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["เงินทุนโครงการเศรษฐกิจชุมชน"]
["ประจำเดือน  ตุลาคม  2556"]
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[2,"1/2553","กลุ่มโรงสีชุมชนบ้านทะเลปัง",{"$f":"40000-20000","v":20000},"12/10/56 เงิน 20,000 บาท   20,000.-  ตามลำดับ",null,null,null,null,{"$f":"D5","v":20000}]
[3,"1/2551","กลุ่มเย็บผ้าบ้านศาลาแก้ว",{"$f":"55000-15408","v":39592},"    11/04/55   25,000.- 30,000.-  ตามลำดับ",null,null,null,null,39592]
[4,"1/2555","กลุ่มทำนาบ้านศาลาแก้ว ม.3",{"$f":"100000-20000","v":80000},"22/8/56   20,000.- 20,000.-20,000.-20,000-และ20,000.- ตามลำดับ",null,null,null,null,80000]
[5,"2/2553","เลี้ยงสัตว์ปีกบ้านหัวลำภู ม.4",{"$f":"60000-20000","v":40000},"10/05/56,   10/05/57,   10/05/58,ปีละ 20,000",null,null,null,null,{"$f":"D8","v":40000}]
[6,"1/2554","กลุ่มผลผลิตเพื่อการเกษตร",{"$f":"80000-20000","v":60000},"31/5/56 เงิน20,000 บาท   20,000.- 20,000.-และ20,000.- ตามลำดับ",null,null,null,null,60000]
[null,null,"บ้านโคกหลวง ม.6"]
[7,"3/2554","เลี้ยงสัตว์เศรษฐกิจบ้านบางไร่ ม.8",{"$f":"80000-20000","v":60000},"16/08/56 เงิน 20,000    20,0000   20,000     และ 20,000  ตามลำดับ  ",null,null,null,null,60000]
[8,"2/2554","กลุ่มกองทุนหมุนเวียน ศูนย์",{"$f":"80000-20000","v":60000},"12/07/56 เงิน 20,000    20,0000   20,000     และ 20,000  ตามลำดับ  ",null,null,null,null,60000]
[null,null,"ส่งเสริมและผลิตข้าวชุมชนฯม.9"]
[9,"9/2548","เลี้ยงโคบ้านคลองขุด ม10",5384,"ชำระครั้งสุดท้ายวันที่ 10  กันยายน 2555",null,null,null,null,5384]
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["องค์การบริหารส่วนตำบลหัวไทร"]
["งบทดลอง"]
["       ณ วันที่  30 พฤศจิกายน  2556   "]
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[null,"เงินฝากธนาคาร ธ.ก.ส. (ออมทรัพย์) 715-2-41562-7",null,null,22,{"$f":"14359822.01+18763-2996839.87+944931.64+7380060.29+62058.57-2393178.49","v":17375617.149999999},null,null,{"$f":"14438429.42","v":14438429.42}]
[null,"เงินฝากธนาคาร ธ.ก.ส. (ออมทรัพย์) 715-2-46719-5",null,null,22,{"$f":"2068621.5","v":2068621.5},null,null,{"$f":"SUM(I4:I7)","v":34858642.240000002},{"$f":"231130","v":231130}]
[null,"เงินฝากธนาคาร ออมสิน (ออมทรัพย์) 05331067844-5",null,null,22,{"$f":"14438429.42","v":14438429.42},null,null,null,{"$f":"11410","v":11410}]
[null,"เงินฝากจังหวัด",null,null,null,{"$f":"30000+7200-7200","v":30000}]
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[null,"ลูกหนี้-ภาษีป้าย",null,null,83,400,null,null,null,{"$f":"332265.5+118800","v":451065.5}]
[null,"ลูกหนี้เงินยืม-เงินงบประมาณ",null,null,"090",{"$f":"39600","v":39600},null,null,null,{"$f":"15200","v":15200}]
[null,"งบกลาง",null,null,0,{"$f":"211446+58000+1755500","v":2024946},null,null,{"$f":"211446+58000+1755500","v":2024946},{"$f":"25167.23","v":25167.23}]
[null,"เงินเดือน (ฝ่ายการเมือง)",null,null,100,{"$f":"243060+243060","v":486120},null,null,{"$f":"243060+243060","v":486120},{"$f":"SUM(J6:J15)","v":941049.73}]
[null,"เงินเดือน (ฝ่ายประจำ)",null,null,null,{"$f":"245358+243210","v":488568},null,null,{"$f":"245358+243210","v":488568}]
[null,"ค่าจ้างประจำ",null,null,120,{"$f":"12040+12040","v":24080},null,null,{"$f":"12040+12040","v":24080},{"$f":"245358+242450","v":487808}]
[null,"ค่าจ้างชั่วคราว",null,null,130,{"$f":"45950+45950","v":91900},null,null,{"$f":"45950+45950","v":91900},{"$f":"12040+12040","v":24080}]
[null,"ค่าตอบแทน",null,null,200,{"$f":"14800+50281","v":65081},null,null,{"$f":"14800+50281","v":65081},{"$f":"45950+45950","v":91900}]
[null,"ค่าใช้สอย",null,null,250,{"$f":"20816+118980-2628","v":137168},null,null,{"$f":"20816+118980-2628","v":137168},{"$f":"SUM(J18:J20)","v":603788}]
[null,"ค่าวัสดุ",null,null,270,{"$f":"1735+59845+2628","v":64208},null,null,{"$f":"1735+59845+2628","v":64208}]
[null,"ค่าสาธารณูปโภค",null,null,300,{"$f":"70722.6+15679.03","v":86401.63},null,null,{"$f":"70722.6+15679.03","v":86401.63}]
[null,"ค่าครุภัณฑ์",null,null,450,6900,null,null,6900]
[null,"รายจ่ายค้างจ่าย",null,null,600,null,{"$f":"1960370-1117870-419500","v":423000},null,{"$f":"SUM(I15:I24)","v":3475372.63}]
[null,"ลูกหนี้-เงินยืมเงินสะสม",null,null,null,{"$f":"986320-3300+1055200-1755500","v":282720}]
[null,"รายจ่ายรอจ่าย",null,null,null,null,896000,null,{"$f":"SUM(I15:I26)","v":6950745.2599999998}]
[null,"เงินสะสม",null,null,700,null,14535979.25,null,865437.6]
[null,"เงินทุนสำรองเงินสะสม",null,null,703,null,11996906.390000001]
