From: 2026-01-01 | To: 2026-03-31
Printed:
| Date | Source | Description | Debit | Credit |
|---|---|---|---|---|
| 2026-02-15 | Manual | Late delivery charge | ||
| 1120 Accounts Receivable | ฿15.00 | |||
| 4100 Sales Revenue | ฿15.00 | |||
| 2026-02-10 | INV- |
Auto JE for doc: |
||
| 1120 Accounts Receivable | ฿30.00 | |||
| 4100 Sales Revenue | ฿30.00 | |||
| 2120 VAT Payable (Output VAT) | ||||
| 2026-02-01 | Manual | February rent | ||
| 6200 Rent | ฿25.00 | |||
| 1111 Default Bank Account (Checking) | ฿25.00 | |||
| 2026-01-20 | INV- |
Auto JE for doc: |
||
| 1111 Default Bank Account (Checking) | ฿40.00 | |||
| 1120 Accounts Receivable | ฿40.00 | |||
| 2026-01-05 | INV- |
Auto JE for doc: |
||
| 1120 Accounts Receivable | ฿100.00 | |||
| 4100 Sales Revenue | ฿100.00 | |||
| 2120 VAT Payable (Output VAT) |