WorkERP
WorkERP
WO
Reports

Trial Balance

ปัจจุบัน

สมดุล
งบทดลอง
CodeAccountTypeDebit (฿)Credit (฿)
1010Cash & Bankasset0.002800.00
1200Accounts Receivableasset1284.000.00
2100Accounts Payableliability0.0010350.00
2200VAT Output (sales tax)liability0.0084.00
4100Freight Income (delivery)income0.001200.00
5000Cost of Goods Soldexpense12600.000.00
5100Freight Expense (delivery)expense550.000.00
รวม14434.0014434.00