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 30/01/2026 / 5136 - 24562 30/01/2026 5,236,200 0 144,840,732 IBBIZ+BHXH+103+00+TJ6076J+07912+dong BHXH+ Debit
2 30/01/2026 / 5136 - 24467 30/01/2026 3,083,616 0 150,076,932 IBBIZ6054524467.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY TIEN TIEN MST 0303549039 Debit
3 30/01/2026 / 5224 - 32731 30/01/2026 12,000,000 0 153,160,548 IBBIZ6054524639.032731.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien luong thang 1.26 Phuc Debit
4 29/01/2026 / 5009 - 40381 29/01/2026 0 3,635,280 165,160,548 SHGD:10014803.DD:260129.BO:CTY TNHH VINAMETRIC.Remark:VINAMETRIC - CHI PHI MUA SON BONG VA SON XIT CHO KY THUAT T01/2026 PX-20260119-00000019
PX-20260114-00000012
Credit
5 29/01/2026 / 5009 - 54776 29/01/2026 0 3,564,000 161,525,268 SHGD:10008758.DD:260129.BO:CONG TY TNHH TM DV VAN CHUYEN QUOC TE VEC.Remark:CTY VEC TT PHI VAN TAI NOI DIA THANG 12/2025, HD: 00000682 PX-20251230-00000682
Credit
6 29/01/2026 / 5009 - 26199 29/01/2026 0 918,000 157,961,268 SHGD:10006190.DD:260129.BO:CTY TNHH QUOC TE AN PHUC THINH.Remark:APT TT CTY TAM ANH HD 40 PX-20260128-00000040
Credit
7 29/01/2026 / 5222 - 61638 29/01/2026 2,000,000 0 157,043,268 IBBIZ6054368094.061638.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien coc tien hang CTY Dai TOAN PHU MST 030544909 Debit
8 29/01/2026 / 5136 - 63882 29/01/2026 0 4,536,000 159,043,268 MBBIZ6054363882.CTY TNHH MTV TMDV VAN TAI PHU THANH PHAT chuyen tien hd so 689 ngay 31.12.2025 Tam Anh Log PX-20251231-00000689
Credit
9 29/01/2026 / 5065 - 21963 29/01/2026 65,000,000 0 154,507,268 NTDT+KB:0112-KBNN Khu vuc II - PGD so 10+NgayNT:29012026+MST:0314858906+DBHC:27169+TKNS:7111+CQT:1141094+LThue:01(C:854-TM:1052-KT:00/Q4/2025-ST:65000000-GChu:) Debit
10 28/01/2026 / 5211 - 94883 28/01/2026 0 540,000 219,507,268 0200970407012816292920261001301921.94883.162930.INTERSLOG FORWARDING TT CUOC VAN CHUYEN PX-20260119-00000021
Credit
11 28/01/2026 / 5189 - 98498 28/01/2026 0 594,000 218,967,268 020097041601280918242026E6ZL604710.98498.091724.THANG CTY AN THOI THANH TOAN HD 00000034 NGAY 26/01/2026-280126-09:18:23 E6ZL604710 PX-20260126-00000034
Credit
12 27/01/2026 / 5437 - 87449 27/01/2026 33,736,309 0 218,373,268 IBBIZ.6054216330.6027BFTVG2E21CBS.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY HIEU ANH PHAT MST 0317629968 HD 297 Debit
13 27/01/2026 / 5136 - 17017 27/01/2026 4,380,000 0 252,109,577 IBBIZ6054217017.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY HA DAI LOC MST 0315108751 HD 2262 Debit
14 27/01/2026 / 5136 - 15937 27/01/2026 5,050,000 0 256,489,577 IBBIZ6054215937.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY HOANG MINH MST 0106891853 Debit
15 27/01/2026 / 5437 - 76261 27/01/2026 10,438,200 0 261,539,577 IBBIZ.6054190877.6027BFTVG2W5IIBY.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien CTY KIM KHANH LONG MST 0318918095 HD 129 Debit
16 27/01/2026 / 5436 - 76260 27/01/2026 2,764,800 0 271,977,777 IBBIZ.6054190450.6027BFTVG2W5IIAH.CT TNHH TM DV TAM ANH LOGISTICS chuyen tien Bkav eHoadon 0314858906 Debit
17 27/01/2026 / 5211 - 11062 27/01/2026 0 972,000 274,742,577 0200970407012709584520261001152709.11062.095846.0106758989-002 SEBANG VN HCM TT TRUCKING FEE - INV 00000625 PX-20251208-00000625
Credit
18 26/01/2026 / 5009 - 80037 26/01/2026 0 21,332,065 273,770,577 SHGD:10009464.DD:260126.BO:CONG TY TNHH YAMATO LOGISTICS VIET NAM.Remark:Yamato HCM - Payment for transportation fee POB in Dec 2025 INV 692693 PX-20251231-00000692
PX-20251231-00000693
Credit
19 26/01/2026 / 5136 - 82552 26/01/2026 0 7,884,000 252,438,512 IBBIZ6054082552.CTY EMPIRE 0313705745 T/T HD: 696 - CNPT0176 PX-20251231-00000696
Credit
20 25/01/2026 / 9701 - 0007796664 25/01/2026 0 23,480 244,554,512 INTEREST PAYMENT Credit