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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","1140-04",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","1140-04",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","1140-04",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","1140-04",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","1140-04",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","1140-04",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","1140-04",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","2002-00",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","2002-00",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]
["01BS","100","TXT",null,null,null,null,null,"สินทรัพย์","Assets","C",null,null,null,null,null,null,null,null,null]
["01BS","110","TXT",null,null,null,null,null,"------","------","C",null,null,null,null,null,null,null,null,null]
["01BS","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:","Current Assets:",null,null,null,null,null,null,null,null,null,null]
["01BS","130","A/C","1111-00",null,null,null,null,"เงินสด","Cash on Hand","Z",null,"+",null,null,null,null,null,null,null]
["01BS","135","A/C","1112-01",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-1",null,"N",null,null,null,"+",null,null,null,null,null]
["01BS","136","A/C","1112-02",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-2",null,"N",null,null,null,"+",null,null,null,null,null]
["01BS","137","A/C","1112-03",null,null,"+",null,"*เงินฝากกระแสรายวัน 999-9-99999-3",null,"N",null,null,null,"+",null,null,null,null,null]
["01BS","140","VAR","C",null,null,null,null,"*เงินฝากกระแสรายวัน (เฉพาะบัญชีตัวดำ)",null,"N",null,null,"+","0",null,null,null,null,null]
["01BS","150","A/C","1113-00",null,null,null,null,"*เงินฝากออมทรัพย์",null,"N",null,null,"+",null,null,null,null,null,null]
["01BS","160","A/C","1114-00",null,null,null,null,"*เงินฝากประจำ",null,"N",null,null,"+",null,null,null,null,null,null]
["01BS","170","VAR","B",null,null,null,null,"เงินฝากธนาคาร","Cash in Bank","Z",null,"+","0",null,null,null,null,null,null]
["01BS","175","A/C","1120-00",null,null,null,null,"เงินลงทุนระยะสั้น","Short Term Investment","Z",null,"+",null,null,null,null,null,null,null]
["01BS","180","A/C","1130-00",null,null,null,null,"ลูกหนี้และตั๋วเงินรับ","Accounts and Notes Receivable","Z",null,"+",null,null,null,null,null,null,null]
["01BS","190","INV","1140-00",null,null,null,null,"สินค้าคงเหลือ","Inventory","Z",null,"+",null,null,null,null,null,null,null]
["01BS","200","A/C","1150-00",null,null,null,null,"สินทรัพย์หมุนเวียนอื่น ๆ","Other Current Assets","Z",null,"+",null,null,null,null,null,null,null]
["01BS","210","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","220","VAR","A",null,null,null,null,"รวมสินทรัพย์หมุนเวียน","Total Current Assets",null,null,null,null,null,null,null,null,null,null]
["01BS","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]
["01BS","240","A/C","1300-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ","Investments","Z",null,"+",null,null,null,null,null,null,null]
["01BS","250","A/C","1400-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์","Property, Plant and Equipments","Z",null,"+",null,null,null,null,null,null,null]
["01BS","260","A/C","1500-00",null,null,null,null,"สินทรัพย์อื่น ๆ","Other Assets","Z",null,"+",null,null,null,null,null,null,null]
["01BS","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","280","VAR","A",null,null,null,null,"รวมสินทรัพย์","Total Assets",null,null,"0",null,null,null,null,"+",null,null]
["01BS","290","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","300","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น","Liabilities and Shareholders' Equity","C",null,null,null,null,null,null,null,null,null]
["01BS","310","TXT",null,null,null,null,null,"------------------","------------------------------------","C",null,null,null,null,null,null,null,null,null]
["01BS","320","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:","Current Liabilities:",null,null,null,null,null,null,null,null,null,null]
["01BS","330","A/C","1112-01",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-1",null,"Z",null,"+",null,null,null,null,null,null,null]
["01BS","340","A/C","1112-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2",null,"Z",null,"+",null,null,null,null,null,null,null]
["01BS","350","A/C","1112-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3",null,"Z",null,"+",null,null,null,null,null,null,null]
["01BS","360","A/C","2120-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย","Accounts and Notes Payable","Z",null,"+",null,null,null,null,null,null,null]
["01BS","370","A/C","2130-00",null,null,null,null,"หนี้สินหมุนเวียนอื่น ๆ","Other Current Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["01BS","380","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","390","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน","Total Current Liabilities",null,null,null,null,null,null,null,null,null,null]
