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["BALS_P1","190","INV","11-04-01-00",null,null,null,null,"*วัตถุดิบปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
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["BALS_P1","210","INV","11-04-03-00",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","11-05-00-00",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","12-00-00-00",null,null,null,null,"ลูกหนี้และเงินให้กู้ยืมแก่กรรมการและลูกจ้าง",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","270","A/C","13-00-00-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","280","A/C","14-00-00-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","290","A/C","19-00-00-00",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,null,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","11-01-02-01",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-1",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","370","A/C","11-01-02-02",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-2",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","380","A/C","11-01-02-03",null,null,"-",null,"เงินเบิกเกินบัญชี 999-9-99999-3",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","390","A/C","21-02-00-00",null,null,null,null,"เจ้าหนี้การค้าและตั๋วเงินจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_P1","400","A/C","21-04-00-00",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","22-00-00-00",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","31-00-00-00",null,null,null,null,"ทุนเรือนหุ้น",null,null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","500","A/C","32-00-00-00",null,null,null,null,"กำไรสะสม",null,null,null,null,"+",null,null,null,null,null,null]
["BALS_P1","510","A/C","40-00-00-00",null,null,null,null,"*รายได้",null,"N",null,null,null,"+",null,null,null,null,null]
["BALS_P1","520","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","530","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","540","BEG","11-04-03-00",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","550","A/C","51-03-00-00",null,null,null,null,"*บวก ซื้อ",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_P1","560","INV","11-04-01-00",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","570","INV","11-04-02-00",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_P1","580","INV","11-04-03-00",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","52-00-00-00",null,null,null,null,"*หัก ค่าใช้จ่ายในการขาย",null,"N",null,null,null,"-",null,null,null,null,null]
["BALS_P1","610","A/C","53-00-00-00",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","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_1","110","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_1","120","BEG","11-04-03-00",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","51-03-00-00",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","11-04-01-00",null,null,null,null,"*วัตถุดิบปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_1","180","INV","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_1","190","INV","11-04-03-00",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",null,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:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","110","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","120","A/C","43-00-00-00",null,null,null,null,"รายได้อื่น ๆ",null,"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",null,null,null,"0","+",null,null,null,null,null,null]
["INCS_1","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","160","A/C","51-00-00-00",null,null,null,null,"ต้นทุนขายสุทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","170","A/C","52-00-00-00",null,null,null,null,"ค่าใช้จ่ายในการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_1","180","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","190","A/C","53-01-00-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","200","A/C","53-02-00-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","210","A/C","53-03-00-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","220","A/C","53-04-00-00",null,null,null,null,"ค่าประกันภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","230","A/C","53-05-00-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","240","A/C","53-06-00-00",null,null,null,null,"หนี้สูญ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_1","250","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_1","260","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร",null,null,null,"+",null,"0",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","A",null,null,null,null,"รวมค่าใช้จ่าย",null,null,null,null,"-",null,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","B",null,null,null,null,"กำไร (ขาดทุน)",null,null,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_2","100","TXT",null,null,null,null,null,"รายได้:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","110","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_2","120","A/C","43-00-00-00",null,null,null,null,"รายได้อื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_2","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","140","VAR","A",null,null,null,null,"รวมรายได้",null,null,null,"0","+",null,null,null,null,null,null]
["INCS_2","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","160","A/C","51-00-00-00",null,null,null,null,"ต้นทุนขายสุทธิ",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_2","170","A/C","52-00-00-00",null,null,null,null,"ค่าใช้จ่ายในการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_2","180","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","190","A/C","53-01-00-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_2","200","A/C","53-02-00-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_2","210","A/C","53-03-00-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_2","220","A/C","53-04-00-00",null,null,null,null,"ค่าประกันภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_2","230","A/C","53-05-00-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_2","240","A/C","53-06-00-00",null,null,null,null,"หนี้สูญ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_2","250","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","260","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร",null,null,null,"+",null,"0",null,null,null,null,null]
["INCS_2","270","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","280","VAR","A",null,null,null,null,"รวมค่าใช้จ่าย",null,null,null,null,"-",null,null,null,null,null,null]
["INCS_2","290","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","300","VAR","B",null,null,null,null,"กำไร (ขาดทุน)",null,null,null,null,null,null,null,null,null,null,null]
