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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","135","A/C","1112-01",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-1",null,"N",null,null,null,"+",null,null,null,null,null]
["BALSHT_1","136","A/C","1112-02",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-2",null,"N",null,null,null,"+",null,null,null,null,null]
["BALSHT_1","137","A/C","1112-03",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-3",null,"N",null,null,null,"+",null,null,null,null,null]
["BALSHT_1","140","VAR","C",null,null,null,null,"*เงินฝากกระแสรายวัน (เฉพาะบัญชีตัวดำ)",null,"N",null,null,"+","0",null,null,null,null,null]
["BALSHT_1","150","A/C","1113-00",null,null,null,null,"*เงินฝากออมทรัพย์",null,"N",null,null,"+",null,null,null,null,null,null]
["BALSHT_1","160","A/C","1114-00",null,null,null,null,"*เงินฝากประจำ",null,"N",null,null,"+",null,null,null,null,null,null]
["BALSHT_1","170","VAR","B",null,null,null,null,"เงินฝากธนาคาร","Cash in Bank","Z",null,"+","0",null,null,null,null,null,null]
["BALSHT_1","180","A/C","1130-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","190","A/C","1140-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","200","A/C","1150-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","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","A/C","1400-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","260","A/C","1500-00",null,null,null,null,"สินทรัพย์อื่น ๆ","Other Assets","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",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","340","A/C","1112-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","350","A/C","1112-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","360","A/C","2120-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย","Accounts and Notes Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALSHT_1","370","A/C","2130-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น ๆ","Other Current Liabilities","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","410","A/C","2300-00",null,null,null,null,"หนี้สินอื่น ๆ","Other Liabilities","Z",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","490","A/C","5000-00",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",null,"C",null,null,null,null,null,null,null,null,null]
["BALS_P1","110","TXT",null,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:",null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","130","A/C","1111-00",null,null,null,null,"เงินสด",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","135","A/C","1112-01",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-1",null,"N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","136","A/C","1112-02",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-2",null,"N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","137","A/C","1112-03",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-3",null,"N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","140","VAR","C",null,null,null,null,"*เงินฝากกระแสรายวัน (เฉพาะบัญชีตัวดำ)",null,"N",null,null,"+","0",null,null,null,null,null]
["BALS_P1","150","A/C","1113-00",null,null,null,null,"*เงินฝากออมทรัพย์",null,"N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","160","A/C","1114-00",null,null,null,null,"*เงินฝากประจำ",null,"N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","170","VAR","B",null,null,null,null,"เงินฝากธนาคาร",null,"Z",null,"+","0",null,null,null,null,null,null]
["BALS_P1","180","A/C","1130-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","190","INV","1140-01",null,null,null,null,"*วัตถุดิบปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","200","INV","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","210","INV","1140-03",null,null,null,null,"*งานระหว่างปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["BALS_P1","220","VAR","B",null,null,null,null,"สินค้าคงเหลือ",null,"Z",null,"+","0",null,null,null,null,null,null]
["BALS_P1","230","A/C","1150-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ",null,"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",null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","260","A/C","1200-00",null,null,null,null,"ลูกหนี้และเงินให้กู้ยืมแก่กรรมการและลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","270","A/C","1300-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","280","A/C","1400-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","290","A/C","1500-00",null,null,null,null,"สินทรัพย์อื่น ๆ",null,"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",null,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",null,"C",null,null,null,null,null,null,null,null,null]
["BALS_P1","340","TXT",null,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:",null,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",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","370","A/C","1112-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","380","A/C","1112-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","390","A/C","2120-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","400","A/C","2130-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น ๆ",null,"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",null,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,"หนี้สินหมุนเวียนอื่น ๆ",null,"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",null,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:",null,null,null,null,null,null,null,null,null,null,null]
["BALS_P1","490","A/C","3100-00",null,null,null,null,"ทุนเรือนหุ้น",null,null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","500","A/C","3200-00",null,null,null,null,"กำไรสะสม",null,null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","510","A/C","4000-00",null,null,null,null,"*รายได้",null,"N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","520","BEG","1140-01",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","530","BEG","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","540","BEG","1140-03",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","550","A/C","5130-00",null,null,null,null,"*บวก ซื้อ",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","560","INV","1140-01",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","570","INV","1140-02",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","580","INV","1140-03",null,null,null,null,"*   งานระหว่างทำปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","590","VAR","D",null,null,null,null,"*กำไรขั้นต้น",null,"N",null,null,null,"-","0",null,null,null,null]
["BALS_P1","600","A/C","5200-00",null,null,null,null,"*หัก ค่าใช้จ่ายในการขาย",null,"N",null,null,null,"-",null,null,null,null,null]
["BALS_P1","610","A/C","5300-00",null,null,null,null,"*   ค่าใช้จ่ายในการบริหาร",null,"N",null,null,null,"-",null,null,null,null,null]
["BALS_P1","620","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ",null,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",null,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",null,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",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_1","110","BEG","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_1","120","BEG","1140-03",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_1","130","VAR","A",null,null,null,null,"สินค้าคงเหลือ-ต้นงวด",null,null,null,null,null,null,null,null,null,null,null]
["COGS_1","140","A/C","5130-00",null,null,null,null,"บวก ซื้อสุทธิ",null,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",null,null,null,null,null,null,null,null,null,null,null]
["COGS_1","170","INV","1140-01",null,null,null,null,"*วัตถุดิบปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_1","180","INV","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_1","190","INV","1140-03",null,null,null,null,"*งานระหว่างทำปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_1","200","VAR","B",null,null,null,null,"หัก สินค้าคงเหลือ-ปลายงวด",null,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","110","A/C","4100-00",null,null,null,null,"รายได้จากการขาย","Sales","Z",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","A/C","5200-00",null,null,null,null,"ค่าใช้จ่ายในการขาย","Selling Expenses","Z",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","A/C","5310-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน","Employee Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","5320-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน","Office Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","5330-00",null,null,null,null,"ค่าสาธารณูปโภค","Office Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","5340-00",null,null,null,null,"ค่าเสื่อมราคา","Depreciation","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","230","A/C","5350-00",null,null,null,null,"ค่าเบี้ยประกันภัย","Other Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","5360-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม","Tax and Fees","Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","250","A/C","5370-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ","Other Expenses","Z",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","4100-00",null,null,null,null,"รายได้จากการขาย","Net Sales","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","120","A/C","4200-00",null,null,null,null,"รายได้อื่น ๆ","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",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","170","BEG","1140-02",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","180","BEG","1140-03",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","5130-00",null,null,null,null,"*บวก ซื้อสุทธิ","*Net Purchases","N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","200","INV","1140-01",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","210","INV","1140-02",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","220","INV","1140-03",null,null,null,null,"*   งานระหว่างทำปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","230","VAR","C",null,null,null,null,"ต้นทุนขายสุทธิ",null,"Z",null,"+",null,"0",null,null,null,null,null]
["INCS_P1","240","A/C","5200-00",null,null,null,null,"ค่าใช้จ่ายในการขาย","Selling Expenses","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","250","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","260","A/C","5310-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน","Employee Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","5320-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน","Office Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","280","A/C","5330-00",null,null,null,null,"ค่าสาธารณูปโภคและสื่อสาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","290","A/C","5340-00",null,null,null,null,"ค่าเสื่อมราคา",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","300","A/C","5350-00",null,null,null,null,"ค่าเบี้ยประกันภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","310","A/C","5360-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","320","A/C","5370-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ","Other Expenses","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","330","A/C","5380-00",null,null,null,null,"หนี้สูญ","Bad Debt","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",null,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",null,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)",null,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",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","110","A/C","2100-00",null,null,null,null,"หนี้สินหมุนเวียน",null,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)",null,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",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","180","A/C","1151-00",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,null,null,"-",null,null,null,null,null,null,null]
["RATIO 1","190","A/C","2100-00",null,null,null,null,"หนี้สินหมุนเวียน",null,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",null,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",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","250","A/C","1140-00",null,null,null,null,"สินค้าคงเหลือ",null,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","A/C","1140-00",null,null,null,null,"สินค้าคงเหลือ",null,null,null,"-",null,null,null,null,null,null,null]
["RATIO 1","270","VAR","A",null,null,null,null,"อัตราการหมุนเวียนของสินค้า (Inventory Turnover)",null,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",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","310","A/C","1000-00",null,null,null,null,"สินทรัพย์รวม",null,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)",null,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",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","370","A/C","3000-00",null,null,null,null,"ส่วนของเจ้าของ",null,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)",null,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",null,null,null,null,null,null,null,null,null,null,null]
["RATIO 1","450","A/C","4100-00",null,null,null,null,"ขาย",null,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)",null,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]
["BALSHT_1","175","A/C","1120-00",null,null,null,null,"เงินลงทุนระยะสั้น","Short Term Investment","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["BALMBK_1","110","TXT",null,null,null,null,null,"------","------","C",null,null,null,null,null,null,null,null,null]
["BALMBK_1","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","130","A/C","11-01-01-00",null,null,null,null,"เงินสด","Cash on Hand","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","135","A/C","11-01-02-11",null,null,"+",null,"*เงินฝากกระแสรายวัน TFB-054-1-00042-9",null,"N",null,null,null,"+",null,null,null,null,null]
["BALMBK_1","150","A/C","11-01-02-01",null,null,null,null,"*เงินฝากออมทรัพย์TFB-054-2-38012-8",null,"N",null,null,"+",null,null,null,null,null,null]
["BALMBK_1","170","VAR","B",null,null,null,null,"เงินฝากธนาคาร","Cash in Bank","Z",null,"+","0",null,null,null,null,null,null]
["BALMBK_1","180","A/C","11-03-00-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","190","A/C","11-04-00-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","200","A/C","11-05-00-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","244","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","240","A/C","13-00-00-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ","Investments","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","250","A/C","14-00-00-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","260","A/C","16-00-00-00",null,null,null,null,"สินทรัพย์อื่น ๆ","Other Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","280","VAR","A",null,null,null,null,"รวมสินทรัพย์","Total Assets",null,null,"0",null,null,null,null,null,null,null]
["BALMBK_1","290","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","300","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น","Liabilities and Shareholders' Equity","C",null,null,null,null,null,null,null,null,null]
["BALMBK_1","310","TXT",null,null,null,null,null,"------------------","------------------------------------","C",null,null,null,null,null,null,null,null,null]
["BALMBK_1","320","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:","Current Liabilities:",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","330","A/C","21-01-00-00",null,null,"-",null,"เงินเบิกเกินบัญชี",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","340","A/C","21-02-00-00",null,null,"-",null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","360","A/C","21-02-00-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย","Accounts and Notes Payable","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","370","A/C","22-00-00-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น ๆ","Other Current Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","390","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","400","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","410","A/C","24-00-00-00",null,null,null,null,"      หนี้สินอื่น ๆ","Other Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","420","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","430","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,"+","0",null,null,null,null,null,null]
["BALMBK_1","440","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","450","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:","Shareholders' Equity:",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","460","A/C","31-00-00-00",null,null,null,null,"   ทุนเรียกชำระแล้ว","Common Stock",null,null,null,"+",null,null,null,null,null,null]
["BALMBK_1","470","A/C","32-00-00-00",null,null,null,null,"กำไรสะสม","Retained Earnings",null,null,null,"+",null,null,null,null,null,null]
["BALMBK_1","500","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ","Profit (Loss)",null,null,null,"+",null,null,null,null,null,null]
