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

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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 1,124,823.48 17,919.12 17,250.00 350.00 9,000.00 250.00 0.00 0.00 0.00 227,523.85 27,620.00 7,356.00 500.00 5,000.00 901,592.75
6,058,920.48 17,919.12 17,250.00 350.00 57,600.00 250.00 0.00 0.00 0.00 1,280,684.23 27,620.00 48,078.00 500.00 5,000.00 4,790,407.37
6,058,920.48 17,919.12 17,250.00 350.00 57,600.00 250.00 0.00 0.00 0.00 1,280,684.23 27,620.00 48,078.00 500.00 5,000.00 4,790,407.37

30/07/2568 13:52:49 BUSINESS1 C:\Program Files (x86)\EBP\BplusHrm v7.3\Report\System\PRUSR113.V7.RPT

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