WorkERP
WorkERP
WO
Reports

General Ledger

5000 — Cost of Goods Sold

เลือกบัญชี
ยอดยกมา
฿0.00
เดบิตในงวด
฿12600.00
เครดิตในงวด
฿0.00
ยอดคงเหลือ
฿12600.00
รายการเคลื่อนไหว · 18
DateEntrySourceMemoDebit (฿)Credit (฿)Balance (฿)
ยอดยกมา0.00
2026-06-01JE-000003supplier-billSupplier bill BILL-0000031000.001000.00
2026-06-01JE-000008supplier-billSupplier bill BILL-0000071000.002000.00
2026-06-01JE-000011supplier-billSupplier bill BILL-0000091000.003000.00
2026-06-01JE-000014supplier-billSupplier bill BILL-0000111000.004000.00
2026-06-01JE-000017supplier-billSupplier bill BILL-0000131000.005000.00
2026-06-01JE-000020supplier-billSupplier bill BILL-0000151000.006000.00
2026-06-01JE-000023supplier-billSupplier bill BILL-0000171000.007000.00
2026-06-10JE-000001supplier-billSupplier bill BILL-0000011000.008000.00
2026-06-10JE-000002supplier-billSupplier bill BILL-000002100.008100.00
2026-06-20JE-000005supplier-billSupplier bill BILL-000004500.008600.00
2026-06-20JE-000006supplier-billSupplier bill BILL-000005400.009000.00
2026-06-20JE-000010supplier-billSupplier bill BILL-000008500.009500.00
2026-06-20JE-000013supplier-billSupplier bill BILL-000010500.0010000.00
2026-06-20JE-000016supplier-billSupplier bill BILL-000012500.0010500.00
2026-06-20JE-000019supplier-billSupplier bill BILL-000014500.0011000.00
2026-06-20JE-000022supplier-billSupplier bill BILL-000016500.0011500.00
2026-06-20JE-000025supplier-billSupplier bill BILL-000018500.0012000.00
2026-06-25JE-000007supplier-billSupplier bill BILL-000006600.0012600.00
ยอดคงเหลือ12600.000.0012600.00