------------","C",null,null,null,null,null,null,null,null,null]
["BALSHT_1","320","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:","Current Liabilities:",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","330","A/C","1112-01",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-1","Over Draft Account 999-9-99999-1","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","330","A/C","1112-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2","Over Draft Account 999-9-99999-2","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","330","A/C","1112-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3","Over Draft Account 999-9-99999-3","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2120-03",null,null,null,null,"เจ้าหนี้ T/R",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","390","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","400","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","420","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","430","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","440","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","450","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:","Shareholders' Equity:",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","460","A/C","3100-00",null,null,null,null,"ทุนเรือนหุ้น","Common Stock",null,null,null,"+",null,null,null,null,null,null]
["BALSHT_1","470","A/C","3200-00",null,null,null,null,"กำไรสะสม","Retained Earnings",null,null,null,"+",null,null,null,null,null,null]
["BALSHT_1","480","A/C","4000-00",null,null,null,null,null,null,"N",null,null,null,"+",null,null,null,null,null]
["BALSHT_1","500","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ","Profit (Loss)",null,null,null,"+",null,null,null,null,null,null]
["BALSHT_1","510","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["BALSHT_1","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALSHT_1","550","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","100","TXT",null,null,null,null,null,"สินทรัพย์","Asset","C",null,null,null,null,null,null,null,null,null]
["BALS_P1","110","TXT",null,null,null,null,null,"------","------","C",null,null,null,null,null,null,null,null,null]
["BALS_P1","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Asset:",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","130","A/C","1111-00",null,null,null,null,"เงินสด","Cash","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","135","A/C","1112-01",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-1","*Current Account 999-9-99999-1","N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","136","A/C","1112-02",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-2","*Current Account 999-9-99999-2","N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","137","A/C","1112-03",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-3","*Current Account 999-9-99999-3","N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","140","VAR","C",null,null,null,null,"*เงินฝากกระแสรายวัน (เฉพาะบัญชีตัวดำ)","*Current Account (Deposit)","N",null,null,"+","0",null,null,null,null,null]
["BALS_P1","150","A/C","1113-00",null,null,null,null,"*เงินฝากออมทรัพย์","*Savings Account","N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","160","A/C","1114-00",null,null,null,null,"*เงินฝากประจำ","*Fixed Account","N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","170","VAR","B",null,null,null,null,"เงินฝากธนาคาร","Cash in Bank","Z",null,"+","0",null,null,null,null,null,null]
["BALS_P1","180","A/C","1130-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","190","INV","1140-01",null,null,null,null,"*วัตถุดิบปลายงวด","*Raw Materials","N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","200","INV","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด","*Finished Goods","N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","210","INV","1140-03",null,null,null,null,"*งานระหว่างปลายงวด","*Work-In-Process","N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","220","VAR","B",null,null,null,null,"สินค้าคงเหลือ","Inventories","Z",null,"+","0",null,null,null,null,null,null]
["BALS_P1","230","A/C","1150-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","240","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","250","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","260","A/C","1200-00",null,null,null,null,"ลูกหนี้และเงินให้กู้ยืมแก่กรรมการและลูกจ้าง","Receivables and Loans to Directors & Employee","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","270","A/C","1300-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ","Investments","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","280","A/C","1400-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments - Net","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","290","A/C","1500-00",null,null,null,null,"สินทรัพย์อื่น ๆ","Other Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","300","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","310","VAR","A",null,null,null,null,"รวมสินทรัพย์","Total Assets",null,null,"0",null,null,null,null,null,null,null]
["BALS_P1","320","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","330","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น","Liabilities and Shareholders' Equity","C",null,null,null,null,null,null,null,null,null]
["BALS_P1","340","TXT",null,null,null,null,null,"------------------","------------------","C",null,null,null,null,null,null,null,null,null]
["BALS_P1","350","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:","Current Liabilities :",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","360","A/C","1112-01",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-1","Over Draft Account 999-9-99999-1","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","370","A/C","1112-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2","Over Draft Account 999-9-99999-2","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","380","A/C","1112-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3","Over Draft Account 999-9-99999-3","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","390","A/C","2120-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย","Accounts and Notes Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","400","A/C","2130-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น ๆ","Others Current Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","410","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","420","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","430","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","440","A/C","2300-00",null,null,null,null,"หนี้สินอื่น ๆ","Others Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","450","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","460","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","470","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","480","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:","Shareholders' Equity:",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","490","A/C","3100-00",null,null,null,null,"ทุนเรือนหุ้น","Common Stock",null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","500","A/C","3200-00",null,null,null,null,"กำไรสะสม","Retained Earnings",null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","510","A/C","4000-00",null,null,null,null,"*รายได้","*Income","N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","520","BEG","1140-01",null,null,null,null,"*วัตถุดิบต้นงวด","*Raw Materials B/F","N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","530","BEG","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด","*Finished Goods B/F","N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","540","BEG","1140-03",null,null,null,null,"*งานระหว่างทำต้นงวด","*Work-In-Process B/F","N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","550","A/C","5130-00",null,null,null,null,"*บวก ซื้อ","*Add  Net Purchases","N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","560","INV","1140-01",null,null,null,null,"*หัก วัตถุดิบปลายงวด","*Deduct  Raw Materials","N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","570","INV","1140-02",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด","* Finished Goods","N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","580","INV","1140-03",null,null,null,null,"*   งานระหว่างทำปลายงวด","*   Work-In-Process","N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","590","VAR","D",null,null,null,null,"*กำไรขั้นต้น","*Gross margin","N",null,null,null,"-","0",null,null,null,null]