["BALMBK_1","510","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["BALMBK_1","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","550","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","172","A/C","11-02-00-00",null,null,null,null,"บัตรเครดิต",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","201","A/C","11-05-01-00",null,null,null,null,"   ค่าใช้จ่ายจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","202","A/C","11-05-03-00",null,null,null,null,"     รายได้ค้างรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","231","A/C","12-01-00-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่กรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","232","A/C","12-02-00-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่ลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","241","A/C","13-01-00-00",null,null,null,null,"เงินลงทุนในบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","242","A/C","13-03-00-00",null,null,null,null,"เงินลงทุนใน บริษัทอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","265","A/C","14-51-00-00",null,null,null,null,"อุปกรณ์ดำเนินงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","262","A/C","15-00-00-00",null,null,null,null,"ค่าเสื่อมราคาสะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","261","A/C","16-01-00-00",null,null,null,null,"เงินค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","262","A/C","16-02-00-00",null,null,null,null,"กรมธรรม์ประกันภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","262","A/C","16-03-00-00",null,null,null,null,"เงินมัดจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","371","A/C","22-01-00-00",null,null,null,null,"   ค่าใช้จ่ายค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","372","A/C","22-02-00-00",null,null,null,null,"   ดอกเบี้ยค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","372","A/C","22-03-00-00",null,null,null,null,"ภาษีค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","373","A/C","22-04-00-00",null,null,null,null,"เงินมัดจำ/เงินค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","380","A/C","22-09-00-00",null,null,null,null,"  เงินกู้ยืมจากกรรมการและลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","381","A/C","22-10-00-00",null,null,null,null,"  เงินกู้ยืมจากบริษัทในเครือและบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","382","A/C","22-11-00-00",null,null,null,null,"  สัญญาแลกเปลี่ยนต่างตอบแทน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","383","A/C","23-00-00-00",null,null,null,null,"  เงินกู้ยืมระยะยาว",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_1","471","A/C","33-00-00-00",null,null,null,null,"   กำไร (ขาดทุน)",null,null,null,null,"+",null,null,null,null,null,null]
["TBMBK-1","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["TBMBK-1","110","TXT",null,null,null,null,null,"------","------","C",null,null,null,null,null,null,null,null,null]
["TBMBK-1","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","130","TXT",null,null,null,null,null,"เงินสดและเงินฝากธนาคาร","Cash on Hand","N",null,null,null,null,null,null,null,null,null]
["TBMBK-1","135","A/C","11-01-01-01",null,null,"+",null,"เงินสดจากการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","136","A/C","11-01-01-02",null,null,null,null,"เงินสดในมือแคชเชียร์ใหญ่",null,"N",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","172","A/C","11-02-00-00",null,null,null,null,"บัตรเครดิต",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","180","A/C","11-03-00-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","190","A/C","11-04-00-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","200","A/C","11-05-00-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","210","A/C","11-05-01-00",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","220","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","250","A/C","14-00-00-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","280","A/C","14-51-00-00",null,null,null,null,"อุปกรณ์ดำเนินงาน","Total Assets","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","300","A/C","15-00-00-00",null,null,null,null,"ค่าเสื่อมราคาสะสม","Liabilities and Shareholders' Equity","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","330","A/C","16-00-00-00",null,null,null,null,"สินทรัพย์อื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","340","A/C","16-02-00-00",null,null,null,null,"กรมธรรม์ประกันภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","390","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","400","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","410","A/C","21-02-00-00",null,null,null,null,"เจ้าหนี้การค้าและตั๊วเงินจ่าย","Other Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","420","A/C","22-00-00-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","430","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,"+","0",null,null,null,null,null,null]
["TBMBK-1","440","A/C","22-02-00-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","450","A/C","22-03-00-00",null,null,null,null,"ภาษีค้างจ่าย","Shareholders' Equity:","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","460","A/C","22-04-00-00",null,null,null,null,"เงินมัดจำ/เงินค้ำประกัน","Common Stock","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","500","A/C","23-00-00-00",null,null,null,null,"เงินกู้ยืมระยะยาว","Profit (Loss)","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","510","A/C","24-00-00-00",null,null,null,null,"หนี้สินอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["TBMBK-1","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","550","A/C","30-00-00-00",null,null,null,null,"ส่วนของผู้ถือหุ้น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","560","TXT",null,null,null,null,null,"รายได้",null,"C",null,null,null,null,null,null,null,null,null]
["TBMBK-1","561","---","---------------",null,null,null,null,null,null,"C",null,null,null,null,null,null,null,null,null]
["TBMBK-1","570","===","===============",null,null,null,null,null,null,null,null,"+","0",null,null,null,null,null,null]
["TBMBK-1","600","A/C","40-00-00-00",null,null,null,null,"รายได้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","650","A/C","50-00-00-00",null,null,null,null,"ค่าใช้จ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","660","A/C","51-04-05-00",null,null,null,null,"ส่วนลดรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","661","A/C","51-04-06-00",null,null,null,null,"ส่งคืนสินค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","662","A/C","89-00-00-00",null,null,null,null,"ภาษีเงินได้นิติบุคคล",null,"Z",null,null,null,null,null,null,null,null,null]
["TBMBK-1","670","A/C","99-99-99-99",null,null,null,null,"บัญชีพัก",null,"Z",null,null,null,null,null,null,null,null,null]
["TBMBK-1","671","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","137","A/C","11-01-01-05",null,null,null,null,"เงินโอนรับจากลูกหนี้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","138","TXT",null,null,null,null,null,"เงินฝากธนาคาร",null,"N",null,null,null,null,null,null,null,null,null]
["TBMBK-1","139","A/C","11-01-02-01",null,null,null,null,"เงินฝากธนาคารออมทรัพย์-TFB-054-2-38012-8",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","140","A/C","11-01-02-11",null,null,null,null,"เงินฝากธนาคารกระแสรายวัน-TFB-054-1-00042-9",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","141","A/C","11-01-02-21",null,null,null,null,"เงินฝากธนาคารกรุงเทพฯ-สีลม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","144","A/C","11-01-02-31",null,null,null,null,"เงินฝากธนาคารประจำธนาคารกรุงเทพฯ-สีลม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","145","A/C","11-01-02-41",null,null,null,null,"เงินฝากธนาคารออมทรัพย ธ.กรุงศรี # 077-1-32559-8","เงินฝากธนาคารออมทรัพย์ ธ.กรุงศรี #077-1-32559-8","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","146","A/C","11-01-02-42",null,null,null,null,"เงินฝากธนาคารมกระแสรายวัน.กรุงศรี # 077-0-04331-8","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","173","A/C","11-02-01-00",null,null,null,null,"VISA CARD-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","174","A/C","11-02-11-00",null,null,null,null,"MASTER CARD-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","171","TXT",null,null,null,null,null,"บัตรเครดิต","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","N",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","175","A/C","11-02-21-00",null,null,null,null,"LOCAL CARD-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","176","A/C","11-02-31-00",null,null,null,null,"AMEX-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","177","A/C","11-02-41-00",null,null,null,null,"DINERS-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","181","A/C","11-03-01-00",null,null,null,null,"ลูกหนี้การค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","182","A/C","11-03-02-00",null,null,null,null,"ลูกหนี้พนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","183","A/C","11-03-03-00",null,null,null,null,"เช็ครับลงวันที่ล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","184","A/C","11-03-04-00",null,null,null,null,"ลูกหนี้บาร์เทอร์การ์ด","ลูกหนี้บาร์เทอร์การ์ด","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","185","A/C","11-03-05-00",null,null,null,null,"เช็ครับ","เช็ครับ","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","186","A/C","11-03-98-00",null,null,null,null,"ค่าเผื่อหนี้สงสัยจะสูญ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","187","A/C","11-03-99-00",null,null,null,null,"ลูกหนี้อื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","191","A/C","11-04-01-00",null,null,null,null,"อาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","192","A/C","11-04-02-00",null,null,null,null,"เครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","193","A/C","11-04-03-00",null,null,null,null,"วัสดุสิ้นเปลือง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","211","A/C","11-05-01-01",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าใบอนุญาติและภาษี",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","212","A/C","11-05-01-02",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าซ่อมแซมและบำรุงรักษา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","213","A/C","11-05-01-03",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าสินค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","214","A/C","11-05-01-04",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าเช่า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","215","A/C","11-05-01-05",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าภาษีโรงเรือน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","216","A/C","11-05-01-06",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าภาษีเงินได้นิติบุคคล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","217","A/C","11-05-01-99",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า-อื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","218","A/C","11-05-02-00",null,null,null,null,"เงินทดรองจ่ายพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","225","A/C","11-05-03-00",null,null,null,null,"รายได้ค้างรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","226","A/C","11-05-03-01",null,null,null,null,"ดอกเบี้ยค้างรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","227","A/C","11-05-03-99",null,null,null,null,"รายได้ค้างรับอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","228","A/C","11-05-04-00",null,null,null,null,"ภาษีมูลค่าเพิ่ม(ซื้อ)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","229","A/C","11-05-05-00",null,null,null,null,"ภาษีมูลค่าเพิ่ม(ซื้อ)รอใช้สิทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","240","A/C","11-05-06-00",null,null,null,null,"ลูกหนี้-กรมสรรพากร (ภาษีมูลค่าเพิ่ม)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","241","A/C","11-05-07-00",null,null,null,null,"ลูกหนี้-กรมสรรพากร (ภาษีหัก ณ.ที่จ่าย)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","242","A/C","12-01-01-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่กรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","243","A/C","12-02-01-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่ลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","244","A/C","13-01-01-00",null,null,null,null,"เงินลงทุนในบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","245","A/C","13-02-01-00",null,null,null,null,"เงินลงทุนใน บริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","246","A/C","13-03-01-00",null,null,null,null,"เงินลงทุนใน บริษัทอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","251","A/C","14-01-00-00",null,null,null,null,"ที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","252","A/C","14-02-00-00",null,null,null,null,"อาคารและสิ่งปลูกสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","253","A/C","14-03-00-00",null,null,null,null,"อุปกรณ์เฟอร์นิเจอร์ตกแต่งติดตั้ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","254","A/C","14-03-01-00",null,null,null,null,"ส่วนปรับปรุงอาคารและสิ่งปลูกสร้างระบบไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","255","A/C","14-03-02-00",null,null,null,null,"ส่วนปรับปรุงอาคารและสิ่งปลูกสร้างระบบเตือนภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","256","A/C","14-03-03-00",null,null,null,null,"ส่วนปรับปรุงที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","257","A/C","14-03-04-00",null,null,null,null,"ส่วนปรับปรุงอาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","258","A/C","14-04-01-00",null,null,null,null,"ระบบน้ำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","259","A/C","14-05-00-00",null,null,null,null,"ระบบทำความเย็น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","260","A/C","14-06-00-00",null,null,null,null,"ระบบโทรศัพท์และติดต่อสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","261","A/C","14-07-00-00",null,null,null,null,"ระบบโสตและวิดีทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","262","A/C","14-08-00-00",null,null,null,null,"ระบบเสียงและเครื่องเสียง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","263","A/C","14-09-00-00",null,null,null,null,"ลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","264","A/C","14-10-00-00",null,null,null,null,"โทรทัศน์และอุปกรณ์โทรทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","265","A/C","14-11-00-00",null,null,null,null,"เครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","266","A/C","14-12-00-00",null,null,null,null,"อุปกรณ์เครื่องใช้ในห้องครัว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","267","A/C","14-13-00-00",null,null,null,null,"อุปกรณ์เครื่องใช้ในระบบซักรีด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","268","A/C","14-14-00-00",null,null,null,null,"อุปกรณ์เครื่องมือ เครื่องใช้แผนกแม่บ้าน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","269","A/C","14-15-00-00",null,null,null,null,"อุปกรณ์คอมพิวเตอร์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","270","A/C","14-16-00-00",null,null,null,null,"เครื่องมือ เครื่องใช้ อุปกรณ์ช่าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","271","A/C","14-17-00-00",null,null,null,null,"ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","272","A/C","14-18-00-00",null,null,null,null,"เครื่องใช้ในห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","281","A/C","14-51-01-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-เครื่องแบบพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","282","A/C","14-51-02-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ผ้าห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","283","A/C","14-51-03-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ผ้าแผนกอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","284","A/C","14-51-04-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ถ้วย จาม ชาม แก้วน้ำห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","285","A/C","14-51-05-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ถ้วย จาม ชามแผนกอาหาร เครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","286","A/C","14-51-06-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-แก้วน้ำแผนกอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","287","A/C","14-51-07-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-สแตนเลส",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","288","A/C","14-51-08-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุเครื่องใช้ที่ทำด้วยไม้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","289","A/C","14-51-09-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-เมลามีน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","290","A/C","14-51-10-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุเครื่องใช้ในครัว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","291","A/C","14-51-11-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุที่ใช้ในการตักจิ้มเสียบอาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","292","A/C","14-51-12-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุที่ใช้อื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","293","A/C","14-51-13-00",null,null,null,null,"ส่วนเกินทุนจากการตีราคาที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","294","A/C","14-89-00-00",null,null,null,null,"สินทรัพย์ระหว่างก่อสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","301","A/C","15-14-02-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อาคารและสิ่งปลูกสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","302","A/C","15-14-03-00",null,null,null,null,"ค่าเสื่อราคาสะสม-อุปกรณ์เฟอร์นิเจอร์ตกแต่งติดตั้ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","303","A/C","15-14-03-01",null,null,null,null,"ค่าเสื่อราคาสะสม-ส่วนปรับปรุงที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","304","A/C","15-14-04-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบต้มน้ำร้อน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","305","A/C","15-14-04-01",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบน้ำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","306","A/C","15-14-05-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบทำความเย็น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","307","A/C","15-14-06-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบโทรศัพท์และติดต่อสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","308","A/C","15-14-07-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบโสตและวิดีทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","309","A/C","15-14-08-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบเสียงและเครื่องเสียง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","310","A/C","15-14-09-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","311","A/C","15-14-10-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-โทรทัศน์และอุปกรณ์โทรทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","312","A/C","15-14-10-01",null,null,null,null,"ค่าเสื่อมราคาสะสม-ปป อาคารและระบบไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","313","A/C","15-14-10-02",null,null,null,null,"ค่าเสื่อมราคาสะสม-ปป อาคารและระบบเตือนภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","314","A/C","15-14-11-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","315","A/C","15-14-12-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์เครื่องใช้ในห้องครัว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","316","A/C","15-14-13-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์เครื่องใช้ในระบบซักรีด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","317","A/C","15-14-14-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์เครื่องมือ เครื่องใช้แผนก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","318","A/C","15-14-15-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์คอมพิวเตอร์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","319","A/C","15-14-16-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องมือ เครื่องใช้ อุปกรณ์ช่า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","320","A/C","15-14-17-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","321","A/C","15-14-18-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องไช้ในห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","322","A/C","15-14-19-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์ดำเนินงานที่ทำด้วยไม้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","323","A/C","15-14-51-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์ดำเนินงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","331","A/C","16-01-00-00",null,null,null,null,"เงินค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","332","A/C","16-01-01-00",null,null,null,null,"เงินค้ำประกัน-ธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","333","A/C","16-01-02-00",null,null,null,null,"เงินค้ำประกัน-โทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","334","A/C","16-01-03-00",null,null,null,null,"เงินค้ำประกัน-ไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","335","A/C","16-01-04-00",null,null,null,null,"เงินค้ำประกัน-ประปา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","341","A/C","16-02-01-00",null,null,null,null,"กรมธรรม์ประกันอัคคีภัย-อาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","342","A/C","16-02-02-00",null,null,null,null,"กรมธรรม์ประกันภัย-อาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","343","A/C","16-02-03-00",null,null,null,null,"กรมธรรม์ประกันภัย-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","344","A/C","16-02-04-00",null,null,null,null,"กรมธรรม์ประกันภัย-บุคคลที่ 3",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","350","A/C","16-03-00-00",null,null,null,null,"เงินมัดจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","351","A/C","16-03-01-00",null,null,null,null,"เงินมัดจำ-ถังแก๊ส",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","352","A/C","16-03-02-00",null,null,null,null,"เงินมัดจำ-ถัง ลัง ขวด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","353","A/C","16-03-03-00",null,null,null,null,"เงินมัดจำ-สินค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","400","A/C","20-00-00-00",null,null,null,null,"หนี้สิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","401","A/C","21-00-00-00",null,null,null,null,"หนี้สินหมุนเวียน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","402","A/C","21-01-00-00",null,null,null,null,"เงินเบิกเกินบัญชีธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","403","A/C","21-01-01-00",null,null,null,null,"เงินเบิกเกินบัญชีธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","404","A/C","21-01-02-00",null,null,null,null,"เงินกู้ยืมระยะสั้นจากธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","405","A/C","21-01-03-00",null,null,null,null,"เงินเบิกเกินบัญชี-ธนาคารกรุงเทพฯ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","406","A/C","21-01-04-00",null,null,null,null,"เงินเบิกเกินบัญชี-ธนาคารศรีนคร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","407","A/C","21-01-05-00",null,null,null,null,"เงินเบิกเกินบัญชี-ธนาคารกรุงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","411","A/C","21-02-01-00",null,null,null,null,"เจ้าหนี้การค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","412","A/C","21-02-01-01",null,null,null,null,"เจ้าหนี้การค้าปี 2544",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","413","A/C","21-02-02-00",null,null,null,null,"เช็คจ่ายลงวันที่ล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","414","A/C","21-02-03-00",null,null,null,null,"ตั๋วเงินจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","421","A/C","22-01-00-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","422","A/C","22-01-01-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-เงินเดือน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","423","A/C","22-01-02-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ค่าไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","424","A/C","22-01-03-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ค่าน้ำประปา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","425","A/C","22-01-04-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ค่าโทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","426","A/C","22-01-05-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ยามรักษาความปลอดภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","427","A/C","22-01-07-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-เงินชดเชยพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","428","A/C","22-01-08-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-UBC",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","429","A/C","22-01-99-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","100","TXT",null,null,null,null,null,"ร า ย ไ ด้ :","Revenues:","C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","110","TXT",null,null,null,null,null,"รายได้จากการขาย","Sales","C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","120","A/C","41-10-00-00",null,null,null,null,"รายได้ห้องพัก -TRANSIENT- WALK IN   รายได้อื่น ๆ","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","130","A/C","41-11-00-00    --",null,null,null,null,"รายได้ห้องพัก - TRANSIENT - SELE BOOKING",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","330","VAR","A",null,null,null,null,"ร ว ม ร า ย ไ ด้","Total Revenues","C",null,"0","+",null,null,null,null,null,null]
["PLMBK-1","500","TXT",null,null,null,null,null,"       ค่ า ใ ช้ จ่ า ย :","Expenses:","C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","772","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","771","VAR","A",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร","Total Administrative Expenses",null,null,null,"-",null,null,null,null,null,null]
["PLMBK-1","552","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","553","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายเกี่ยวกับพนักงานและสวัสดิการ","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","770","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","780","VAR","B",null,null,null,null,"    กำ ไ ร (ข า ด ทุ น)","Profit (Loss)",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","784","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-1","441","A/C","22-02-01-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","442","A/C","22-02-02-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.กรุงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","443","A/C","22-02-03-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.ศรีนคร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","444","A/C","22-02-04-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.นครหลวงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","445","A/C","22-02-05-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินเบิกเกินบัญชี",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","446","A/C","22-02-06-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.กสิกรไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","451","A/C","22-03-01-00",null,null,null,null,"ภาษีเงินได้นิติบุคคลค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","452","A/C","22-03-02-00",null,null,null,null,"ภาษีเงินไดหัก ณ.ที่จ่าย ภงด1",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","453","A/C","22-03-03-00",null,null,null,null,"ภาษีเงินไดหัก ณ.ที่จ่าย ภงด3/53",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","455","A/C","22-03-04-00",null,null,null,null,"ภาษีมูลค่าเพิ่มค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","456","A/C","22-03-05-00",null,null,null,null,"ภาษีธุรกิจเฉพาะค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","461","A/C","22-04-01-00",null,null,null,null,"เงินมัดจำรับล่วงหน้าจากแขก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","462","A/C","22-04-02-00",null,null,null,null,"เงินมัดจำรับล่วงหน้าจากจัดเลี้ยง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","463","A/C","22-04-03-00",null,null,null,null,"เงินมัดจำที่จอดรถ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","464","A/C","22-04-11-00",null,null,null,null,"เงินค้ำประกัน-พนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","465","A/C","22-04-12-00",null,null,null,null,"เงินค้ำประกัน-ร้านค้าเช่า สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","466","A/C","22-04-13-00",null,null,null,null,"เงินทดรองรับค่าภาษีโรงเรือน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","467","A/C","22-04-21-00",null,null,null,null,"เงินสะสมสำรองเลี้ยงชีพ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","468","A/C","22-05-00-00",null,null,null,null,"ภาษีขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","469","A/C","22-06-00-00",null,null,null,null,"ภาษีขาย-รอเรียกเก็บ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","470","A/C","22-07-00-00",null,null,null,null,"เงินประกันสังคมรอนำส่ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","471","A/C","22-08-00-00",null,null,null,null,"เจ้าหนี้กรมสรรพากร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","480","A/C","22-09-00-00",null,null,null,null,"เงินกู้ยืมจากกรรมการและลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","481","A/C","22-09-01-00",null,null,null,null,"เงินกู้ยืมจากกรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","140","A/C","41-20-00-00    --",null,null,null,null,"รายได้ห้องพัก-T/A - FIT .PACKAGE","TRAVEL AGENT - FIT PACKAGE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","482","A/C","22-09-02-00",null,null,null,null,"เงินกู้ยืมจากรองประธานกรรมการบริหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","483","A/C","22-09-11-00",null,null,null,null,"เงินกู้ยืมจากลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","150","A/C","41-21-00-00    --",null,null,null,null,"รายได้ห้องพัก-T/A - GROUP","TRAVEL AGENT - GROUP","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","160","A/C","41-30-00-00    --",null,null,null,null,"รายได้ห้องพัก-CORPORATE FIT","CORPORATE F.I.T.","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","170","A/C","41-40-00-00    --",null,null,null,null,"รายได้ห้องพัก-GOVERNMENT FIT.","GOVERNMENT - F.I.T.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","490","A/C","22-10-00-00",null,null,null,null,"เงินกู้ยืมจากบริษัทในเครือและบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","180","A/C","41-50-00-00    --",null,null,null,null,"รายได้ห้องพัก-SPECIAL -PROMOTION","SPECIAL - PROMOTION","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","491","A/C","22-10-01-00",null,null,null,null,"เงินกู้ยืมจากบริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","190","A/C","41-51-00-00    --",null,null,null,null,"รายได้ห้องพัก-SPECIAL-AIRLINE CREWS","SPECIAL - AIRLINE CREWS","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","200","A/C","41-52-00-00    --",null,null,null,null,"รายได้ห้องพัก-SPECIAL-OTHER ,DAY USE","SPECIAL - OTHER, DAY USE","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","210","A/C","41-60-00-00    --",null,null,null,null,"รายได้ห้องพัก-PERMANENT","ROOM -PERMANENT","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","220","A/C","41-70-00-00    --",null,null,null,null,"รายได้ห้องพัก-COMPLIMENTARY","ROOM -COMPLIMENTARY","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","230","A/C","41-80-00-00    --",null,null,null,null,"รายได้ห้องพัก-HOUSE USE","ROOM -HOUES USE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","501","A/C","23-01-00-00",null,null,null,null,"เงินกู้ยืมธนาคาร-ธ.กรุงเทพ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","502","A/C","23-01-01-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-กสิกรไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","503","A/C","23-01-02-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-กรุงเทพMortgage",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","240","A/C","42-00-00-00    --",null,null,null,null,"รายได้จากการขายอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","504","A/C","23-01-03-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-นครหลวงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","250","A/C","43-00-00-00    --",null,null,null,null,"รายได้จากค่าเช่าร้านค้า สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","260","A/C","44-00-00-00    --",null,null,null,null,"รายได้จากค่าเช่าที่จอดรถ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","505","A/C","23-01-04-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-กรุงไทยเงินกู้ประจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","270","A/C","45-00-00-00    --",null,null,null,null,"รายได้จากค่าซักรีด","รายได้จากค่าซักรีด","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","280","A/C","46-00-00-00    --",null,null,null,null,"รายได้จากโทรศัพท์ ภายในประเทศ ต่างประเทศ ทางไกล","TEL. LOCAL , DOM , OVERSEA CALLS.","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","290","A/C","47-00-00-00    --",null,null,null,null,"รายได้จากการนวดแผนโบราณ","REV. MASSAGE","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","300","A/C","48-00-00-00    --",null,null,null,null,"กำไรจากแลกเปลี่ยนเงินตรา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","511","A/C","24-01-00-00",null,null,null,null,"หนี้สินอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","310","A/C","49-00-00-00    --",null,null,null,null,"รายได้อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","320","A/C","49-10-00-00    --",null,null,null,null,"รายได้ - ดอกเบี้ยรับ","รายได้ - ดอกเบี้ยรับ","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","551","A/C","31-00-00-00",null,null,null,null,"ทุนที่เรียกชำระแล้ว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","552","A/C","32-00-00-00",null,null,null,null,"กำไรสะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","553","A/C","32-20-00-00",null,null,null,null,"ส่วนเพิ่มจากการตีราคาทรัพย์สิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","555","A/C","33-00-00-00",null,null,null,null,"กำไร(ขาดทุน)สะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","601","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขายห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","602","A/C","41-10-00-00",null,null,null,null,"รายได้ห้องพัก-transient -walk in",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","603","A/C","41-11-00-00",null,null,null,null,"รายได้ห้องพัก-transient -sele booking","rm - transient : sele booking","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","604","A/C","41-20-00-00",null,null,null,null,"รายได้ห้องพัก-T/A - FIT .PACKAGE","TRAVEL AGENT - FIT PACKAGE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","605","A/C","41-21-00-00",null,null,null,null,"รายได้ห้องพัก-T/A - GROUP","TRAVEL AGENT - GROUP","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","606","A/C","41-30-00-00",null,null,null,null,"รายได้ห้องพัก-CORPORATE FIT","CORPORATE F.I.T.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","607","A/C","41-40-00-00",null,null,null,null,"รายได้ห้องพัก-GOVERNMENT FIT.","GOVERNMENT - F.I.T.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","608","A/C","41-50-00-00",null,null,null,null,"รายได้ห้องพัก-SPECIAL -PROMOTION","SPECIAL - PROMOTION","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","609","A/C","41-51-00-00",null,null,null,null,"รายได้ห้องพัก-SPECIAL-AIRLINE CREWS","SPECIAL - AIRLINE CREWS","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","610","A/C","41-52-00-00",null,null,null,null,"รายได้ห้องพัก-SPECIAL-OTHER ,DAY USE","SPECIAL - OTHER, DAY USE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","611","A/C","41-60-00-00",null,null,null,null,"รายได้ห้องพัก-PERMANENT","ROOM -PERMANENT","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","612","A/C","41-70-00-00",null,null,null,null,"รายได้ห้องพัก-COMPLIMENTARY","ROOM -COMPLIMENTARY","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","613","A/C","41-80-00-00",null,null,null,null,"รายได้ห้องพัก-HOUSE USE","ROOM -HOUES USE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","614","A/C","42-00-00-00",null,null,null,null,"รายได้จากการขายอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","615","A/C","43-00-00-00",null,null,null,null,"รายได้จากค่าเช่าร้านค้า สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","616","A/C","44-00-00-00",null,null,null,null,"รายได้จากค่าเช่าที่จอดรถ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","617","A/C","45-00-00-00",null,null,null,null,"รายได้จากค่าซักรีด","รายได้จากค่าซักรีด","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","618","A/C","46-00-00-00",null,null,null,null,"รายได้จากโทรศัพท์ ภายในประเทศ ต่างประเทศ ทางไกล","TEL. LOCAL , DOM , OVERSEA CALLS.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","619","A/C","47-00-00-00",null,null,null,null,"รายได้จากการนวดแผนโบราณ","REV. MASSAGE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","620","A/C","48-00-00-00",null,null,null,null,"กำไรจากแลกเปลี่ยนเงินตรา",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","510","TXT",null,null,null,null,null,"   ต้นทุนจากการขายอาหารและเครื่องดื่ม","Expenses:","N",null,null,null,null,null,null,null,null,null]
