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31/01/2568 31/07/2568 1 / 1

31/01/2568 822,349.50 0.00 0.00 0.00 5,400.00 0.00 0.00 0.00 0.00 175,391.73 0.00 6,787.00 0.00 0.00 645,570.77
28/02/2568 822,349.50 0.00 0.00 0.00 7,200.00 0.00 0.00 0.00 0.00 175,481.73 0.00 6,787.00 0.00 0.00 647,280.77
31/03/2568 822,349.50 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 175,571.73 0.00 6,787.00 0.00 0.00 648,990.77
30/04/2568 822,349.50 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 175,571.73 0.00 6,787.00 0.00 0.00 648,990.77
31/05/2568 822,349.50 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 175,571.73 0.00 6,787.00 0.00 0.00 648,990.77
30/06/2568 822,349.50 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 175,571.73 0.00 6,787.00 0.00 0.00 648,990.77
31/07/2568 1,299,073.48 25,047.25 23,450.00 1,350.00 12,000.00 1,700.00 0.00 0.00 0.00 228,917.23 36,978.00 12,382.00 500.00 10,000.00 1,073,843.50
6,233,170.48 25,047.25 23,450.00 1,350.00 60,600.00 1,700.00 0.00 0.00 0.00 1,282,077.61 36,978.00 53,104.00 500.00 10,000.00 4,962,658.12

30/07/2568 14:04:38 BUSINESS1 C:\Program Files (x86)\EBP\BplusHrm v7.3\Report\System\PRUSR114.V7.RPT

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