["INCS_2","310","===","===============",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:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","110","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขาย",null,"Z",null,"+",null,null,null,null,null,null,null]
["INCS_P1","120","A/C","43-00-00-00",null,null,null,null,"รายได้อื่น ๆ",null,"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",null,null,null,"0","+",null,null,null,null,null,null]
["INCS_P1","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","160","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","170","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","180","BEG","11-04-03-00",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","190","A/C","51-03-00-00",null,null,null,null,"*บวก ซื้อสุทธิ",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P1","200","INV","11-04-01-00",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","210","INV","11-04-02-00",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P1","220","INV","11-04-03-00",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","52-00-00-00",null,null,null,null,"ค่าใช้จ่ายในการขาย",null,"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","53-01-00-00",null,null,null,null,"ค่าใช้จ่ายเกี่ยวกับพนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","270","A/C","53-02-00-00",null,null,null,null,"ค่าภาษีและค่าธรรมเนียม",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","280","A/C","53-03-00-00",null,null,null,null,"ค่าใช้จ่ายสำนักงาน",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","290","A/C","53-04-00-00",null,null,null,null,"ค่าประกันภัย",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","300","A/C","53-05-00-00",null,null,null,null,"ค่าใช้จ่ายอื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","310","A/C","53-06-00-00",null,null,null,null,"หนี้สูญ",null,"Z",null,null,null,"+",null,null,null,null,null]
["INCS_P1","320","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P1","330","VAR","C",null,null,null,null,"รวมค่าใช้จ่ายในการบริหาร",null,null,null,"+",null,"0",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","A",null,null,null,null,"รวมค่าใช้จ่าย",null,null,null,null,"-",null,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","B",null,null,null,null,"กำไร (ขาดทุน)",null,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]
["RATIO 1","100","A/C","11-00-00-00",null,null,null,null,"สินทรัพย์หมุนเวียน",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","110","A/C","21-00-00-00",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","11-00-00-00",null,null,null,null,"สินทรัพย์หมุนเวียน",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","180","A/C","11-05-01-00",null,null,null,null,"ค่าใช้จ่ายจ่ายล่วงหน้า",null,null,null,"-",null,null,null,null,null,null,null]
["RATIO 1","190","A/C","21-00-00-00",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","51-01-00-00",null,null,null,null,"ต้นทุนสินค้าเพื่อขาย",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","250","A/C","11-04-00-00",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","11-04-00-00",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","20-00-00-00",null,null,null,null,"หนี้สินรวม",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","310","A/C","10-00-00-00",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","20-00-00-00",null,null,null,null,"หนี้สินรวม",null,null,null,"+",null,null,null,null,null,null,null]
["RATIO 1","370","A/C","30-00-00-00",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","40-00-00-00",null,null,null,null,null,null,"N",null,"+",null,null,null,null,null,null,null]
["RATIO 1","430","A/C","50-00-00-00",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","41-00-00-00",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]
["BALS_45T","100","TXT",null,null,null,null,null,"สินทรัพย์",null,"C",null,null,null,null,null,null,null,null,null]
["BALS_45T","110","TXT",null,null,null,null,null,"------",null,"C",null,null,null,null,null,null,null,null,null]
["BALS_45T","120","TXT",null,null,null,null,null,"สินทรัพย์หมุนเวียน:",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","130","A/C","11-01-01-00",null,null,null,null,"เงินสด",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","135","A/C","11-01-02-00",null,null,null,null,"เงินฝากกระแสรายวัน",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","136","A/C","11-01-03-00",null,null,null,null,"เงินฝากออมทรัพย์",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","137","A/C","11-01-04-00",null,null,null,null,"เงินฝากประจำ",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","140","A/C","11-01-05-00",null,null,null,null,"เช็ครับลงวันที่ล่วงหน้า",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","150","A/C","11-02-00-00",null,null,null,null,"ลูกหนี้การค้า Trade Debtors",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","151","A/C","11-03-00-00",null,null,null,null,"ลูกหนี้อื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","152","INV","11-04-01-00",null,null,null,null,"   *สินค้าคงเหลือต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_45T","153","INV","11-04-02-00",null,null,null,null,"   *สินค้าสำเร็จรูปคงเหลือ",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_45T","154","A/C","11-04-03-00",null,null,null,null,"งานระหว่างทำ",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","160","VAR","D",null,null,null,null,"สินค้าคงเหลือ",null,"Z",null,null,null,"+","0",null,null,null,null]
["BALS_45T","170","A/C","11-05-01-00",null,null,null,null,"ค่าใช้จ่ายอื่นจ่ายล่วงหน้า",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","173","A/C","11-05-02-00",null,null,null,null,"ค่าสินค้าจ่ายล่วงหน้า Prepayment",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","175","A/C","11-05-04-00",null,null,null,null,"สินทรัพย์อื่น",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","240","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","250","VAR","C",null,null,null,null,"รวมสินทรัพย์หมุนเวียน",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","260","A/C","12-01-00-00",null,null,null,null,"ลูกหนี้และเงินให้กู้ยืมแก่กรรมการและลูกจ้าง",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","270","A/C","13-00-00-00",null,null,null,null,"เงินลงทุนในบริษัทในเครือ",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","280","A/C","14-00-00-00",null,null,null,null,"ที่ดิน อาคารและอุปกรณ์",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","290","A/C","19-00-00-00",null,null,null,null,"สินทรัพย์อื่น ๆ",null,"Z",null,null,null,"+",null,null,null,null,null]
["BALS_45T","300","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","310","VAR","C",null,null,null,null,"รวมสินทรัพย์",null,null,null,null,null,"0",null,null,null,null,null]