[null,"รายรับ (หมายเหตุ 1)",null,null,821,null,{"$f":"1461984.65+7008583.43","v":8470568.0800000001}]
[null,"เงินรับฝาก (หมายเหตุ 2)",null,null,900,null,372972.15]
[null,"เงินทุนโครงการเศรษฐกิจชุมชน",null,null,null,null,{"$f":"2068621.5","v":2068621.5}]
[null,null,null,null,null,{"$f":"SUM(F5:F32)","v":38764047.370000005},{"$f":"SUM(G24:G32)","v":38764047.369999997},null,null,{"$f":"F33-G33","v":0}]
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[null,"(นางข้อหนัน  เจะดุหมัน)",null,"(นายเสน่ห์  อ่อนเกตุพล)",null,"(นายสมบูรณ์  ขลุกเอียด)"]
[null,"ผู้อำนวยการกองคลัง",null,"ปลัดองค์การบริหารส่วนตำบล",null,"นายกองค์การบริหารส่วนตำบลหัวไทร"]
[]
[null,null,null,null,null,{"$f":"F33-G33","v":0}]

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["องค์การบริหารส่วนตำบลหัวไทร  อำเภอหัวไทร จังหวัดนครศรีธรรมราช"]
["รายรับจริงประกอบงบทดลองและรายงานรับ-จ่ายเงินสด (หมายเหตุ 1)"]
["ณ  วันที่  30  พฤศจิกายน  2556"]
["รายการ",null,null,null,null,null,"รหัสบัญชี","ประมาณการ","รับจริง"]
["รายได้จัดเก็บเอง"]
[null,"ภาษีจัดเก็บเอง"]
[null,"หมวดภาษีอากร",null,null,null,null,100]
[null,"1)","ภาษีโรงเรือนและที่ดิน",null,null,null,101,480000]
[null,"2)","ภาษีบำรุงท้องที่",null,null,null,102,40000,{"$f":"1013.71+3916.89","v":4930.6000000000004}]
[null,"3)","ภาษีป้าย",null,null,null,103,100000]
["รวม",null,null,null,null,null,null,{"$f":"SUM(H9:H11)","v":620000},{"$f":"SUM(I9:I11)","v":4930.6000000000004}]
[null,"หมวดค่าธรรมเนียม ค่าปรับและใบอนุญาต",null,null,null,null,120]
[null,"1)","ค่าธรรมเนียมเกี่ยวกับการควบคุมอาคาร"]
[null,"2)","ค่าธรรมเนียมเกี่ยวกับใบอนุญาตการพนัน",null,null,null,123,0]
[null,"3)","ค่าธรรมเนียมเก็บและขนขยะมูลฝอย",null,null,null,126,90000,{"$f":"7740","v":7740}]
[null,"4)","ค่าธรรมเนียมจดทะเบียนพาณิชย์",null,null,null,null,2000,{"$f":"100","v":100}]
[null,"5)","ค่าปรับผู้กระทำผิดกฎจราจรทางบก",null,null,null,137,5000]
[null,"6)","ค่าปรับการผิดสัญญา",null,null,null,140,0,{"$f":"1680","v":1680}]
[null,"7)","ค่าใบอนุญาตประกอบการค้าสำหรับกิจการที่เป็นอันตรายต่อสุขภาพ"]
[null,"8)","ค่าใบอนุญาตจัดตั้งสถานที่จำหน่ายอาหารหรือสถานที่",null,null,null," "]
[null,null,"สะสมอาหาร หรือพื้นที่ใดซึ่งมี่พื้นที่ 200 ตรารางเมตร"]
[null,"9)","ค่าใบอนุญาตให้ตั้งตลาดเอกชน",null,null,null,null,4500]
[null,"10)","ค่าใบอนุญาตอื่น ๆ",null,null,null,null,500,720]
["รวม",null,null,null,null,null,null,{"$f":"SUM(H14:H24)","v":102000},{"$f":"SUM(I15:I24)","v":10240}]
[]
[]
[]
[null,"หมวดรายได้จากทรัพย์สิน",null,null,null,null,200]
[null,"1)","ดอกเบี้ยเงินฝากธนาคาร",null,null,null,203,200000]
["รวม",null,null,null,null,null,null,{"$f":"SUM(H30)","v":200000},{"$f":"SUM(I30)","v":0}]
[null,"หมวดรายได้จากสาธารณูปโภคและการพาณิชย์",null,null,null,null,250]
[null,"1)","รายได้จากสาธารณูปโภคอื่น ๆ(การจำหน่ายน้ำประปา)",null,null,null,253,126000,{"$f":"12198+18706","v":30904}]
[]
["รวม",null,null,null,null,null,null,{"$f":"SUM(H33:H34)","v":126000},{"$f":"SUM(I33:I34)","v":30904}]
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["รายการ",null,null,null,null,null,"รหัสบัญชี","ประมาณการ","รับจริง"]
[null,"หมวดรายได้เบ็ดเตล็ด",null,null,null,null,300]
[null,"1)","ค่าขายแบบแปลน",null,null,null,302,48000]
[null,"2)","ค่ารับรองสำเนาและถ่ายเอกสาร",null,null,null,305,0]
[null,"3)","รายได้เบ็ดเตล็ดอื่น ๆ",null,null,null,307,2000]
["รวม",null,null,null,null,null,null,{"$f":"SUM(H41:H43)","v":50000},{"$f":"SUM(I41:I43)","v":0}]
[null,"รายได้ที่รัฐบาลเก็บแล้วจัดสรรให้องค์กรปกครองส่วนท้องถิ่น"]
[null,"หมวดภาษีจัดสรร"]
[null,"1)","พรบ.กำหนดแผนฯจากภาษีมูลค่าเพิ่ม",null,null,null,1002,7900000,{"$f":"598437.07+690994.37","v":1289431.44}]
[null,"2)","ภาษีมูลค่าเพิ่ม 1 ใน 9",null,null,null,1002,3200000,{"$f":"253766.33+334593.27","v":588359.6}]
[null,"3)","ภาษีสุรา",null,null,null,null,1400000,{"$f":"90604.77+190450.63","v":281055.40000000002}]
[null,"4)","ภาษีสรรพสามิต",null,null,null,null,3150000,{"$f":"203282.75+207237.27","v":410520.02}]
[null,"5)","ภาษีธุรกิจเฉพาะ",null,null,null,1004,80000]
[null,"6)","ค่าภาคหลวงแร่",null,null,null,1010,100000,{"$f":"34423.48","v":34423.480000000003}]
[null,"7)","ค่าภาคหลวงปิโตรเลียม",null,null,null,1011,100000,{"$f":"34035.54","v":34035.54}]
[null,"8)","ค่าธรรมเนียมจดทะเบียนสิทธิและนิติกรรมที่ดิน",null,null,null,1013,2570000,{"$f":"231500+243693","v":475193}]
[null,"9)","ภาษีจัดสรรอื่น ๆ",null,null,null,null,2000,2003]
