| Số dư đầu kỳ Phải thu/Phải trả |
0
|
- |
| Tổng |
33,500,000 |
|
31,700,000 |
| Số dư cuối kỳ (Phải thu/Phải trả) |
1,800,000
|
| 1 |
00000154 |
24/03/2026 |
1,800,000 |
Chưa có phiếu thu
|
|
| 2 |
00000043 |
28/01/2026 |
1,400,000 |
| IBBIZ6056966682.Tam Anh Logistics, 00000652, 00000007, 00000043CT TNHH MAT KINH VIET chuyen tien |
|
3,600,000
|
| 3 |
00000007 |
08/01/2026 |
1,300,000 |
| IBBIZ6056966682.Tam Anh Logistics, 00000652, 00000007, 00000043CT TNHH MAT KINH VIET chuyen tien |
|
3,600,000
|
| 4 |
00000652 |
19/12/2025 |
900,000 |
| IBBIZ6056966682.Tam Anh Logistics, 00000652, 00000007, 00000043CT TNHH MAT KINH VIET chuyen tien |
|
3,600,000
|
| 5 |
00000618 |
01/12/2025 |
1,300,000 |
| IBBIZ6051925343.Tam Anh Logistics, 00000558, ngay 18/11/2025Tam Anh Logistics, 00000590, ngay 28/11/2025Tam Anh Logistics, 00000618, ngay 01/11/2025CT TNHH MAT KINH VIET chuyen tien |
|
4,100,000
|
| 6 |
00000590 |
28/11/2025 |
1,400,000 |
| IBBIZ6051925343.Tam Anh Logistics, 00000558, ngay 18/11/2025Tam Anh Logistics, 00000590, ngay 28/11/2025Tam Anh Logistics, 00000618, ngay 01/11/2025CT TNHH MAT KINH VIET chuyen tien |
|
4,100,000
|
| 7 |
00000558 |
18/11/2025 |
1,400,000 |
| IBBIZ6051925343.Tam Anh Logistics, 00000558, ngay 18/11/2025Tam Anh Logistics, 00000590, ngay 28/11/2025Tam Anh Logistics, 00000618, ngay 01/11/2025CT TNHH MAT KINH VIET chuyen tien |
|
4,100,000
|
| 8 |
00000444 |
08/10/2025 |
1,300,000 |
| IBBIZ6048803923.Tam Anh Logistics, 00000399, ngay 24/09/2025Tam Anh Logistics, 00000444, ngay 08/10/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,700,000
|
| 9 |
00000399 |
24/09/2025 |
1,400,000 |
| IBBIZ6048803923.Tam Anh Logistics, 00000399, ngay 24/09/2025Tam Anh Logistics, 00000444, ngay 08/10/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,700,000
|
| 10 |
00000360 |
08/09/2025 |
2,300,000 |
| IBBIZ6044772335.Tam Anh Logistics, 00000360, ngay 08/09/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,300,000
|