["BALS_45T","320","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","330","TXT",null,null,null,null,null,"หนี้สินและส่วนของผู้ถือหุ้น",null,"C",null,null,null,null,null,null,null,null,null]
["BALS_45T","340","TXT",null,null,null,null,null,"------------------",null,"C",null,null,null,null,null,null,null,null,null]
["BALS_45T","350","TXT",null,null,null,null,null,"หนี้สินหมุนเวียน:",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","390","A/C","21-02-00-00",null,null,null,null,"เจ้าหนี้การค้า Trade Creditors",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","392","A/C","21-04-00-00",null,null,null,null,"ค่าใช้จ่ายค้างจ่าย",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","393","A/C","21-05-00-00",null,null,null,null,"  เงินกู้ยืมกรรมการ (คุณวราภรณ์)",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","394","A/C","21-07-00-00",null,null,null,null,"   รายได้รับล่วงหน้า Advance Recived",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","395","A/C","22-01-00-00",null,null,null,null,"   เช็คจ่ายล่วงหน้า Cheque Payment Post",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","396","A/C","22-01-01-00",null,null,null,null,"   เจ้าหนี้อื่น ๆ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","397","A/C","22-01-02-00",null,null,null,null,"   เงินให้กู้ยืม-พนักงาน",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","398","A/C","22-02-00-00",null,null,null,null,"   เจ้าหนี้เช่าซื้อ Hire Purchase Creditor",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","399","A/C","22-02-03-00",null,null,null,null,"   เงินกู้ยืมธนาคาร กสิกร(เอกมัย)",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","401","A/C","22-02-06-00",null,null,null,null,"   ตั๋วสัญญาใช้เงิน ธ.กรุงเทพ",null,"Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","410","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","420","VAR","A",null,null,null,null,"รวมหนี้สินหมุนเวียน",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","430","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","450","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","460","VAR","A",null,null,null,null,"รวมหนี้สิน",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","470","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","480","TXT",null,null,null,null,null,"ส่วนของผู้ถือหุ้น:",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","490","A/C","31-10-00-00",null,null,null,null,"ทุนเรือนหุ้น (คุณวราภรณ์ และ คุณทิพาพรรณ)",null,null,null,null,"+",null,null,null,null,null,null]
["BALS_45T","500","A/C","32-00-00-00",null,null,null,null,"กำไรสะสม (คุณวราภรณ์ และ คุณทิพาพรรณ)",null,null,null,null,"+",null,null,null,null,null,null]
["BALS_45T","510","A/C","40-00-00-00",null,null,null,null,"*รายได้",null,"N",null,null,null,"+",null,null,null,null,null]
["BALS_45T","520","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_45T","530","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_45T","540","BEG","11-04-03-00",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_45T","550","A/C","51-03-00-00",null,null,null,null,"*บวก ซื้อ",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS_45T","560","INV","11-04-01-00",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_45T","570","INV","11-04-02-00",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_45T","580","INV","11-04-03-00",null,null,null,null,"*   งานระหว่างทำปลายงวด",null,"N",null,null,null,null,"-",null,null,null,null]
["BALS_45T","590","VAR","D",null,null,null,null,"*กำไรขั้นต้น",null,"N",null,null,null,"-","0",null,null,null,null]
["BALS_45T","600","A/C","52-00-00-00",null,null,null,null,"*หัก ค่าใช้จ่ายในการขาย",null,"N",null,null,null,"-",null,null,null,null,null]
["BALS_45T","610","A/C","53-00-00-00",null,null,null,null,"*   ค่าใช้จ่ายในการบริหาร",null,"N",null,null,null,"-",null,null,null,null,null]
["BALS_45T","620","VAR","C",null,null,null,null,"กำไร (ขาดทุน) สุทธิ 2008 (คุณวราภรณ์ และ คุณทิพาพรรณ)",null,null,null,null,"+","0",null,null,null,null,null]
["BALS_45T","630","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","640","VAR","B",null,null,null,null,"รวมส่วนของผู้ถือหุ้น",null,null,null,"+",null,null,null,null,null,null,null]
["BALS_45T","650","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","660","VAR","A",null,null,null,null,"รวมหนี้สินและส่วนของผู้ถือหุ้น",null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","670","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","321","PAG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","99","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","100","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_02T","110","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_02T","120","BEG","11-04-03-00",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_02T","130","VAR","A",null,null,null,null,"สินค้าคงเหลือต้นงวด",null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","140","A/C","51-03-00-00",null,null,null,null,"บวก ซื้อสินค้า",null,null,null,"+",null,null,null,null,null,null,null]
["COGS_02T","150","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","160","VAR","A",null,null,null,null,"สินค้ามีไว้เพื่อขาย",null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","170","INV","11-04-01-00",null,null,null,null,"*วัตถุดิบปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_02T","180","INV","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_02T","190","INV","11-04-03-00",null,null,null,null,"*งานระหว่างทำปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_02T","200","VAR","B",null,null,null,null,"หัก สินค้าคงเหลือปลายงวด",null,null,null,"-",null,null,null,null,null,null,null]
["COGS_02T","210","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","220","VAR","A",null,null,null,null,"ต้นทุนสินค้าที่ขาย",null,null,null,null,null,null,null,null,null,null,null]
["COGS_02T","230","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","99","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","100","TXT",null,null,null,null,null,"INCOME:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","110","A/C","41-00-00-00",null,null,null,null,"Sale",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_P46","120","A/C","43-01-00-00",null,null,null,null,"Interest Receive",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_P46","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","140","VAR","D",null,null,null,null,"Total Income",null,null,null,null,"+",null,"0",null,null,null,null]
