Page 78 - คู่มือตรวจสอบภายใน สพป.ลำปาง เขต 1
P. 78
2.5
2.5.1 (Pay-in)
Receivable Information Online
e-Statement/Account Information KTB Corporate Online
2.5.2 QR Code EDC
Settlement Report Slip) Merchant Copy/
Payment Slip EDC EDC Receivable
Information Online) e- Statement/ Account
Information KTB Corporate Online
2.5.3 EDC
Receivable Information Download Download Miscellaneous KTB Corporate
Online
2.5.4
e-Statement/Account Information KTB Corporate Online
ZGL_RPT013
GFMIS Web online
2.5.5 Detail Report
Summary Report/Transaction History)
(e-Statement/Account Information KTB Corporate Online
ZGL_RPT013
GFMIS Web online
3.
2
3.1
GFMIS
2.
72
