WorkERP
WorkERP
WO

JE-000004

2026-06-15

balanced
รายละเอียด
Entry No.
JE-000004
Date
2026-06-15
Source
ap-payment
Memo
Supplier payment PAY-000001
Lines · 2
#AccountMemoDebit (฿)Credit (฿)
12100 — Accounts Payable400.00
21010 — Cash & Bank400.00
รวม400.00400.00