["INCS_P46","150","TXT",null,null,null,null,null,"EXPENSE:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","160","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P46","170","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P46","190","A/C","51-03-00-00",null,null,null,null,"*บวก ซื้อสุทธิ",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_P46","200","INV","11-04-01-00",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P46","210","INV","11-04-02-00",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_P46","230","VAR","C",null,null,null,null,"Cost of Good Sold",null,"Z",null,null,"-","0",null,null,null,null,null]
["INCS_P46","231","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","235","VAR","B",null,null,null,null,"Gross Profit",null,"Z",null,"+","0",null,null,null,null,null,null]
["INCS_P46","236","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","237","TXT",null,null,null,null,null,"SELLING & ADMINSTRATIVE:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","238","A/C","52-01-00-00",null,null,null,null,"Petro & express way",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","239","A/C","52-01-01-00",null,null,null,null,"Petro for sales",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","250","A/C","52-02-00-00",null,null,null,null,"Travelling expense",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","260","A/C","52-06-01-00",null,null,null,null,"Sales promotion (Other)",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","271","A/C","52-06-05-00",null,null,null,null,"Sales Promotion Villa","คชจ.ส่งเสริมการขาย-วิลล่า (Villa)","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","272","A/C","52-07-00-00",null,null,null,null,"   Maintenance for cars",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","273","A/C","52-07-01-00",null,null,null,null,"   Service for cars",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","274","A/C","52-08-00-00",null,null,null,null,"   Packing",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","275","A/C","52-09-00-00",null,null,null,null,"   Cold room fee",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","276","A/C","52-10-00-00",null,null,null,null,"   Trans to Customer",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","277","A/C","52-10-01-00",null,null,null,null,"   Trans to-Lotus",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","278","A/C","52-10-02-00",null,null,null,null,"   Trans to-Miner",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","279","A/C","53-01-01-00",null,null,null,null,"Salary & Bonus",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","281","A/C","53-01-02-00",null,null,null,null,"   Commission",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","282","A/C","53-01-03-00",null,null,null,null,"   Allowance expense",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","284","A/C","53-01-04-00",null,null,null,null,"   Over time",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","286","A/C","53-01-05-00",null,null,null,null,"   Midical fee",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","287","A/C","53-01-07-00",null,null,null,null,"   Welfare",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","288","A/C","53-01-08-00",null,null,null,null,"   Provident fund",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","290","A/C","53-01-09-00",null,null,null,null,"   Social security",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","291","A/C","53-02-01-00",null,null,null,null,"   Coporate income tax",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","292","A/C","53-02-02-00",null,null,null,null,"   Bank charge",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","293","A/C","53-02-03-00",null,null,null,null,"   Other Fee",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","296","A/C","53-02-04-00",null,null,null,null,"   Audit fee",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","297","A/C","53-02-05-00",null,null,null,null,"   Professional fee",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","298","A/C","53-03-01-00",null,null,null,null,"   Haccp & Gmp System",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","299","A/C","53-03-02-00",null,null,null,null,"   Repair & maintenance",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","300","A/C","53-03-03-00",null,null,null,null,"   Electricity",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","302","A/C","53-03-09-00",null,null,null,null,"Water supply",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","304","A/C","53-03-04-00",null,null,null,null,"   Telex & Communication",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","306","A/C","53-03-06-00",null,null,null,null,"   Printing & Stationery",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","307","A/C","53-03-05-00",null,null,null,null,"   Depreciation",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","308","A/C","53-04-01-00",null,null,null,null,"   Insurance",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","309","A/C","53-05-02-00",null,null,null,null,"   General expense",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","310","A/C","53-05-04-00",null,null,null,null,"   Entertainment",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","311","A/C","53-03-10-00",null,null,null,null,"Rental fee",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","312","A/C","53-05-07-00",null,null,null,null,"Guard",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","313","A/C","53-05-08-00",null,null,null,null,"Service for center",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","314","A/C","53-05-13-00",null,null,null,null,"Penalty",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","315","A/C","53-05-10-00",null,null,null,null,"Vanishing Debt",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","316","A/C","53-05-05-00",null,null,null,null,"   Expenses Amortization","ค่าใช้จ่าย ตัดจำหน่าย","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","317","A/C","53-05-03-00",null,null,null,null,"   Discount(Rec.)",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","318","A/C","53-05-01-00",null,null,null,null,"   Interest paid",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","319","A/C","53-05-06-00",null,null,null,null,"Donation",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","320","A/C","53-05-11-00",null,null,null,null,"Fright out",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","325","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","330","VAR","B",null,null,null,null,"Total Expense",null,null,null,"-","0",null,null,null,null,null,null]
