balanced
รายละเอียด
- Entry No.
- JE-000021
- Date
- 2026-06-15
- Source
- ap-payment
- Memo
- Supplier payment PAY-000006
Lines · 2
| # | Account | Memo | Debit (฿) | Credit (฿) |
|---|---|---|---|---|
| 1 | 2100 — Accounts Payable | — | 400.00 | — |
| 2 | 1010 — Cash & Bank | — | — | 400.00 |
| — | รวม | — | 400.00 | 400.00 |
| # | Account | Memo | Debit (฿) | Credit (฿) |
|---|---|---|---|---|
| 1 | 2100 — Accounts Payable | — | 400.00 | — |
| 2 | 1010 — Cash & Bank | — | — | 400.00 |
| — | รวม | — | 400.00 | 400.00 |