["01BS","400","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","410","A/C","2300-00",null,null,null,null,"หนี้สินอื่น ๆ","Other Liabilities","Z",null,"+",null,null,null,null,null,null,null]
["01BS","420","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","430","VAR","A",null,null,null,null,"รวมหนี้สิน","Total Liabilities",null,null,null,null,null,null,null,null,null,null]
["01BS","440","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","450","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:","Shareholders' Equity:",null,null,null,null,null,null,null,null,null,null]
["01BS","460","A/C","3100-00",null,null,null,null,"ทุนเรือนหุ้น","Common Stock",null,null,null,"+",null,null,null,null,null,null]
["01BS","470","A/C","3200-00",null,null,null,null,"กำไรสะสม","Retained Earnings",null,null,null,"+",null,null,null,null,null,null]
["01BS","480","A/C","4000-00",null,null,null,null,null,null,"N",null,null,null,"+",null,null,null,null,null]
["01BS","490","A/C","5000-00",null,null,null,null,null,null,"N",null,null,null,"-",null,null,null,null,null]
["01BS","500","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ","Profit (Loss)",null,null,null,"+",null,null,null,null,null,null]
["01BS","510","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","520","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น","Total Shareholders' Equity",null,null,"+",null,null,null,null,null,null,null]
["01BS","530","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["01BS","540","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น","Total Liabilities and Shareholders' Equity",null,null,null,null,null,null,null,null,null,null]
["01BS","550","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["02PL","100","TXT",null,null,null,null,null,"รายได้:","Revenues:",null,null,null,null,null,null,null,null,null,null]
["02PL","110","A/C","4100-00",null,null,null,null,"รายได้จากการขาย","Sales","Z",null,"+",null,null,null,null,null,null,null]
["02PL","120","A/C","4200-00",null,null,null,null,"รายได้อื่น ๆ","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["02PL","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["02PL","140","VAR","A",null,null,null,null,"รวมรายได้","Total Revenues",null,null,"0","+",null,null,null,"+",null,null]
["02PL","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:","Expenses:",null,null,null,null,null,null,null,null,null,null]
["02PL","160","A/C","5100-00",null,null,null,null,"ต้นทุนขายสุทธิ","Cost of Sales","N",null,null,null,"+",null,null,null,null,null]
["02PL","170","A/C","5200-00",null,null,null,null,"ค่าใช้จ่ายในการขาย","Selling Expenses","Z",null,"+",null,null,null,null,null,null,null]
["02PL","180","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร","Administrative Expenses",null,null,null,null,null,null,null,null,null,null]
["02PL","190","A/C","5310-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน","Employee Expenses","Z",null,null,null,"+",null,null,null,null,null]
["02PL","200","A/C","5320-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน","Office Expenses","Z",null,null,null,"+",null,null,null,null,null]
["02PL","210","A/C","5330-00",null,null,null,null,"ค่าสาธารณูปโภค","Office Expenses","Z",null,null,null,"+",null,null,null,null,null]
["02PL","220","A/C","5340-00",null,null,null,null,"ค่าเสื่อมราคา","Depreciation","Z",null,null,null,"+",null,null,null,null,null]
["02PL","230","A/C","5350-00",null,null,null,null,"ค่าเบี้ยประกันภัย","Other Expenses","Z",null,null,null,"+",null,null,null,null,null]
["02PL","240","A/C","5360-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม","Tax and Fees","Z",null,null,null,"+",null,null,null,null,null]
["02PL","250","A/C","5370-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ","Other Expenses","Z",null,null,null,"+",null,null,null,null,null]
["02PL","260","A/C","5380-00",null,null,null,null,"หนี้สูญ","Bad Debt","Z",null,null,null,"+",null,null,null,null,null]
["02PL","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["02PL","280","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร","Total Administrative Expenses",null,null,"+",null,"0",null,null,null,null,null]
["02PL","290","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["02PL","300","VAR","A",null,null,null,null,"รวมค่าใช้จ่าย","Total Expenses",null,null,null,"-",null,null,null,null,null,null]
["02PL","310","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["02PL","320","VAR","B",null,null,null,null,"กำไร (ขาดทุน)","Profit (Loss)",null,null,null,null,null,null,null,null,null,null]
["02PL","330","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["02PL","265","A/C","5390-00",null,null,null,null,"      ค่าใช้จ่ายต้องห้าม",null,"Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","100","TXT",null,null,null,null,null,"รายได้:","Revenues:",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","110","A/C","4100-00",null,null,null,null,"รายได้จากการขาย","Sales","Z",null,"+",null,null,null,null,null,null,null]
["03PL_ADM","120","A/C","4200-00",null,null,null,null,"รายได้อื่น ๆ","Other Income","Z",null,"+",null,null,null,null,null,null,null]