["INCS_P46","340","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","370","VAR","A",null,null,null,null,"Net Profit for 2025",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","380","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","99","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","100","TXT",null,null,null,null,null,"รายได้:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","110","A/C","41-00-00-00",null,null,null,null,"รายได้จากการขาย",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_T46","120","A/C","43-01-00-00",null,null,null,null,"ดอกเบี้ยรับ",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_T46","130","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","140","VAR","D",null,null,null,null,"รวมรายได้",null,null,null,null,"+",null,"0",null,null,null,null]
["INCS_T46","150","TXT",null,null,null,null,null,"ค่าใช้จ่าย:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","160","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_T46","170","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_T46","190","A/C","51-03-00-00",null,null,null,null,"*บวก ซื้อสุทธิ",null,"N",null,null,null,"+",null,null,null,null,null]
["INCS_T46","200","INV","11-04-01-00",null,null,null,null,"*หัก วัตถุดิบปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_T46","210","INV","11-04-02-00",null,null,null,null,"*   สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,null,"-",null,null,null,null,null]
["INCS_T46","230","VAR","C",null,null,null,null,"ต้นทุนสินค้าที่ขาย",null,"Z",null,null,"-","0",null,null,null,null,null]
["INCS_T46","231","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","235","VAR","B",null,null,null,null,"กำไรขั้นต้น",null,"Z",null,"+","0",null,null,null,null,null,null]
["INCS_T46","236","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","237","TXT",null,null,null,null,null,"ค่าใช้จ่ายในการขายและบริหาร:",null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","240","A/C","52-01-00-00",null,null,null,null,"ค่าน้ำมัน & ค่าทางด่วน",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","241","A/C","52-01-01-00",null,null,null,null,"ค่าน้ามันพนักงานขาย",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","250","A/C","52-02-00-00",null,null,null,null,"ค่าใช้จ่ายในการเดินทาง",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","260","A/C","52-06-01-00",null,null,null,null,"ค่าใช้จ่ายส่งเสริมการขาย",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","271","A/C","52-06-05-00",null,null,null,null,"ค่าสินค้าตัวอย่าง",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","272","A/C","52-07-00-00",null,null,null,null,"   ค่าซ่อมแซมรถยนต์",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","273","A/C","52-07-01-00",null,null,null,null,"   ค่าบำรุงรักษารถยนต์",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","274","A/C","52-08-00-00",null,null,null,null,"   ค่าบรรจุหีบห่อ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","275","A/C","52-09-00-00",null,null,null,null,"   ค่าฝากแช่สินค้า",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","276","A/C","52-10-00-00",null,null,null,null,"   ค่าส่งสินค้าให้ลูกค้า",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","277","A/C","52-10-01-00",null,null,null,null,"   ค่าส่งสินค้าให้ -โลตัส",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","278","A/C","52-10-02-00",null,null,null,null,"   ค่าส่งสินค้าให้ -ไมเนอร์",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","279","A/C","53-01-01-00",null,null,null,null,"เงินเดือนและโบนัส",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","281","A/C","53-01-02-00",null,null,null,null,"   ค่านายหน้า",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","282","A/C","53-01-03-00",null,null,null,null,"   ค่าเบี้ยเลี้ยง",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","284","A/C","53-01-04-00",null,null,null,null,"   ค่าล่วงเวลา",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","286","A/C","53-01-05-00",null,null,null,null,"   ค่ารักษาพยาบาล",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","287","A/C","53-01-07-00",null,null,null,null,"   ค่าสวัสดิการ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","288","A/C","53-01-08-00",null,null,null,null,"   ค่าเงินกองทุนสำรองเลี้ยงชีพ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","291","A/C","53-01-09-00",null,null,null,null,"   ค่าเงินประกันสังคม",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","293","A/C","53-02-01-00",null,null,null,null,"   ค่าภาษีเงินได้นิติบุคคล",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","294","A/C","53-02-02-00",null,null,null,null,"   ค่าธรรมเนียมธนาคาร",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","295","A/C","53-02-03-00",null,null,null,null,"   ค่าธรรมเนียมอื่นๆ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","296","A/C","53-02-04-00",null,null,null,null,"   ค่าตรวจสอบบัญชี",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","297","A/C","53-02-05-00",null,null,null,null,"   ค่าธรรมเนียมวิชาชีพ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","298","A/C","53-03-01-00",null,null,null,null,"   ค่าที่ระบบ ORACLE",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","299","A/C","53-03-02-00",null,null,null,null,"   ค่าซ่อมแซมและบำรุงรักษา",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","300","A/C","53-03-03-00",null,null,null,null,"   ค่าไฟฟ้า",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","301","A/C","53-03-09-00",null,null,null,null,"ค่าน้ำประปา",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","302","A/C","53-03-04-00",null,null,null,null,"   ค่าโทรศัพท์",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","303","A/C","53-03-06-00",null,null,null,null,"   ค่าเครื่องเขียนแบบพิมพ์",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","304","A/C","53-03-05-00",null,null,null,null,"   ค่าเสื่อมราคาทรัพย์สิน",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","305","A/C","53-04-01-00",null,null,null,null,"   ค่าเบี้ยประกันภัย",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","307","A/C","53-05-02-00",null,null,null,null,"   ค่าใช้จ่ายเบ็ดเตล็ด",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","309","A/C","53-05-04-00",null,null,null,null,"   ค่ารับรองลูกค้า",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","311","A/C","53-03-10-00",null,null,null,null,"ค่าเช่าสำนักงาน",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","312","A/C","53-05-07-00",null,null,null,null,"ค่ารักษาความปลอดภัย",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","313","A/C","53-05-08-00",null,null,null,null,"ค่าบริการส่วนกลาง",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","314","A/C","53-05-13-00",null,null,null,null,"ค่าเบี้ยปรับ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","315","A/C","53-05-10-00",null,null,null,null,"ค่าหนี้สูญ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","316","A/C","53-05-05-00",null,null,null,null,"   ค่าใช้จ่ายจัดตั้งห้างฯ ตัดจำหน่าย",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","317","A/C","53-05-03-00",null,null,null,null,"   ค่าส่วนลดรับ",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","318","A/C","53-05-01-00",null,null,null,null,"   ค่าดอกเบี้ยจ่าย",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","319","A/C","53-05-06-00",null,null,null,null,"ค่าบริจาคการกุศล",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","320","A/C","53-05-11-00",null,null,null,null,"ค่าใช้จ่ายเพื่อการส่งออก",null,"Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","325","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","330","VAR","B",null,null,null,null,"รวมค่าใช้จ่าย",null,null,null,"-","0",null,null,null,null,null,null]
