Finance
Journal Entries
31 รายการล่าสุด
General Journal
| Entry No. | Date | Source | Memo | Total (฿) |
|---|---|---|---|---|
| JE-000031 | 2026-06-20 | sales-invoice | Sales invoice INV-000004 | 321.00 |
| JE-000030 | 2026-06-20 | sales-invoice | Sales invoice INV-000003 | 321.00 |
| JE-000029 | 2026-06-24 | supplier-bill | Supplier bill BILL-000020 | 250.00 |
| JE-000028 | 2026-06-22 | supplier-bill | Supplier bill BILL-000019 | 300.00 |
| JE-000027 | 2026-06-20 | sales-invoice | Sales invoice INV-000002 | 321.00 |
| JE-000026 | 2026-06-20 | sales-invoice | Sales invoice INV-000001 | 321.00 |
| JE-000025 | 2026-06-20 | supplier-bill | Supplier bill BILL-000018 | 500.00 |
| JE-000024 | 2026-06-15 | ap-payment | Supplier payment PAY-000007 | 400.00 |
| JE-000023 | 2026-06-01 | supplier-bill | Supplier bill BILL-000017 | 1000.00 |
| JE-000022 | 2026-06-20 | supplier-bill | Supplier bill BILL-000016 | 500.00 |
| JE-000021 | 2026-06-15 | ap-payment | Supplier payment PAY-000006 | 400.00 |
| JE-000020 | 2026-06-01 | supplier-bill | Supplier bill BILL-000015 | 1000.00 |
| JE-000019 | 2026-06-20 | supplier-bill | Supplier bill BILL-000014 | 500.00 |
| JE-000018 | 2026-06-15 | ap-payment | Supplier payment PAY-000005 | 400.00 |
| JE-000017 | 2026-06-01 | supplier-bill | Supplier bill BILL-000013 | 1000.00 |
| JE-000016 | 2026-06-20 | supplier-bill | Supplier bill BILL-000012 | 500.00 |
| JE-000015 | 2026-06-15 | ap-payment | Supplier payment PAY-000004 | 400.00 |
| JE-000014 | 2026-06-01 | supplier-bill | Supplier bill BILL-000011 | 1000.00 |
| JE-000013 | 2026-06-20 | supplier-bill | Supplier bill BILL-000010 | 500.00 |
| JE-000012 | 2026-06-15 | ap-payment | Supplier payment PAY-000003 | 400.00 |
| JE-000011 | 2026-06-01 | supplier-bill | Supplier bill BILL-000009 | 1000.00 |
| JE-000010 | 2026-06-20 | supplier-bill | Supplier bill BILL-000008 | 500.00 |
| JE-000009 | 2026-06-15 | ap-payment | Supplier payment PAY-000002 | 400.00 |
| JE-000008 | 2026-06-01 | supplier-bill | Supplier bill BILL-000007 | 1000.00 |
| JE-000007 | 2026-06-25 | supplier-bill | Supplier bill BILL-000006 | 600.00 |
| JE-000006 | 2026-06-20 | supplier-bill | Supplier bill BILL-000005 | 400.00 |
| JE-000005 | 2026-06-20 | supplier-bill | Supplier bill BILL-000004 | 500.00 |
| JE-000004 | 2026-06-15 | ap-payment | Supplier payment PAY-000001 | 400.00 |
| JE-000003 | 2026-06-01 | supplier-bill | Supplier bill BILL-000003 | 1000.00 |
| JE-000002 | 2026-06-10 | supplier-bill | Supplier bill BILL-000002 | 100.00 |
| JE-000001 | 2026-06-10 | supplier-bill | Supplier bill BILL-000001 | 1000.00 |