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General Ledger
5100 — Freight Expense (delivery)
⬇ Excel
⬇ CSV
เลือกบัญชี
— เลือกบัญชี —
1010 — Cash & Bank
1200 — Accounts Receivable
1300 — Inventory
1510 — VAT Input (purchase tax)
1520 — Withholding Tax Receivable
1600 — Fixed Assets
1690 — Accumulated Depreciation
2100 — Accounts Payable
2150 — GRNI (Goods Received Not Invoiced)
2155 — Landed Cost Clearing
2160 — Subcontract / Production Cost Accrued
2200 — VAT Output (sales tax)
2210 — Withholding Tax Payable
2300 — Customer Advances (deposits received)
3000 — Owner's Equity
3100 — Retained Earnings
4000 — Sales Revenue
4100 — Freight Income (delivery)
4900 — Foreign Exchange Gain
4910 — Gain on Asset Disposal
5000 — Cost of Goods Sold
5100 — Freight Expense (delivery)
5800 — Depreciation Expense
5850 — Landed cost variance
5900 — Foreign Exchange Loss
5910 — Loss on Asset Disposal
ดูรายงาน
ยอดยกมา
฿0.00
เดบิตในงวด
฿550.00
เครดิตในงวด
฿0.00
ยอดคงเหลือ
฿550.00
รายการเคลื่อนไหว · 2
Date
Entry
Source
Memo
Debit (฿)
Credit (฿)
Balance (฿)
—
—
—
ยอดยกมา
—
—
0.00
2026-06-22
JE-000028
supplier-bill
Supplier bill BILL-000019
300.00
—
300.00
2026-06-24
JE-000029
supplier-bill
Supplier bill BILL-000020
250.00
—
550.00
—
—
—
ยอดคงเหลือ
550.00
0.00
550.00