["TBMBK-1","621","A/C","49-00-00-00",null,null,null,null,"รายได้อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","622","A/C","49-10-00-00",null,null,null,null,"รายได้ - ดอกเบี้ยรับ","รายได้ - ดอกเบี้ยรับ","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","511","A/C","51-01-00-00",null,null,null,null,"ต้นทุนจากการขายอาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","512","A/C","51-02-00-00",null,null,null,null,"ต้นทุนจากการขายเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","651","A/C","51-00-00-00",null,null,null,null,"ต้นทุนจากการขายอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","513","A/C","51-03-00-00",null,null,null,null,"ต้นทุนจากการขายอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","652","A/C","51-01-00-00",null,null,null,null,"ต้นทุนจากการขายอาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","653","A/C","51-02-00-00",null,null,null,null,"ต้นทุนจากการขายเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","654","A/C","51-03-00-00",null,null,null,null,"ต้นทุนจากการขายอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","655","A/C","51-04-00-00",null,null,null,null,"ซื้อสินค้าสุทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","520","TXT",null,null,null,null,null,"       ซื้อสินค้าสุทธิ",null,"C",null,null,null,null,null,null,null,null,null]
["TBMBK-1","656","A/C","51-04-01-00",null,null,null,null,"ซื้ออาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","657","A/C","51-04-02-00",null,null,null,null,"ซื้อเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","658","A/C","51-04-03-00",null,null,null,null,"ซื้อวัสดุสิ้นเปลือง","วัสดุสิ้นเปลือง จะต้องตรวจนับตอนสิ้นเดือน","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","521","A/C","51-04-01-00",null,null,null,null,"ซื้ออาหาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","522","A/C","51-04-02-00",null,null,null,null,"ซื้อเครื่องดื่ม",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","523","A/C","51-04-03-00",null,null,null,null,"ซื้อวัสดุสิ้นเปลือง",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","524","A/C","51-04-04-00",null,null,null,null,"ซื้อเครื่องเขียนแบบพิมพ์",null,"Z",null,null,null,"+",null,null,null,null,null]
["TBMBK-1","659","A/C","51-04-04-00",null,null,null,null,"ซื้อเครื่องเขียนแบบพิมพ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","680","A/C","52-00-00-00",null,null,null,null,"ค่าใช้จ่ายในการขาย บริหารและทั่วไป",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","681","A/C","52-01-00-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน-เงินเดือนและสวัสดิการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","682","A/C","52-01-01-00",null,null,null,null,"เงินเดือนและค่าจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","683","A/C","52-01-02-00",null,null,null,null,"อาหารพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","684","A/C","52-01-03-00",null,null,null,null,"ค่าเครื่องแบบพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","685","A/C","52-01-04-00",null,null,null,null,"เงินสมทบประกันสังคม-นายจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","686","A/C","52-01-05-00",null,null,null,null,"กองทุนเงินทดแทน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","687","A/C","52-01-06-00",null,null,null,null,"ค่ารักษาพยาบาล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","688","A/C","52-01-07-00",null,null,null,null,"ค่าอบรมสัมมนา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","689","A/C","52-01-08-00",null,null,null,null,"ค่าจัดเลี้ยงและสันทนาการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","690","A/C","52-01-09-00",null,null,null,null,"เงินเพิ่มพิเศษ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","691","A/C","52-01-10-00",null,null,null,null,"เงินชดเชยพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","692","A/C","52-01-19-00",null,null,null,null,"สวัสดิการอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","700","A/C","52-02-00-00",null,null,null,null,"ค่าใช้จ่ายสำนักงานและบริหารทั่วไป",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","701","A/C","52-02-01-00",null,null,null,null,"ค่าเครื่องเขียนแบบพิมพ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","702","A/C","52-02-02-00",null,null,null,null,"ค่าวารสารและสมาชิกนิตยสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","703","A/C","52-02-03-00",null,null,null,null,"ค่าเดินทางและพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","704","A/C","52-02-04-00",null,null,null,null,"ค่ายามรักษาความปลอดภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","705","A/C","52-02-05-00",null,null,null,null,"เงินสด เกิน(ขาด)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","706","A/C","52-02-06-00",null,null,null,null,"ค่าเช่าเครื่องถ่ายเอกสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","707","A/C","52-02-07-00",null,null,null,null,"ค่าผ่อนเครื่องปรับอากาศ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","720","A/C","52-03-00-00",null,null,null,null,"ค่าใช้จ่ายการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","721","A/C","52-03-01-00",null,null,null,null,"วัสดุสิ้นเปลือง-ในการขาย","เช่น แชมพู เกี่ยวกับห้องพักต่าง","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","722","A/C","52-03-02-00",null,null,null,null,"ค่าซักรีด ในการขาย","น้ำยาต่าง ๆ เกี่ยวกับซํกรีด","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","723","A/C","52-03-03-00",null,null,null,null,"ค่าแก๊สและถ่าน","แก็สหุงต้มในครัว","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","724","A/C","52-03-04-00",null,null,null,null,"ส่งเสริมการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","725","A/C","52-03-05-00",null,null,null,null,"ค่าใช้จ่ายบันเทิงและการแสดง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","726","A/C","52-03-06-00",null,null,null,null,"ค่าคอมมิชชั่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","727","A/C","52-03-07-00",null,null,null,null,"ค่าโฆษณษ-ประชาสัมพันธ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","728","A/C","52-03-08-00",null,null,null,null,"ค่าใช้จ่ายนวดแผนโบราณ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","735","A/C","52-04-00-00",null,null,null,null,"ค่าใช้จ่ายสาธารณูปโภคและสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","736","A/C","52-04-01-00",null,null,null,null,"ค่าไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","737","A/C","52-04-02-00",null,null,null,null,"ค่าน้ำประปา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","738","A/C","52-04-03-00",null,null,null,null,"ค่าโทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","739","A/C","52-04-04-00",null,null,null,null,"ค่าบริการระบบสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","740","A/C","52-04-05-00",null,null,null,null,"ไปรษณีย์และโทรเลข",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","741","A/C","52-04-06-00",null,null,null,null,"ค่าสมาชิก CABLE TV",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","742","A/C","52-04-07-00",null,null,null,null,"น้ำมันเติมเครื่องต้มน้ำร้อน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","743","A/C","52-04-08-00",null,null,null,null,"ค่าบริการจำกัดแมลง ปลวก","pest control","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","755","A/C","52-05-00-00",null,null,null,null,"ค่าเบี้ยประกันภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","751","A/C","52-05-01-00",null,null,null,null,"ค่าเบี้ยประกัน-อาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","752","A/C","52-05-02-00",null,null,null,null,"ค่าเบี้ยประกันอัคคีภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","753","A/C","52-05-03-00",null,null,null,null,"ค่าเบี้ยประกัน-ทรัพย์สิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","754","A/C","52-05-04-00",null,null,null,null,"ค่าเบี้ยประกัน-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","755","A/C","52-05-05-00",null,null,null,null,"ค่าเบี้ยประกันอุบัติเหตุ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","756","A/C","52-05-06-00",null,null,null,null,"ค่าเบี้ยประกันบุคคลที่ 3",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","760","A/C","52-06-00-00",null,null,null,null,"ค่าซ่อมแซมและบำรุงรักษา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","761","A/C","52-06-01-00",null,null,null,null,"ค่าซ่อมแซมและบำรุงรักษาทั่วไป",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","762","A/C","52-06-02-00",null,null,null,null,"ค่าบำรุงรักษาลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","763","A/C","52-06-03-00",null,null,null,null,"ค่าทำความสะอาด","น้ำยา และอุปกรณ์แผนกแม่บ้าน","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","764","A/C","52-06-04-00",null,null,null,null,"ค่าหลอดไฟอาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","770","A/C","52-07-00-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","771","A/C","52-07-01-00",null,null,null,null,"ค่าธรรมเนียมสมาชิก,สมาคม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","772","A/C","52-07-02-00",null,null,null,null,"ค่าธรรมเนียมธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","773","A/C","52-07-03-00",null,null,null,null,"ค่าสอบบัญชีและที่ปรึกษากฎหมาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","774","A/C","52-07-04-00",null,null,null,null,"ค่าบริการอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","775","A/C","52-07-05-00",null,null,null,null,"ค่าธรรมเนียมใบอนุญาต",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","776","A/C","52-07-06-00",null,null,null,null,"ค่าภาษีป้าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","777","A/C","52-07-07-00",null,null,null,null,"ค่าภาษีโรงเรือนและที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","778","A/C","52-07-08-00",null,null,null,null,"ค่าเช่าที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","779","A/C","52-07-09-00",null,null,null,null,"ค่าภาษียานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","780","A/C","52-07-10-00",null,null,null,null,"ค่าธรรมเนียมหนังสือค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","781","A/C","52-07-11-00",null,null,null,null,"ภาษีธุรกิจเฉพาะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","790","A/C","52-31-00-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","791","A/C","52-31-01-00",null,null,null,null,"ค่ารับรอง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","792","A/C","52-31-02-00",null,null,null,null,"เงินบริจาคและการกุศล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","793","A/C","52-31-89-00",null,null,null,null,"ค่าใช้จ่ายเบ็ดเตล็ด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","794","A/C","52-32-00-00",null,null,null,null,"ค่าเสื่อมราคา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","800","A/C","52-33-00-00",null,null,null,null,"ค่าใช้จ่ายต้องห้าม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","801","A/C","52-33-01-00",null,null,null,null,"เบี้ยปรับเงินเพิ่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","802","A/C","52-33-02-00",null,null,null,null,"ภาษีซื้อไม่ขอคืน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","803","A/C","52-33-03-00",null,null,null,null,"ภาษีซื้อขอคืนไม่ได้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","804","A/C","52-33-04-00",null,null,null,null,"ค่าใช้จ่ายกรรมการบริหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","805","A/C","52-33-05-00",null,null,null,null,"รายจ่ายที่ไม่ถือเป็นค่าใช้จ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","806","A/C","52-33-19-00",null,null,null,null,"บัญชีพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","807","A/C","53-00-00-00",null,null,null,null,"หนี้สูญ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","809","A/C","54-00-00-00",null,null,null,null,"ดอกเบี้ยจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","810","A/C","55-00-00-00",null,null,null,null,"ดอกเบี้ยเงินเบิกเกินบัญชี",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","811","A/C","89-00-00-00",null,null,null,null,"ภาษีเงินได้นิติบุคคล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","812","A/C","99-99-99-99",null,null,null,null,"บัญชีพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","525","A/C","51-04-05-00",null,null,null,null,"ส่วนลดรับ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","526","A/C","51-04-06-00",null,null,null,null,"ส่งคืนสินค้า",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","535","TXT",null,null,null,null,null," ค่ า ใ ช้ จ่ า ย ใ น ก า ร ข า ย บ ริ ห า ร แ ล ะ ทั่ ว ไป",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","536","TXT",null,null,null,null,null,"    ค่าใช้จ่ายเกี่ยวกับพนักงาน-เงินเดือนและสวัสดิการ",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","541","A/C","52-01-01-00",null,null,null,null,"เงินเดือนและค่าจ้าง",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","542","A/C","52-01-02-00",null,null,null,null,"อาหารพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","543","A/C","52-01-03-00",null,null,null,null,"ค่าเครื่องแบบพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","544","A/C","52-01-04-00",null,null,null,null,"เงินสมทบประกันสังคม-นายจ้าง",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","545","A/C","52-01-05-00",null,null,null,null,"กองทุนเงินทดแทน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","546","A/C","52-01-06-00",null,null,null,null,"ค่ารักษาพยาบาล",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","547","A/C","52-01-07-00",null,null,null,null,"ค่าอบรมสัมมนา",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","548","A/C","52-01-08-00",null,null,null,null,"ค่าจัดเลี้ยงและสันทนาการ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","549","A/C","52-01-09-00",null,null,null,null,"เงินเพิ่มพิเศษ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","550","A/C","52-01-10-00",null,null,null,null,"เงินชดเชยพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","551","A/C","52-01-19-00",null,null,null,null,"สวัสดิการอื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","560","TXT",null,null,null,null,null,"    ค่าใช้จ่ายสำนักงานและบริหารทั่วไป",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","561","A/C","52-02-01-00",null,null,null,null,"ค่าเครื่องเขียนแบบพิมพ์",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","562","A/C","52-02-02-00",null,null,null,null,"ค่าวารสารและสมาชิกนิตยสาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","563","A/C","52-02-03-00",null,null,null,null,"ค่าเดินทางและพาหนะ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","564","A/C","52-02-04-00",null,null,null,null,"ค่ายามรักษาความปลอดภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","565","A/C","52-02-05-00",null,null,null,null,"เงินสด เกิน(ขาด)",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","566","A/C","52-02-06-00",null,null,null,null,"ค่าเช่าเครื่องถ่ายเอกสาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","567","A/C","52-02-07-00",null,null,null,null,"ค่าผ่อนเครื่องปรับอากาศ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","580","TXT",null,null,null,null,null,"    ค่าใช้จ่ายในการขาย",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","581","A/C","52-03-01-00",null,null,null,null,"วัสดุสิ้นเปลือง-ในการขาย","เช่น แชมพู เกี่ยวกับห้องพักต่าง","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","582","A/C","52-03-02-00",null,null,null,null,"ค่าซักรีด ในการขาย","น้ำยาต่าง ๆ เกี่ยวกับซํกรีด","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","583","A/C","52-03-03-00",null,null,null,null,"ค่าแก๊สและถ่าน","แก็สหุงต้มในครัว","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","584","A/C","52-03-04-00",null,null,null,null,"ส่งเสริมการขาย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","585","A/C","52-03-05-00",null,null,null,null,"ค่าใช้จ่ายบันเทิงและการแสดง",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","586","A/C","52-03-06-00",null,null,null,null,"ค่าคอมมิชชั่น",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","587","A/C","52-03-07-00",null,null,null,null,"ค่าโฆษณษ-ประชาสัมพันธ์",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","588","A/C","52-03-08-00",null,null,null,null,"ค่าใช้จ่ายนวดแผนโบราณ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","600","TXT",null,null,null,null,null,"    ค่าใช้จ่ายสาธารณูปโภคและสื่อสาร",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","601","A/C","52-04-01-00",null,null,null,null,"ค่าไฟฟ้า",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","602","A/C","52-04-02-00",null,null,null,null,"ค่าน้ำประปา",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","603","A/C","52-04-03-00",null,null,null,null,"ค่าโทรศัพท์",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","604","A/C","52-04-04-00",null,null,null,null,"ค่าบริการระบบสื่อสาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","605","A/C","52-04-05-00",null,null,null,null,"ไปรษณีย์และโทรเลข",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","606","A/C","52-04-06-00",null,null,null,null,"ค่าสมาชิก