WorkERP
WorkERP
WO

JE-000028

2026-06-22

balanced
รายละเอียด
Entry No.
JE-000028
Date
2026-06-22
Source
supplier-bill
Memo
Supplier bill BILL-000019
Lines · 2
#AccountMemoDebit (฿)Credit (฿)
15100 — Freight Expense (delivery)—300.00—
22100 — Accounts Payable——300.00
—รวม—300.00300.00