[null,null,"รวม",null,null,null,null,{"$f":"SUM(H47:H55)","v":18502000},{"$f":"SUM(I47:I55)","v":3115021.48}]
[null,"รายได้ที่รัฐบาลอุดหนุนให้องค์กรปกครองส่วนท้องถิ่น"]
[null,"หมวดเงินอุดหนุน"]
[null,"1)","เงินอุดหนุนทั่วไปตามอำนาจหน้าที่และภารกิจถ่ายโอนเลือกทำฯ",null,null,null,null,8400000]
[null,null,"รวม",null,null,null,null,{"$f":"SUM(H59:H59)","v":8400000},{"$f":"SUM(I59:I59)","v":0}]
[null,null,"รวมรายรับตามตามข้อบัญญัติ",null,null,null,null,{"$f":"H12+H25+H31+H35+H44+H56+H60","v":28000000},{"$f":"I12+I25+I31+I35+I44+I56+I60","v":3161096.08}]
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["รายการ",null,null,null,null,null,"รหัสบัญชี","ประมาณการ","รับจริง"]
[null,"รายได้ที่รัฐบาลอุดหนุนให้โดยระบุวัตถุประสงค์"]
[null,"1)","เบี้ยยังชีพผู้สูงอายุ",null,null,null,null,null,5283600]
[null,"2)","ค่าจ้างลูกจ้างประจำสถานีสูบน้ำด้วยไฟฟ้า",null,null,null,null,null,24180]
[null,"3)","เงินเพิ่มการครองชีพ-ลูกจ้างประจำสถานีสูบน้ำ",null,null,null,null,null,390]
[null,"4)","เงินช่วยเหลือบุตรการศึกษาบุตร ลูกจ้างประจำสถานีสูบน้ำ",null,null,null,null,null,1302]
[null,"5)"]
[null,"6)"]
[]
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[null,null,"รายรับ (หมายเหตุ 1)"]
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[102000,{"$f":"720+9520","v":10240},"ค่าธรรมเนียม ค่าปรับและใบอนุญาต",120,{"$f":"7740+100+1680","v":9520},null,null,{"$f":"720","v":720}]
[200000,null,"รายได้จากทรัพย์สิน",200]
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[]
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["ผู้อำนวยการกองคลัง",null,"ปลัดองค์การบริหารส่วนตำบล","นายกองค์การบริหารส่วนตำบลหัวไทร"]

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[null,null,"งบกลาง"]
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[null,null,"รายจ่ายรอจ่าย"]
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[]
[null,null,null,null,null,null,{"$f":"25903542.35-25163422.35","v":740120},null,null,null,null,null,null,null,null,"สูงกว่า"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"รับเงินสด!O8+รับเงินสด!O26-จ่ายเงินสด!O32","v":{"$error":"#REF!"}},"ยอดยกไป",null,{"$f":"รับเงินสด!R8+รับเงินสด!R26-จ่ายเงินสด!R32","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(ลงชื่อ)........................หน.ส่วนการคลัง    (ลงชื่อ)......................ปลัด อบต.   (ลงชื่อ)...................นายก อบต."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(นางข้อหนัน   เจะดุหมัน)",null,"(นายเสน่ห์  อ่อนเกตุพล)","(นายสุทัศน์  พูลเสน)"]

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["องค์การบริหารส่วนตำบลหัวไทร"]
["รายงานกระแสเงินสด"]
["เพียงวันที่   31 ตุลาคม  2554"]
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["รายรับ",null,"เดือนนี้",null,"ตั้งแต่ต้นปีถึงปัจจุบัน"]
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[null,"ลูกหนี้-เงินยืมเงินสะสม"]
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[null,"รับเงินกู้"]
[null,"เงินสะสม"]
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[]
["รายจ่าย"]
[null,"จ่ายเงินตามงบประมาณ และเงินอุดหนุนระบุวัตถุประสงค์",1312366.01,null,{"$f":"1312366.01","v":1312366.01}]
[null,"ลูกหนี้ -เงินยืมเงินงบประมาณ",null,null,null,null,{"$f":"1828453.71-236366-38921.7-240800","v":1312366.01}]
[null,"เงินสะสม",236366,null,{"$f":"236366","v":236366}]
[null,"เงินรับฝาก(หมายเหตุ 2)",38921.699999999997,null,{"$f":"38921.7","v":38921.699999999997}]
[null,"รายจ่ายรอจ่าย"]
[null,"รายจ่ายค้างจ่าย",240800,null,{"$f":"240800","v":240800},null,{"$f":"1828453.71-236366-38921.7-240800","v":1312366.01}]
[null,"เงินทุนโครงการเศรษฐกิจชุมชน"]
[]
[null,"รวม",{"$f":"SUM(C20:C27)","v":1828453.71},null,{"$f":"SUM(E20:E27)","v":1828453.71}]
[]
[null,"รับสูง หรือ (ต่ำ) กว่าจ่าย",{"$f":"C17-C28","v":280028.70999999996},null,{"$f":"E17-E28","v":280028.70999999996}]

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["องค์การบริหารส่วนตำบลหัวไทร อำเภอหัวไทร จังหวัดนครศรีธรรมราช"]
["รายละเอียดประกอบงบทดลองและรายงานรับ-จ่ายเงินสด (หมายเหตุ 2)"]
["ประจำเดือน   พฤศจิกายน  2556"]
[]
["เงินรับฝาก (หมายเหตุ 2)","ยอดยกมา","รับ","จ่าย","คงเหลือ"]
[]
["ภาษีหัก ณ ที่จ่าย",10896.47,6503.73,10896.47,{"$f":"B7+C7-D7","v":6503.7299999999977}]
["ค่าใช้จ่ายภาษีบำรุงท้องที่ 5%",134.74,398.66,null,533.40000000000009]
["ค่าส่วนลดภาษีบำรุงท้องที่ 6%",161.63999999999999,477.93,null,639.56999999999994]