CABLE TV",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","607","A/C","52-04-07-00",null,null,null,null,"น้ำมันเติมเครื่องต้มน้ำร้อน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","608","A/C","52-04-08-00",null,null,null,null,"ค่าบริการจำกัดแมลง ปลวก","pest control","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","620","TXT",null,null,null,null,null,"    ค่าเบี้ยประกันภัย","pest control","C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","621","A/C","52-05-01-00",null,null,null,null,"ค่าเบี้ยประกัน-อาคาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","622","A/C","52-05-02-00",null,null,null,null,"ค่าเบี้ยประกันอัคคีภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","623","A/C","52-05-03-00",null,null,null,null,"ค่าเบี้ยประกัน-ทรัพย์สิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","624","A/C","52-05-04-00",null,null,null,null,"ค่าเบี้ยประกัน-ยานพาหนะ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","625","A/C","52-05-05-00",null,null,null,null,"ค่าเบี้ยประกันอุบัติเหตุ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","626","A/C","52-05-06-00",null,null,null,null,"ค่าเบี้ยประกันบุคคลที่ 3",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","640","TXT",null,null,null,null,null,"    ค่าซ่อมแซมและบำรุงรักษา",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","641","A/C","52-06-01-00",null,null,null,null,"ค่าซ่อมแซมและบำรุงรักษาทั่วไป",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","642","A/C","52-06-02-00",null,null,null,null,"ค่าบำรุงรักษาลิฟท์",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","643","A/C","52-06-03-00",null,null,null,null,"ค่าทำความสะอาด","น้ำยา และอุปกรณ์แผนกแม่บ้าน","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","644","A/C","52-06-04-00",null,null,null,null,"ค่าหลอดไฟอาคาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","650","TXT",null,null,null,null,null,"      ค่าภาษีและค่าธรรมเนียม",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","651","A/C","52-07-01-00",null,null,null,null,"ค่าธรรมเนียมสมาชิก,สมาคม",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","652","A/C","52-07-02-00",null,null,null,null,"ค่าธรรมเนียมธนาคาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","653","A/C","52-07-03-00",null,null,null,null,"ค่าสอบบัญชีและที่ปรึกษากฎหมาย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","654","A/C","52-07-04-00",null,null,null,null,"ค่าบริการอื่นๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","655","A/C","52-07-05-00",null,null,null,null,"ค่าธรรมเนียมใบอนุญาต",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","656","A/C","52-07-06-00",null,null,null,null,"ค่าภาษีป้าย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","657","A/C","52-07-07-00",null,null,null,null,"ค่าภาษีโรงเรือนและที่ดิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","658","A/C","52-07-08-00",null,null,null,null,"ค่าเช่าที่ดิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","659","A/C","52-07-09-00",null,null,null,null,"ค่าภาษียานพาหนะ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","670","A/C","52-07-10-00",null,null,null,null,"ค่าธรรมเนียมหนังสือค้ำประกัน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","671","A/C","52-07-11-00",null,null,null,null,"ภาษีธุรกิจเฉพาะ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","690","TXT",null,null,null,null,null,"        ค่าใช้จ่ายอื่น ๆ",null,"C",null,null,null,null,null,null,null,null,null]
["PLMBK-1","691","A/C","52-31-01-00",null,null,null,null,"ค่ารับรอง",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","692","A/C","52-31-02-00",null,null,null,null,"เงินบริจาคและการกุศล",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","693","A/C","52-31-89-00",null,null,null,null,"ค่าใช้จ่ายเบ็ดเตล็ด",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","694","A/C","52-32-00-00",null,null,null,null,"ค่าเสื่อมราคา",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","701","A/C","52-33-01-00",null,null,null,null,"เบี้ยปรับเงินเพิ่ม",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","702","A/C","52-33-02-00",null,null,null,null,"ภาษีซื้อไม่ขอคืน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","703","A/C","52-33-03-00",null,null,null,null,"ภาษีซื้อขอคืนไม่ได้",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","704","A/C","52-33-04-00",null,null,null,null,"ค่าใช้จ่ายกรรมการบริหาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","705","A/C","52-33-05-00",null,null,null,null,"รายจ่ายที่ไม่ถือเป็นค่าใช้จ่าย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","706","A/C","52-33-19-00",null,null,null,null,"บัญชีพัก",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","707","A/C","53-00-00-00",null,null,null,null,"หนี้สูญ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","708","A/C","54-00-00-00",null,null,null,null,"ดอกเบี้ยจ่าย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","709","A/C","55-00-00-00",null,null,null,null,"ดอกเบี้ยเงินเบิกเกินบัญชี",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","750","A/C","89-00-00-00",null,null,null,null,"ภาษีเงินได้นิติบุคคล",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","760","A/C","99-99-99-99",null,null,null,null,"บัญชีพัก",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","554","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","570","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","572","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","593","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","595","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","612","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","614","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","630","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","632","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","646","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","648","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","675","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","677","---","---------------",null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","676","VAR","C",null,null,null,null,"    รวมค่าภาษีและค่าธรรมเนียม","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","647","VAR","C",null,null,null,null,"    รวมค่าซ่อมแซมและบำรุงรักษา","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","631","VAR","C",null,null,null,null,"    รวมค่าใช้จ่ายค่าเบี้ยประกัน","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","613","VAR","C",null,null,null,null,"    รวมค่าใช้จ่ายสาธารณูปโภคและสื่อสาร","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","594","VAR","C",null,null,null,null,"    รวมค่าใช้จ่ายในการขาย","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","571","VAR","C",null,null,null,null,"    รวมค่าใช้จ่ายสำนักงานและบริหารทั่วไป","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-1","765","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","766","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายอื่น ๆ","Total Administrative Expenses",null,null,"+",null,"0",null,null,null,null,null]
["TBMBK-1","137","A/C","11-01-01-03",null,null,null,null,"เงินสดย่อย",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","115","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขายห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-1","492","A/C","22-10-02-00",null,null,null,null,"เงินกู้ยืมจากบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","329","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","331","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","528","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","529","VAR","C",null,null,null,null,"    รวมซื้อสินค้าสุทธิ","Total Expenses",null,null,"+",null,"0",null,null,null,null,null]
["BALMBK_1","243","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","245","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","268","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","270","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","376","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","378","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","385","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","387","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","386","VAR","A",null,null,null,null,"รวมหนี้สินไม่หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","451","TXT",null,null,null,null,null," ทุนเรือนหุ้น","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","452","TXT",null,null,null,null,null,"   ทุนจดทะเบียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","455","A/C","14-51-13-00",null,null,null,null,"ส่วนเกินทุนจากการตีราคาที่ดิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALMBK_1","377","VAR","A",null,null,null,null,"รวมหนี้สิ้นหมุนเวีย","Total Current Assets",null,null,"0","+",null,null,null,null,null,null]
["BALMBK_1","249","TXT",null,null,null,null,null,"สินทรัพย์ไม่หมุนเวียน","Property, Plant and Equipments",null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","269","VAR","A",null,null,null,null,"รวมสินทรัพย์ไม่หมุนเวียน",null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","379","TXT",null,null,null,null,null,"หนี้สินไม่หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["BALMBK_2","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","130","A/C","11-01-01-00",null,null,null,null,"เงินสด","Cash on Hand","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","135","A/C","11-01-02-11",null,null,"+",null,"*เงินฝากกระแสรายวัน TFB-054-1-00042-9",null,"N",null,null,null,"+",null,null,null,null,null]
["BALMBK_2","150","A/C","11-01-02-01",null,null,null,null,"*เงินฝากออมทรัพย์TFB-054-2-38012-8",null,"N",null,null,"+",null,null,null,null,null,null]
["BALMBK_2","172","A/C","11-02-00-00",null,null,null,null,"บัตรเครดิต",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","180","A/C","11-03-00-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","190","A/C","11-04-00-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","200","A/C","11-05-00-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","202","A/C","11-05-03-00",null,null,null,null,"   รายได้ค้างรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","231","A/C","12-01-00-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่กรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","232","A/C","12-02-00-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่ลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","241","A/C","13-01-00-00",null,null,null,null,"เงินลงทุนในบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","240","A/C","13-03-00-00",null,null,null,null,"เงินลงทุนใน บริษัทอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","243","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","244","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,"0","+",null,null,null,null,null,null]
["BALMBK_2","245","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","249","TXT",null,null,null,null,null,"สินทรัพย์ไม่หมุนเวียน","Property, Plant and Equipments",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","250","A/C","14-00-00-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","261","A/C","16-01-00-00",null,null,null,null,"เงินค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","253","A/C","15-00-00-00",null,null,null,null,"ค่าเสื่อมราคาสะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","262","A/C","16-02-00-00",null,null,null,null,"กรมธรรม์ประกันภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","263","A/C","16-03-00-00",null,null,null,null,"เงินมัดจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","268","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","269","VAR","A",null,null,null,null,"รวมสินทรัพย์ไม่หมุนเวียน",null,null,null,"0","+",null,null,null,null,null,null]
["BALMBK_2","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","280","VAR","B",null,null,null,null,"รวมสินทรัพย์","Total Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","290","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","300","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น","Liabilities and Shareholders' Equity","C",null,null,null,null,null,null,null,null,null]
["BALMBK_2","320","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:","Current Liabilities:",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","340","A/C","21-02-01-00~21-02-02-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","376","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","377","VAR","A",null,null,null,null,"รวมหนี้สิ้นหมุนเวียน","Total Current Assets",null,null,"0","+",null,null,null,null,null,null]
["BALMBK_2","378","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","379","TXT",null,null,null,null,null,"หนี้สินไม่หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","380","A/C","22-09-01-00~22-09-03-03",null,null,null,null,"  เงินกู้ยืมจากกรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","381","A/C","22-01-04-00",null,null,null,null,"  เงินกู้ยืมระยะยาว -ธ.ศรีนคร(บบส-ข)",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","382","A/C","22-02-01-00",null,null,null,null,"  เงินกู้ยืมระยะยาว -ธ.กรุงเทพ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","383","A/C","22-02-04-00",null,null,null,null,"  เงินกู้ยืมระยะยาว -ธ.นครหลวงไทย(บบส)",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","385","A/C","23-01-02-00",null,null,"-",null,"เงินกู้ยืมระยะยาว -ธ.กรุงเทพ Mortage","Total Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","390","VAR","A",null,null,null,null,"รวมหนี้สินไม่หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","394","---","---------------",null,null,null,null,null,"Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","395","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","384","A/C","23-01-00-00",null,null,null,null,"  เงินกู้ยืมระยะยาว -ธ.กรุงเทพ O.D.","Other Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","440","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","450","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:","Shareholders' Equity:",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","451","TXT",null,null,null,null,null," ทุนเรือนหุ้น","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","452","TXT",null,null,null,null,null,"   ทุนจดทะเบียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","465","A/C","14-51-13-00",null,null,null,null,"ส่วนเกินทุนจากการตีราคาที่ดิน",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALMBK_2","460","A/C","31-00-00-00",null,null,null,null,"หุ้นสามัญ 15000 หุ้น มูลค่าหุ้นละ1,000บาท","Common Stock","Z",null,null,"+",null,null,null,null,null,null]
["BALMBK_2","470","A/C","32-00-00-00",null,null,null,null,"กำไรสะสม","Retained Earnings",null,null,null,"+",null,null,null,null,null,null]
["BALMBK_2","500","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ","Profit (Loss)",null,null,null,"+",null,null,null,null,null,null]
["BALMBK_2","510","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","550","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","458","TXT",null,null,null,null,null,"ทุนที่ออกและเรียกชำระแล้วเต็มมูลค่า   ทุนเรียกชำระแล้ว","Common Stock",null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["TBMBK-2","110","TXT",null,null,null,null,null,null,"------","C",null,null,null,null,null,null,null,null,null]
["TBMBK-2","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","130","TXT",null,null,null,null,null,"   เงินสดและเงินฝากธนาคาร","Cash on Hand","N",null,null,null,null,null,null,null,null,null]
["TBMBK-2","135","A/C","11-01-01-01",null,null,"+",null,"   เงินสดจากการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","136","A/C","11-01-01-02",null,null,null,null,"   เงินสดในมือแคชเชียร์ใหญ่",null,"N",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","137","A/C","11-01-01-05",null,null,null,null,"   เงินโอนรับจากลูกหนี้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","137","A/C","11-01-01-03",null,null,null,null,"   เงินสดย่อย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","138","TXT",null,null,null,null,null,"เงินฝากธนาคาร",null,"N",null,null,null,null,null,null,null,null,null]