["BALS_P1","600","A/C","5200-00",null,null,null,null,"*หัก ค่าใช้จ่ายในการขาย","*Deduct Selling Expenses","N",null,null,null,"-",null,null,null,null,null]
["BALS_P1","610","A/C","5300-00",null,null,null,null,"*   ค่าใช้จ่ายในการบริหาร","*   Administrative Expenses","N",null,null,null,"-",null,null,null,null,null]
["BALS_P1","620","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ","Net Profit (Loss)",null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","630","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","640","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["BALS_P1","650","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","660","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liability and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALS_P1","670","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_1","100","BEG","1140-01",null,null,null,null,"*วัตถุดิบต้นงวด","*Raw Materials B/F","N",null,"+",null,null,null,null,null,null,null]
["COGS_1","110","BEG","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด","*Finished Goods B/F","N",null,"+",null,null,null,null,null,null,null]
["COGS_1","120","BEG","1140-03",null,null,null,null,"*งานระหว่างทำต้นงวด","*Work in Process B/F","N",null,"+",null,null,null,null,null,null,null]
["COGS_1","130","VAR","A",null,null,null,null,"สินค้าคงเหลือ-ต้นงวด","Invertory B/F",null,null,null,null,null,null,null,null,null,null]
["COGS_1","140","A/C","5130-00",null,null,null,null,"บวก ซื้อสุทธิ","Add Net Purchases",null,null,"+",null,null,null,null,null,null,null]
["COGS_1","150","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_1","160","VAR","A",null,null,null,null,"สินค้ามีเพื่อขาย","Goods available for sales",null,null,null,null,null,null,null,null,null,null]
["COGS_1","170","INV","1140-01",null,null,null,null,"*วัตถุดิบปลายงวด","*Raw Materials","N",null,null,"+",null,null,null,null,null,null]
["COGS_1","180","INV","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด","*Finished Goods","N",null,null,"+",null,null,null,null,null,null]
["COGS_1","190","INV","1140-03",null,null,null,null,"*งานระหว่างทำปลายงวด","*Work in Process","N",null,null,"+",null,null,null,null,null,null]
["COGS_1","200","VAR","B",null,null,null,null,"หัก สินค้าคงเหลือ-ปลายงวด","Deduct  Inventory  - forward",null,null,"-",null,null,null,null,null,null,null]
["COGS_1","210","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_1","220","VAR","A",null,null,null,null,"ต้นทุนขาย","Cost of Goods Sold",null,null,null,null,null,null,null,null,null,null]
["COGS_1","230","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","100","TXT",null,null,null,null,null,"รายได้:","Revenues:",null,null,null,null,null,null,null,null,null,null]
["INCS_1","120","A/C","4200-00",null,null,null,null,"รายได้อื่น ๆ","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","140","VAR","A",null,null,null,null,"รวมรายได้","Total Revenues",null,null,"0","+",null,null,null,null,null,null]
["INCS_1","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:","Expenses:",null,null,null,null,null,null,null,null,null,null]
["INCS_1","160","A/C","5110-00",null,null,null,null,"ต้นทุนขายสุทธิ","Cost of Sales","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","170","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการขาย",null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","180","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร","Administrative Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_1","190","TXT",null,null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน","Employee Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_1","200","TXT",null,null,null,null,null,"ค่าใช้จ่ายสำนักงาน","Office Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_1","210","TXT",null,null,null,null,null,"ค่าสาธารณูปโภค","Office Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_1","220","TXT",null,null,null,null,null,"ค่าเสื่อมราคา","Depreciation",null,null,null,null,null,null,null,null,null,null]
["INCS_1","230","TXT",null,null,null,null,null,"ค่าเบี้ยประกันภัย","Other Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_1","240","TXT",null,null,null,null,null,"ค่าภาษีและค่าธรรมเนียม","Tax and Fees",null,null,null,null,null,null,null,null,null,null]
["INCS_1","250","TXT",null,null,null,null,null,"ค่าใช้จ่ายอื่น ๆ","Other Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_1","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","280","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร","Total Administrative Expenses",null,null,"+",null,"0",null,null,null,null,null]
["INCS_1","290","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","300","VAR","A",null,null,null,null,"รวมค่าใช้จ่าย","Total Expenses",null,null,null,"-",null,null,null,null,null,null]
["INCS_1","310","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","320","VAR","B",null,null,null,null,"กำไร (ขาดทุน)","Profit (Loss)",null,null,null,null,null,null,null,null,null,null]
["INCS_1","330","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","100","TXT",null,null,null,null,null,"รายได้:","Revenues:",null,null,null,null,null,null,null,null,null,null]
["INCS_P1","110","A/C","4100-01",null,null,null,null,"รายได้จากการขาย","Net Sales","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","110","A/C","4100-03",null,null,null,null,"รับคืนสินค้า","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","140","VAR","A",null,null,null,null,"รวมรายได้","Total Revenues",null,null,"0","+",null,null,null,null,null,null]
["INCS_P1","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:","Expenses:",null,null,null,null,null,null,null,null,null,null]
["INCS_P1","160","BEG","1140-01",null,null,null,null,"*วัตถุดิบต้นงวด","*Raw Materials B/F","N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","170","BEG","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด","*Finished Goods B/F","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","180","BEG","1140-03",null,null,null,null,"*งานระหว่างทำต้นงวด","*Work in Process B/F","N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-01",null,null,null,null,"ซื้อ","*Add Net Purchases","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","200","INV","1140-01",null,null,null,null,"*หัก วัตถุดิบปลายงวด","*Deduct  Raw Materials","N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","210","INV","1140-02",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด","*   Finished Goods","Z",null,null,null,"-",null,null,null,null,null]
["INCS_P1","220","INV","1140-03",null,null,null,null,"*   งานระหว่างทำปลายงวด","*   Work in Process","N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","220","VAR","C",null,null,null,null,"ต้นทุนขาย","Cost of Goods sold","Z",null,"+",null,"0",null,null,null,null,null]
["INCS_P1","240","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการขาย","Selling Expenses",null,null,null,null,null,null,null,null,null,null]
["INCS_P1","250","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร :","Administrative Expenses :",null,null,null,null,null,null,null,null,null,null]
["INCS_P1","260","TXT",null,null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน","Employee Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","340","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","350","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร","Total Administrative Expenses",null,null,"+",null,"0",null,null,null,null,null]
["INCS_P1","360","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","370","VAR","A",null,null,null,null,"รวมค่าใช้จ่าย","Total Expenses",null,null,null,"-",null,null,null,null,null,null]
["INCS_P1","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","390","VAR","B",null,null,null,null,"กำไร (ขาดทุน)","Profit  (Loss)",null,null,null,null,null,null,null,null,null,null]
["INCS_P1","400","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","100","A/C","1100-00",null,null,null,null,"สินทรัพย์หมุนเวียน","Current Assets",null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","110","A/C","2100-00",null,null,null,null,"หนี้สินหมุนเวียน","Current Liabilities",null,null,"/",null,null,null,null,null,null,null]