["03PL_ADM","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","131","VAR","A",null,null,null,null,"รวมรายได้","Total Revenues",null,null,"0","+",null,null,null,"+",null,null]
["03PL_ADM","140","TXT",null,null,null,null,null,"ค่าใช้จ่าย:","Expenses:",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","150","TXT",null,null,null,null,null,"ต้นทุนขายสุทธิ","Cost of Sales",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","170","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการขาย","Selling Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","180","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร","Administrative Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","190","TXT",null,null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน","Employee Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","200","TXT",null,null,null,null,null,"ค่าใช้จ่ายสำนักงาน","Office Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","210","TXT",null,null,null,null,null,"ค่าสาธารณูปโภค","Office Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","220","TXT",null,null,null,null,null,"ค่าเสื่อมราคา","Depreciation",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","230","TXT",null,null,null,null,null,"ค่าเบี้ยประกันภัย","Other Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","240","TXT",null,null,null,null,null,"ค่าภาษีและค่าธรรมเนียม","Tax and Fees",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","250","TXT",null,null,null,null,null,"ค่าใช้จ่ายอื่น ๆ","Other Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","260","A/C","5380-00",null,null,null,null,"หนี้สูญ","Bad Debt",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","275","TXT",null,null,null,null,null,"      ค่าใช้จ่ายต้องห้าม",null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","298","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","299","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร","Total Administrative Expenses",null,null,"+",null,"0",null,null,null,null,null]
["03PL_ADM","300","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","310","VAR","A",null,null,null,null,"รวมค่าใช้จ่าย","Total Expenses",null,null,null,"-",null,null,null,null,null,null]
["03PL_ADM","320","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","330","VAR","B",null,null,null,null,"กำไร (ขาดทุน)","Profit (Loss)",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","340","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","161","A/C","5110-00",null,null,null,null,"      ซื้อวัสดุอุปกรณ์เพื่อขาย","Cost of Sales","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","161","A/C","5110-01",null,null,null,null,"      ซื้อวัสดุอุปกรณ์เพื่อผลิต","Cost of Sales","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","161","A/C","5130-02",null,null,null,null,"      ส่วนลดรับ","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","166","---","---------------",null,null,null,null,null,"Purchase Discounts",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","168","---","---------------",null,null,null,null,null,"Purchase Discounts",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","167","VAR","C",null,null,null,null,"   รวมต้นทุนขาย","Purchase Discounts","Z",null,"+",null,"0",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-01",null,null,null,null,"      ค่านายหน้า","Selling Exp. - Commissions","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-02",null,null,null,null,"      ค่าโฆษณา","Advertising Expenses","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-03",null,null,null,null,"      ค่าสินค้าตัวอย่าง","Selling Expenses-Sampled Goods","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-04",null,null,null,null,"      ค่าส่งเสริมการขาย","Sales Promotion","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-05",null,null,null,null,"      ค่าขนส่ง","Delivery & Freight Expenses","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-06",null,null,null,null,"      ค่ารับรอง","Selling Expense - Entertain","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-07",null,null,null,null,"      ค่าประกันภัยสินค้า","Insurance Premium - Goods","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-08",null,null,null,null,"      คชจ.ในการขาย-ค่าติดต่อสื่อสาร","Communication Expenses","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-09",null,null,null,null,"      ค่าใช้จ่ายเดินทางและยานพาหนะ","Travel & Automotive Expenses","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-10",null,null,null,null,"      ค่าวิจัยตลาด","Marketing Research Expense","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-11",null,null,null,null,"      ค่าซ่อมแซมยานพาหนะ","Marketing Research Expense","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-12",null,null,null,null,"      ค่าน้ำมัน","Marketing Research Expense","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-13",null,null,null,null,"      ค่าบริการ",null,"Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-14",null,null,null,null,"      ค่าแก๊สรถยนต์",null,"Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","171","A/C","5200-15",null,null,null,null,"      ค่าทางด่วน",null,"Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","177","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","179","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","178","VAR","C",null,null,null,null,"   รวมค่าใช้จ่ายในการขาย",null,null,null,"+",null,"0",null,null,null,null,null]
