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    G/L Account 11110100 Tin mt VN ti Vn phg tyCompany Code 1000

    St Assignment DocumentNo BusAType Doc. Date PK Amount in local cur. LCurr Tx Clrng doc. Text

    20150921 5000000006 1000SA 21.09.2015 50 -500.000 VND thanh toan tien gui xe

    20150921 5000000010 1000SA 21.09.2015 50 -500 VND tien dien

    20150923 2200000002 1000DG 23.09.2015 40 100.000.000 VNDthutien kh

    20150923 2500000003 1000DZ 23.09.2015 40 1.980.000.000 VNDck 1%

    20150923 2500000005 1000DZ 23.09.2015 40 5.000.000 VNDThu troc tien hang

    20150923 2500000006 1000DZ 23.09.2015 40 50.000 VND20150923 2500000008 1000

    DZ 23.09.2015 40 10.000 VND20150923 2500000010 1000

    DZ 23.09.2015 40 6.000.000 VND20150923 2500000011 1000

    DZ 23.09.2015 40 100.000.000 VND20150923 2500000012 1000

    DZ 23.09.2015 40 100.000.000 VNDthu kh

    20150923 2500000012 1000DZ 23.09.2015 40 100.000.000 VND

    thu kh 20150923 2500000013 1000DZ 23.09.2015 40 6.000.000 VNDTHU TIEN BAN HANG

    20150923 2500000014 1000DZ 23.09.2015 40 8.910.000 VND

    20150923 2500000015 1000DZ 23.09.2015 40 4.950.000 VNDBAN HANG HOA CK

    20150923 3500000002 1000KZ 23.09.2015 50 -2.000 VND

    20150923 3500000015 1000KZ 23.09.2015 50 -10.000 VND

    20150923 3500000018 1000KZ 23.09.2015 50 -2.140.000 VND Ttrc tien hang

    20150923 3500000020 1000KZ 23.09.2015 50 -4.280.000 VND ung truoc tien hang

    20150923 3500000023 1000KZ 23.09.2015 50 -100.000 VND ng trc NCC

    20150923 5000000021 1000SA 23.09.2015 50 -2.000 VND

  • 7/17/2019 ABC

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    20150923 5000000022 1000SA 23.09.2015 50 -2.354.000 VND thue nha

    20150923 5000000024 1000SA 23.09.2015 50 -1.500.000 VND THANH TOAN TIEN NUOC

    20150924 2500000018 1000DZ 24.09.2015 40 45.454.545 VND

    20150924 2500000022 1000DZ 24.09.2015 40 500.000 VNDthu tien thanh ly ts

    20150924 2500000023 1000DZ 24.09.2015 40 1.500.000.000 VND

    20150924 2500000024 1000DZ 24.09.2015 40 2.200.000 VNDthu tien ban laptop

    20150924 2500000025 1000DZ 24.09.2015 40 1.100.000 VNDTHU TIEN BAN VE CHAI

    20150924 3500000028 1000KZ 24.09.2015 50 -15.000.000 VND

    * 3.934.286.045 VND

    ** Account 11110100 3.934.286.045 VND

    G/L Account * *Company Code *

    St Assignment DocumentNo BusAType Doc. Date PK Amount in local cur. LCurr Tx Clrng doc. Text

    *** 3.934.286.045 VND


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