["RATIO 1","120","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","130","VAR","A",null,null,null,null,"อัตราส่วนทุนหมุนเวียน (Current Ratio)","Current Ratio",null,null,"0",null,null,null,null,null,null,null]
["RATIO 1","140","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","150","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","160","A/C","1100-00",null,null,null,null,"สินทรัพย์หมุนเวียน","Current Assets",null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","180","A/C","1151-00",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า","Prepaid Expenses",null,null,"-",null,null,null,null,null,null,null]
["RATIO 1","190","A/C","2100-00",null,null,null,null,"หนี้สินหมุนเวียน","Current Liabilities",null,null,"/",null,null,null,null,null,null,null]
["RATIO 1","200","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","210","VAR","A",null,null,null,null,"Quick Ratio","Quick Ratio",null,null,"0",null,null,null,null,null,null,null]
["RATIO 1","220","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","230","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","240","A/C","5110-00",null,null,null,null,"ต้นทุนสินค้าเพื่อขาย","Cost of Goods Sold",null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","250","A/C","1140-00",null,null,null,null,"สินค้าคงเหลือ","Inventory",null,null,"/",null,null,null,null,null,null,null]
["RATIO 1","260","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","270","VAR","A",null,null,null,null,"อัตราการหมุนเวียนของสินค้า (Inventory Turnover)","Inventory Turnover",null,null,"0",null,null,null,null,null,null,null]
["RATIO 1","280","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","290","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","300","A/C","2000-00",null,null,null,null,"หนี้สินรวม","Total Liabilities",null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","310","A/C","1000-00",null,null,null,null,"สินทรัยพ์รวม","Total Assets",null,null,"/",null,null,null,null,null,null,null]
["RATIO 1","320","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","330","VAR","A",null,null,null,null,"อัตราส่วนหนี้สินต่อสินทรัพย์ (Debt to Total Asset)","Debt to Total Asset Ratio",null,null,"0",null,null,null,null,null,null,null]
["RATIO 1","340","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","350","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","360","A/C","2000-00",null,null,null,null,"หนี้สินรวม","Total Liabilities",null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","370","A/C","3000-00",null,null,null,null,"ส่วนของเจ้าของ","Shareholders' Equity",null,null,"/",null,null,null,null,null,null,null]
["RATIO 1","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","390","VAR","A",null,null,null,null,"อัตราส่วนหนี้สินต่อส่วนของเจ้าของ (Debt to Networth)","Debt to Networth Ratio",null,null,"0",null,null,null,null,null,null,null]
["RATIO 1","400","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","410","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","420","A/C","4000-00",null,null,null,null,null,null,"N",null,"+",null,null,null,null,null,null,null]
["RATIO 1","430","A/C","5000-00",null,null,null,null,null,null,"N",null,"-",null,null,null,null,null,null,null]
["RATIO 1","440","VAR","A",null,null,null,null,"กำไรสุทธิ","Net Profit",null,null,null,null,null,null,null,null,null,null]
["RATIO 1","450","A/C","4100-00",null,null,null,null,"ขาย","Sales",null,null,"/",null,null,null,null,null,null,null]
["RATIO 1","460","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","470","VAR","A",null,null,null,null,"กำไรสุทธิต่อยอดขาย (Net Profit Magin on Sales)","Net  Profit  Magin on Sales",null,null,"0",null,null,null,null,null,null,null]
["RATIO 1","480","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","260","A/C","5380-00",null,null,null,null,"หนี้สูญ","Bad debt","Z",null,null,null,"+",null,null,null,null,null]
["BALS_P1","131","A/C","1111-50",null,null,null,null,"เงินสดย่อย","Petty Cash","Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","175","A/C","1120-00",null,null,null,null,"เงินลงทุนระยะสั้น","Short Term Investment","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["BALBAK_1","110","TXT",null,null,null,null,null,"------","------","C",null,null,null,null,null,null,null,null,null]
["BALBAK_1","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","130","A/C","1111-00",null,null,null,null,"เงินสด","Cash on Hand","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","132","A/C","1112-01",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-1","*Current Account 999-9-99999-1","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","133","A/C","1112-02",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-2","*Current Account 999-9-99999-2","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","134","A/C","1112-03",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-3","*Current Account 999-9-99999-3","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","140","VAR","C",null,null,null,null,"*เงินฝากกระแสรายวัน (เฉพาะบัญชีตัวดำ)","*Current Account (Deposit)","N",null,null,"+","0",null,null,null,null,null]
["BALBAK_1","150","A/C","1113-00",null,null,null,null,"*เงินฝากออมทรัพย์","*Savings Account","N",null,null,"+",null,null,null,null,null,null]
["BALBAK_1","160","A/C","1114-00",null,null,null,null,"*เงินฝากประจำ","*Fixed Account","N",null,null,"+",null,null,null,null,null,null]
["BALBAK_1","170","VAR","B",null,null,null,null,"เงินฝากธนาคาร","Cash in Bank","Z",null,"+","0",null,null,null,null,null,null]
["BALBAK_1","175","A/C","1120-00",null,null,null,null,"เงินลงทุนระยะสั้น","Short Term Investment","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","180","A/C","1130-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","190","A/C","1140-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","200","A/C","1150-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","210","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","220","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","230","A/C","1200-00",null,null,null,null,"ลูกหนี้และเงินให้กู้ยืมแก่กรรมการและลูกจ้าง","Receivables and Loans to Directors and Employees","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","240","A/C","1300-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ","Investments","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1400-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","260","A/C","1500-00",null,null,null,null,"สินทรัพย์อื่น ๆ","Other Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","280","VAR","A",null,null,null,null,"รวมสินทรัพย์","Total Assets",null,null,"0",null,null,null,null,null,null,null]
["BALBAK_1","290","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","300","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น","Liabilities and Shareholders' Equity","C",null,null,null,null,null,null,null,null,null]
["BALBAK_1","310","TXT",null,null,null,null,null,"------------------","------------------------------------","C",null,null,null,null,null,null,null,null,null]
["BALBAK_1","320","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:","Current Liabilities:",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","330","A/C","1112-01",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-1","Over Draft Account 999-9-99999-1","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","340","A/C","1112-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2","Over Draft Account 999-9-99999-2","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","350","A/C","1112-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3","Over Draft Account 999-9-99999-3","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","360","A/C","2120-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย","Accounts and Notes Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","370","A/C","2130-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น ๆ","Other Current Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","390","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","400","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","405","A/C","2200-00",null,null,null,null,"เงินกู้ยืมระยะยาว","Long-term Debt","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","410","A/C","2300-00",null,null,null,null,"หนี้สินอื่น ๆ","Other Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","420","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","430","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","440","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","450","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:","Shareholders' Equity:",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","460","A/C","3100-00",null,null,null,null,"ทุนเรือนหุ้น","Common Stock",null,null,null,"+",null,null,null,null,null,null]
