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^ 0.25 nh

a aaTiDL^D^uflir ^^

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Wii annTiuiinDi^QDV[u l Din w

l

1) iu vA 31 iJ^ifi^ 2562 anniwiianiiilwij^Easaii i'wiiv 1,702,852.00 D

iiwm 107,991.00 dto gnniiuii^^iaiin^€^ ^iinu 80,861.00 D

^ii imintuiun'i^ni ^iiWf^ nnii'Bi^Kn^lviiDiiiliJtTOi niwiifl^EB

biutd 80,861.00 ^

u3 uamuf! vmu 256

ail shwh Diau256 1

vvm

31 ^^vtmi 2562

finian ^ijci! avi ni cu

•imn ^.Squitiu 256

297,424.66 mn

3) lui! 2554 anL^s^u^nn^rasniinni iiuiv 100,000.00 inn (nuiuauiiinmu) L^nuuiinliKinai itjo^i

an'MELttii'i'uqan^uvfjiiJ iiaD'ifl inaHi^nniinijuii uuium ^ivn^^ ti miw au milvifvuainfl n4)lu2 2553 anfmul^i'iiuuijflvii^u'La^^rninHiin^na^iTiavinisunniitfliam

inauninfiannniKnii 'ii ^nmn 100,000.00 inn (n^uauinno'iu) i^uw^uiJiKincu mn^

antftus;L^n^fln^ijyfj'liJ^noin^ maaijijaij 'uwuijuvui 'unaulum^^iluunan^ii/q^raii

2) k2 2556imnnviiKnii^^ inaaima^ii^ ^inni^d^ ^ia^uavin^oj ^nuiu 400,000.00 inn

1) ^swi-wti 2562 anma^^^^m^^^nijunffl' iwnwH 2 2562 ituiti 170,360.00 inn (vi^u.aij^^flnmimina&wi^iJinvifiI)u)

bEinsu lAJfi^n a'tiiaTOtus^iJ^OTiJiini'liJ^nfJin ^ inaauu ai^umi ^a^mili^iinvliJ ^iJei^ii

l ^iti ^osna-i 12 (^aiFi^ 2561 - nutntiu 2562) ihuiu 135,560.00 inn uasaiJiian^inai^i iijIl flHa^ 'tu^iaan^Eu ^iuiu 35,000.00 inn luaiuna^rn^^iiiiaMni

nwivtflinliJ^ai 5 isiau ^iinui^u 56,400.00 inn miwas i-nnu 78,960.00 vnn Jii

ua a

,511,000.00 i

amvin

3 amiwiiWiriSu itwu l,702,852JM^188,852.00 uin f^i

tutiTun'nuanmi'iii ifiuaarfivi m

n ^31 u n n a a a tfcy ^ u a s ^ e it) auui a na 11J a a a ^ n ^ crtiii m^nt^ iJ ^ijl

m ?uvl 31 Suiau 2562 ^nil'sinm]ij aottftril ^^uijfrf'iiMEnn'ij aa

HU^Ei LHBa^iJuIauiarn^^iy^yi^ifl[i!iniiLO'uvuih ^am^i^^^3^^iviiLiaft^^^UEnn^un^^avn

31 iJuinu 2562 uasani^imu^3u^ ^ii^ <ui)^u^fl^maEnmJ la

C*ojKnivi Auditing

LaiMijJif! a JvibJaT/tia aa^a hbiib i^

ifl '!-miaa^^ifiaann^BH^a^

•jusn^nu rmpf-ilaasi^^fnm

t^8i^uLna^Ttun^

ufrrenn a all1liOTi^^^a•l^lnl^a^^umTa^UlJ^!^ua ^Ki^iHau^a^K liluua^ n^nl vth wi

frcnjl^n'^ft'iLiJ^iiiri

Cooper^tive Audit ing Department

j 21 2qun(iu2562

Tin l^ilnaSin e^a^vB ^^ItIti^i a ^nuiia^ tsavttt ^a i^uuti n ^mavi^a^ifl ^ a n

ti n wni waa a ^s riva tus ^ 5 u nt i^ n l^u an ^a n n ^ wi n a ^ mj 11 aa ^ a us sira ^ n

l^ iJ^s

n^w uaEBi r^sns^ijmsaauijEi|i|yflRTimi^miiLii i^hjau yjiien ^s^triai nu ^^ n i ^EaviHaa tnii tmojrf a-ia i i!lu in |lvifi rii aa ^^^is d^flij aa'i fi^ti an^i h aim s

