| Số dư đầu kỳ Phải thu/Phải trả |
0
|
- |
| Tổng |
41,700,000 |
|
31,700,000 |
| Số dư cuối kỳ (Phải thu/Phải trả) |
10,000,000
|
| 1 |
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
|
| 2 |
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
|
| 3 |
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
|
| 4 |
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
|
| 5 |
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
|
| 6 |
00000327 |
26/08/2025 |
1,300,000 |
| IBBIZ6046952854.Tam Anh Logistics, 00000327, ngay 26/08/2025CT TNHH MAT KINH VIET chuyen tien |
|
1,300,000
|
| 7 |
00000261 |
22/07/2025 |
1,400,000 |
| IBBIZ6044699283.Tam Anh Logistics, 00000256, ngay 16/07/2025Tam Anh Logistics, 00000261, ngay 22/07/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,600,000
|
| 8 |
00000256 |
16/07/2025 |
1,200,000 |
| IBBIZ6044699283.Tam Anh Logistics, 00000256, ngay 16/07/2025Tam Anh Logistics, 00000261, ngay 22/07/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,600,000
|
| 9 |
00000207 |
12/06/2025 |
1,200,000 |
| IBBIZ6042786809.Tam Anh Logistics, 00000207, ngay 12/06/2025CT TNHH MAT KINH VIET chuyen tien |
|
1,200,000
|
| 10 |
00000173 |
16/05/2025 |
800,000 |
| IBBIZ6040854661.Tam Anh Logistics, 00000162, ngay 07/05/2025Tam Anh Logistics, 00000168, ngay 15/05/2025Tam Anh Logistics, 00000173, ngay 16/05/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,700,000
|