["03PL_ADM","191","A/C","5310-01",null,null,null,null,"         เงินเดือน","Salaries","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-02",null,null,null,null,"         ค่าล่วงเวลา","Overtime - Employees","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-03",null,null,null,null,"         ค่าเบี้ยเลี้ยง","Allowance Expense","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-04",null,null,null,null,"         โบนัส","Bonus","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-05",null,null,null,null,"         เงินเพิ่มพิเศษ","Employee Incentive","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-07",null,null,null,null,"         ค่าที่พักอาศัย","Accommodate Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-08",null,null,null,null,"         คอมมิชชั่น","Commissions","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-09",null,null,null,null,"         เงินสมทบกองทุนประกันสังคม","Contribution to Social Security Fund","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-10",null,null,null,null,"         เงินสมทบกองทุนทดแทน","Contribution to Providend Fund","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-11",null,null,null,null,"         ค่ารักษาพยาบาล","Medical Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-12",null,null,null,null,"         ค่าอบรมสัมนา","Seminar & Training","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-13",null,null,null,null,"         ค่าแบบฟอร์มพนักงาน","Uniform for Employee","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-14",null,null,null,null,"         ค่าเบี้ยประกันชีวิตและอุบัติเหตุ","Insurance for Employee","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-15",null,null,null,null,"         ค่าอาหารและเครื่องดื่ม","Food and Beverage for Employee","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-16",null,null,null,null,"         ค่าจัดเลี้ยงและสันทนาการ","Staff Entertain","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-17",null,null,null,null,"         ค่าสวัสดิการอื่น ๆ","Other Welfare","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","191","A/C","5310-18",null,null,null,null,"         ค่าแรง","Other Welfare","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","196","---","---------------",null,null,null,null,null,".",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","198","---","---------------",null,null,null,null,null,".",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","197","VAR","D",null,null,null,null,null,".",null,null,null,null,"+","0",null,null,null,null]
["03PL_ADM","201","A/C","5320-01",null,null,null,null,"     ค่าเครื่องเขียนแบบพิมพ์","Stationary Expenses",null,null,null,null,null,"+",null,null,null,null]
["03PL_ADM","201","A/C","5320-02",null,null,null,null,"         ค่าซ่อมแซม","Repair & Maintenance Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","201","A/C","5320-04",null,null,null,null,"         ค่าวารสารและสมาชิก","Membership and Subscribtion Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","201","A/C","5320-05",null,null,null,null,"         ค่าเช่าสำนักงาน",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","201","A/C","5320-06",null,null,null,null,"         ค่ายามรักษาความปลอดภัย","Security Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","201","A/C","5320-07",null,null,null,null,"         ค่ารักษาความสะอาด","Cleaning Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","207","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","209","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","208","VAR","D",null,null,null,null,"      รวมค่าใช้จ่ายสำนักงาน","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","211","A/C","5330-01",null,null,null,null,"         ค่าโทรศัพท์","Telephone Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","211","A/C","5330-02",null,null,null,null,"         ค่าไฟฟ้า","Electricity Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","211","A/C","5330-03",null,null,null,null,"         ค่าน้ำประปา","Water Supplies","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","211","A/C","5330-04",null,null,null,null,"         ค่าไปรษณีย์","Postage Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","211","A/C","5330-05",null,null,null,null,"         ค่าอินเตอร์เน็ท",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","221","A/C","5340-02",null,null,null,null,"         ค่าเสื่อมราคา-อาคาร","Depreciation - Building","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","221","A/C","5340-03",null,null,null,null,"         ค่าเสื่อมราคา-อุปกรณ์สำนักงาน","Depreciation - Equipment","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","221","A/C","5340-04",null,null,null,null,"         ค่าเสื่อมราคา-เครื่องตกแต่งสำนักงาน","Depreciation - Furniture & Fixtures","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","221","A/C","5340-05",null,null,null,null,"         