["TBMBK-2","139","A/C","11-01-02-01",null,null,null,null,"   เงินฝากธนาคารออมทรัพย์-TFB-054-2-38012-8",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","140","A/C","11-01-02-11",null,null,null,null,"   เงินฝากธนาคารกระแสรายวัน-TFB-054-1-00042-9",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","141","A/C","11-01-02-21",null,null,null,null,"   เงินฝากธนาคารกรุงเทพฯ-สีลม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","144","A/C","11-01-02-31",null,null,null,null,"   เงินฝากธนาคารประจำธนาคารกรุงเทพฯ-สีลม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","145","A/C","11-01-02-41",null,null,null,null,"   เงินฝากธนาคารออมทรัพย ธ.กรุงศรี # 077-1-32559-8","เงินฝากธนาคารออมทรัพย์ ธ.กรุงศรี #077-1-32559-8","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","146","A/C","11-01-02-42",null,null,null,null,"   เงินฝากธนาคารมกระแสรายวัน.กรุงศรี # 077-0-04331-8","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","171","TXT",null,null,null,null,null,"บัตรเครดิต","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","N",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","172","A/C","11-02-00-00",null,null,null,null,"บัตรเครดิต",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","173","A/C","11-02-01-00",null,null,null,null,"    VISA CARD-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","174","A/C","11-02-11-00",null,null,null,null,"    MASTER CARD-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","175","A/C","11-02-21-00",null,null,null,null,"    LOCAL CARD-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","176","A/C","11-02-31-00",null,null,null,null,"    AMEX-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","177","A/C","11-02-41-00",null,null,null,null,"    DINERS-TFB",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","180","A/C","11-03-00-00",null,null,null,null,"    ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","181","A/C","11-03-01-00",null,null,null,null,"    ลูกหนี้การค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","182","A/C","11-03-02-00",null,null,null,null,"    ลูกหนี้พนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","183","A/C","11-03-03-00",null,null,null,null,"    เช็ครับลงวันที่ล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","184","A/C","11-03-04-00",null,null,null,null,"    ลูกหนี้บาร์เทอร์การ์ด","ลูกหนี้บาร์เทอร์การ์ด","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","185","A/C","11-03-05-00",null,null,null,null,"    เช็ครับ","เช็ครับ","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","186","A/C","11-03-98-00",null,null,null,null,"    ค่าเผื่อหนี้สงสัยจะสูญ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","187","A/C","11-03-99-00",null,null,null,null,"    ลูกหนี้อื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","190","A/C","11-04-00-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","191","A/C","11-04-01-00",null,null,null,null,"   อาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","192","A/C","11-04-02-00",null,null,null,null,"   เครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","193","A/C","11-04-03-00",null,null,null,null,"   วัสดุสิ้นเปลือง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","200","A/C","11-05-00-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","210","A/C","11-05-01-00",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","211","A/C","11-05-01-01",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าใบอนุญาติและภาษี",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","212","A/C","11-05-01-02",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าซ่อมแซมและบำรุงรักษา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","213","A/C","11-05-01-03",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าสินค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","214","A/C","11-05-01-04",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าเช่า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","215","A/C","11-05-01-05",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าภาษีโรงเรือน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","216","A/C","11-05-01-06",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-ค่าภาษีเงินได้นิติบุคคล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","217","A/C","11-05-01-99",null,null,null,null,"  ค่าใช้จ่ายจ่ายล่วงหน้า-อื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","218","A/C","11-05-02-00",null,null,null,null,"เงินทดรองจ่ายพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","220","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","225","A/C","11-05-03-00",null,null,null,null,"รายได้ค้างรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","226","A/C","11-05-03-01",null,null,null,null,"ดอกเบี้ยค้างรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","227","A/C","11-05-03-99",null,null,null,null,"รายได้ค้างรับอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","228","A/C","11-05-04-00",null,null,null,null,"ภาษีมูลค่าเพิ่ม(ซื้อ)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","229","A/C","11-05-05-00",null,null,null,null,"ภาษีมูลค่าเพิ่ม(ซื้อ)รอใช้สิทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","240","A/C","11-05-06-00",null,null,null,null,"ลูกหนี้-กรมสรรพากร (ภาษีมูลค่าเพิ่ม)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","241","A/C","11-05-07-00",null,null,null,null,"ลูกหนี้-กรมสรรพากร (ภาษีหัก ณ.ที่จ่าย)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","242","A/C","12-01-01-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่กรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","243","A/C","12-02-01-00",null,null,null,null,"ลูกหนี้เงินให้กู้ยืมแก่ลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","244","A/C","13-01-01-00",null,null,null,null,"เงินลงทุนในบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","245","A/C","13-02-01-00",null,null,null,null,"เงินลงทุนใน บริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","246","A/C","13-03-01-00",null,null,null,null,"เงินลงทุนใน บริษัทอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","250","A/C","14-00-00-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","251","A/C","14-01-00-00",null,null,null,null,"ที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","252","A/C","14-02-00-00",null,null,null,null,"อาคารและสิ่งปลูกสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","253","A/C","14-03-00-00",null,null,null,null,"อุปกรณ์เฟอร์นิเจอร์ตกแต่งติดตั้ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","254","A/C","14-03-01-00",null,null,null,null,"ส่วนปรับปรุงอาคารและสิ่งปลูกสร้างระบบไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","255","A/C","14-03-02-00",null,null,null,null,"ส่วนปรับปรุงอาคารและสิ่งปลูกสร้างระบบเตือนภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","256","A/C","14-03-03-00",null,null,null,null,"ส่วนปรับปรุงที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","257","A/C","14-03-04-00",null,null,null,null,"ส่วนปรับปรุงอาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","258","A/C","14-04-01-00",null,null,null,null,"ระบบน้ำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","259","A/C","14-05-00-00",null,null,null,null,"ระบบทำความเย็น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","260","A/C","14-06-00-00",null,null,null,null,"ระบบโทรศัพท์และติดต่อสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","261","A/C","14-07-00-00",null,null,null,null,"ระบบโสตและวิดีทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","262","A/C","14-08-00-00",null,null,null,null,"ระบบเสียงและเครื่องเสียง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","263","A/C","14-09-00-00",null,null,null,null,"ลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","264","A/C","14-10-00-00",null,null,null,null,"โทรทัศน์และอุปกรณ์โทรทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","265","A/C","14-11-00-00",null,null,null,null,"เครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","266","A/C","14-12-00-00",null,null,null,null,"อุปกรณ์เครื่องใช้ในห้องครัว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","267","A/C","14-13-00-00",null,null,null,null,"อุปกรณ์เครื่องใช้ในระบบซักรีด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","268","A/C","14-14-00-00",null,null,null,null,"อุปกรณ์เครื่องมือ เครื่องใช้แผนกแม่บ้าน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","269","A/C","14-15-00-00",null,null,null,null,"อุปกรณ์คอมพิวเตอร์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","270","A/C","14-16-00-00",null,null,null,null,"เครื่องมือ เครื่องใช้ อุปกรณ์ช่าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","271","A/C","14-17-00-00",null,null,null,null,"ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","272","A/C","14-18-00-00",null,null,null,null,"เครื่องใช้ในห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","280","A/C","14-51-00-00",null,null,null,null,"อุปกรณ์ดำเนินงาน","Total Assets","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","281","A/C","14-51-01-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-เครื่องแบบพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","282","A/C","14-51-02-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ผ้าห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","283","A/C","14-51-03-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ผ้าแผนกอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","284","A/C","14-51-04-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ถ้วย จาม ชาม แก้วน้ำห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","285","A/C","14-51-05-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-ถ้วย จาม ชามแผนกอาหาร เครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","286","A/C","14-51-06-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-แก้วน้ำแผนกอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","287","A/C","14-51-07-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-สแตนเลส",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","288","A/C","14-51-08-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุเครื่องใช้ที่ทำด้วยไม้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","289","A/C","14-51-09-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-เมลามีน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","290","A/C","14-51-10-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุเครื่องใช้ในครัว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","291","A/C","14-51-11-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุที่ใช้ในการตักจิ้มเสียบอาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","292","A/C","14-51-12-00",null,null,null,null,"อุปกรณ์ดำเนินงาน-วัสดุที่ใช้อื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","293","A/C","14-51-13-00",null,null,null,null,"ส่วนเกินทุนจากการตีราคาที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","294","A/C","14-89-00-00",null,null,null,null,"สินทรัพย์ระหว่างก่อสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","300","A/C","15-00-00-00",null,null,null,null,"ค่าเสื่อมราคาสะสม","Liabilities and Shareholders' Equity","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","301","A/C","15-14-02-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อาคารและสิ่งปลูกสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","302","A/C","15-14-03-00",null,null,null,null,"ค่าเสื่อราคาสะสม-อุปกรณ์เฟอร์นิเจอร์ตกแต่งติดตั้ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","303","A/C","15-14-03-01",null,null,null,null,"ค่าเสื่อราคาสะสม-ส่วนปรับปรุงที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","304","A/C","15-14-04-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบต้มน้ำร้อน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","305","A/C","15-14-04-01",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบน้ำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","306","A/C","15-14-05-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบทำความเย็น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","307","A/C","15-14-06-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบโทรศัพท์และติดต่อสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","308","A/C","15-14-07-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบโสตและวิดีทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","309","A/C","15-14-08-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ระบบเสียงและเครื่องเสียง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","310","A/C","15-14-09-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","311","A/C","15-14-10-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-โทรทัศน์และอุปกรณ์โทรทัศน์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","312","A/C","15-14-10-01",null,null,null,null,"ค่าเสื่อมราคาสะสม-ปป อาคารและระบบไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","313","A/C","15-14-10-02",null,null,null,null,"ค่าเสื่อมราคาสะสม-ปป อาคารและระบบเตือนภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","314","A/C","15-14-11-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องใช้สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","315","A/C","15-14-12-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์เครื่องใช้ในห้องครัว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","316","A/C","15-14-13-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์เครื่องใช้ในระบบซักรีด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","317","A/C","15-14-14-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์เครื่องมือ เครื่องใช้แผนก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","318","A/C","15-14-15-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์คอมพิวเตอร์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","319","A/C","15-14-16-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องมือ เครื่องใช้ อุปกรณ์ช่า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","320","A/C","15-14-17-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","321","A/C","15-14-18-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-เครื่องไช้ในห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","322","A/C","15-14-19-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์ดำเนินงานที่ทำด้วยไม้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","323","A/C","15-14-51-00",null,null,null,null,"ค่าเสื่อมราคาสะสม-อุปกรณ์ดำเนินงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","330","A/C","16-00-00-00",null,null,null,null,"สินทรัพย์อื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","331","A/C","16-01-00-00",null,null,null,null,"เงินค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","332","A/C","16-01-01-00",null,null,null,null,"เงินค้ำประกัน-ธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","333","A/C","16-01-02-00",null,null,null,null,"เงินค้ำประกัน-โทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","334","A/C","16-01-03-00",null,null,null,null,"เงินค้ำประกัน-ไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","335","A/C","16-01-04-00",null,null,null,null,"เงินค้ำประกัน-ประปา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","340","A/C","16-02-00-00",null,null,null,null,"กรมธรรม์ประกันภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","341","A/C","16-02-01-00",null,null,null,null,"กรมธรรม์ประกันอัคคีภัย-อาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","342","A/C","16-02-02-00",null,null,null,null,"กรมธรรม์ประกันภัย-อาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","343","A/C","16-02-03-00",null,null,null,null,"กรมธรรม์ประกันภัย-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","344","A/C","16-02-04-00",null,null,null,null,"กรมธรรม์ประกันภัย-บุคคลที่ 3",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","350","A/C","16-03-00-00",null,null,null,null,"เงินมัดจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","351","A/C","16-03-01-00",null,null,null,null,"เงินมัดจำ-ถังแก๊ส",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","352","A/C","16-03-02-00",null,null,null,null,"เงินมัดจำ-ถัง ลัง ขวด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","353","A/C","16-03-03-00",null,null,null,null,"เงินมัดจำ-สินค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","390","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","400","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","400","A/C","20-00-00-00",null,null,null,null,"หนี้สิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","401","A/C","21-00-00-00",null,null,null,null,"หนี้สินหมุนเวียน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","402","A/C","21-01-00-00",null,null,null,null,"เงินเบิกเกินบัญชีธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","403","A/C","21-01-01-00",null,null,null,null,"เงินเบิกเกินบัญชีธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","404","A/C","21-01-02-00",null,null,null,null,"เงินกู้ยืมระยะสั้นจากธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","405","A/C","21-01-03-00",null,null,null,null,"เงินเบิกเกินบัญชี-ธนาคารกรุงเทพฯ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","406","A/C","21-01-04-00",null,null,null,null,"เงินเบิกเกินบัญชี-ธนาคารศรีนคร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","407","A/C","21-01-05-00",null,null,null,null,"เงินเบิกเกินบัญชี-ธนาคารกรุงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","410","A/C","21-02-00-00",null,null,null,null,"เจ้าหนี้การค้าและตั๊วเงินจ่าย","Other Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","411","A/C","21-02-01-00",null,null,null,null,"เจ้าหนี้การค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","412","A/C","21-02-01-01",null,null,null,null,"เจ้าหนี้การค้าปี 2544",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","413","A/C","21-02-02-00",null,null,null,null,"เช็คจ่ายลงวันที่ล่วงหน้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","414","A/C","21-02-03-00",null,null,null,null,"ตั๋วเงินจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","420","A/C","22-00-00-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","421","A/C","22-01-00-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","422","A/C","22-01-01-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-เงินเดือน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","423","A/C","22-01-02-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ค่าไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","424","A/C","22-01-03-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ค่าน้ำประปา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","425","A/C","22-01-04-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ค่าโทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","426","A/C","22-01-05-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-ยามรักษาความปลอดภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","427","A/C","22-01-07-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-เงินชดเชยพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","428","A/C","22-01-08-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-UBC",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","429","A/C","22-01-99-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย-อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","430","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,"+","0",null,null,null,null,null,null]
