| 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 |
00000168 |
15/05/2025 |
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
|
| 2 |
00000162 |
07/05/2025 |
1,100,000 |
| 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
|
| 3 |
00000134 |
25/04/2025 |
1,400,000 |
| IBBIZ6038924422.Tam Anh Logistics, 00000124, ngay 18/04/2025Tam Anh Logistics, 00000134, ngay 25/04/2025CT TNHH MAT KINH VIET chuyen tien |
|
3,400,000
|
| 4 |
00000124 |
18/04/2025 |
2,000,000 |
| IBBIZ6038924422.Tam Anh Logistics, 00000124, ngay 18/04/2025Tam Anh Logistics, 00000134, ngay 25/04/2025CT TNHH MAT KINH VIET chuyen tien |
|
3,400,000
|
| 5 |
00000091 |
18/03/2025 |
800,000 |
| IBBIZ6037418640.Tam Anh Logistics, 00000089, ngay 17/03/2025Tam Anh Logistics, 00000091, ngay 18/03/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,000,000
|
| 6 |
00000089 |
17/03/2025 |
1,200,000 |
| IBBIZ6037418640.Tam Anh Logistics, 00000089, ngay 17/03/2025Tam Anh Logistics, 00000091, ngay 18/03/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,000,000
|
| 7 |
00000085 |
11/03/2025 |
800,000 |
| IBBIZ6035200157.Tam Anh Logistics, 00000069, ngay 27/02/2025Tam Anh Logistics, 00000085, ngay 11/03/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,200,000
|
| 8 |
00000069 |
27/02/2025 |
1,400,000 |
| IBBIZ6035200157.Tam Anh Logistics, 00000069, ngay 27/02/2025Tam Anh Logistics, 00000085, ngay 11/03/2025CT TNHH MAT KINH VIET chuyen tien |
|
2,200,000
|
| 9 |
00000010 |
08/01/2025 |
2,000,000 |
| IBBIZ6033463462.Tam Anh Logistics, 00000005, ngay 07/01/2025Tam Anh Logistics, 00000010, ngay 08/01/2025CT TNHH MAT KINH VIET chuyen tien |
|
3,600,000
|
| 10 |
00000005 |
07/01/2025 |
1,600,000 |
| IBBIZ6033463462.Tam Anh Logistics, 00000005, ngay 07/01/2025Tam Anh Logistics, 00000010, ngay 08/01/2025CT TNHH MAT KINH VIET chuyen tien |
|
3,600,000
|