["INCS_T46","340","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","370","VAR","A",null,null,null,null,"กำไรสุทธิ ปี 2551",null,null,null,null,null,null,null,null,null,null,null]
["INCS_T46","380","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","265","A/C","52-06-02-00",null,null,null,null,"Sales Promotion Big-C","คชจ.ส่งเสิรมการขาย-บิ๊กซี Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","321","A/C","53-05-12-00",null,null,null,null,"Divident","ค่าเงินปันผลจ่าย(Divident)","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","261","A/C","52-06-02-00",null,null,null,null,"คชจ.ส่งเสิรมการขาย-คาร์ฟู","คชจ.ส่งเสิรมการขาย-คาร์ฟู Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","262","A/C","52-06-03-00",null,null,null,null,"คชจ.ส่งเสิรมการขาย-ซีอาร์ซี เอโฮลด์","คชจ.ส่งเสิรมการขาย-ซีอาร์ซี เอโฮลด์ Sales Promotio","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","263","A/C","52-06-05-00",null,null,null,null,"คชจ.ส่งเสิรมการขาย-ซิตี้มอลล์กรุ๊ป","คชจ.ส่งเสิรมการขาย-ซิตี้มอลล์กรุ๊ป Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","264","A/C","52-06-06-00",null,null,null,null,"คชจ.ส่งเสิรมการขาย-เดอะมอลล์กรุ๊ป","คชจ.ส่งเสิรมการขาย-เดอะมอลล์กรุ๊ป Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","265","A/C","52-06-02-00",null,null,null,null,"คชจ.ส่งเสิรมการขาย-บิ๊กซี","คชจ.ส่งเสิรมการขาย-บิ๊กซี Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","266","A/C","52-06-08-00",null,null,null,null,"   คชจ.ส่งเสิรมการขาย-สยามจัสโก้","คชจ.ส่งเสิรมการขาย-สยามจัสโก้ Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","267","A/C","52-06-09-00",null,null,null,null,"   คชจ.ส่งเสิรมการขาย-เอก-ชัย","คชจ.ส่งเสิรมการขาย-เอก-ชัย Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","321","A/C","53-05-12-00",null,null,null,null,"   ค่าเงินปันผลจ่าย(Divident)","ค่าเงินปันผลจ่าย(Divident)","Z",null,null,"+",null,null,null,null,null,null]
["BALS_45T","176","A/C","11-05-06-00",null,null,null,null,"   เบิกล่วงหน้าพนักงาน","เงินเบิกล่วงหน้า Advance","Z",null,null,null,"+",null,null,null,null,null]
["INCS_P46","268","A/C","52-06-04-00",null,null,null,null,"   Sales Promotion Maketboomer","คชจ.ส่งเสิรมการขาย-มาร์เก็ตบูมเมอร์","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","276","A/C","52-20-01-00",null,null,null,null,"Ingredients for Smoke Room","ค่าวัสดุสิ้นเปลือง (ใช้เพื่อผลิต)","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","268","A/C","52-06-04-00",null,null,null,null,"คชจ.ส่งเสิรมการขาย-สยามแม็คโคร","คชจ.ส่งเสิรมการขาย-สยามแม็คโคร Sales Promotion","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","276","A/C","52-20-01-00",null,null,null,null,"ค่าวัสดุสิ้นเปลือง(ใช้เพื่อผลิต Smoke)","ค่าวัสดุสิ้นเปลือง (ใช้เพื่อผลิต)","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","280","A/C","53-01-01-01",null,null,null,null,"Salary (Mr.Marco)","เงินเดือน Salary (Mr.Marco)","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","280","A/C","53-01-01-01",null,null,null,null,"เงินเดือน (Mr.Marco)","เงินเดือน Salary (Mr.Marco)","Z",null,null,"+",null,null,null,null,null,null]
["COGS_1","50","A/C","40-00-00-00",null,null,null,null,"รายได้","รายได้","N",null,null,null,null,null,null,"+",null,null]
["COGS_04","99","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_04","100","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_04","110","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_04","120","BEG","11-04-03-00",null,null,null,null,"*งานระหว่างทำต้นงวด",null,"N",null,"+",null,null,null,null,null,null,null]
["COGS_04","130","VAR","A",null,null,null,null,"Opening Stock",null,null,null,null,null,null,null,null,null,null,null]
["COGS_04","140","A/C","51-03-00-00",null,null,null,null,"Add Purchase",null,null,null,"+",null,null,null,null,null,null,null]
["COGS_04","150","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_04","160","VAR","A",null,null,null,null,"Stock for Sale",null,null,null,null,null,null,null,null,null,null,null]
["COGS_04","170","INV","11-04-01-00",null,null,null,null,"*วัตถุดิบปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_04","180","INV","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_04","190","INV","11-04-03-00",null,null,null,null,"*งานระหว่างทำปลายงวด",null,"N",null,null,"+",null,null,null,null,null,null]
["COGS_04","200","VAR","B",null,null,null,null,"Less Closing Stock",null,null,null,"-",null,null,null,null,null,null,null]
["COGS_04","210","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["COGS_04","220","VAR","A",null,null,null,null,"Total Cost",null,null,null,null,null,null,null,null,null,null,null]
["COGS_04","230","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS_45T","400","A/C","22-02-04-00",null,null,null,null,"เจ้าหนี้ T/R (Trust Recive)","เจ้าหนี้ T/R (Trust Recive)","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P46","241","A/C","52-01-00-01",null,null,null,null,"Petro & Taxi(Tky 2)","คชจ.ยานพาหนะ-บางพลีซิตี้ Upkeeps of Motor Vehicles","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","301","A/C","53-03-03-01",null,null,null,null,"Electricity (Tky 2)","ค่าไฟฟ้า บางพลีซิตี้ Electricity","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","303","A/C","53-03-09-01",null,null,null,null,"Water Supply(Tky 2)","ค่าน้ำประปา-บางพลีซิตี้ Water Supply","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","294","A/C","53-02-03-01",null,null,null,null,"Bank garantee(Tky 2)","ค่าธรรมเนียมหนังสือค้ำประกัน-บางพลีซิตี้","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","242","A/C","52-01-00-01",null,null,null,null,"ค่ายานพาหนะ (โกดังใหม่)","คชจ.ยานพาหนะ-บางพลีซิตี้ Upkeeps of Motor Vehicles","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","296","A/C","53-02-03-01",null,null,null,null,"   ค่าธรรมเนียมหนังสือค้ำประกัน-บางพลีซิตี้","ค่าธรรมเนียมหนังสือค้ำประกัน-บางพลีซิตี้","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","301","A/C","53-03-03-01",null,null,null,null,"   ค่าไฟฟ้า บางพลีซิตี้","ค่าไฟฟ้า บางพลีซิตี้ Electricity","Z",null,null,"+",null,null,null,null,null,null]