["BALBAK_1","470","A/C","3200-00",null,null,null,null,"กำไรสะสม","Retained Earnings",null,null,null,"+",null,null,null,null,null,null]
["BALBAK_1","480","A/C","4000-00",null,null,null,null,null,null,"N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","490","A/C","5000-00",null,null,null,null,null,null,"N",null,null,null,"-",null,null,null,null,null]
["BALBAK_1","500","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ","Profit (Loss)",null,null,null,"+",null,null,null,null,null,null]
["BALBAK_1","510","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["BALBAK_1","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALBAK_1","550","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1"," 132","A/C","1111-51",null,null,null,null,"เงินสดย่อย-น้อย","Petty Cash","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","130","A/C","1111-50",null,null,null,null,"เงินสดย่อย","Petty Cash","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","131","A/C","1111-51",null,null,null,null,"เงินสดย่อย-น้อย","Petty Cash","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","135","A/C","1112-04",null,null,"+",null,"กระแสรายวัน ธ.ยูโอบี","Current Account","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","136","A/C","1112-05",null,null,"+",null,"กระแสรายวัน ธ.ไทยพาณิชย์","Current Account","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","137","A/C","1112-06",null,null,"+",null,"กระแสรายวัน ธ.ยูโอบี 035-4","Current Account","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","151","A/C","1113-01",null,null,null,null,"เงินฝากออมทรัพย์ ธ.ยูโอบี 284-3","Savings Account","N",null,null,"+",null,null,null,null,null,null]
["BALBAK_1","201","A/C","1150-01",null,null,null,null,"กรมธรรม์ประกันอัคคีภัย-สินค้าและอาคารจ่ายล่วงหน้","Fire Insurance Policy - Goods and Building","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","181","A/C","1130-01",null,null,null,null,"ลูกหนี้การค้า","Accounts Receivable - Trade","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","182","A/C","1130-02",null,null,null,null,"เช็ครับลงวันที่ล่วงหน้า","Post-dated cheques Received","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","183","A/C","1130-04",null,null,null,null,"ลูกหนี้อื่น ๆ","Other Receivables","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","191","A/C","1140-02",null,null,null,null,"สินค้าสำเร็จรูปคงเหลือ","Finished Goods","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","135","A/C","1112-04",null,null,"+",null,"กระแสรายวัน ธ.ยูโอบี","Current Account","N",null,null,null,"+",null,null,null,null,null]
["BALBAK_1","202","A/C","1150-02",null,null,null,null,"กรมธรรม์ประกันอัคคีภัย-ยานพาหนะจ่ายล่วงหน้า","Fire Insurance Policy - Vehicles","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","203","A/C","1150-05",null,null,null,null,"ค่าเบี้ยประกันชีวิตจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","204","A/C","1151-01",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","205","A/C","1151-02",null,null,null,null,"ภาษีนิติบุคคลจ่ายล่วงหน้า","Prepaid Corporate Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","206","A/C","1151-03",null,null,null,null,"ภาษีซื้อรอขอคืน","Unamortization - Purchase Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","207","A/C","1151-04",null,null,null,null,"ภาษีเงินได้ถูกหัก ณ ที่จ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","208","A/C","1151-06",null,null,null,null,"ภาษีซื้อ","Purchase Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-03",null,null,null,null,"เงินล่วงหน้าพนักงาน-อัญชัญ","Employee Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-04",null,null,null,null,"เงินล่วงหน้าพนักงาน-กาญจนา","Employee Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-15",null,null,null,null,"เงินทดรองจ่ายอื่นๆ","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-16",null,null,null,null,"เงินล่วงหน้าพนักงาน-คารมย์","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-17",null,null,null,null,"เงินล่วงหน้าพนักงาน-ใหม่","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-18",null,null,null,null,"เงินล่วงหน้าพนักงาน-ธนิศร์","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-21",null,null,null,null,"เงินมัดจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1152-22",null,null,null,null,"เงินล่วงหน้าพนักงาน-ตัวเล็ก","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","209","A/C","1153-01",null,null,null,null,"ดอกเบี้ยค้างรับ","Accrued Interest","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","230","A/C","1210-01",null,null,null,null,"ลูกหนี้เงินให้กู้ยืม--นายซาน","Receivables & Loans to ...","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1400-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์สุทธิ","Property, Plant and Equipments - Net","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1410-02",null,null,null,null,"ส่วนปรับปรุงอาคาร","Buildings","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1410-03",null,null,null,null,"คอมพิวเตอร์/แฟกซ์/ปริ้นเตอร์/โทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1410-04",null,null,null,null,"เฟอร์นิเจอร์สำนักงาน","Furniture & Fixtures","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1410-05",null,null,null,null,"เครื่องมือเครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1410-08",null,null,null,null,"เครื่องมือเครื่องใช้โรรงาน","Furniture & Fixtures","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1410-09",null,null,null,null,"ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","260","A/C","1500-01",null,null,null,null,"ดอกเบี้ยสินทรัพย์เช่าซื้อรอตัดบัญชี","Other Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1420-02",null,null,null,null,"ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงอาคาร","Accumulated Depreciation - Buildings","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1420-03",null,null,null,null,"ค่าเสื่อมราคาสะสม-คอมพิวเตอร์/แฟกซ์/ปริ้นเตอร์/โทร","Accumulated Depreciation - Office Equipment","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1420-04",null,null,null,null,"ค่าเสื่อมราคาสะสม-เฟอร์นิเจอร์สำนักงาน","Accumulated Depreciation - Furniture & Fixtures","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1420-05",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องมือเครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1420-08",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องมือเครื่องใช้โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","250","A/C","1420-09",null,null,null,null,"ค่าเสื่อมราคาสะสม-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","350","A/C","1112-05",null,null,"-",null,"กระแสรายวัน ธ.ไทยพาณิชย์","Current Account","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","350","A/C","1112-06",null,null,"-",null,"กระแสรายวัน ธ.ยูโอบี 035-4","Current Account","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","350","A/C","1113-01",null,null,"-",null,"เงินฝากออมทรัพย์ ธ.