Created: 6/10/2565 17:25 SANJOGservice

Sales & Receivables Journal

1/7/2565 To 31/7/2565

ID No. Account No. Account Name Debit Credit Job No.

SJ 1/7/2565 Sale; C05_Cashsale

00000001 1-1310 Trade Debtors ฿1,080.00
00000001 4-1000 Services Income ฿981.82
00000001 2-1210 GST Collected ฿98.18
SJ 6/7/2565 Sale; C01
00000004 1-1310 Trade Debtors ฿9,000.00
00000004 2-1510 Trade Creditors ฿9,000.00
SJ 10/7/2565 Sale; C05_Cashsale
00000002 1-1310 Trade Debtors ฿1,720.00
00000002 4-1000 Services Income ฿1,563.64
00000002 2-1210 GST Collected ฿156.36
SJ 10/7/2565 Sale; C02
00000005 1-1310 Trade Debtors ฿1,720.00
00000005 4-1000 Services Income ฿1,563.64
00000005 2-1210 GST Collected ฿156.36
SJ 19/7/2565 Sale; C03
00000006 1-1310 Trade Debtors ฿12,300.00
00000006 4-1000 Services Income ฿11,181.82
00000006 2-1210 GST Collected ฿1,118.18
SJ 26/7/2565 Sale; C05_Cashsale
00000003 1-1310 Trade Debtors ฿4,500.00
00000003 4-1000 Services Income ฿4,090.91
00000003 2-1210 GST Collected ฿409.09
SJ 27/7/2565 Sale; C04
00000007 1-1310 Trade Debtors ฿9,000.00
00000007 4-1000 Services Income ฿8,181.82
00000007 2-1210 GST Collected ฿818.18
Grand Total: ฿39,320.00 ฿39,320.00

* Year-End Adjustments
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