["INCS_T46","301","A/C","53-03-09-01",null,null,null,null,"   ค่าน้ำประปา-บางพลีซิตี้","ค่าน้ำประปา-บางพลีซิตี้ Water Supply","Z",null,null,"+",null,null,null,null,null,null]
["BALS_45T","501","A/C","34-00-00-00",null,null,null,null,"   สำรองตามกฎหมาย","สำรองตามกฎหมาย",null,null,null,"+",null,null,null,null,null,null]
["BALS_45T","402","A/C","22-02-07-00",null,null,null,null,"   เงินปันผลค้างจ่าย 1999-2004 (คุณวราภรณ์)","เงินปันผลค้างจ่าย","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","100","TXT",null,null,null,null,null,"ASSETS",null,"C",null,null,null,null,null,null,null,null,null]
["BALS-ENG","110","TXT",null,null,null,null,null,"--------",null,"C",null,null,null,null,null,null,null,null,null]
["BALS-ENG","120","TXT",null,null,null,null,null,"CURRENT ASSETS:",null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","130","A/C","11-01-01-00",null,null,null,null,"CASH IN HAND","เงินสด","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","135","A/C","11-01-02-00",null,null,null,null,"CURRENT ACCOUNT","เงินฝากกระแสรายวัน","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","136","A/C","11-01-03-00",null,null,null,null,"SAVING ACCOUNT","เงินฝากออมทรัพย์","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","137","A/C","11-01-04-00",null,null,null,null,"FIX ACCOUNT","เงินฝากประจำ","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","140","A/C","11-01-05-00",null,null,null,null,"CHEQUE POST (REC.)","เช็ครับลงวันที่ล่วงหน้า","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","150","A/C","11-02-00-00",null,null,null,null,"TRADE DEBTORS","ลูกหนี้การค้า Trade Debtors","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","151","A/C","11-03-00-00",null,null,null,null,"OTHER DEBTORS","ลูกหนี้อื่น ๆ","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","152","INV","11-04-01-00",null,null,null,null,"*สินค้าคงเหลือต้นงวด",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS-ENG","153","INV","11-04-02-00",null,null,null,null,"*สินค้าคงสำเร็จรูปคงเหลือ",null,"N",null,null,null,null,"+",null,null,null,null]
["BALS-ENG","154","A/C","11-04-03-00",null,null,null,null,"WORK IN PROCESS","งานระหว่างทำ Work in Process","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","160","VAR","D",null,null,null,null,"STOCK",null,"Z",null,null,null,"+","0",null,null,null,null]
["BALS-ENG","170","A/C","11-05-01-00",null,null,null,null,"OTHER PREPAYMENT","ค่าใช้จ่ายอื่นจ่ายล่วงหน้า Prepayment","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","173","A/C","11-05-02-00",null,null,null,null,"PREPAYMENT FOR GOODS","ค่าสินค้าจ่ายล่วงหน้า Prepayment","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","175","A/C","11-05-04-00",null,null,null,null,"OTHER ASSETS","ภาษีมูลค่าเพิ่ม Value Add Tax","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","176","A/C","11-05-06-00",null,null,null,null,"ADVANCE (STAFF)","เงินเบิกล่วงหน้า Advance","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","240","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","250","VAR","C",null,null,null,null,"TOTAL CURRENT ASSETS",null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","260","A/C","12-01-00-00",null,null,null,null,"LOAN FOR K.LOO AND K.TIPAPHAN (LTF+RMF)","ลูกหนี้เงินให้กู้ยืมแก่กรรมการและลูกจ้าง","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","270","A/C","13-01-00-00",null,null,null,null,"SCB FUND (SFF)","เงินลงทุนในบริษัทในเครือ","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","280","A/C","14-00-00-00",null,null,null,null,"LAND,BULDING AND EQUIPMENT (NET)","ที่ดิน อาคารและอุปกรณ์สุทธิ","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","290","A/C","19-00-00-00",null,null,null,null,"สินทรัพย์อื่น ๆ","สินทรัพย์อื่น ๆ","Z",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","300","---","---------------",null,null,null,null,null,"สินทรัพย์อื่น ๆ",null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","310","VAR","C",null,null,null,null,"TOTAL ASSETS",null,"C",null,null,null,"0",null,null,null,null,null]
["BALS-ENG","320","===","===============",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","321","PAG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","330","TXT",null,null,null,null,null,"LIABILITIES & SHARE CAPITAL AND RESERVES",null,"C",null,null,null,null,null,null,null,null,null]
["BALS-ENG","340","TXT",null,null,null,null,null,"-----------------",null,"C",null,null,null,null,null,null,null,null,null]
["BALS-ENG","350","TXT",null,null,null,null,null,"CURRENT LIABILITIES",null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","390","A/C","21-02-00-00",null,null,null,null,"TRADE CREDITORS (LOCAL)","เจ้าหนี้การค้า Trade Creditors","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","392","A/C","21-04-00-00",null,null,null,null,"ACCRUALS EXPENSE","หนี้สินหมุนเวียนอื่น","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","393","A/C","21-05-00-00",null,null,null,null,"LOANS FROM DIRECTORS (K.WRAPORN)","เงินกู้ยืมกรรมการ Amount Owing to Directors","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","394","A/C","21-07-00-00",null,null,null,null,"ADVANCE RECIVED","รายได้รับล่วงหน้า Advance Recived","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","395","A/C","22-01-00-00",null,null,null,null,"POST CHEQUE PAYMENT","เช็คจ่ายล่วงหน้า Cheque Payment Post","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","396","A/C","22-01-01-00",null,null,null,null,"OTHER CREDITORS","เจ้าหนี้อื่น ๆ","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","398","A/C","22-02-00-00",null,null,null,null,"HIRE PURCHASE","เจ้าหนี้เช่าซื้อ Hire Purchase Creditor","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","399","A/C","22-02-03-00",null,null,null,null,"LOAN FOR BUILDING K-BANK","เงินกู้ยืมธนาคาร กสิกร(เอกมัย)","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","400","A/C","22-02-04-00",null,null,null,null,"TRUST RECIVED","เจ้าหนี้ T/R (Trust Recive)","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","401","A/C","22-02-06-00",null,null,null,null,"PROMISSORY NOTE-BBL","ตั๋วสัญญาใช้เงิน ธ.กรุงเทพ/ทองหล่อ","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","402","A/C","22-02-07-00",null,null,null,null,"DIVIDEND PAYABLE 1999-2004(K.WARAPORN)","เงินปันผลค้างจ่าย","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","410","---","---------------",null,null,null,null,null,"เงินปันผลค้างจ่าย",null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","420","VAR","A",null,null,null,null,"TOTAL CURRENT LIABILITIES",null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","430","TXT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","450","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","460","VAR","A",null,null,null,null,"TOTAL LIABILITIES",null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","470","---","---------------",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","480","TXT",null,null,null,null,null,"SHARE CAPITAL AND RESERVE:",null,null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","490","A/C","31-10-00-00",null,null,null,null,"SHARE CAPITAL (K.WARAPORN AND K.TIPAPAN","ทุน Share Capital",null,null,null,"+",null,null,null,null,null,null]