ยูโอบี 284-3","Savings Account","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","361","A/C","2120-01",null,null,null,null,"เจ้าหนี้การค้า","Accounts Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","361","A/C","2120-02",null,null,null,null,"เช็คจ่ายล่วงหน้า","Cheques Paid","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","361","A/C","2131-04",null,null,null,null,"ประกันสังคมรอนำส่ง","Social Securities Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","361","A/C","2131-09",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-อื่น ๆ","Accrued Expenses - Other","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","361","A/C","2131-11",null,null,null,null,"เจ้าหนี้อื่น","Accrued Expenses - Other","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","362","A/C","2132-01",null,null,null,null,"ภาษีหัก ณ ที่จ่ายค้างจ่าย ภงด.1","Witholding Tax Payable - Form 1","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","362","A/C","2132-02",null,null,null,null,"ภาษีหัก ณ ที่จ่ายค้างจ่าย ภงด.3","Witholding Tax Payable - Form 3","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","362","A/C","2132-03",null,null,null,null,"ภาษีหัก ณ ที่จ่ายค้างจ่าย ภงด.53","Witholding Tax Payable - Form 53","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","363","A/C","2132-04",null,null,null,null,"ภาษีเงินได้นิติบุคคลค้างจ่าย","Income Tax Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","371","A/C","2133-01",null,null,null,null,"รายได้รับล่วงหน้า-ค่าสินค้า","Deferred Revenues - Goods","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","372","A/C","2135-00",null,null,null,null,"ภาษีขาย","Sales Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALBAK_1","373","A/C","2138-00",null,null,null,null,"เงินกู้ยืมจากกรรมการ","Loan From Directors","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","111","A/C","4100-01",null,null,null,null,"รายได้จากการขาย","Sales","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","112","A/C","4100-03",null,null,null,null,"รับคืนสินค้า","Sales Returns","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","113","A/C","4100-04",null,null,null,null,"ส่วนลดจ่าย","Sales Discounts","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","114","A/C","4200-04",null,null,null,null,"กำไรจากอัตราแลกเปลี่ยน","Currency Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","115","TXT",null,null,null,null,null,"รายได้อื่น ๆ","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-01",null,null,null,null,"ซื้อ","Purchases","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-03",null,null,null,null,"ส่งคืนสินค้า","Purchase Returns","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-04",null,null,null,null,"ค่านำเข้า-เงินบำรุงกองทุนสุรา",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-05",null,null,null,null,"ค่าใช้จ่ายนำเข้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-06",null,null,"+",null,"ค่านำเข้า-ค่าธรรมเนียมอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-07",null,null,"+",null,"ค่านำเข้า-ค่าขนส่ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-08",null,null,"+",null,"ค่านำเข้า-ค่าภาษีสรรพสามิต-สุรา",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-09",null,null,"+",null,"ค่านำเข้า-ค่าภาษีเพื่อมหาดไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-11",null,null,"+",null,"ค่านำเข้า-เงินบำรุงองค์การของ ส.ส.ท.(สุรา)","Accommodate Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-14",null,null,"+",null,"ค่าวัสดุโรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-17",null,null,"+",null,"ค่าแรงแพ็ค-ขนการ์เน็ต-subcontract",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-18",null,null,"+",null,"ค่าเช่าโกดังพริวิเลจ โกดาวน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-19",null,null,"+",null,"ค่าน้ำมันรถฟอร์คลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-21",null,null,"+",null,"เงินเดือนพนักงาน-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-22",null,null,"+",null,"ค่าเดินทางและค่าพาหนะ-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-23",null,null,"+",null,"ค่าเบี้ยเลี้ยงพนักงาน-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-24",null,null,"+",null,"ค่าน้ำประปา-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-25",null,null,"+",null,"ค่าสวัสดิการ-โรงงาน","Accommodate Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-26",null,null,"+",null,"ค่าเช่า-โกดัง","RENT","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-27",null,null,"+",null,"ค่าไฟฟ้า-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-28",null,null,"+",null,"ค่าเก็บขยะ+ค่าทำความสะอาดโรงงาน","c","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-29",null,null,"+",null,"ค่าซ่อมแซม-ส่วนโรงงาน","repair","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-30",null,null,"+",null,"ค่าซ่อมแซม-วัสดุโรงงาน","repair","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-31",null,null,"+",null,"ค่าล่วงเวลา-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-32",null,null,"+",null,"ค่าโทรศัพท์-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-33",null,null,"+",null,"ค่าบริการแต่งแร่","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-34",null,null,"+",null,"ค่า Insentive-โรงงาน","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-35",null,null,"+",null,"ค่าขนส่ง-โรงงาน","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","161","A/C","5130-36",null,null,"+",null,"ค่าจ้างอื่น-โรงงาน","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-02",null,null,"+",null,"ค่าโฆษณา-ฝ่ายขาย","Advertising Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-04",null,null,"+",null,"ค่าส่งเสริมการขาย","Sales Promotion","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-05",null,null,"+",null,"ค่าส่งออก-ค่าขนส่ง ฝ่ายขาย","Delivery & Freight Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-06",null,null,"+",null,"ค่ารับรอง-ฝ่ายขาย","Selling Expense - Entertain","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-07",null,null,"+",null,"ค่าสวัสดิการ-ฝ่ายขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-08",null,null,"+",null,"คอมมิชชั่น-ฝ่ายขาย","Commissions","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-09",null,null,"+",null,"ค่าเดินทางและยานพาหนะ-ฝ่ายขาย","Travel & Automotive Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-11",null,null,"+",null,"ค่าส่งออก-ค่าบริการ","Delivery & Freight Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-13",null,null,"+",null,"ค่าน้ำมันรถ-ฝ่ายขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-14",null,null,"+",null,"ค่าวารสารสิ่งพิมพ์-ฝ่ายขาย","Marketing Research Expense","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-15",null,null,"+",null,"เงินเดือน-ฝ่ายขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-16",null,null,"+",null,"ค่าเบี้ยเลี้ยง-ฝ่ายขาย","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-17",null,null,"+",null,"ค่าของขวัญให้ลูกค้า","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-18",null,null,"+",null,"ค่ารักษาพยาบาล-ฝ่ายขาย","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-19",null,null,"+",null,"ค่าโทรศัพท์-ฝ่ายขาย","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","171","A/C","5200-20",null,null,"+",null,"ค่าดูแลเอกสารส่งของให้ลูกค้า","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","190","A/C","5310-01",null,null,"+",null,"เงินเดือน-ออฟฟิศ","Salaries","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-02",null,null,"+",null,"ค่าล่วงเวลา-ออฟฟิศ","Overtime - Employees","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-05",null,null,"+",null,"ค่าเดินทางและค่ายานพาหนะ-ออฟฟิศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-09",null,null,"+",null,"เงินสมทบกองทุนประกันสังคม-ออฟฟิศ","Contribution to Social Security Fund","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-11",null,null,"+",null,"ค่ารักษาพยาบาล-ออฟฟิศ","Medical Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-13",null,null,"+",null,"ค่าแบบฟอร์มพนักงาน-ออฟฟิศ","Uniform for Employee","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-14",null,null,"+",null,"ค่าเบี้ยประกันชีวิตและอุบัติเหตุ-ออฟฟิศ","Insurance for Employee","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-16",null,null,"+",null,"ค่ารับรอง-ออฟฟิศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-17",null,null,"+",null,"ค่าสวัสดิการอื่น ๆ-ออฟฟิศ","Other Welfare","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-18",null,null,"+",null,"ค่าสวัสดิการ-ออฟฟิศ","Other Welfare","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-19",null,null,"+",null,"ค่าน้ำมันรถพนักงาน-ออฟฟิศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","190","A/C","5310-20",null,null,"+",null,"ค่าเดินทางไปวางบิล/รับเช็ค/ส่ง(ไวน์)",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-02",null,null,"+",null,"ค่าเครื่องเขียนแบบพิมพ์",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-03",null,null,"+",null,"วัสดุสิ้นเปลืองใช้ไป","Office Supplies","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-04",null,null,"+",null,"ค่าซ่อมแซม-อุปกรณ์สำนักงาน","Repair","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-07",null,null,"+",null,"ค่าซ่อมแซม-ยานพาหนะ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-08",null,null,"+",null,"ค่าเช่า-อาคาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-09",null,null,"+",null,"ค่าซ่อมแซม-อาคารสำนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-10",null,null,"+",null,"ค่าเครื่องมือเครื่องใช้โรงงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-11",null,null,"+",null,"ค่าเครื่องมือเครื่องใช้สำนักงาน","ค่า","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-12",null,null,"+",null,"ค่าบริการ","ค่า","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-01",null,null,"+",null,"ค่าโทรศัพท์ ออฟฟิศ","Telephone Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-02",null,null,"+",null,"ค่าไฟฟ้า-ออฟฟิศ","Electricity Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-03",null,null,"+",null,"ค่าน้ำประปา-ออฟฟิศ","Water Supplies","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-04",null,null,"+",null,"ค่าส่งไปรษณีย์","Postage Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-06",null,null,"+",null,"ค่าแฟกซ์","FAX","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-07",null,null,"+",null,"ค่าอินเตอร์เน็ต","INTERNET","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-08",null,null,"+",null,"ค่าเก็บขยะ/ค่าทำความสะอาด","CLEENING","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-10",null,null,"+",null,"ค่าวัสดุสำนักงาน",".","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-11",null,null,"+",null,"ค่าอุปกรณ์ไอที/ค่าระบบไอที",".","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","5340-03",null,null,"+",null,"ค่าเสื่อมราคา-คอมพิวเตอร์/แฟกซ์/ปริ้นเตอร์/โทรศัพท","Depreciation - Equipment","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","5340-04",null,null,"+",null,"ค่าเสื่อมราคา-เฟอร์นิเจอร์สำนักงาน","Depreciation - Furniture & Fixtures","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","5340-05",null,null,"+",null,"ค่าเสื่อมราคา-เครื่องมือเครื่องใช้สำนักงาน","Depreciation - Furniture & Fixtures","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","5340-08",null,null,"+",null,"ค่าเสื่อมราคา-เครื่องมือเครื่องใช้โรงงาน","Depreciation - Vehicle","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","5340-09",null,null,"+",null,"ค่าเสื่อมราคา-ยานพาหนะ","Depreciation - Vehicle","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","230","A/C","5350-01",null,null,"+",null,"ค่าเบี้ยประกัน-สินค้าและอาคาร","Insurance Premium - Building","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","230","A/C","5350-02",null,null,"+",null,"ค่าเบี้ยประกัน-ยานพาหนะ","Insurance Premium - Vehicle","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-01",null,null,"+",null,"ค่าใบอนุญาตประกอบกิจการที่เป็นอันตรายต่อสุขภาพ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-02",null,null,"+",null,"ค่าภาษียานพาหนะ","Vehicle Tax","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-04",null,null,"+",null,"ค่าธรรมเนียมธนาคาร","Bank Charge","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-05",null,null,"+",null,"ค่าตรวจสอบบัญชีและปรึกษากฏหมาย","Audit Fee","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-07",null,null,"+",null,"ค่าธรรมเนียมอื่น","Bank Charge","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-08",null,null,"+",null,"ค่าปรับภาษี",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-09",null,null,"+",null,"ค่าภาษีโรงเรือนและที่ดิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-10",null,null,"+",null,"ค่าภาษีตู้ ปณ.1362","ค่าภาษีตู้ ปณ.1362","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","250","A/C","5370-01",null,null,"+",null,"ดอกเบี้ยจ่าย","Interest Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","250","A/C","5370-06",null,null,"+",null,"ค่าใช้จ่ายเบ็ดเตล็ด","Miscellaneous Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","250","A/C","5370-07",null,null,"+",null,"ขาดทุนจากอัตราแลกเปลี่ยน","Gain or Loss on Exchange Rate","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","250","A/C","5370-08",null,null,"+",null,"ค่าแรงอื่น",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","260","A/C","5390-01",null,null,"+",null,"ภาษีซื้อไม่ขอคืน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","260","A/C","5390-02",null,null,"+",null,"ภาษีซื้อขอคืนไม่ได้",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","260","A/C","5390-03",null,null,"+",null,"เบี้ยปรับเงินเพิ่ม","Tax Penalty","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","260","A/C","5390-04",null,null,"+",null,"ค่าใช้จ่ายต้องห้าม",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALSHT_1","135","A/C","1112-01",null,null,"+",null,"กระแสรายวัน ธ.กรุงเทพ ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","135","A/C","1112-02",null,null,"+",null,"กระแสรายวัน ธ.กสิกรไทย ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","130","A/C","1111-50",null,null,null,null,"เงินสดย่อย","Petty Cash","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","135","A/C","1112-03",null,null,"+",null,"กระแสรายวัน ธ.กรุงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","135","A/C","1112-05",null,null,"+",null,"กระแสรายวัน ธ.ไทยพาณิชย์","Current Account","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","135","A/C","1112-06",null,null,"+",null,"กระแสรายวัน ธ.ยูโอบี 035-4","Current Account","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1130-02",null,null,null,null,"เช็ครับลงวันที่ล่วงหน้า","Post-dated cheques Received","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1130-04",null,null,null,null,"ลูกหนี้อื่น ๆ","Other Receivables","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","INV","1140-02",null,null,null,null,"สินค้าสำเร็จรูปคงเหลือ","Other Receivables","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1150-01",null,null,null,null,"กรมธรรม์ประกันอัคคีภัย-สินค้าและอาคารจ่ายล่วงหน้","Fire Insurance Policy - Goods and Building","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1150-02",null,null,null,null,"กรมธรรม์ประกันอัคคีภัย-ยานพาหนะจ่ายล่วงหน้า","Fire Insurance Policy - Vehicles","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1150-05",null,null,null,null,"ค่าเบี้ยประกันชีวิตจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-01",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-02",null,null,null,null,"ภาษีนิติบุคคลจ่ายล่วงหน้า","Prepaid Corporate Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-03",null,null,null,null,"ภาษีซื้อรอขอคืน","Unamortization - Purchase Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-04",null,null,null,null,"ภาษีเงินได้ถูกหัก ณ ที่จ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-05",null,null,null,null,"ลูกหนี้กรมสรรพากร",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-06",null,null,null,null,"ภาษีซื้อ","Purchase Tax","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-04",null,null,null,null,"เงินล่วงหน้าพนักงาน-กาญจนา","Employee Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-15",null,null,null,null,"เงินทดรองจ่ายอื่นๆ","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-16",null,null,null,null,"เงินล่วงหน้าพนักงาน-คารมย์","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-17",null,null,null,null,"เงินล่วงหน้าพนักงาน-ใหม่","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-18",null,null,null,null,"เงินล่วงหน้าพนักงาน-ธนิศร์","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-21",null,null,null,null,"เงินมัดจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1152-22",null,null,null,null,"เงินล่วงหน้าพนักงาน-ตัวเล็ก","Advances","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1153-01",null,null,null,null,"ดอกเบี้ยค้างรับ","Accrued Interest","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1500-01",null,null,null,null,"ดอกเบี้ยสินทรัพย์เช่าซื้อรอตัดบัญชี","Other Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","180","A/C","1151-08",null,null,null,null,"ภาษีหัก ณ ที่จ่ายรอรับคืน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","230","A/C","1210-01",null,null,null,null,"ลูกหนี้เงินให้กู้ยืม--นายซาน","Receivables & Loans to ...","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1410-02",null,null,null,null,"ส่วนปรับปรุงอาคาร","Buildings","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1420-02",null,null,null,null,"ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงอาคาร","Accumulated Depreciation - Buildings","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1410-03",null,null,null,null,"คอมพิวเตอร์/แฟกซ์/ปริ้นเตอร์/โทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1420-03",null,null,null,null,"ค่าเสื่อมราคาสะสม-คอมพิวเตอร์/แฟกซ์/ปริ้นเตอร์/โทร","Accumulated Depreciation - Office Equipment","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1410-04",null,null,null,null,"เฟอร์นิเจอร์สำนักงาน","Furniture & Fixtures","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1420-04",null,null,null,null,"ค่าเสื่อมราคาสะสม-เฟอร์นิเจอร์สำนักงาน","Accumulated Depreciation - Furniture & Fixtures","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1410-05",null,null,null,null,"เครื่องมือเครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1420-05",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องมือเครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1410-08",null,null,null,null,"เครื่องมือเครื่องใช้โรงงาน","Furniture & Fixtures","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1420-08",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องมือเครื่องใช้โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1410-09",null,null,null,null,"ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","250","A/C","1420-09",null,null,null,null,"ค่าเสื่อมราคาสะสม-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","330","A/C","1112-05",null,null,"-",null,"กระแสรายวัน ธ.