["เงินมัดจำประกันสัญญา",359969,3290,null,363259]
["ค่ากระแสไฟฟ้า-รับจากเกษตรกร",null,17057.169999999998,15020.72,2036.4499999999989]
["เงินรับฝาก-จังหวัด",null,7200,7200,0]
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[]
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[null,"เงินฝากธนาคาร ออมสิน(ออมทรัพย์) 05331067844-5",null,null,null,null,null,null,null,null,22]
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[null,null,null,"เงินรับฝาก-จังหวัด",null,null,null,null,null,null,0,null,null,null,null,7200]
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[null,null,null,"เงินมัดจำประกันสัญญา",null,null,null,null,null,null,null,null,null,null,null,3290]
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[null,"เงินเดือน(ฝ่ายประจำ)",null,null,null,null,null,null,null,null,null,null,243210]
[null,"ค่าจ้างประจำ",null,null,null,null,null,null,null,null,120,null,12040]
[null,"ค่าจ้างชั่วคราว",null,null,null,null,null,null,null,null,130,null,{"$f":"36190+9760","v":45950}]
[null,"ค่าจ้างชั่วคราว"]
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[null,"ค่าใช้สอย",null,null,null,null,null,null,null,null,5250,null,{"$f":"118980-2628","v":116352}]
[null,"ค่าวัสดุ",null,null,null,null,null,null,null,null,5250,null,{"$f":"59845+2628","v":62473}]
[null,"ค่าสาธารณูปโภค",null,null,null,null,null,null,null,null,300,null,15679.03]
[null,"ค่าครุภัณฑ์",null,null,null,null,null,null,null,null,450,null,6900]
[null,"เงินภาษีหัก ณ ที่จ่าย",null,null,null,null,null,null,null,null,902,null,10896.47]
[null,"ลูกหนี้-เงินยืมเงินงบประมาณ",null,null,null,null,null,null,null,null,90,null,39600]
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[null,"เงินรับฝาก-จังหวัด",null,null,null,null,null,null,null,null,null,null,7200]
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[null,null,null,"เงินภาษีหัก ณ ที่จ่าย",null,null,null,null,null,null,902,null,null,null,null,6503.73]
[null,null,null,"เงินรายรับ (ค่าปรับ)",null,null,null,null,null,null,null,null,null,null,null,1680]
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[]
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[".....................................",null,null,null,null,"........................................",null,null,null,null,null,null,"....................................."]
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["ใบผ่านรายการบัญชีมาตรฐาน"]
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[null,null,null,"ค่าธรรมเนียมจัดเก็บขยะและมูลฝอย",null,null,null,null,null,null,null,null,null,null,null,7740]
[null,null,null,"ค่าจดทะเบียนพาณิชย์",null,null,null,null,null,null,null,null,null,null,null,100]
[null,null,null,"ค่าปรับการผิดสัญญา",null,null,null,null,null,null,1010,null,null,null,null,1680]
[null,null,null,"ค่าสาธารณูปโภคอื่น ๆ (จำหน่ายน้ำประปา)",null,null,null,null,null,null,"0302",null,null,null,null,18706]
[null,null,null,"ภาษีมูลค่าเพิ่ม ตามพรบ.กำหนดแผน",null,null,null,null,null,null,null,null,null,null,null,690994.37]
[null,null,null,"ภาษีมูลค่าเพิ่ม 1 ใน 9",null,null,null,null,null,null,1002,null,null,null,null,334593.27]
[null,null,null,"ภาษีสุรา",null,null,null,null,null,null,1005,null,null,null,null,190450.63]
[null,null,null,"ภาษีสรรพสามิต",null,null,null,null,null,null,1006,null,null,null,null,207237.27]
[null,null,null,"ค่าธรรมเนียมจดทะเบียนสิทธิและนิติกรรมที่ดิน",null,null,null,null,null,null,1013,null,null,null,null,243693]
[null,null,null,"เงินอุดหนุนทั่วไปที่ระบุวัตถุประสงค์/เฉพาะกิจ"]
[null,null,null,"เบี้ยยังชีพผู้สูงอายุ",null,null,null,null,null,null,null,null,null,null,null,5283600]
[null,null,null,"ค่าจ้างลูกจ้างประจำ-สถานีสูบน้ำ",null,null,null,null,null,null,null,null,null,null,null,24180]
[null,null,null,"เงินเพิ่มการครองชีพ-ลูกจ้างประจำสถานีสูบน้ำ",null,null,null,null,null,null,null,null,null,null,null,390]
[null,null,null,"เงินช่วยเหลือการศึกษาบุตรสถานีสูบน้ำ",null,null,null,null,null,null,null,null,null,null,null,1302]
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["คำอธิบาย เพื่อบันทึกรายการจากสมุดเงินสดรับ ไปเข้าบัญชีแยกประเภทที่เกี่ยวข้องประจำเดือน พฤศจิกายน 2556"]
[]
[]
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[]
[".....................................",null,null,null,null,"........................................",null,null,null,null,null,null,"....................................."]