'i

iTla in a aua^ inuiiituli^aainJajliI if

ia^iiB ww iBniu wnjfiaids -aliS

18,739.72

92.25

2,067,939.93

349,16728

348,267.28

900.00

1,718,772.65

0.00

25,477.00

9,877.70

118,819.70

108,942.00

0.00

191,134.10

191,134.10

2,195,467.09

327,078.53

326,178.53

900.00

1,868,388.56

0.00

25,477.00

25,477.00

0.00

108,942.00

108,942.00

0.00

177,054.10

177,054.10

232,494.95

1,476.400.00

41,115.00

15,000.00

125,019.10

10,000.00

900,000.00

31,125.00

28.342.61

24,657.54

354,388.56

1^14,000.00

nu^nwil

grwumwh

2,067.939.93

436,519.56

0.00

30,205.30 /

(30,205.30).

(283,245.57)

(506,191.24)

192,740.37

30,205.30

0.00

192740.37(192,740.37)

701,610.00

18,155.13

1,631,420.37

651,384.66

337,424.66

113,960.00

2.195.467.09

599,957.28

72,442.15

83,087.72

(10,645.57)

0.00

(283,245.57)

272,600.00

10,645.57

0.00

272,600.00

(272,600.00)

509,360.00

18,155.13

1,595.509.81

611,384.66

297.42H.66

^^ft

39.75

278.49

235.78

65.59

212.90

100.00

34.41

90.89

9.11

30,205.30

112,861.40

82,656.10

74,538.16

38,323.24

108,466.93

33,928.77

9,877.70

76.06

145.19

69.13

70.20

74.99

100.00

29.80

9.04

83,087.72

158,607.27

75,519.55

76,691.21

81,916,06

109,239.16

32,547.95

99,361.46

9,877.70

76.20

5.10

1.44

4.60

0.00

1.01

28.68

0.00

0.00

0.37

0.08

0.18

1.28

4.77

Z37

19.64

82,656.10

5,532.80

1,562.78

5,000.00

0.00

1,100.00

31,102.96

0.00

0.00

400.00

86.48 '

193.00

1,387.08

5,175.00

2,566.00

21,300.00

7,250.00

69.13

10.47

1.64

0.00

0.09

1.92

27.54

(4.57) .

(8.31)

0.18

0.02

0.00

1.32

7.09

2.49

21.97

7.28

75,519.55

11,430.00

1,789.91

0.00

100.00

2,100.00

hi 30,038.75

(5,000.00)

(9,080.00)

200.00

31.58

0.00

1,435.31

7,750.00

2,724.00

24,000.00

7,950.00

^in j

fi-iH^ia^liI

flani^^asinauaiaiiin

rhlriulufrn^Lihim^im^

fhwiuwamnirn

fWnuwiu

fin l3b jman Lfiis^^ltia'nimui LiAseM^fiai

vaa^^aaK^iy-^nvia^ianivivnfi^

aua^as^^ s acy-a nvruua aa fi^^ im

(SaaiiwaiJisnaJMfiij (iibS)

fhxl?n wai^^snnawai

fiwnfrs^h

HiTi*i

phWhalwrmhwpjUiqj

f iwriMAniuuiiibnff liiuaiaa^imja

38,323.24

45.00

1,500.00

35,960.00

0.00

100.00

718.24

74.99

0.00

1.83

35.48

36.62

0.00

1.06

81,916.06

0.00

2,000.00

38,760.00

40,000.00

0.00

1,156.06^ ^ amu si ru ^^til nmj

33,928.77

33,928.77

33,928.77

inn

?l 2.561

32,547.95

32,547.95

32,547.95

inn

^_2562

31 thriflU 2562

300.00

600.00

348,26728

213,725.72

561,993.00

39568.00

38.000.00

484,425.00

326,17853

243,614.47

569,993.00

47,568.00

38,000.00

484,425.00

n ^ifinwia^ LB5uavm^iu i

> BMmniWmjwu^mnjiitaiimTwwi ff n a tut ""tn n

11 \1 2562 91OTU 170,360.00 Via mi a a 111 6 ^ 17lf

aTutuawnicu 1 a^i ^BBtnai 11 ((]aiau 2561 • mt^i^000 t

Bvruaijiil>wniinnjiBi^vwiijSiJawaa/tEuiiaafniii aiiim 35,000.00 oia

7B.960.0078,960.00

0.0035,000.00

35,000.000.00

113,96000113.960.00

Tl ?5i)2Tl 2,561

00.ooo.oo in^ TM{jiJ^^aii.i^eii)u*!ijtriainiin^3ii rin

899,999.96

899.999.96

18,055.1318,055.13

100.00100.00