ไทยพาณิชย์","Current Account","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","330","A/C","1112-06",null,null,"-",null,"กระแสรายวัน ธ.ยูโอบี 035-4","Current Account","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2120-01",null,null,null,null,"เจ้าหนี้การค้า","Accounts Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2131-04",null,null,null,null,"ประกันสังคมรอนำส่ง","Social Securities Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2131-09",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-อื่น ๆ","Accrued Expenses - Other","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2131-11",null,null,null,null,"เจ้าหนี้อื่น","Accrued Expenses - Other","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2131-12",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย","Accrued Expenses","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2131-13",null,null,null,null,"ค่าบริการค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2132-01",null,null,null,null,"ภาษีหัก ณ ที่จ่ายค้างจ่าย ภงด.1","Witholding Tax Payable - Form 1","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2132-02",null,null,null,null,"ภาษีหัก ณ ที่จ่ายค้างจ่าย ภงด.3","Witholding Tax Payable - Form 3","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2132-03",null,null,null,null,"ภาษีหัก ณ ที่จ่ายค้างจ่าย ภงด.53","Witholding Tax Payable - Form 53","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2132-04",null,null,null,null,"ภาษีเงินได้นิติบุคคลค้างจ่าย","Income Tax Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2137-00",null,null,null,null,"เจ้าหนี้กรมสรรพากร","Other Payable Government Revernue Dept.","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","405","A/C","2138-00",null,null,null,null,"เงินกู้ยืมจากกรรมการ","Loan From Directors","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","405","A/C","2140-00",null,null,null,null,"เจ้าหนี้เช่าซื้อ","Cheques Paid","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","405","A/C","2210-00",null,null,null,null,"เงินกู้ยืมธนาคารระยะยาว","Long-term Debt-Bank Loan","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","480","BEG","1140-02",null,null,null,null,"วัตถุดิบคงเหลือ",null,"N",null,null,null,null,"+",null,null,null,null]
["BALSHT_1","480","A/C","5130-00",null,null,null,null,"ซื้อสุทธิ","Net Purchases","N",null,null,null,null,"+",null,null,null,null]
["BALSHT_1","480","INV","1140-02",null,null,null,null,"ซื้อสุทธิ","Net Purchases","N",null,null,null,null,"-",null,null,null,null]
["BALSHT_1","480","VAR","D",null,null,null,null,"กำไรขั้นต้น",null,"N",null,null,null,"-","0",null,null,null,null]
["BALSHT_1","499","A/C","5200-00",null,null,null,null,"ค่าใช้จ่ายในการขาย","Selling Expenses","N",null,null,null,"-",null,null,null,null,null]
["BALSHT_1","499","A/C","5300-00",null,null,null,null,"ค่าใช้จ่ายในการบริหาร","Administrative Expenses","N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","110","A/C","4100-04",null,null,null,null,"ส่วนลดจ่าย","Sales Discounts","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","110","A/C","4200-01",null,null,null,null,"ดอกเบี้ยรับ","Interest Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","110","A/C","4200-04",null,null,null,null,"กำไรจากอัตราแลกเปลี่ยน","Currency Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","110","A/C","4200-08",null,null,null,null,"รายได้อื่น ๆ","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","190","A/C","5130-03",null,null,null,null,"ส่งคืนสินค้า","Purchase Returns","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-04",null,null,null,null,"ค่านำเข้า-เงินบำรุงกองทุนสุรา",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-05",null,null,null,null,"ค่าใช้จ่ายนำเข้า",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-06",null,null,null,null,"ค่านำเข้า-ค่าธรรมเนียมอื่น",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-07",null,null,null,null,"ค่านำเข้า-ค่าขนส่ง",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-08",null,null,null,null,"ค่านำเข้า-ค่าภาษีสรรพสามิต-สุรา",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-09",null,null,null,null,"ค่านำเข้า-ค่าภาษีเพื่อมหาดไทย",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-11",null,null,null,null,"ค่านำเข้า-เงินบำรุงองค์การของ ส.ส.ท.(สุรา)","Accommodate Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","240","A/C","5130-14",null,null,null,null,"ค่าวัสดุโรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-17",null,null,null,null,"ค่าแรงแพ็ค-ขนการ์เน็ต-subcontract",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-18",null,null,null,null,"ค่าเช่าโกดังพริวิเลจ โกดาวน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-19",null,null,null,null,"ค่าน้ำมันรถฟอร์คลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-21",null,null,null,null,"เงินเดือนพนักงาน-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-22",null,null,null,null,"ค่าเดินทางและค่าพาหนะ-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-23",null,null,null,null,"ค่าเบี้ยเลี้ยงพนักงาน-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-24",null,null,null,null,"ค่าน้ำประปา-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-25",null,null,null,null,"ค่าสวัสดิการ-โรงงาน","Accommodate Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-26",null,null,null,null,"ค่าเช่า-โกดัง","RENT","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-27",null,null,null,null,"ค่าไฟฟ้า-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-28",null,null,null,null,"ค่าเก็บขยะ+ค่าทำความสะอาดโรงงาน","c","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-29",null,null,null,null,"ค่าซ่อมแซม-ส่วนโรงงาน","repair","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-30",null,null,null,null,"ค่าซ่อมแซม-วัสดุอุปกรณ์โรงงาน","repair","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-31",null,null,null,null,"ค่าล่วงเวลา-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-32",null,null,null,null,"ค่าโทรศัพท์-โรงงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-33",null,null,null,null,"ค่าบริการแต่งแร่","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-34",null,null,null,null,"ค่า Insentive-โรงงาน","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-35",null,null,null,null,"ค่าขนส่ง-โรงงาน","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5130-36",null,null,null,null,"ค่าจ้างอื่น-โรงงาน","sevice","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-02",null,null,null,null,"ค่าโฆษณา-ฝ่ายขาย","Advertising Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-04",null,null,null,null,"ค่าส่งเสริมการขาย","Sales Promotion","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-05",null,null,null,null,"ค่าส่งออก-ค่าขนส่ง ฝ่ายขาย","Delivery & Freight Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-06",null,null,null,null,"ค่ารับรอง-ฝ่ายขาย","Selling Expense - Entertain","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-07",null,null,null,null,"ค่าสวัสดิการ-ฝ่ายขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-08",null,null,null,null,"คอมมิชชั่น-ฝ่ายขาย","Commissions","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-09",null,null,null,null,"ค่าเดินทางและยานพาหนะ-ฝ่ายขาย","Travel & Automotive Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-11",null,null,null,null,"ค่าส่งออก-ค่าบริการ","Delivery & Freight Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-12",null,null,null,null,"ค่าใช้จ่ายในการออกบูธ",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-13",null,null,null,null,"ค่าน้ำมันรถ-ฝ่ายขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-14",null,null,null,null,"ค่าวารสารสิ่งพิมพ์-ฝ่ายขาย","Marketing