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["องค์การบริหารส่วนตำบลหัวไทร",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ธนาคาร  เพื่อการเกษตรและสหกรณ์การเกษตร",null,null,"กรุงไทย  จำกัด สาขาปากนัง"]
["งบกระทบยอดเงินฝากธนาคาร",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," เลขที่บัญชี",null,null,null,null,"802-601908-3"]
[]
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["ยอดคงเหลือตามรายงานธนาคาร  ณ วันที่",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["บวก:  เงินฝากระหว่างทาง"]
["วันที่ลงบัญชี",null,null,null,null,null,null,null,"วันที่ฝากธนาคาร",null,null,null,null,null,null,null,"จำนวนเงิน"]
[]
[]
[]
["หัก:  เช็คจ่ายที่ผู้รับยังไม่นำมาขึ้นเงินกับธนาคาร"]
["วันที่",null,null,null,null,null,null,null,"เลขที่เช็ค",null,null,null,null,null,null,null,"จำนวนเงิน"]
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[]
["บวก:  หรือ (หัก) รายการกระทบยอดอื่น ๆ"]
["รายละเอียด"]
[]
[]
[]
["ยอดคงเหลือตามบัญชี ณ วันที่",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD6- AD7","v":0}]
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[" ผู้จัดทำ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ผู้ตรวจสอบ"]
[]
[" (ลงชื่อ)",null,null,null,null,null,null,null,null,"วันที่",null,null,null,null,null,null,null,null,null,null,null,null,null,null," (ลงชื่อ)",null,null,null,null,null,null,null,null,"วันที่"]
[" ตำแหน่ง",null,null,"จพง.การเงินและบัญชี",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ตำแหน่ง",null,null,"ผู้อำนวยการกองคลัง",null,null,null,null,null,null,null," "]
[]
[]
[]
[]
["องค์การบริหารส่วนตำบลหัวไทร",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ธนาคาร  เพื่อการเกษตรและสหกรณ์การเกษตร",null,null,"เพื่อการเกษตรและสหกรณ์การเกษตร "]
["งบกระทบยอดเงินฝากธนาคาร",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," เลขที่บัญชี",null,null,null,null,"01715-2-41562-7"]
[]
[]
["ยอดคงเหลือตามรายงานธนาคาร  ณ วันที่",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31   ตุลาคม 2556",null,null,null,null,null,null,null,null,null,null,null,null,null,12534751.699999999,null,null,null,null,null,null,null," "]
["บวก:  เงินฝากระหว่างทาง"]
["วันที่ลงบัญชี",null,null,null,null,null,null,null,"วันที่ฝากธนาคาร",null,null,null,null,null,null,null,"จำนวนเงิน"]
[]
[]
["หัก:  เช็คจ่ายที่ผู้รับยังไม่นำมาขึ้นเงินกับธนาคาร"]
["วันที่",null,null,null,null,null,null,null,"เลขที่เช็ค",null,null,null,null,null,null,null,"จำนวนเงิน"]
["20-ก.ย-56",null,null,null,null,null,null,null,911828,null,null,null,null,null,null,null,1000]
["1956-10-09",null,null,null,null,null,null,null,911880,null,null,null,null,null,null,null,196000]
["1956-10-25",null,null,null,null,null,null,null,911888,null,null,null,null,null,null,null,1735]
["1956-10-25",null,null,null,null,null,null,null,911895,null,null,null,null,null,null,null,782]
["1956-10-25",null,null,null,null,null,null,null,911896,null,null,null,null,null,null,null,1500]
["1956-10-25",null,null,null,null,null,null,null,911897,null,null,null,null,null,null,null,1941.92]
["1956-10-25",null,null,null,null,null,null,null,911898,null,null,null,null,null,null,null,5116]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q51:W61)","v":208074.92}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD44-AD61","v":12326676.779999999}]
["บวก:  หรือ (หัก) รายการกระทบยอดอื่น ๆ"]
["รายละเอียด"]
[]
[]
[]
["ยอดคงเหลือตามบัญชี ณ วันที่",null,null,null,null,null,null,null,null,null,null,null,"2556-10-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD44 -AD61","v":12326676.779999999}]
[]
[" ผู้จัดทำ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ผู้ตรวจสอบ"]
[]
[]
[" (ลงชื่อ)",null,null,null,null,null,null,null,null,"วันที่",null,"2556-11-01",null,null,null,null,null,null,null,null,null,null,null,null," (ลงชื่อ)",null,null,null,null,null,null,null,null,"วันที่",null,"2556-11-01"]
[" ตำแหน่ง",null,null,"จพง.การเงินและบัญชี",null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null," ตำแหน่ง",null,null,"ผู้อำนวยการกองคลัง",null,null,null,null,null,null,null," "]

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["กระดาษทำการกระทบยอด"]
["รายจ่ายตามงบประมาณ  (จ่ายจากรายรับ)"]
["ประจำเดือน  พฤศจิกายน   2556"]
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[100,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:Y6)-N6-O5","v":0}]
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[null,null,{"$f":"1750+880+880","v":3510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3510]
[null,null,{"$f":"1750+880+880","v":3510}]
[null,102,{"$f":"26660+16190+15050+12530","v":70430},9700,{"$f":"10440+8290+23080+13910","v":55720},null,null,12240,null,null,null,10440,null,null,102,33020,null,null,null,null,null,null,null,null,null,191550]