["BALS-ENG","500","A/C","32-00-00-00",null,null,null,null,"UNAPPROPRIATED RETAINED EARNINGS(K.Varaporn and K.Tipapan","กำไร(ขาดทุน) สะสม Revenue Reserues",null,null,null,"+",null,null,null,null,null,null]
["BALS-ENG","501","A/C","34-00-00-00",null,null,null,null,"LEGAL RESERVE-BASED ON F/S","สำรองตามกฎหมาย",null,null,null,"+",null,null,null,null,null,null]
["BALS-ENG","510","A/C","40-00-00-00",null,null,null,null,"*รายได้","รายได้","N",null,null,null,"+",null,null,null,null,null]
["BALS-ENG","520","BEG","11-04-01-00",null,null,null,null,"*วัตถุดิบต้นงวด","รายได้","N",null,null,null,null,"+",null,null,null,null]
["BALS-ENG","530","BEG","11-04-02-00",null,null,null,null,"*สินค้าสำเร็จรูปต้นงวด","รายได้","N",null,null,null,null,"+",null,null,null,null]
["BALS-ENG","540","BEG","11-04-03-00",null,null,null,null,"*งานระหว่างทำต้นงวด","รายได้","N",null,null,null,null,"+",null,null,null,null]
["BALS-ENG","550","A/C","51-03-00-00",null,null,null,null,"*บวก ซื้อ","ซื้อสุทธิ","N",null,null,null,null,"+",null,null,null,null]
["BALS-ENG","560","INV","11-04-01-00",null,null,null,null,"*หัก วัตถุดิบปลายงวด","ซื้อสุทธิ","N",null,null,null,null,"-",null,null,null,null]
["BALS-ENG","570","INV","11-04-02-00",null,null,null,null,"     *สินค้าสำเร็จรูปปลายงวด","ซื้อสุทธิ","N",null,null,null,null,"-",null,null,null,null]
["BALS-ENG","580","INV","11-04-03-00",null,null,null,null,"     *งานระหว่างทำปลายงวด","ซื้อสุทธิ","N",null,null,null,null,"-",null,null,null,null]
["BALS-ENG","590","VAR","D",null,null,null,null,"   *กำไรขั้นต้น","ซื้อสุทธิ","N",null,null,null,"-","0",null,null,null,null]
["BALS-ENG","600","A/C","52-00-00-00",null,null,null,null,"     *หัก ค่าใช้จ่ายในการขาย","ค่าใช้จ่ายในการขาย","N",null,null,null,"-",null,null,null,null,null]
["BALS-ENG","610","A/C","53-00-00-00",null,null,null,null,"       * ค่าใช้จ่ายในการบริหาร","ค่าใช้จ่ายในการบริหาร","N",null,null,null,"-",null,null,null,null,null]
["BALS-ENG","620","VAR","C",null,null,null,null,"PROFIT (LOSS) 2024(K.Waraporn and K.Tipapan)","ค่าใช้จ่ายในการบริหาร",null,null,null,"+","0",null,null,null,null,null]
["BALS-ENG","630","---","---------------",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","640","VAR","B",null,null,null,null,"TOTAL SHARE CAPITAL AND RESERVES","ค่าใช้จ่ายในการบริหาร",null,null,"+",null,null,null,null,null,null,null]
["BALS-ENG","650","---","---------------",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","660","VAR","A",null,null,null,null,"TOTAL LIABILITIES & SHARE CAPITAL AND RESERVES","ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","670","===","===============",null,null,null,null,null,"ค่าใช้จ่ายในการบริหาร",null,null,null,null,null,null,null,null,null,null]
["BALS-ENG","391","A/C","21-03-00-00",null,null,null,null,"TRADE CREDITORS (IMPORT)","เจ้าหนี้การค้า Trade Creditors","Z",null,"+",null,null,null,null,null,null,null]
["BALS_45T","391","A/C","21-03-00-00",null,null,null,null,"เจ้าหนี้การค้าต่างในประเทศ Trade Creditors","เจ้าหนี้การค้า Trade Creditors","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P46","121","A/C","43-02-00-00",null,null,null,null,"Profit (Loss) for Asset","กำไร(ขาดทุน)จากการจำหน่ายทรัพย์สิน","Z",null,null,null,null,"+",null,null,null,null]
["INCS_P46","122","A/C","43-03-00-00",null,null,null,null,"Profit (Loss) for Exchange Rate","กำไร(ขาดทุน)จากการจำหน่ายทรัพย์สิน","Z",null,null,null,null,"+",null,null,null,null]
["INCS_P46","123","A/C","43-04-00-00",null,null,null,null,"Other Income","รายได้อื่น ๆ Other Income","Z",null,null,null,null,"+",null,null,null,null]
["INCS_T46","121","A/C","43-02-00-00",null,null,null,null,"   กำไร(ขาดทุน)จากการจำหน่ายทรัพย์สิน",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_T46","122","A/C","43-03-00-00",null,null,null,null,"   กำไร(ขาดทุน)จากอัตราแลกเปลี่ยน",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_T46","123","A/C","43-04-00-00",null,null,null,null,"   รายได้อื่น ๆ",null,"Z",null,null,null,null,"+",null,null,null,null]
["INCS_T46","285","A/C","53-01-06-00",null,null,null,null,"ค่าสํมมนา","ค่าสัมมนา","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","237","TXT",null,null,null,null,null,"Seminar",null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","285","A/C","53-01-06-00",null,null,null,null,"Seminar","ค่าสัมมนา","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","115","A/C","42-01-00-00",null,null,null,null,"Rental Income","รายได้ค่าเช่า Rental Received","Z",null,null,null,null,"+",null,null,null,null]
["INCS_P46","116","A/C","42-02-00-00",null,null,null,null,"Transport Income","รายได้ค่าขนส่ง","Z",null,null,null,null,"+",null,null,null,null]
["INCS_P46","283","A/C","53-01-10-00",null,null,null,null,"Gain for Staff","ผลประโยชน์ของพนักงานหลังออกจากงาน","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46","269","A/C","52-06-03-00",null,null,null,null,"Sales Promotion CPF","คชจ.ส่งเสิรมการขาย-ซีพีเอฟ (CPF)","Z",null,null,"+",null,null,null,null,null,null]
["BALS-ENG","399","A/C","22-02-03-01",null,null,null,null,"SOLF LOAN KBANK","เงินกู้ยืมธนาคาร-ธ.ไทยพาณิชย์ (SCB)","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","393","A/C","21-06-00-00",null,null,null,null,"LOANS FROM K.WARAPORN FOR LAND","เงินกู้ยืมกรรมการ Amount Owing to Directors","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P46","305","A/C","53-03-11-00",null,null,null,null,"Expense for Production Line","ค่าวัสดุสิ้นเปลือง Line","Z",null,null,"+",null,null,null,null,null,null]
["BALS-ENG","393","A/C","21-06-01-00",null,null,null,null,"LOAN MR.LOO","เงินกู้ยืมกรรมการ MR.LOO","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","393","A/C","21-06-02-00",null,null,null,null,"LAON-MIKA","เงินกู้ยืมกรรมการ-มิกะ","Z",null,"+",null,null,null,null,null,null,null]
["BALS-ENG","403","A/C","22-02-07-01",null,null,null,null,"DIVIDEND PAYABLE","เงินปันผลค้างจ่าย 2020","Z",null,"+",null,null,null,null,null,null,null]
["INCS_P46","322","A/C","53-02-07-00",null,null,null,null,"ค่าภาษีโรงเรือนและที่ดิน Property tax","ค่าภาษีโรงเรือนและที่ดิน Property tax","Z",null,null,"+",null,null,null,null,null,null]
["INCS_P46",null,"A/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
["INCS_P46","323","A/C","53-02-06-00",null,null,null,null,"ค่าภาษีป้าย Signboard tax","ค่าภาษีป้าย Signboard tax","Z",null,null,"+",null,null,null,null,null,null]