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ACB 8888 1-24th6 Copy of Phieu - Thu - Tien - Gui - VND

The document appears to be a ledger or accounting log containing over 100 entries listing accounting dates, document dates, and document numbers. Many entries are on Saturdays and Mondays in June 2021, though some dates are marked as ###. The entries span several weeks in June 2021.

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NuNa Moon
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© © All Rights Reserved
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0% found this document useful (0 votes)
131 views46 pages

ACB 8888 1-24th6 Copy of Phieu - Thu - Tien - Gui - VND

The document appears to be a ledger or accounting log containing over 100 entries listing accounting dates, document dates, and document numbers. Many entries are on Saturdays and Mondays in June 2021, though some dates are marked as ###. The entries span several weeks in June 2021.

Uploaded by

NuNa Moon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Hiển thị trên sổ Ngày hạch toán (*) Ngày chứng từ (*) Số chứng từ (*)

ACBCN_T_21060001
### ###

ACBCN_T_21060002
### ###

ACBCN_T_21060003
Saturday, June 05, 2021 ###

ACBCN_T_21060004
Saturday, June 05, 2021 ###

ACBCN_T_21060005
Saturday, June 05, 2021 ###

ACBCN_T_21060006
Monday, June 07, 2021 Monday, June 07, 2021

ACBCN_T_21060007
Monday, June 07, 2021 Monday, June 07, 2021
Tuesday, June 08, 2021 Tuesday, June 08, 2021 ACBCN_T_21060008

ACBCN_T_21060009
### ###

ACBCN_T_21060010
### ###

ACBCN_T_21060011
### ###
ACBCN_T_21060012
### ###
### ### ACBCN_T_21060013
ACBCN_T_21060014
### ###

ACBCN_T_21060015
### ###

ACBCN_T_21060016
### ###

ACBCN_T_21060017
### ###
ACBCN_T_21060018
### ###

ACBCN_T_21060019
### ###

ACBCN_T_21060020
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060021
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060022
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060023
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060024
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060025
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060026
Friday, June 11, 2021 Friday, June 11, 2021
ACBCN_T_21060027
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060028
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060029
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060030
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060031
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060032
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060033
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060034
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060035
Friday, June 11, 2021 Friday, June 11, 2021

ACBCN_T_21060036
Saturday, June 12, 2021 ###

ACBCN_T_21060037
Saturday, June 12, 2021 ###

ACBCN_T_21060038
Saturday, June 12, 2021 ###
ACBCN_T_21060039
Saturday, June 12, 2021 ###

ACBCN_T_21060040
Saturday, June 12, 2021 ###

ACBCN_T_21060041
Saturday, June 12, 2021 ###

ACBCN_T_21060042
Saturday, June 12, 2021 ###

ACBCN_T_21060043
Saturday, June 12, 2021 ###

ACBCN_T_21060044
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060045
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060046
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060047
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060048
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060049
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060050
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060051
Monday, June 14, 2021 Monday, June 14, 2021
ACBCN_T_21060052
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060053
Monday, June 14, 2021 Monday, June 14, 2021

ACBCN_T_21060054
Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060055

Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060056
Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060057
Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060058

Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060059
Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060060
Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060061
Tuesday, June 15, 2021 Tuesday, June 15, 2021

ACBCN_T_21060062
Tuesday, June 15, 2021 Tuesday, June 15, 2021
ACBCN_T_21060063
### ###
ACBCN_T_21060064
### ###

ACBCN_T_21060065
### ###

ACBCN_T_21060066
### ###

ACBCN_T_21060067
### ###

ACBCN_T_21060068
### ###

ACBCN_T_21060069
### ###

ACBCN_T_21060070

### ###

ACBCN_T_21060071
### ###
ACBCN_T_21060072
### ###
ACBCN_T_21060073
### ###

ACBCN_T_21060074
### ###
ACBCN_T_21060075
### ###
ACBCN_T_21060076
### ###

ACBCN_T_21060077
### ###

ACBCN_T_21060078
### ###

ACBCN_T_21060079
Friday, June 18, 2021 Friday, June 18, 2021

ACBCN_T_21060080
Friday, June 18, 2021 Friday, June 18, 2021

ACBCN_T_21060081
Friday, June 18, 2021 Friday, June 18, 2021

ACBCN_T_21060082
Friday, June 18, 2021 Friday, June 18, 2021
ACBCN_T_21060083
Friday, June 18, 2021 Friday, June 18, 2021
ACBCN_T_21060084
Friday, June 18, 2021 Friday, June 18, 2021

