Accounting
Date
-
Month
-
Day
Year
Date
Name of person ordering
*
Please Select
Nathan
Sasithorn
Sawitree
Chirapa
Supplier
*
Please Select
Supplier 1
Supplier 2
Supplier 3
Description
*
Order Project
Build
General
A1CS1
A1CS2
A1CS3
A4NT1
Amount
*
Value Before Tax
Received Bill
*
Not needed
Received
Waiting
Type of purchase
Seawater
PL(shrimp)
Chemical
Shrimp feed
Lab equipment
Postage
Office supplies
Repair and maintain
Electricity
Tap water
Fuel and Travel
Visitor expenses
Other
Test kits
Disease analysis
Staff extras
External services
Building equipment
Salary
Rent
Submit
Should be Empty: