WorkERP
WorkERP
WO
Finance

Journal Entries

31 รายการล่าสุด

General Journal
Entry No.DateSourceMemoTotal (฿)
JE-0000312026-06-20sales-invoiceSales invoice INV-000004321.00
JE-0000302026-06-20sales-invoiceSales invoice INV-000003321.00
JE-0000292026-06-24supplier-billSupplier bill BILL-000020250.00
JE-0000282026-06-22supplier-billSupplier bill BILL-000019300.00
JE-0000272026-06-20sales-invoiceSales invoice INV-000002321.00
JE-0000262026-06-20sales-invoiceSales invoice INV-000001321.00
JE-0000252026-06-20supplier-billSupplier bill BILL-000018500.00
JE-0000242026-06-15ap-paymentSupplier payment PAY-000007400.00
JE-0000232026-06-01supplier-billSupplier bill BILL-0000171000.00
JE-0000222026-06-20supplier-billSupplier bill BILL-000016500.00
JE-0000212026-06-15ap-paymentSupplier payment PAY-000006400.00
JE-0000202026-06-01supplier-billSupplier bill BILL-0000151000.00
JE-0000192026-06-20supplier-billSupplier bill BILL-000014500.00
JE-0000182026-06-15ap-paymentSupplier payment PAY-000005400.00
JE-0000172026-06-01supplier-billSupplier bill BILL-0000131000.00
JE-0000162026-06-20supplier-billSupplier bill BILL-000012500.00
JE-0000152026-06-15ap-paymentSupplier payment PAY-000004400.00
JE-0000142026-06-01supplier-billSupplier bill BILL-0000111000.00
JE-0000132026-06-20supplier-billSupplier bill BILL-000010500.00
JE-0000122026-06-15ap-paymentSupplier payment PAY-000003400.00
JE-0000112026-06-01supplier-billSupplier bill BILL-0000091000.00
JE-0000102026-06-20supplier-billSupplier bill BILL-000008500.00
JE-0000092026-06-15ap-paymentSupplier payment PAY-000002400.00
JE-0000082026-06-01supplier-billSupplier bill BILL-0000071000.00
JE-0000072026-06-25supplier-billSupplier bill BILL-000006600.00
JE-0000062026-06-20supplier-billSupplier bill BILL-000005400.00
JE-0000052026-06-20supplier-billSupplier bill BILL-000004500.00
JE-0000042026-06-15ap-paymentSupplier payment PAY-000001400.00
JE-0000032026-06-01supplier-billSupplier bill BILL-0000031000.00
JE-0000022026-06-10supplier-billSupplier bill BILL-000002100.00
JE-0000012026-06-10supplier-billSupplier bill BILL-0000011000.00