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[null,105,{"$f":"5600+3500+3500","v":12600},null,{"$f":"3500","v":3500},null,null,null,null,null,null,null,null,null,105,3500,null,null,null,null,null,null,null,null,null,19600]
["รวมเดือนนี้",null,{"$f":"SUM(C7:C12)","v":335740},{"$f":"SUM(D7:D12)","v":15000},{"$f":"SUM(E7:E12)","v":67170},null,null,{"$f":"SUM(H7:H12)","v":15000},null,null,null,{"$f":"SUM(L10:L12)","v":15000},null,"รวมเดือนนี้",null,{"$f":"SUM(P6:P12)","v":38360},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Y13)","v":486270}]
["รวมตั้งแต่ต้นปี",null,{"$f":"335740+335740","v":671480},{"$f":"15000+15000","v":30000},{"$f":"67170+67170","v":134340},null,null,{"$f":"15000+15000","v":30000},null,null,null,{"$f":"15000+15000","v":30000},null,"รวมตั้งแต่ต้นปี",null,{"$f":"40508+38360","v":78868},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:Y14)","v":974688}]
[120,null,null,null,null,null,null,null,null,null,null,null,null,120,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:Y15)-N15-O15","v":0}]
[null,121,10540,null,null,null,null,null,null,null,null,null,null,null,121,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C16:Y16)-N16-O16","v":10540}]
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["รวมเดือนนี้",null,{"$f":"SUM(C16:C17)","v":12040},null,null,null,null,null,null,null,null,null,null,"รวมเดือนนี้",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:Y18)","v":12040}]
["รวมตั้งแต่ต้นปี",null,{"$f":"12040+12040","v":24080},null,null,null,null,null,null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:Y19)","v":24080}]
[130,null,null,null,null,null,null,null,null,null,null,null,null,130,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:Y20)-N20-O20","v":0}]
[null,131,{"$f":"6790+5340","v":12130},null,{"$f":"7460+6530","v":13990},null,null,760,null,null,null,null,null,null,131,null,{"$f":"6050","v":6050},null,null,null,null,null,null,null,null,32930]
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["รวมเดือนนี้",null,{"$f":"SUM(C21:C22)","v":18000},null,{"$f":"SUM(E21:E22)","v":18190},null,null,{"$f":"SUM(H21:H22)","v":760},{"$f":"SUM(I21:I22)","v":0},null,null,null,null,"รวมเดือนนี้",null,null,{"$f":"SUM(Q21:Q22)","v":9000},{"$f":"SUM(R21:R22)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(C23:Y23)","v":45950}]
["รวมตั้งแต่ต้นปี",null,{"$f":"18000+18000","v":36000},null,{"$f":"18190+18190","v":36380},null,null,{"$f":"760+760","v":1520},null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,{"$f":"9000+9000","v":18000},null,null,null,null,null,null,null,null,{"$f":"SUM(C24:Y24)","v":91900}]
[200,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,null,null,null,null,null,null,null,0]
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["รวมตั้งแต่ต้นปี",null,{"$f":"4350+6450","v":10800},{"$f":"1250+1250","v":2500},{"$f":"2850+39781","v":42631},null,{"$f":"1200","v":1200},null,null,null,null,{"$f":"1600+1600","v":3200},null,"รวมตั้งแต่ต้นปี",null,{"$f":"4750","v":4750},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:Y34)","v":65081}]
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["รวมตั้งแต่ต้นปี",null,{"$f":"8472+25404","v":33876},null,{"$f":"7344+31100","v":38444},null,null,{"$f":"2688","v":2688},{"$f":"21060","v":21060},null,null,null,null,"รวมตั้งแต่ต้นปี",null,{"$f":"6000","v":6000},{"$f":"7100","v":7100},{"$f":"5000+23000","v":28000},null,null,null,null,null,null,null,{"$f":"SUM(C41:Y41)","v":137168}]
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[null,273,null,null,null,null,null,null,null,null,null,null,null,null,273,null,null,null,null,null,null,null,null,null,null,0]
[null,274,null,null,null,null,null,null,null,null,null,null,null,null,274,null,null,null,null,null,null,null,null,null,null,0]
[null,275,null,null,null,null,null,null,null,null,null,null,null,null,275,null,null,null,null,null,null,null,null,null,null,0]
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[null,277,null,null,null,null,null,null,null,null,null,null,null,null,277,null,null,null,null,null,null,null,null,null,null,0]
[null,279,null,null,null,null,null,null,null,null,null,null,null,null,279,null,null,null,null,null,null,null,null,null,null,0]
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["รวมตั้งแต่ต้นปี",null,{"$f":"49113","v":49113},null,{"$f":"300","v":300},null,null,null,null,{"$f":"8060","v":8060},null,null,null,"รวมตั้งแต่ต้นปี",null,null,{"$f":"1735+1000","v":2735},{"$f":"4000","v":4000},null,null,null,null,null,null,null,{"$f":"SUM(C56:Y56)","v":64208}]
[300,null,null,null,null,null,null,null,null,null,null,null,null,300,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C57:Y57)-N57-O57","v":0}]
[null,301,{"$f":"14073.03","v":14073.03},null,null,null,null,null,null,null,null,null,null,null,301,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(C58:Y58)-N58-O58","v":14073.03}]
