{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["CHART","บันทึกบัญชี","db"],"not_rendered":{"charts":0,"images":13,"macros":1,"external_links":0,"defined_names":4,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CHART","index":0,"n_rows":64,"n_cols":6,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
["เลขที่บัญชี","ชื่อบัญชี","หมวด","ชื่อหมวด","ยอดยกมา Dr.","ยอดยกมา Cr."]
[101101,"เงินฝากออมทรัพย์ - ธนาคารมหาเศรษฐี xxxx",{"$f":"LEFT(A2,1)","v":"1"},{"$f":"IF(C2=\"1\",\"สินทรัพย์\",IF(C2=\"2\",\"หนี้สิน\",IF(C2=\"3\",\"ส่วนของเจ้าของ\",IF(C2=\"4\",\"รายได้\",IF(C2=\"5\",\"ค่าใช้จ่าย\",\"N/A\")))))","v":"สินทรัพย์"}]
[101102,"เช็ครอเรียกเก็บ ","1","สินทรัพย์"]
[102100,"ลูกหนี้การค้า ","1","สินทรัพย์"]
[102200,"ลูกหนี้กรมสรรพากร ","1","สินทรัพย์"]
[103000,"สินค้าคงเหลือ ","1","สินทรัพย์"]
[104101,"ภาษีซื้อ ","1","สินทรัพย์"]
[104102,"ภาษีซื้อยังไม่ครบกำหนด ","1","สินทรัพย์"]
[105100,"อาคาร และ อุปกรณ์ ","1","สินทรัพย์"]
[105101,"ค่าเสื่อมราคาสะสม ","1","สินทรัพย์"]
[201100,"เงินเบิกเกินบัญชีธนาคาร ","2","หนี้สิน"]
[202200,"เจ้าหนี้การค้า ","2","หนี้สิน"]
[202201,"เจ้าหนี้อื่น ","2","หนี้สิน"]
[202301,"ภาษีขาย ","2","หนี้สิน"]
[202302,"ภาษีขายยังไม่ครบกำหนด","2","หนี้สิน"]
[202400,"เจ้าหนี้กรมสรรพากร ","2","หนี้สิน"]
[202501,"ภาษีหัก ณ ที่จ่าย (ภ.ง.ด.1) ","2","หนี้สิน"]
[202502,"ภาษีหัก ณ ที่จ่าย (ภ.ง.ด.53) ","2","หนี้สิน"]
[202503,"ภาษีเงินได้นิติบุคคลค้างจ่าย ","2","หนี้สิน"]
[203001,"ค่าน้ำประปาค้างจ่าย ","2","หนี้สิน"]
[203002,"ค่าไฟฟ้าค้างจ่าย ","2","หนี้สิน"]
[203003,"ค่าโทรศัพท์พื้นฐานค้างจ่าย ","2","หนี้สิน"]
[203004,"ค่าโทรศัพท์เคลื่อนที่ค้างจ่าย ","2","หนี้สิน"]
[203005,"ค่าขนส่งสินค้าค้างจ่าย ","2","หนี้สิน"]
[203006,"เงินเดือนค้างจ่าย ","2","หนี้สิน"]
[203007,"เงินประกันสังคมค้างจ่าย ","2","หนี้สิน"]
[203008,"ค่าเช่าค้างจ่าย ","2","หนี้สิน"]
[203009,"ค่าโฆษณาค้างจ่าย ","2","หนี้สิน"]
[203999,"ค่าใช้จ่ายอื่นค้างจ่าย ","2","หนี้สิน"]
[301000,"ทุนเรือนหุ้น - หุ้นสามัญ ","3","ส่วนของเจ้าของ"]
[400000,"ขายสินค้า ","4","รายได้"]
[400001,"ส่วนลดจ่าย ","4","รายได้"]
[501000,"สินค้าคงเหลือปลายงวด (ปรับปรุงต้นทุนขาย) ","5","ค่าใช้จ่าย"]
[501001,"ซื้อสินค้า ","5","ค่าใช้จ่าย"]
[501002,"ค่าขนส่งเข้า ","5","ค่าใช้จ่าย"]
[501003,"ส่วนลดรับ ","5","ค่าใช้จ่าย"]
[503001,"ค่าน้ำประปา ","5","ค่าใช้จ่าย"]
[503002,"ค่าไฟฟ้า ","5","ค่าใช้จ่าย"]
[503003,"ค่าโทรศัพท์พื้นฐาน ","5","ค่าใช้จ่าย"]
[503004,"ค่าโทรศัพท์เคลื่อนที่ ","5","ค่าใช้จ่าย"]
[503005,"ค่าเช่าคลังสินค้า ","5","ค่าใช้จ่าย"]
[503006,"เงินเดือน ","5","ค่าใช้จ่าย"]
[503007,"ค่าโฆษณา ","5","ค่าใช้จ่าย"]
[503008,"ค่าเงินประกันสังคม ","5","ค่าใช้จ่าย"]
[504001,"ค่าเสื่อมราคา ","5","ค่าใช้จ่าย"]
[505001,"ค่าธรรมเนียมธนาคาร ","5","ค่าใช้จ่าย"]
[505002,"ค่าธรรมเนียมเงินกู้ยืมธนาคาร ","5","ค่าใช้จ่าย"]
[505003,"ดอกเบี้ยจ่าย","5","ค่าใช้จ่าย"]
[506001,"ค่าเบี้ยปรับเงินเพิ่ม ","5","ค่าใช้จ่าย"]
[506002,"ภาษีซื้อต้องห้าม ","5","ค่าใช้จ่าย"]
[507999,"ค่าใช้จ่ายอื่น ","5","ค่าใช้จ่าย"]
[509999,"ภาษีเงินได้นิติบุคคล ","5","ค่าใช้จ่าย"]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
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{"sheet":"บันทึกบัญชี","index":1,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[5,1,5,3],[2,1,2,3],[3,1,3,3],[4,1,4,3]]}
["ใบสำคัญบันทึกบัญชี",null,null,null,null,null,null,"status",0]
[]
["เลขที่รายการ"]
["วันที่","2015-11-06"]
["อ้างอิงเอกสาร"]
["คำอธิบาย"]
[]
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["รวมยอด",{"$f":"BAHTTEXT(C36)","v":"ศูนย์บาทถ้วน"},{"$f":"SUM(C9:C35)","v":0},{"$f":"SUM(D9:D35)","v":0},null,null,null,{"$f":"IF(C36=D36,0,1)","v":0}]
[]
["ลงชื่อ............................ผู้ทำบัญชี  ลงชื่อ.................................ตรวจสอบ    ลงชื่อ............................ผู้อนุมัติ"]
["วันที่  .................................           วันที่ ..................................                 วันที่ ............................."]

{"sheet":"db","index":2,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["รหัส","วันที่","เลขเอกสาร","คำอธิบาย","เลขที่บัญชี","ชื่อบัญชี","เดบิต","เครดิต"]