["TBMBK-2","440","A/C","22-02-00-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","441","A/C","22-02-01-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","442","A/C","22-02-02-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.กรุงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","443","A/C","22-02-03-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.ศรีนคร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","444","A/C","22-02-04-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.นครหลวงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","445","A/C","22-02-05-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินเบิกเกินบัญชี",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","446","A/C","22-02-06-00",null,null,null,null,"ดอกเบี้ยค้างจ่าย-ดอกเบี้ยเงินกู้ ธ.กสิกรไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","450","A/C","22-03-00-00",null,null,null,null,"ภาษีค้างจ่าย","Shareholders' Equity:","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","451","A/C","22-03-01-00",null,null,null,null,"ภาษีเงินได้นิติบุคคลค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","452","A/C","22-03-02-00",null,null,null,null,"ภาษีเงินไดหัก ณ.ที่จ่าย ภงด1",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","453","A/C","22-03-03-00",null,null,null,null,"ภาษีเงินไดหัก ณ.ที่จ่าย ภงด3/53",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","455","A/C","22-03-04-00",null,null,null,null,"ภาษีมูลค่าเพิ่มค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","456","A/C","22-03-05-00",null,null,null,null,"ภาษีธุรกิจเฉพาะค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","460","A/C","22-04-00-00",null,null,null,null,"เงินมัดจำ/เงินค้ำประกัน","Common Stock","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","461","A/C","22-04-01-00",null,null,null,null,"เงินมัดจำรับล่วงหน้าจากแขก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","462","A/C","22-04-02-00",null,null,null,null,"เงินมัดจำรับล่วงหน้าจากจัดเลี้ยง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","463","A/C","22-04-03-00",null,null,null,null,"เงินมัดจำที่จอดรถ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","464","A/C","22-04-11-00",null,null,null,null,"เงินค้ำประกัน-พนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","465","A/C","22-04-12-00",null,null,null,null,"เงินค้ำประกัน-ร้านค้าเช่า สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","466","A/C","22-04-13-00",null,null,null,null,"เงินทดรองรับค่าภาษีโรงเรือน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","467","A/C","22-04-21-00",null,null,null,null,"เงินสะสมสำรองเลี้ยงชีพ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","468","A/C","22-05-00-00",null,null,null,null,"ภาษีขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","469","A/C","22-06-00-00",null,null,null,null,"ภาษีขาย-รอเรียกเก็บ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","470","A/C","22-07-00-00",null,null,null,null,"เงินประกันสังคมรอนำส่ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","471","A/C","22-08-00-00",null,null,null,null,"เจ้าหนี้กรมสรรพากร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","480","A/C","22-09-00-00",null,null,null,null,"เงินกู้ยืมจากกรรมการและลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","481","A/C","22-09-01-00",null,null,null,null,"เงินกู้ยืมจากกรรมการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","482","A/C","22-09-02-00",null,null,null,null,"เงินกู้ยืมจากรองประธานกรรมการบริหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","483","A/C","22-09-11-00",null,null,null,null,"เงินกู้ยืมจากลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","490","A/C","22-10-00-00",null,null,null,null,"เงินกู้ยืมจากบริษัทในเครือและบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","491","A/C","22-10-01-00",null,null,null,null,"เงินกู้ยืมจากบริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","492","A/C","22-10-02-00",null,null,null,null,"เงินกู้ยืมจากบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","500","A/C","23-00-00-00",null,null,null,null,"เงินกู้ยืมระยะยาว","Profit (Loss)","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","501","A/C","23-01-00-00",null,null,null,null,"เงินกู้ยืมธนาคาร-ธ.กรุงเทพ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","502","A/C","23-01-01-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-กสิกรไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","503","A/C","23-01-02-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-กรุงเทพMortgage",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","504","A/C","23-01-03-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-นครหลวงไทย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","505","A/C","23-01-04-00",null,null,null,null,"เงินกู้ยืมจากธนาคาร-กรุงไทยเงินกู้ประจำ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","510","A/C","24-00-00-00",null,null,null,null,"หนี้สินอื่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","511","A/C","24-01-00-00",null,null,null,null,"หนี้สินอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["TBMBK-2","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","550","A/C","30-00-00-00",null,null,null,null,"ส่วนของผู้ถือหุ้น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","551","A/C","31-00-00-00",null,null,null,null,"ทุนที่เรียกชำระแล้ว",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","552","A/C","32-00-00-00",null,null,null,null,"กำไรสะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","553","A/C","32-20-00-00",null,null,null,null,"ส่วนเพิ่มจากการตีราคาทรัพย์สิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","555","A/C","33-00-00-00",null,null,null,null,"กำไร(ขาดทุน)สะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","560","TXT",null,null,null,null,null,"รายได้",null,"C",null,null,null,null,null,null,null,null,null]
["TBMBK-2","561","---","---------------",null,null,null,null,null,null,"C",null,null,null,null,null,null,null,null,null]
["TBMBK-2","570","===","===============",null,null,null,null,null,null,null,null,"+","0",null,null,null,null,null,null]
["TBMBK-2","600","A/C","40-00-00-00",null,null,null,null,"รายได้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","601","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขายห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","602","A/C","41-10-00-00",null,null,null,null,"รายได้ห้องพัก-transient -walk in",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","603","A/C","41-11-00-00",null,null,null,null,"รายได้ห้องพัก-transient -sele booking","rm - transient : sele booking","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","604","A/C","41-20-00-00",null,null,null,null,"รายได้ห้องพัก-T/A - FIT .PACKAGE","TRAVEL AGENT - FIT PACKAGE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","605","A/C","41-21-00-00",null,null,null,null,"รายได้ห้องพัก-T/A - GROUP","TRAVEL AGENT - GROUP","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","606","A/C","41-30-00-00",null,null,null,null,"รายได้ห้องพัก-CORPORATE FIT","CORPORATE F.I.T.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","607","A/C","41-40-00-00",null,null,null,null,"รายได้ห้องพัก-GOVERNMENT FIT.","GOVERNMENT - F.I.T.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","608","A/C","41-50-00-00",null,null,null,null,"รายได้ห้องพัก-SPECIAL -PROMOTION","SPECIAL - PROMOTION","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","609","A/C","41-51-00-00",null,null,null,null,"รายได้ห้องพัก-SPECIAL-AIRLINE CREWS","SPECIAL - AIRLINE CREWS","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","610","A/C","41-52-00-00",null,null,null,null,"รายได้ห้องพัก-SPECIAL-OTHER ,DAY USE","SPECIAL - OTHER, DAY USE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","611","A/C","41-60-00-00",null,null,null,null,"รายได้ห้องพัก-PERMANENT","ROOM -PERMANENT","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","612","A/C","41-70-00-00",null,null,null,null,"รายได้ห้องพัก-COMPLIMENTARY","ROOM -COMPLIMENTARY","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","613","A/C","41-80-00-00",null,null,null,null,"รายได้ห้องพัก-HOUSE USE","ROOM -HOUES USE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","614","A/C","42-00-00-00",null,null,null,null,"รายได้จากการขายอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","615","A/C","43-00-00-00",null,null,null,null,"รายได้จากค่าเช่าร้านค้า สำนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","616","A/C","44-00-00-00",null,null,null,null,"รายได้จากค่าเช่าที่จอดรถ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","617","A/C","45-00-00-00",null,null,null,null,"รายได้จากค่าซักรีด","รายได้จากค่าซักรีด","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","618","A/C","46-00-00-00",null,null,null,null,"รายได้จากโทรศัพท์ ภายในประเทศ ต่างประเทศ ทางไกล","TEL. LOCAL , DOM , OVERSEA CALLS.","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","619","A/C","47-00-00-00",null,null,null,null,"รายได้จากการนวดแผนโบราณ","REV. MASSAGE","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","620","A/C","48-00-00-00",null,null,null,null,"กำไรจากแลกเปลี่ยนเงินตรา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","621","A/C","49-00-00-00",null,null,null,null,"รายได้อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","622","A/C","49-10-00-00",null,null,null,null,"รายได้ - ดอกเบี้ยรับ","รายได้ - ดอกเบี้ยรับ","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","650","A/C","50-00-00-00",null,null,null,null,"ค่าใช้จ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","651","A/C","51-00-00-00",null,null,null,null,"ต้นทุนจากการขายอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","652","A/C","51-01-00-00",null,null,null,null,"ต้นทุนจากการขายอาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","653","A/C","51-02-00-00",null,null,null,null,"ต้นทุนจากการขายเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","654","A/C","51-03-00-00",null,null,null,null,"ต้นทุนจากการขายอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","655","A/C","51-04-00-00",null,null,null,null,"ซื้อสินค้าสุทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","656","A/C","51-04-01-00",null,null,null,null,"ซื้ออาหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","657","A/C","51-04-02-00",null,null,null,null,"ซื้อเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","658","A/C","51-04-03-00",null,null,null,null,"ซื้อวัสดุสิ้นเปลือง","วัสดุสิ้นเปลือง จะต้องตรวจนับตอนสิ้นเดือน","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","659","A/C","51-04-04-00",null,null,null,null,"ซื้อเครื่องเขียนแบบพิมพ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","660","A/C","51-04-05-00",null,null,null,null,"ส่วนลดรับ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","661","A/C","51-04-06-00",null,null,null,null,"ส่งคืนสินค้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","662","A/C","89-00-00-00",null,null,null,null,"ภาษีเงินได้นิติบุคคล",null,"Z",null,null,null,null,null,null,null,null,null]
["TBMBK-2","670","A/C","99-99-99-99",null,null,null,null,"บัญชีพัก",null,"Z",null,null,null,null,null,null,null,null,null]
["TBMBK-2","671","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","680","A/C","52-00-00-00",null,null,null,null,"ค่าใช้จ่ายในการขาย บริหารและทั่วไป",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","681","A/C","52-01-00-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน-เงินเดือนและสวัสดิการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","682","A/C","52-01-01-00",null,null,null,null,"เงินเดือนและค่าจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","683","A/C","52-01-02-00",null,null,null,null,"อาหารพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","684","A/C","52-01-03-00",null,null,null,null,"ค่าเครื่องแบบพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","685","A/C","52-01-04-00",null,null,null,null,"เงินสมทบประกันสังคม-นายจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","686","A/C","52-01-05-00",null,null,null,null,"กองทุนเงินทดแทน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","687","A/C","52-01-06-00",null,null,null,null,"ค่ารักษาพยาบาล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","688","A/C","52-01-07-00",null,null,null,null,"ค่าอบรมสัมมนา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","689","A/C","52-01-08-00",null,null,null,null,"ค่าจัดเลี้ยงและสันทนาการ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","690","A/C","52-01-09-00",null,null,null,null,"เงินเพิ่มพิเศษ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","691","A/C","52-01-10-00",null,null,null,null,"เงินชดเชยพนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","692","A/C","52-01-19-00",null,null,null,null,"สวัสดิการอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","700","A/C","52-02-00-00",null,null,null,null,"ค่าใช้จ่ายสำนักงานและบริหารทั่วไป",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","701","A/C","52-02-01-00",null,null,null,null,"ค่าเครื่องเขียนแบบพิมพ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","702","A/C","52-02-02-00",null,null,null,null,"ค่าวารสารและสมาชิกนิตยสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","703","A/C","52-02-03-00",null,null,null,null,"ค่าเดินทางและพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","704","A/C","52-02-04-00",null,null,null,null,"ค่ายามรักษาความปลอดภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","705","A/C","52-02-05-00",null,null,null,null,"เงินสด เกิน(ขาด)",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","706","A/C","52-02-06-00",null,null,null,null,"ค่าเช่าเครื่องถ่ายเอกสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","707","A/C","52-02-07-00",null,null,null,null,"ค่าผ่อนเครื่องปรับอากาศ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","720","A/C","52-03-00-00",null,null,null,null,"ค่าใช้จ่ายการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","721","A/C","52-03-01-00",null,null,null,null,"วัสดุสิ้นเปลือง-ในการขาย","เช่น แชมพู เกี่ยวกับห้องพักต่าง","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","722","A/C","52-03-02-00",null,null,null,null,"ค่าซักรีด ในการขาย","น้ำยาต่าง ๆ เกี่ยวกับซํกรีด","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","723","A/C","52-03-03-00",null,null,null,null,"ค่าแก๊สและถ่าน","แก็สหุงต้มในครัว","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","724","A/C","52-03-04-00",null,null,null,null,"ส่งเสริมการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","725","A/C","52-03-05-00",null,null,null,null,"ค่าใช้จ่ายบันเทิงและการแสดง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","726","A/C","52-03-06-00",null,null,null,null,"ค่าคอมมิชชั่น",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","727","A/C","52-03-07-00",null,null,null,null,"ค่าโฆษณษ-ประชาสัมพันธ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","728","A/C","52-03-08-00",null,null,null,null,"ค่าใช้จ่ายนวดแผนโบราณ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","735","A/C","52-04-00-00",null,null,null,null,"ค่าใช้จ่ายสาธารณูปโภคและสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","736","A/C","52-04-01-00",null,null,null,null,"ค่าไฟฟ้า",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","737","A/C","52-04-02-00",null,null,null,null,"ค่าน้ำประปา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","738","A/C","52-04-03-00",null,null,null,null,"ค่าโทรศัพท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","739","A/C","52-04-04-00",null,null,null,null,"ค่าบริการระบบสื่อสาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","740","A/C","52-04-05-00",null,null,null,null,"ไปรษณีย์และโทรเลข",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","741","A/C","52-04-06-00",null,null,null,null,"ค่าสมาชิก CABLE TV",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","742","A/C","52-04-07-00",null,null,null,null,"น้ำมันเติมเครื่องต้มน้ำร้อน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","743","A/C","52-04-08-00",null,null,null,null,"ค่าบริการจำกัดแมลง ปลวก","pest control","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","751","A/C","52-05-01-00",null,null,null,null,"ค่าเบี้ยประกัน-อาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","752","A/C","52-05-02-00",null,null,null,null,"ค่าเบี้ยประกันอัคคีภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","753","A/C","52-05-03-00",null,null,null,null,"ค่าเบี้ยประกัน-ทรัพย์สิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","754","A/C","52-05-04-00",null,null,null,null,"ค่าเบี้ยประกัน-ยานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","755","A/C","52-05-00-00",null,null,null,null,"ค่าเบี้ยประกันภัย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","755","A/C","52-05-05-00",null,null,null,null,"ค่าเบี้ยประกันอุบัติเหตุ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","756","A/C","52-05-06-00",null,null,null,null,"ค่าเบี้ยประกันบุคคลที่ 3",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","760","A/C","52-06-00-00",null,null,null,null,"ค่าซ่อมแซมและบำรุงรักษา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","761","A/C","52-06-01-00",null,null,null,null,"ค่าซ่อมแซมและบำรุงรักษาทั่วไป",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","762","A/C","52-06-02-00",null,null,null,null,"ค่าบำรุงรักษาลิฟท์",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","763","A/C","52-06-03-00",null,null,null,null,"ค่าทำความสะอาด","น้ำยา