|
|
1
|
NH
|
NH260803-002
|
03/08/2026
|
Nộp tiền mặt
|
100,000,000
|
100,000,000
|
0
|
👁 Xem
|
|
|
2
|
NH
|
NH260803-001
|
03/08/2026
|
Thu tiền PO: PX-20260130-C26TAA-00000048
|
680,400
|
680,400
|
0
|
👁 Xem
|
|
|
3
|
NH
|
NH260731-003
|
31/07/2026
|
Nộp tiền mặt
|
100,000,000
|
100,000,000
|
0
|
👁 Xem
|
|
|
4
|
NH
|
NH260731-002
|
31/07/2026
|
Thu tiền PO: PX-20260730-C26TAA-00000549
|
3,920,400
|
3,920,400
|
0
|
👁 Xem
|
|
|
5
|
NH
|
NH260731-001
|
31/07/2026
|
Thu khác: VCBCSH. C861310726114153.NIPPON PAINT TT CKTM THANG 06.26 VA QUY 2.2026 CT tu 0121000001912 CONG TY TNHH NIPPON PAINT (VIET NAM) toi 0251002761296 CT TNHH TM DV TAM ANH LOGISTICS
|
7,277,947
|
7,277,947
|
0
|
👁 Xem
|
|
|
6
|
NH
|
NH260730-003
|
30/07/2026
|
Thu tiền PO: PX-20260630-C26TAA-00000445
|
4,462,558
|
4,462,558
|
0
|
👁 Xem
|
|
|
7
|
NH
|
NH260730-002
|
30/07/2026
|
Thu tiền PO: PX-20260601-C26TAA-00000367, PX-20260601-C26TAA-00000368, PX-20260604-C26TAA-00000378, PX-20260605-C26TAA-00000381, PX-20260619-C26TAA-00000409, PX-20260630-C26TAA-00000451, PX-20260711-C26TAA-00000490
|
15,228,000
|
15,228,000
|
0
|
👁 Xem
|
|
|
8
|
NH
|
NH260730-001
|
30/07/2026
|
Thu tiền PO: PX-20260730-C26TAA-00000548
|
3,304,800
|
3,304,800
|
0
|
👁 Xem
|
|
|
9
|
NH
|
NH260728-001
|
28/07/2026
|
Thu tiền PO: PX-20260715-C26TAA-00000497, PX-20260717-C26TAA-00000504
|
10,815,120
|
10,815,120
|
0
|
👁 Xem
|
|
|
10
|
TM
|
TM260727-0001
|
27/07/2026
|
Thu tiền mặt HĐ 00000423
|
2,160,000
|
2,160,000
|
0
|
👁 Xem
|
|
|
11
|
NH
|
NH260727-003
|
27/07/2026
|
Thu tiền PO: PX-20260630-C26TAA-00000446
|
10,735,197
|
10,735,197
|
0
|
👁 Xem
|
|
|
12
|
NH
|
NH260727-002
|
27/07/2026
|
Thu khác: SHGD:10009378.DD:260727.BO:CONG TY TNHH YAMATO LOGISTICS VIET NAM.Remark:Yamato HCM - Payment for transportation fee POB in Jun 2026
|
17,425,126
|
17,425,126
|
0
|
👁 Xem
|
|
|
13
|
NH
|
NH260727-001
|
27/07/2026
|
Thu tiền PO: PX-20260630-C26TAA-00000441, PX-20260630-C26TAA-00000442
|
17,425,126
|
17,425,126
|
0
|
👁 Xem
|
|
|
14
|
NH
|
NH260725-002
|
25/07/2026
|
Thu tiền lãi
|
21,873
|
21,873
|
0
|
👁 Xem
|
|
|
15
|
NH
|
NH260725-001
|
25/07/2026
|
Thu tiền PO: PX-20260718-C26TAA-00000507
|
5,685,000
|
5,685,000
|
0
|
👁 Xem
|
|
Tổng
|
9,884,419,538
|
9,689,846,632
|
|