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aw master Black.indd 2 6/13/11 9:33:00 AM

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aw master Black.indd 6 6/13/11 9:33:01 AM

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aw master Black.indd 7 6/13/11 9:33:01 AM

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aw master Black.indd 8 6/13/11 9:33:03 AM

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aw master Black.indd 10 6/13/11 9:33:06 AM




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aw master Black.indd 12 6/13/11 9:33:08 AM

 (Payment Voucher)

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1 - - 20,000.-
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aw master Black.indd 14 6/13/11 9:33:09 AM



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......... ................ ................1 2345 67890 11 2...............
..............37/63 1 . . .........................................................................................
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aw master Black.indd 16 6/13/11 9:33:11 AM


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aw master Black.indd 17 6/13/11 9:33:13 AM



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aw master Black.indd 18 6/13/11 9:33:13 AM

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1 .. 53 -001 1 0 100,000 100,000 0 100,000
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2 .. 53 -001 10,000 10,000 10,000 90,000 0
3 .. 53 -001 1,000 9,000 90,000 1,000 1,000

5 .. 53 -002 2,000 7,000 90,000 2,000 2,000

5 .. 53 -003 2,100 4,900 90,000 2,100 2,100

10 .. 53 -004 4,900 10,000 80,000 10,000 10,000

3 .. 53 -005 4,900 20,000 60,000 20,000 20,000


10,000 5,100 4,900 100,000 40,000 60,000 35,100 5,100 20,000 0 10,000 100,000 0

19

aw master Black.indd 19 6/13/11 9:33:14 AM

 3) :-
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1 50,000.00 5,100.00 44,900.00
2 100,000.00 20,000.00 80,000.00

3 100,000.00 - 100,000.00

4 50,000.00 10,000.00 40,000.00

300,000.00 35,100.00 264,900.00

20

aw master Black.indd 20 6/13/11 9:33:15 AM

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21

aw master Black.indd 21 6/13/11 9:33:15 AM

 1
24 2553 31 2553

1.
2.
3.


1. 1. 1. = 900.-
() = () = ........... 2. = 14,000.-
2. . = 100,000.- 2. 1 = 35,100.-
3. = 3. 2 = 30,000.-
4. = 4. 3 = 20,000.-
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22

aw master Black.indd 22 6/13/11 9:33:16 AM

 2)
(Update)


(1)

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2.3.2


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23

aw master Black.indd 23 6/13/11 9:33:17 AM

 / 3 ()
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2.
3.
4.


1. 1. 1. = 900.-
() = 114,900.- () = ........... 2. = 8,202.-
2. . = 100,000.- 2. 1 = 14,900.-
3. = 3. 2 = 70,000.-
4. = 102.- 4. 3 = 91,000.-
5. 4 = 30,000.-
6. ()
= .........
= .....215,002.-.... = ...205,900.-..... ( - )
= ..9,102.-......

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.........
53-00-0266
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5 2554 5 1.
2554
: 1 ..........100,000.-..........
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2 ..........100,000.-..........
3
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500,000
5 .....
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1. 50,000.- 49,500.-
2. 100,000.- 99,200.-
3. 100,000.- 95,300.-
4. 50,000.- 47,000.-

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(-) .9,102.-......
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Teller Payment ( ) ()
1 .
... .

6/..../2554
1.
2. ()
500,000
500,000
.............................................................................................................

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( )
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24

aw master Black.indd 24 6/13/11 9:33:18 AM

 3)
(Update)
4)
. Teller Payment
Teller Payment



Teller Payment

()
. ....................
..........30 2554..........
Company Code : ..............................
(Customer Name)
(Ref.No.1) .......53-00-0266........
(Ref.No.2) ........53140066...........
() 9,102.-
()
( 1 )

Teller Payment

()
. ....................
..........30 2554..........
Company Code : ..............................
(Customer Name)
(Ref.No.1) .......53-00-0266........
(Ref.No.2) ........53140066...........
() 9,102.-
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5) .
.

25

aw master Black.indd 25 6/13/11 9:33:19 AM

 / 2
1 2554 30 2554

1.
2.
3.
4.


1. 1. 1. = ............
() = 14,900.- () = ........... 2. = ............
2. . = 180,000.- 2. 1 = 14,900.- 2. = (10,898.-)
3. = 3. 2 = 70,000.-
4. = 102.- 4. 3 = 91,000.-
5. 4 = 30,000.-
6. ()
= .........
= .....195,002.-.... = ....205,900.-..... ( - )
= ..(10,898.-)......

...... ( 3) 10,898.- ..
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5 2554
5 2554 24 2553 30 2554
1. : 1 ..........100,000.-..........
1.
2. () 2 ..........180,000.-..........
3 ...........20,000.-.......... ()
500,000


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2.


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() ()
1. 50,000.- 49,500.-
2. 100,000.- 99,200.-
3. 100,000.- 95,300.-
4. 50,000.- 47,000.-

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(-) .9,102.-......
( 3) = 20,0009,102 = 10,898.-
.

Teller Payment ( ) ()
1 .
... .

6/.../2554
1.
2. ()
500,000
500,000
.............................................................................................................

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( )
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26

aw master Black.indd 26 6/13/11 9:33:21 AM

 2.4

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27

aw master Black.indd 27 6/13/11 9:33:21 AM

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aw master Black.indd 28 6/13/11 9:33:21 AM

 3.3
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aw master Black.indd 29 6/13/11 9:33:22 AM

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aw master Black.indd 30 6/13/11 9:33:22 AM

 50% ()
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31

aw master Black.indd 31 6/13/11 9:33:23 AM


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Email : info@QLF.or.th
www.QLF.or.th
. 34 . 10406




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32

aw master Black.indd 32 6/13/11 9:33:23 AM