[null,303,null,null,null,null,null,null,null,null,null,null,null,null,303,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C59:Y59)-N59-O59","v":0}]
[null,304,{"$f":"957","v":957},null,{"$f":"649","v":649},null,null,null,null,null,null,null,null,null,304,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:Y60)-N60-O60","v":1606}]
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[]
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["รวมตั้งแต่ต้นปี",null,{"$f":"108300","v":108300},null,null,null,null,null,null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:Y19)","v":108300}]
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[null,205,30000,10000,30000,5000,null,10000,5000,null,null,5000,null,null,205,30000,null,null,null,null,null,null,null,null,null,125000]
[null,206,46900,null,13750,null,null,null,null,null,null,18400,null,null,206,19000,null,null,null,null,null,null,null,null,null,98050]
[null,207,30000,20000,30000,null,null,null,null,null,null,10000,null,null,207,null,null,null,null,null,null,null,null,null,null,90000]
[null,208,40000,15000,60000,null,null,10000,null,null,null,20000,null,null,208,60000,null,null,null,null,null,null,null,null,null,205000]
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["รวมตั้งแต่ต้นปี",null,{"$f":"432900","v":432900},{"$f":"116000","v":116000},{"$f":"343750","v":343750},{"$f":"25000","v":25000},{"$f":"10000","v":10000},{"$f":"50000","v":50000},{"$f":"65000","v":65000},null,{"$f":"10000","v":10000},{"$f":"93400","v":93400},null,"รวมตั้งแต่ต้นปี",null,{"$f":"264000","v":264000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:Y35)","v":1410050}]
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[null,274,10000,null,null,null,null,null,null,null,null,null,null,null,274,30000,null,null,null,null,null,null,null,null,null,40000]
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[null,276,80000,null,5000,null,50000,null,null,null,35000,null,null,null,276,10000,null,20000,null,null,null,null,null,null,null,{"$f":"SUM(C51:Y51)","v":200276}]
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[null,280,null,null,null,null,null,null,null,null,null,null,null,null,280,null,null,null,null,null,null,null,null,null,null,280]
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[300,null,null,null,null,null,null,null,null,null,null,null,null,300,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C62:Y62)-N62-O62","v":0}]
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["รวมตั้งแต่ต้นปี",null,{"$f":"176104.78","v":176104.78},null,{"$f":"20000","v":20000},null,null,null,null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,{"$f":"5000","v":5000},null,null,null,null,null,null,{"$f":"100000","v":100000},null,null,{"$f":"SUM(C69:Y69)","v":301104.78000000003}]
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["รวมเดือนนี้",null,{"$f":"SUM(C71)","v":5000},null,null,null,null,null,{"$f":"SUM(I71)","v":1262080},null,{"$f":"SUM(K71)","v":120000},null,null,"รวมเดือนนี้",null,null,null,null,84000,{"$f":"SUM(T71)","v":175000},{"$f":"SUM(U71)","v":105000},null,null,null,null,{"$f":"SUM(C72:Y72)","v":1751080}]
["รวมตั้งแต่ต้นปี",null,{"$f":"5000","v":5000},null,null,null,null,null,{"$f":"1262080","v":1262080},null,{"$f":"120000","v":120000},null,null,"รวมตั้งแต่ต้นปี",null,null,null,null,{"$f":"84000","v":84000},{"$f":"175000","v":175000},{"$f":"105000","v":105000},null,null,null,null,{"$f":"SUM(C73:Y73)","v":1751080}]
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[null,451,null,null,null,null,null,null,null,null,null,null,null,null,451,null,null,null,null,null,null,null,null,null,null,0]
[null,454,null,null,null,null,null,null,null,null,null,null,null,null,454,null,null,null,null,null,null,null,null,null,null,0]
[null,456,null,null,null,null,null,null,null,null,null,null,null,null,456,null,null,null,null,null,null,null,null,null,null,0]
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["รวมตั้งแต่ต้นปี",null,null,null,{"$f":"48000","v":48000},null,null,null,null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C82:Y82)","v":48000}]
["แผนงาน/งาน",null,110,null,null,120,null,210,null,210,220,230,null,"แผนงาน/งาน",null,240,null,null,250,260,260,null,320,null,410,"รวม"]
["หมวด/ประเภทรายจ่าย",null,111,112,113,121,123,211,212,214,223,231,232,"หมวด/ประเภทรายจ่าย",null,241,242,244,252,262,263,264,321,322,411]
[500,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C85:Y85)-N85-O85","v":0}]
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["รวมเดือนนี้",null,null,null,null,null,null,null,null,null,null,null,null,"รวมเดือนนี้",null,null,{"$f":"SUM(Q86:Q89)","v":2293000},null,null,null,null,null,null,null,null,{"$f":"SUM(C90:Y90)","v":2293000}]
["รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,{"$f":"2293000","v":2293000},null,null,null,null,null,null,null,null,{"$f":"SUM(C91:Y91)","v":2293000}]
[550,null,null,null,null,null,null,null,null,null,null,null,null,550,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C92:Y92)-N92-O92","v":0}]
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["รวมตั้งแต่ต้นปี",null,{"$f":"30000","v":30000},null,null,null,null,null,{"$f":"237250","v":237250},null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C95:Y95)","v":267250}]
["000",null,null,null,null,null,null,null,null,null,null,null,null,"000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C96:Y96)-N96-O96","v":0}]
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["รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,null,null,"รวมตั้งแต่ต้นปี",null,null,null,null,null,null,null,null,null,null,{"$f":"3758474","v":3758474},{"$f":"SUM(C101:Y101)","v":3758474}]
["รวมตามแผนงาน",null,{"$f":"C14+C19+C23+C35+C42+C59+C69+C73+C82+C91+C95+C101","v":4181574.78},439300,2123715.9500000002,141800,235000,223299,3083310,215000,245000,265430,50000,"รวมตามแผนงาน",null,{"$f":"P14+P19+P23+P35+P42+P59+P69+P73+P82+P91+P95+P101","v":955910},2964240,240000,319000,475000,205000,80000,130000,140000,3758474,{"$f":"SUM(C102:Y102)","v":20471053.73}]

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[" ","ท่อประปา"]
[null,"เหมืองส่งน้ำ"]
[null,"สนามกีฬา"]

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["องค์การบริหารส่วนตำบลหัวไทร  อำเภอหัวไทร จังหวัดนครศรีธรรมราช"]
["ทะเบียนคุมเงินเงินมัดจำประกันสัญญา "]
["ประจำเดือน  ตุลาคม  2557"]
["ที่","หจก./บริษัท/ร้าน","วันที่รับ","ยอดเงิน","กำหนดจ่ายคืน","คงเหลือ"]
[1,"หจก.ทิพรัตน์การโยธา","20 มี.ค 55",10000,"22 เม.ย 57",{"$f":"D6:D61","v":10000}]
[2,"หจก.จิรวัฒน์พาณิชย์ชะอวด","22 มี.ค 55",31400,"11 มิ.ย 57",{"$f":"D7:D65","v":31400}]
[3,"หจก.แสงอินทร์จันทร์การโยธา","6 ก.ค 55",5000,"8 ส.ค 57",{"$f":"D8:D66","v":5000}]
[4,"หจก. ชณาวุฒิการโยธา","24 ก.ค 55",133050,"21 ก.พ 58",{"$f":"D9:D67","v":133050}]
[5,"ร้านนลวรรณการช่าง","28 ก.ย 55",19000,"26 พ.ย 56",{"$f":"D10:D68","v":19000}]
[6,"ร้านวิโรจน์การช่าง","12 ก.พ 56",18975,"15 มี.ค 58",{"$f":"D11:D70","v":18975}]
[7,"หจก.อมรโอเอเซ็นเตอร์","20 มี.ค 56",2600,"19 มี.ค 57",{"$f":"D12:D71","v":2600}]
[8,"ร้านชวลิตการก่อสร้าง","21 พ.ค 56",17000,null,{"$f":"D13:D72","v":17000}]
[9,"ร้านบุญแก้วการช่าง","4 มิ.ย 56",12150,null,{"$f":"D14:D87","v":12150}]
[10,"ร้านบ่อล้อแอร์ แอนด์ ซาวด์","3 ก.ค 56",4875,null,{"$f":"D15:D88","v":4875}]
[11,"หจก.จิรภัทรกิจ บี.ซี","26 ก.ค 56",4450,null,{"$f":"D16:D89","v":4450}]
[12,"ร้านวิโรจน์การช่าง","21 ส.ค 56",4950,null,{"$f":"D17:D97","v":4950}]
[13,"หจก.ศิริมงคลชัยนคร","29 ส.ค 56",49400,null,{"$f":"D18:D98","v":49400}]
[14,"ร้านบ่อล้อแอร์ แอนด์ ซาวด์","20 ก.ย 56",4994,null,{"$f":"D19:D99","v":4994}]
[15,"หจก.สี่พี่น้องการช่าง","20 ก.ย 56",21150,null,{"$f":"D20:D97","v":21150}]
[16,"ร้านอรวรรณการก่อสร้าง","20 ก.ย 56",20975,null,{"$f":"D21:D98","v":20975}]
[17,"นายอดิศักดิ์  คุ้มสังข์","18 พ.ย 57",1200,null,{"$f":"D22:D99","v":1200}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F6:F33)","v":361169}]
[]
[]
[null,null,""]

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[null,"องค์การบริหารส่วนตำบลหัวไทร  อำเภอหัวไทร จังหวัดนครศรีธรรมราช"]
[null,"ทะเบียนคุมหนังสือค้ำประกันเงินมัดจำประกันสัญญา "]
[null,"ประจำเดือน  ตุลาคม  2557"]
[null,"ที่","หจก./บริษัท/ร้าน","วันที่รับ","ยอดเงิน","กำหนดจ่ายคืน","หมายเหตุ"]
[]
[null,1,"หจก.นภัสรการโยธา","10 ก.ค 55",60000,"30 ส.ค 57",{"$f":"E6:E9","v":60000}]
[null,2,"หจก.นภัสรการโยธา","26 มี.ค 56",16450,"26 เม.ย 57",{"$f":"E7:E23","v":16450}]
[null,4,"หจก.นภัสรการโยธา","23 พ.ค 56",14140,"25 มิ.ย 57",{"$f":"E8:E10","v":14140}]
[null,5,"หจก.นภัสรการโยธา","27 พ.ค 56",15850,"3 ก.ค 57",{"$f":"E9:E10","v":15850}]
[null,6,"หจก.นภัสรการโยธา","30 พ.ค 56",10000,"14 มิ.ย 57",{"$f":"E10:E11","v":10000}]
[null,6,"บริษัท เอส พี เอคอมพฯ","1 ส.ค 56",6490,"13 ส.ค 57",{"$f":"E11:E12","v":6490}]
[null,6,"หจก.นภัสรการโยธา","3  ก.ย 56",12850,null,{"$f":"E12:E13","v":12850}]

{"sheet":"รายงานความเข้ากันได้","index":16,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,"รายงานความเข้ากันได้สำหรับ งบประจำเดือน ต.ค  56.xls"]
[null,"ทำงานบน 13/11/2013 10:31"]
[]
[null,"คุณลักษณะต่อไปนี้ในสมุดงานนี้ไม่ได้รับการสนับสนุนโดย Excel รุ่นก่อนหน้า คุณลักษณะเหล่านี้อาจสูญหายหรือลดความสามารถลงเมื่อคุณบันทึกสมุดงานนี้ในรูปแบบแฟ้มรุ่นก่อนหน้านี้"]
[]
[null,"ความไม่เข้ากันที่ไม่ร้ายแรง",null,null,"จำนวนที่เกิดขึ้น"]
[]
[null,"มีบางเซลล์หรือลักษณะในสมุดงานนี้มีการจัดรูปแบบที่ไม่ได้รับการสนับสนุนโดยรูปแบบแฟ้มที่เลือก รูปแบบเหล่านี้จะถูกแปลงเป็นรูปแบบที่ใกล้เคียงที่สุดที่มีอยู่",null,null,13]

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