STT / No. Doc No Payment Date Debit Credit Balance Content PO Chi tiết
SỐ DƯ ĐẦU 0
TỔNG HỢP 2,605,929,942 2,384,055,058 -221,874,884
1 30/03/2026 / 5136 - 81879 30/03/2026 0 2,376,000 164,744,311 IBBIZ6060081879.CT TNHH TM VA DV GIAO NHAN PHONG VAN TT HD SO: 00000173 NGAY 28/03/2026 PX-20260328-00000173
Credit
2 29/03/2026 / 5436 - 45990 29/03/2026 1,944,000 0 162,368,311 IBBIZ.6060033692.6088BFTVG2SBS3GW.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY ML HOANG DIEP MST 0318501008 HD 19 Debit
3 29/03/2026 / 5433 - 45988 29/03/2026 1,512,000 0 164,312,311 IBBIZ.6060033916.6088BFTVG2SBS3K9.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY MINH QUAN MST 0317894282 HD 87 Debit
4 28/03/2026 / 5426 - 50275 28/03/2026 0 810,000 165,824,311 6087ASCB02Y2NR6V.THANG CTY AN THOI THANH TOAN HD 00000170 NGAY 28/03/2026-280326-15:51:31 6087ASCB02Y2NR6V.20260328.155131.29992487.LE QUYET THANG.970416 PX-20260328-00000170
Credit
5 28/03/2026 / 5425 - 46275 28/03/2026 0 810,000 165,014,311 6087ASCB02Y2NJUV.THANG CTY AN THOI THANH TOAN HD 00000162 NGAY 26/03/2026-280326-15:50:29 6087ASCB02Y2NJUV.20260328.155029.29992487.LE QUYET THANG.970416 PX-20260326-00000162
Credit
6 28/03/2026 / 5136 - 73477 28/03/2026 6,835,200 0 164,204,311 IBBIZ+BHXH+103+00+TJ6076J+07912+dong BHXH+ Debit
7 28/03/2026 / 5222 - 14230 28/03/2026 35,067,600 0 171,039,511 IBBIZ6059973108.014230.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien HTX QUYET TIEN 0301414406 HD 169 261 Debit
8 28/03/2026 / 5136 - 73343 28/03/2026 1,036,800 0 206,107,111 IBBIZ6059973343.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY NGUYEN KHA MST 0313639549 HD 59 Debit
9 27/03/2026 / 5022 - 98728 27/03/2026 0 98,110,797 207,143,911 VCBCSH. C735270326020240.NIPPON PAINT TT CKTM THANG 01.2026 CT tu 0121000001912 CONG TY TNHH NIPPON PAINT (VIET NAM) toi 0251002761296 CT TNHH TM DV TAM ANH LOGISTICS Credit
10 27/03/2026 / 5136 - 51688 27/03/2026 6,720,000 0 109,033,114 IBBIZ6059851688.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY NAM THIEN PHU MST 0314857613 HD 1004 Debit
11 27/03/2026 / 5436 - 53297 27/03/2026 57,075,504 0 115,753,114 IBBIZ.6059852689.6086BFTVG2X5SWFD.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY HIEU ANH PHAT MST 0317629968 HD 958 Debit
12 26/03/2026 / 5009 - 58275 26/03/2026 0 3,942,000 172,828,618 SHGD:10000188.DD:260326.BO:CONG TY TNHH M&M MILITZER & MUENCH VIET NAM.Remark:CONG TY TNHH MM MILITZER MUENCHVIET NAM - INV 106 103 102 PX-20260226-00000102
PX-20260227-00000106
PX-20260226-00000103
Credit
13 26/03/2026 / 5009 - 53278 26/03/2026 0 1,193,400 168,886,618 SHGD:10004874.DD:260326.BO:CTY TNHH QUOC TE AN PHUC THINH.Remark:APT TT CTY TAM ANH HD 157 PX-20260325-00000157
Credit
14 26/03/2026 / 5009 - 49627 26/03/2026 0 9,325,138 167,693,218 SHGD:10001637.DD:260326.BO:CONG TY TNHH YAMATO LOGISTICS VIET NAM.Remark:Yamato HCM - Payment for transportation fee POB in Feb 2026 PX-20260228-00000121
PX-20260228-00000120
Credit
15 25/03/2026 / 9705 - 0007796664 25/03/2026 0 14,062 158,368,080 INTEREST PAYMENT Credit
16 25/03/2026 / 5136 - 91442 25/03/2026 10,492,815 0 158,354,018 IBBIZ6059691442.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY PAINT MARKETING MST 3600244941 Debit
17 25/03/2026 / 5424 - 28620 25/03/2026 0 756,000 168,846,833 6084WBVNA21T7M9C.TRUONG HOANG VINH AN chuyen tien cty An Thoi tt hoa don so 160.20260325.154334.887997456789.TRUONG HOANG VINH AN.970412 PX-20260325-00000160
Credit
18 25/03/2026 / 5211 - 00856 25/03/2026 0 1,890,000 168,090,833 Minfu thanhtoan hdso 153#ACH#0200970407032511582320261001745473.2026-03-25.115824.828188.CONG TY TNHH MINFU.VTCBVNVN PX-20260323-00000153
Credit
19 25/03/2026 / 5223 - 46256 25/03/2026 1,000,000 0 166,200,833 IBBIZ6059639083.046256.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien EPASS Debit
20 23/03/2026 / 5136 - 34332 23/03/2026 10,000,000 0 167,200,833 IBBIZ6059434332.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CNTBXD TPHCM MST 0100108102-009 Debit