และอุปกรณ์แผนกแม่บ้าน","Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","764","A/C","52-06-04-00",null,null,null,null,"ค่าหลอดไฟอาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","770","A/C","52-07-00-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","771","A/C","52-07-01-00",null,null,null,null,"ค่าธรรมเนียมสมาชิก,สมาคม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","772","A/C","52-07-02-00",null,null,null,null,"ค่าธรรมเนียมธนาคาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","773","A/C","52-07-03-00",null,null,null,null,"ค่าสอบบัญชีและที่ปรึกษากฎหมาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","774","A/C","52-07-04-00",null,null,null,null,"ค่าบริการอื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","775","A/C","52-07-05-00",null,null,null,null,"ค่าธรรมเนียมใบอนุญาต",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","776","A/C","52-07-06-00",null,null,null,null,"ค่าภาษีป้าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","777","A/C","52-07-07-00",null,null,null,null,"ค่าภาษีโรงเรือนและที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","778","A/C","52-07-08-00",null,null,null,null,"ค่าเช่าที่ดิน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","779","A/C","52-07-09-00",null,null,null,null,"ค่าภาษียานพาหนะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","780","A/C","52-07-10-00",null,null,null,null,"ค่าธรรมเนียมหนังสือค้ำประกัน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","781","A/C","52-07-11-00",null,null,null,null,"ภาษีธุรกิจเฉพาะ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","790","A/C","52-31-00-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","791","A/C","52-31-01-00",null,null,null,null,"ค่ารับรอง",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","792","A/C","52-31-02-00",null,null,null,null,"เงินบริจาคและการกุศล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","793","A/C","52-31-89-00",null,null,null,null,"ค่าใช้จ่ายเบ็ดเตล็ด",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","794","A/C","52-32-00-00",null,null,null,null,"ค่าเสื่อมราคา",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","800","A/C","52-33-00-00",null,null,null,null,"ค่าใช้จ่ายต้องห้าม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","801","A/C","52-33-01-00",null,null,null,null,"เบี้ยปรับเงินเพิ่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","802","A/C","52-33-02-00",null,null,null,null,"ภาษีซื้อไม่ขอคืน",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","803","A/C","52-33-03-00",null,null,null,null,"ภาษีซื้อขอคืนไม่ได้",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","804","A/C","52-33-04-00",null,null,null,null,"ค่าใช้จ่ายกรรมการบริหาร",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","805","A/C","52-33-05-00",null,null,null,null,"รายจ่ายที่ไม่ถือเป็นค่าใช้จ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","806","A/C","52-33-19-00",null,null,null,null,"บัญชีพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","807","A/C","53-00-00-00",null,null,null,null,"หนี้สูญ",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","809","A/C","54-00-00-00",null,null,null,null,"ดอกเบี้ยจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","810","A/C","55-00-00-00",null,null,null,null,"ดอกเบี้ยเงินเบิกเกินบัญชี",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","811","A/C","89-00-00-00",null,null,null,null,"ภาษีเงินได้นิติบุคคล",null,"Z",null,"+",null,null,null,null,null,null,null]
["TBMBK-2","812","A/C","99-99-99-99",null,null,null,null,"บัญชีพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","299","PAG",null,null,null,null,null,null,"Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","475","A/C","40-00-00-00",null,null,null,null,null,null,"N",null,null,null,"+",null,null,null,null,null]
["BALMBK_2","480","A/C","50-00-00-00",null,null,null,null,null,null,"N",null,null,null,"-",null,null,null,null,null]
["TBMBK-2","189","TXT",null,null,null,null,null,"สินค้าคงเหลือ","Inventory",null,null,null,null,null,null,null,null,null,null]
["TBMBK-2","209","TXT",null,null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","143","A/C","11-01-02-01",null,null,null,null,"เงินฝากธนาคารออมทรัพย์-TFB-054-2-38012-8",null,"N",null,null,"+",null,null,null,null,null,null]
["BALMBK_2","144","A/C","11-01-02-21",null,null,null,null,"เงินฝากธนาคารออมทรัพย์ธนาคารกรุงเทพฯ-สีลม",null,"N",null,null,"+",null,null,null,null,null,null]
["BALMBK_2","146","A/C","11-01-02-31",null,null,null,null,"เงินฝากธนาคารประจำธนาคารกรุงเทพฯ-สีลม",null,"N",null,null,"+",null,null,null,null,null,null]
["BALMBK_2","145","A/C","11-01-02-41",null,null,null,null,"เงินฝากธนาคารออมทรัพย ธ.กรุงศรี # 077-1-32559-8","เงินฝากธนาคารออมทรัพย์ ธ.กรุงศรี #077-1-32559-8","N",null,null,"+",null,null,null,null,null,null]
["BALMBK_2","136","A/C","11-01-02-42",null,null,"+",null,"เงินฝากธนาคารมกระแสรายวัน.กรุงศรี # 077-0-04331-8","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","N",null,null,null,"+",null,null,null,null,null]
["BALMBK_2","140","VAR","C",null,null,null,null,"เงินฝากกระแสรายวัน","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","N",null,null,"+","0",null,null,null,null,null]
["BALMBK_2","150","VAR","B",null,null,null,null,"เงินฝากธนาคาร","เงินฝากธนาคารกระแสรายวัน.กรุงศรี # 077-0-04331-8","N",null,"+","0",null,null,null,null,null,null]
["BALMBK_2","367","A/C","22-04-01-00~22-04-21-00",null,null,null,null,"   เงินมัดจำ/เงินค้ำประกัน/เงินสะสม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","366","A/C","22-03-02-00~22-03-05-00",null,null,null,null,"   ภาษีหัก ณ ที่จ่าย ค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","365","A/C","22-01-01-00~22-01-04-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","251","A/C","14-51-00-00",null,null,null,null,"อุปกรณ์ดำเนินงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","252","A/C","14-89-00-00",null,null,null,null,"สินทรัพย์ระหว่างก่อสร้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","370","A/C","22-05-00-00",null,null,null,null,"   ภาษีขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","371","A/C","22-06-00-00",null,null,null,null,"   ภาษีขาย-รอเรียกเก็บ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","372","A/C","22-07-00-00",null,null,null,null,"   เงินประกันสังคมรอนำส่ง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","238","A/C","13-01-00-00",null,null,null,null,"   เงินลงทุนในบริษัทร่วม",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","239","A/C","13-02-00-00",null,null,null,null,"   เงินลงทุนใน บริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","210","A/C","11-05-04-00",null,null,null,null,"   ภาษีมูลค่าเพิ่ม(ซื้อ)",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","212","A/C","11-05-05-00",null,null,null,null,"   ภาษีมูลค่าเพิ่ม(ซื้อ)รอใช้สิทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","214","A/C","11-05-06-00",null,null,null,null,"   ลูกหนี้-กรมสรรพากร (ภาษีมูลค่าเพิ่ม)",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","216","A/C","11-05-07-00",null,null,null,null,"   ลูกหนี้-กรมสรรพากร (ภาษีหัก ณ.ที่จ่าย)",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-1","534","PAG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","579","PAG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","639","PAG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","689","PAG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","100","A/C","11-00-00-00",null,null,null,null,"    สินทรัพย์หมุนเวียน",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","110","A/C","21-00-00-00",null,null,null,null,"    หนี้สินหมุนเวียน",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","120","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","130","VAR","A",null,null,null,null,"อัตราส่วนทุนหมุนเวียน (Current Ratio)",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","140","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","150","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","160","A/C","11-00-00-00",null,null,null,null,"สินทรัพย์หมุนเวียน",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","180","A/C","11-05-01-00",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,null,null,"-",null,null,null,null,null,null,null]
["RTO.MBK","190","A/C","21-00-00-00",null,null,null,null,"หนี้สินหมุนเวียน",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","200","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","210","VAR","A",null,null,null,null,"Acid -Test(Quick) Ratio",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","220","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","230","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","240","A/C","51-00-00-00",null,null,null,null,"ต้นทุนสินค้าเพื่อขาย",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","250","A/C","11-04-00-00",null,null,null,null,"สินค้าคงเหลือ",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","260","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","270","A/C","11-04-00-00",null,null,null,null,"สินค้าคงเหลือ",null,null,null,"-",null,null,null,null,null,null,null]
["RTO.MBK","270","VAR","A",null,null,null,null,"อัตราการหมุนเวียนของสินค้า (Inventory Turnover)",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","280","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","290","TXT",null,null,null,null,null,"อัตราส่วนวิเคราะห์ความสามารถในการก่อหนี้ (Leverage Ratio)",null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","300","A/C","20-00-00-00",null,null,null,null,"   หนี้สินรวม",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","310","A/C","10-00-00-00",null,null,null,null,"    สินทรัพย์รวม",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","320","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","330","VAR","A",null,null,null,null,"1.อัตราส่วนหนี้สินต่อสินทรัพย์ (Debt to Total Asset)",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","340","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","350","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","360","A/C","20-00-00-00",null,null,null,null,"    หนี้สินรวม",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","370","A/C","30-00-00-00",null,null,null,null,"    ส่วนของเจ้าของ",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","390","VAR","A",null,null,null,null,"2.อัตราส่วนหนี้สินต่อส่วนของเจ้าของ (Debt-Equity Ratio)",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","400","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","730","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","740","A/C","40-00-00-00",null,null,null,null,"รายได้",null,"N",null,"+",null,null,null,null,null,null,null]
["RTO.MBK","750","A/C","50-00-00-00",null,null,null,null,"ค่าใช้จ่าย",null,"N",null,"-",null,null,null,null,null,null,null]
["RTO.MBK","760","VAR","A",null,null,null,null,"กำไรสุทธิ",null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","770","A/C","41-00-00-00",null,null,null,null,"ขาย",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","780","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","790","VAR","A",null,null,null,null,"กำไรสุทธิต่อยอดขาย (Net Profit Magin on Sales)",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","800","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","100","TXT",null,null,null,null,null,"ร า ย ไ ด้ :","Revenues:",null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","115","A/C","41-00-00-00~41-80-00-00",null,null,null,null,"   รายได้จากการขายห้องพัก",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","240","A/C","42-00-00-00    --",null,null,null,null,"   รายได้จากการขายอาหารและเครื่องดื่ม",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","250","A/C","43-00-00-00~44-00-00-00    --",null,null,null,null,"   รายได้จากค่าเช่าร้านค้า สำนักงานและอื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","270","A/C","45-00-00-00    --",null,null,null,null,"   รายได้จากค่าซักรีด","รายได้จากค่าซักรีด","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","280","A/C","46-00-00-00    --",null,null,null,null,"   รายได้จากโทรศัพท์","TEL. LOCAL , DOM , OVERSEA CALLS.","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","290","A/C","47-00-00-00    --",null,null,null,null,"   รายได้จากการนวดแผนโบราณ","REV. MASSAGE","Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","300","A/C","48-00-00-00    --",null,null,null,null,"   กำไรจากแลกเปลี่ยนเงินตรา",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","310","A/C","49-00-00-00~49-10-00-00    --",null,null,null,null,"   รายได้อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["PLMBK-2","329","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","330","VAR","A",null,null,null,null,"ร ว ม ร า ย ไ ด้","Total Revenues",null,null,"0","+",null,null,null,null,null,null]
["PLMBK-2","331","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","500","TXT",null,null,null,null,null,"ค่ า ใ ช้ จ่ า ย :","Expenses:",null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","511","A/C","51-01-00-00~51-04-06-00",null,null,null,null,"ต้นทุนจากการขาย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","541","A/C","52-01-01-00~52-01-19-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","561","A/C","52-02-01-00~52-02-07-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","581","A/C","52-03-01-00~52-03-08-00",null,null,null,null,"ค่าใช้จ่ายในการขาย","เช่น แชมพู เกี่ยวกับห้องพักต่าง","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","601","A/C","52-04-01-00~52-04-08-00",null,null,null,null,"ค่าใช้จ่ายสาธาณูโภทและสื่อสาร",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","621","A/C","52-05-01-00~52-05-06-00",null,null,null,null,"ค่าเบี้ยประกันภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","641","A/C","52-06-01-00~52-06-04-00",null,null,null,null,"ค่าซ่อมแซมและบำรุงรักษาทั่วไป",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","651","A/C","52-07-01-00~52-07-11-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","691","A/C","52-31-01-00~99-99-99-99",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-2","765","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","766","VAR","C",null,null,null,null,"รวมค่าใช้จ่าย","Total Administrative Expenses",null,null,"+",null,"0",null,null,null,null,null]
["PLMBK-2","767","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","771","VAR","A",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร","Total Administrative Expenses",null,null,null,"-",null,null,null,null,null,null]
["PLMBK-2","772","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","780","VAR","B",null,null,null,null,"    กำ ไ ร (ข า ด ทุ น)","Profit (Loss)",null,null,null,null,null,null,null,null,null,null]
["PLMBK-2","784","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","95","TXT",null,null,null,null,null,"อัตราส่วนวิเคราะห์สภาพคล่อง",null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","291","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","410","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","420","A/C","20-00-00-00",null,null,null,null,"หนี้สิน",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","430","A/C","30-00-00-00",null,null,null,null,"ส่วนของผู้ถือหุ้น",null,null,null,"/",null,null,null,null,null,null,null]
["RTO.MBK","440","TXT",null,null,null,null,null,"3.อัตราส่วนหนี้สิ้นต่อเงินลงทุนรวม(Debt to total capital)",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","435","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","445","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","450","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","460","A/C","11-00-00-00",null,null,null,null,"สินทรัพย์หมุนเวียน",null,null,null,"+",null,null,null,null,null,null,null]
["RTO.MBK","470","A/C","21-00-00-00",null,null,null,null,"หนี้สินหมุนเวียน",null,null,null,"-",null,null,null,null,null,null,null]
["RTO.MBK","480","TXT",null,null,null,null,null,"ทุนหมุนเวียนสุทธิNet Working Capital     หนี้สินหมุนเวียน",null,null,null,"0",null,null,null,null,null,null,null]
["RTO.MBK","475","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","485","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["RTO.MBK","490","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","790","A/C","49-20-00-00",null,null,null,null,"หัก  รายการพิเศษ-กำไรจากการปรับโครงสร้างหนี้",null,null,null,null,"+",null,null,null,null,null,null]
["PLMBK-1","791","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","900","TXT",null,null,null,null,null,"code :  PLMBK-1",null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","589","A/C","52-03-09-00",null,null,null,null,"ผ้าห้องพักแขก linen","ผ้าห่ม ผ้าปูที่นอน หมอน  ต่าง ๆ ที่ใช้ในห้องพักแขก","Z",null,null,null,"+",null,null,null,null,null]
["PLMBK-1","792","VAR","B",null,null,null,null,"กำไรสุทธิ",null,null,null,null,"+",null,null,null,null,null,null]
["PLMBK-1","795","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","796","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","796","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","796","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["PLMBK-1","796","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_1","600","TXT",null,null,null,null,null,"code   ;  BALMBK-1",null,null,null,null,null,null,null,null,null,null,null]
["BALMBK_2","386","A/C","23-01-03-00",null,null,"-",null,"เงินกู้ยืมระยะยาว -ธ.นครหลวงไทย(บบส.ข)","ปรับโครงสร้างหนี้","Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","373","A/C","22-01-99-00",null,null,null,null,"   ค่าใช้จ่ายค้างจ่าย-อื่นๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALMBK_2","335","A/C","11-01-02-11",null,null,"-",null,"เงินเบิกเกินบัญชีธนาคาร-กสิกร",null,"Z",null,"+",null,null,null,null,null,null,null]