Research Expense","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-15",null,null,null,null,"เงินเดือน-ฝ่ายขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-16",null,null,null,null,"ค่าเบี้ยเลี้ยง-ฝ่ายขาย","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-17",null,null,null,null,"ค่าของขวัญให้ลูกค้า","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-18",null,null,null,null,"ค่ารักษาพยาบาล-ฝ่ายขาย","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-19",null,null,null,null,"ค่าโทรศัพท์-ฝ่ายขาย","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","240","A/C","5200-20",null,null,null,null,"ค่าดูแลเอกสารส่งของให้ลูกค้า","E","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","270","A/C","5310-01",null,null,null,null,"เงินเดือน-ออฟฟิศ","Salaries","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-05",null,null,null,null,"ค่าเดินทางและค่ายานพาหนะ-ออฟฟิศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-09",null,null,null,null,"เงินสมทบกองทุนประกันสังคม-ออฟฟิศ","Contribution to Social Security Fund","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-11",null,null,null,null,"ค่ารักษาพยาบาล-ออฟฟิศ","Medical Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-13",null,null,null,null,"ค่าแบบฟอร์มพนักงาน-ออฟฟิศ","Uniform for Employee","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-14",null,null,null,null,"ค่าเบี้ยประกันชีวิตและอุบัติเหตุ-ออฟฟิศ","Insurance for Employee","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-16",null,null,null,null,"ค่ารับรอง-ออฟฟิศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-17",null,null,null,null,"ค่าสวัสดิการอื่น ๆ-ออฟฟิศ","Other Welfare","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-18",null,null,null,null,"ค่าสวัสดิการ-ออฟฟิศ","Other Welfare","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-19",null,null,null,null,"ค่าน้ำมันรถพนักงาน-ออฟฟิศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-20",null,null,null,null,"ค่าเดินทางไปวางบิล/รับเช็ค/ส่ง(ไวน์)",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-22",null,null,null,null,"ค่าอาหารและเครื่องดื่ม-ออฟฟิศ","Other Welfare","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-02",null,null,null,null,"ค่าเครื่องเขียนแบบพิมพ์",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-03",null,null,null,null,"วัสดุสิ้นเปลืองใช้ไป","Office Supplies","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-04",null,null,null,null,"ค่าซ่อมแซม-อุปกรณ์สำนักงาน","Repair","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-05",null,null,null,null,"ค่าเช่า-อื่นๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-07",null,null,null,null,"ค่าซ่อมแซม-ยานพาหนะ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-08",null,null,null,null,"ค่าเช่า-อาคาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-09",null,null,null,null,"ค่าซ่อมแซม-อาคารสำนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-10",null,null,null,null,"ค่าเครื่องมือเครื่องใช้โรงงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-11",null,null,null,null,"ค่าเครื่องมือเครื่องใช้สำนักงาน","ค่า","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-12",null,null,null,null,"ค่าบริการ","ค่า","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-13",null,null,null,null,"ค่าซ่อมอื่น",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-01",null,null,null,null,"ค่าโทรศัพท์ ออฟฟิศ","Telephone Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-02",null,null,null,null,"ค่าไฟฟ้า-ออฟฟิศ","Electricity Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-03",null,null,null,null,"ค่าน้ำประปา-ออฟฟิศ","Water Supplies","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-04",null,null,null,null,"ค่าส่งไปรษณีย์","Postage Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-06",null,null,null,null,"ค่าแฟกซ์","FAX","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-07",null,null,null,null,"ค่าอินเตอร์เน็ต","INTERNET","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-08",null,null,null,null,"ค่าเก็บขยะ/ค่าทำความสะอาด","CLEENING","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-09",null,null,null,null,"ค่าโฆษณารับสมัครพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-10",null,null,null,null,"ค่าวัสดุสำนักงาน",".","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5330-11",null,null,null,null,"ค่าอุปกรณ์ไอที/ค่าระบบไอที",".","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5340-02",null,null,null,null,"ค่าเสื่อมราคา-ส่วนปรับปรุงอาคาร","Depreciation - Building","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5340-03",null,null,null,null,"ค่าเสื่อมราคา-คอมพิวเตอร์/แฟกซ์/ปริ้นเตอร์/โทรศัพท","Depreciation - Equipment","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5340-04",null,null,null,null,"ค่าเสื่อมราคา-เฟอร์นิเจอร์สำนักงาน","Depreciation - Furniture & Fixtures","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5340-05",null,null,null,null,"ค่าเสื่อมราคา-เครื่องมือเครื่องใช้สำนักงาน","Depreciation - Furniture & Fixtures","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5340-08",null,null,null,null,"ค่าเสื่อมราคา-เครื่องมือเครื่องใช้โรงงาน","Depreciation - Vehicle","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5340-09",null,null,null,null,"ค่าเสื่อมราคา-ยานพาหนะ","Depreciation - Vehicle","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5350-01",null,null,null,null,"ค่าเบี้ยประกัน-สินค้าและอาคาร","Insurance Premium - Building","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5350-02",null,null,null,null,"ค่าเบี้ยประกัน-ยานพาหนะ","Insurance Premium - Vehicle","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5350-06",null,null,null,null,"ค่าเบี้ยประกันภัย","Insurance","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-01",null,null,null,null,"ค่าใบอนุญาตประกอบกิจการที่เป็นอันตรายต่อสุขภาพ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-02",null,null,null,null,"ค่าภาษียานพาหนะ","Vehicle Tax","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-04",null,null,null,null,"ค่าธรรมเนียมธนาคาร","Bank Charge","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-05",null,null,null,null,"ค่าตรวจสอบบัญชีและปรึกษากฏหมาย","Audit Fee","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-07",null,null,null,null,"ค่าธรรมเนียมอื่น","Bank Charge","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-08",null,null,null,null,"ค่าปรับภาษี",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-09",null,null,null,null,"ค่าภาษีโรงเรือนและที่ดิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-10",null,null,null,null,"ค่าภาษีตู้ ปณ.1362","ค่าภาษีตู้ ปณ.1362","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5370-01",null,null,null,null,"ดอกเบี้ยจ่าย","Interest Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5370-03",null,null,null,null,"ดอกเบี้ยจ่าย-TR","Interest Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5370-04",null,null,null,null,"ค่าบริจาคการกุศล","Charitable Contributions","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5370-06",null,null,null,null,"ค่าใช้จ่ายเบ็ดเตล็ด","Miscellaneous Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5370-07",null,null,null,null,"ขาดทุนจากอัตราแลกเปลี่ยน","Gain or Loss on Exchange Rate","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5370-08",null,null,null,null,"ค่าแรงอื่น",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-11",null,null,null,null,"ค่าบริการวิชาชีพ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5360-02",null,null,null,null,"ค่าภาษียานพาหนะ","Vehicle Tax","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","271","A/C","5390-01",null,null,null,null,"ภาษีซื้อไม่ขอคืน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","271","A/C","5390-02",null,null,null,null,"ภาษีซื้อขอคืนไม่ได้",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","271","A/C","5390-03",null,null,null,null,"เบี้ยปรับเงินเพิ่ม","Tax Penalty","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","271","A/C","5390-04",null,null,null,null,"ค่าใช้จ่ายต้องห้าม",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","271","A/C","6000-00",null,null,null,null,"ภาษีเงินได้นิติบุคคล","Corporate Income Tax","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5310-02",null,null,null,null,"ค่าล่วงเวลา-ออฟฟิศ","Overtime - Employees","Z",null,null,null,"+",null,null,null,null,null]