ค่าเสื่อมราคา-ยานพาหนะ","Depreciation - Vehicle","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","221","A/C","5340-06",null,null,null,null,"         ค่าเสื่อมราคา-เครื่องมือเครื่องใช้",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","221","A/C","5340-07",null,null,null,null,"         ค่าเสื่อมราคา-โปรแกรมสำเร็จรูป",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","231","A/C","5350-01",null,null,null,null,"         ค่าเบี้ยประกัน-อาคาร","Insurance Premium - Building","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","231","A/C","5350-02",null,null,null,null,"         ค่าเบี้ยประกัน-อุปกรณ์","Insurance Premium - Equipment","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","231","A/C","5350-03",null,null,null,null,"         ค่าเบี้ยประกัน-เครื่องตกแต่ง","Insurance Premium - Furniture & Fixture","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","231","A/C","5350-04",null,null,null,null,"         ค่าเบี้ยประกัน-ยานพาหนะ","Insurance Premium - Vehicle","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","231","A/C","5350-05",null,null,null,null,"         ค่า พ.ร.บ.-ยานพาหนะ",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-01",null,null,null,null,"         ภาษีบำรุงท้องที่และภาษีโรงเรือน","Premises Tax","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-02",null,null,null,null,"         ค่าภาษียานพาหนะ","Vehicle Tax","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-03",null,null,null,null,"         ภาษีป้าย","Signboard Tax","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-04",null,null,null,null,"         ค่าธรรมเนียมธนาคาร","Bank Charge","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-05",null,null,null,null,"         ค่าตรวจสอบบัญชี/ทำบัญชีและปรึกษากฏหมาย","Audit Fee","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-06",null,null,null,null,"         ค่าธรรมเนียมหนังสือค้ำประกัน","Guarantee Fee","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-07",null,null,null,null,"         ค่าธรรมเนียมอื่นๆ","Guarantee Fee","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","241","A/C","5360-08",null,null,null,null,"         ค่าอากรแสตมป์",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-01",null,null,null,null,"         ดอกเบี้ยจ่าย","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-02",null,null,null,null,"         หนี้สงสัยจะสูญ","Doubtful Accounts","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-03",null,null,null,null,"         ค่ารับรอง","Entertainment Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-04",null,null,null,null,"         ค่าบริจาคการกุศล","Charitable Contributions","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-05",null,null,null,null,"         ส่วนลดจากการขายลดเช็ค","Cheque Discount Charge","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-06",null,null,null,null,"         ค่าใช้จ่ายเบ็ดเตล็ด","Miscellaneous Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-07",null,null,null,null,"         กำไรขาดทุนจากอัตราแลกเปลี่ยน","Gain or Loss on Exchange Rate","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-08",null,null,null,null,"         ค่าเช่า",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-09",null,null,null,null,"         ค่าใช้จ่ายเบ็ดเตล็ด-บิลเงินสด","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-10",null,null,null,null,"         ซื้อวัสดุสิ้นเปลือง-บิลเงินสด","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-11",null,null,null,null,"         ดอกเบี้ยจ่าย-เช่าซื้อ ตพ4964","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-12",null,null,null,null,"         ดอกเบี้ยจ่าย-เช่าซื้อ ณย8509","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-13",null,null,null,null,"         ดอกเบี้ยจ่าย-เช่าซื้อ 9643",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-14",null,null,null,null,"         ดอกเบี้ยจ่าย-เช่าซื้อ ถศ7462","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-15",null,null,null,null,"         ดอกเบี้ยจ่าย-เช่าซื้อ TOYOTA","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","276","A/C","5390-01",null,null,null,null,"         ภาษีซื้อไม่ขอคืน",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","276","A/C","5390-02",null,null,null,null,"         ภาษีซื้อขอคืนไม่ได้",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","276","A/C","5390-03",null,null,null,null,"         เบี้ยปรับเงินเพิ่ม","Tax Penalty","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","276","A/C","5390-04",null,null,null,null,"         ค่าใช้จ่ายบวกกลับ","Tax Penalty","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","280","A/C","6000-00",null,null,null,null,"      ภาษีเงินได้นิติบุคคล","Corporate Income Tax","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","217","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","219","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","227","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","229","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","237","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","239","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","246","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","248","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","257","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","259","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","277","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","279","---","---------------",null,null,null,null,null,"Cleaning Expenses",null,null,null,null,null,null,null,null,null,null]
["03PL_ADM","218","VAR","D",null,null,null,null,"รวมค่าสาธารณูปโภค","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","228","VAR","D",null,null,null,null,"รวมค่าเสื่อมราคา","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","238","VAR","D",null,null,null,null,"รวมค่าเบี้ยประกันภัย","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","247","VAR","D",null,null,null,null,"รวมภาษีและค่าธรรมเนียม","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","258","VAR","D",null,null,null,null,"รวมค่าใช้จ่ายอื่นและดอกเบี้ยจ่าย","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","278","VAR","D",null,null,null,null,"รวมค่าใช้จ่ายต้องห้าม","Cleaning Expenses","Z",null,null,null,"+","0",null,null,null,null]
["03PL_ADM","152","BEG","1140-02",null,null,null,null,"      สินค้าคงเหลือต้นงวด","Cost of Sales","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","164","INV","1140-02",null,null,null,null,"      สินค้าคงเหลือปลาย","Purchase Discounts","N",null,null,null,null,"-",null,null,null,null]
["03PL_ADM","165","VAR","D",null,null,null,null,"      สินค้าคงเหลือปลาย","Purchase Discounts",null,null,null,null,"+","0",null,null,null,null]
["03PL_ADM","161","A/C","5130-03",null,null,null,null,"      ส่งคืนสินค้า","Purchase Returns","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-01",null,null,null,null,"      ค่าจ้างทำของ","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","242","A/C","5360-09",null,null,null,null,"         ค่าธรรมเนียมในการเงิน",null,"Z",null,null,null,null,"+",null,null,null,null]
["02PL","266","A/C","6000-00",null,null,null,null,"      ภาษีเงินได้นิติบุคคล","Corporate Income Tax","Z",null,null,null,"+",null,null,null,null,null]
["02PL","158","BEG","1140-02",null,null,null,null,"สินค้าคงเหลือต้นงวด","Cost of Sales","N",null,null,null,"+",null,null,null,null,null]
["02PL","159","INV","1140-02",null,null,null,null,"สินค้าคงเหลือปลายงวด","Cost of Sales","N",null,null,null,"-",null,null,null,null,null]
["02PL","161","VAR","C",null,null,null,null,"ต้นทุนขาย","Selling Expenses","Z",null,"+",null,"0",null,null,null,null,null]
["01BS","480","BEG","1140-02",null,null,null,null,null,null,"N",null,null,null,"-",null,null,null,null,null]
["01BS","480","INV","1140-02",null,null,null,null,null,null,"N",null,null,null,"+",null,null,null,null,null]
["01BS","491","A/C","6000-00",null,null,null,null,"ค่าใช้จ่าย","Expenses","N",null,null,null,"-",null,null,null,null,null]
["03PL_ADM","162","A/C","5320-03",null,null,null,null,"      วัสดุสิ้นเปลือง","Office Supplies","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-02",null,null,null,null,"      ค่าจ้างรายวัน","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-03",null,null,null,null,"      ค่าอากรขาเข้า","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-04",null,null,null,null,"      ค่าใช้จ่ายนำเข้า","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-05",null,null,null,null,"Shipment","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-06",null,null,null,null,"     ค่าซ่อมเครื่องจักร","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","161","A/C","5110-02",null,null,null,null,"ซื้อวัสดุอุปกรณ์เพื่อผลิต-ตปท.","Cost of Sales","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","251","A/C","6000-02",null,null,null,null,"ภาษี อ.ส.4","Corporate Income Tax","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","251","A/C","5370-16",null,null,null,null,"     ดอกเบี้ยจ่าย-เงินกู้ระยะยาว","Interest Expenses","Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","152","BEG","1140-01",null,null,null,null,"      วัตถุดิบเหลือต้นงวด","Cost of Sales","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","164","INV","1140-01",null,null,null,null,"      วัตถุดิบคงเหลือปลาย","Purchase Discounts","N",null,null,null,null,"-",null,null,null,null]
["03PL_ADM","221","A/C","5340-09",null,null,null,null,"         ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงอาคาร",null,"Z",null,null,null,null,"+",null,null,null,null]
["03PL_ADM","164","INV","1140-03",null,null,null,null,"      FGผลิตเหลือปลาย","Purchase Discounts","N",null,null,null,null,"-",null,null,null,null]
["03PL_ADM","152","BEG","1140-03",null,null,null,null,"      สินค้าสำเร็จรูปผลิดเหลือต้นงวด","Cost of Sales","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5310-19",null,null,null,null,"     ค่าจ้างทำของ",".","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","162","A/C","5140-07",null,null,null,null,"     ค่าบริการ-ฝ่ายผลิต","Purchase Discounts","Z",null,null,null,"+",null,null,null,null,null]
["03PL_ADM","191","A/C","5310-20",null,null,null,null,"ค่ายานพาหนะ",null,"Z",null,null,null,null,"+",null,null,null,null]