ACBCN_T_21060085
Friday, June 18, 2021 Friday, June 18, 2021

ACBCN_T_21060086

Saturday, June 19, 2021 ###

ACBCN_T_21060087
Monday, June 21, 2021 Monday, June 21, 2021
ACBCN_T_21060088
Monday, June 21, 2021 Monday, June 21, 2021

ACBCN_T_21060089
Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060090
Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060091
Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060092

Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060093
Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060094
Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060095
Tuesday, June 22, 2021 Tuesday, June 22, 2021

ACBCN_T_21060096
### ###
ACBCN_T_21060097
### ###
Mã đối tượng Tên đối tượng Địa chỉ Nộp vào TK

NCC0000281 115838888

NCC0000281 115838888

115838888
NCC0000403

NCC0000281 115838888

115838888
NCC0000403

NCC0000281 115838888

KH000004 115838888

NCC00158 115838888

NCC0000281 115838888

KH000004 115838888

KH000004 115838888

NV00001 115838888
NV00047 115838888
KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

115838888
NCC0000403

KH000004 115838888

KH000004 115838888

115838888
NCC0000403

KH000004 115838888

KH000004 115838888
KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

115838888
NCC0000403

KH000004 115838888

KH000004 115838888

NCC0000281 115838888

NCC0000281 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888
KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888
KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

115838888
NCC0000410

115838888
NCC0000410
KH000004 115838888

KH000004 115838888

NCC0000281 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888
NCC0000281 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888
NCC0000281 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888

KH000004 115838888
Mở tại NH Lý do thu Diễn giải lý do thu Nhân viên thu

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21154762222410
GD 802035-060321 13:49:24

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21154032466396
GD 863537-060321 15:08:07
IB PHAM HAI NAM PHAM HAI
Ngân hàng TMCP Á Châu 34 NAM DU AN THE SUN
CHUYEN KHOAN QUY KET
DU THANG 1 2 3 CHO BQT

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21156432284821
GD 867100-060521 09:54:53

Ngân hàng TMCP Á Châu 34 NAM CHUYEN TRA KE DU


BQT THE SUN 1.2.3/2021 GD
176784-060521 12:02:48

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21156476008722
GD 815732-060521 12:01:52
IB VU THI BIEN PHONG
Ngân hàng TMCP Á Châu 34 210CT1 NOP PHI DV+ GUI
XE+ 1 XE DAP T6.2021
Ngân hàng TMCP Á Châu 34 LAI NHAP VON

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21160802381000
GD 844893-060921 15:12:29
918 CT2 CK TIEN PHI DICH
Ngân hàng TMCP Á Châu 34 VU T6 2021
FT21160480080660 GD
731833-060921 20:12:38

Ngân hàng TMCP Á Châu 34 P913 CT1 PHI DV T6 2021


GD 255594-060921 20:41:07
NGUYEN CHI HAN-CHUYEN
Ngân hàng TMCP Á Châu 34
TIEN VAO TK
Ngân hàng TMCP Á Châu 34 DO THI THUY NTM#
Ngân hàng TMCP Á Châu 34 CH 408, CT2 CK PHI DICH
VU THANG 6 NAM 2021 GD
687575-061021 11:49:18

Ngân hàng TMCP Á Châu 34 818 CT1 NOP PHI DV THANG


6 FT21161608707312 GD
164523-061021 12:00:59

Ngân hàng TMCP Á Châu 34 P810CT2 DONG TIEN PHI


DICH VU FT21161900909850
GD 187753-061021 12:30:07
817 CT2 CK PHI DV THANG
Ngân hàng TMCP Á Châu 34 6 NAM 2021
FT21161659123521 GD
430534-061021 16:34:19
CHUYEN TIEN 307 CT1 GD
Ngân hàng TMCP Á Châu 34
657650-061021 17:03:05
PHONG 803 CT1 PHI DV
Ngân hàng TMCP Á Châu 34 THANG 6 GD 711411-061021
17:56:58

Ngân hàng TMCP Á Châu 34 502 CT1 PHI DICH VU T6 GD


755650-061021 18:23:25
IB PHAM HAI NAM E NAM CK
Ngân hàng TMCP Á Châu 34 KET DU THE SUN THANG
1,2,3
702CT1 TT PHI DV VA TIEN
Ngân hàng TMCP Á Châu 34 NUOC T6 GD 789083-061021
18:54:06
517CT1 NOP PHI 06.2021
Ngân hàng TMCP Á Châu 34 FT21161893626294 GD
607234-061021 19:02:57
TRA LAI TIEN CTY . KET DU
Ngân hàng TMCP Á Châu 34 THE SUN GD 147498-061021
19:27:39

Ngân hàng TMCP Á Châu 34 309CT1 CK PHI DV T62021


GD 194314-061021 19:58:06
P816 CT1 DONG PHI DICH
Ngân hàng TMCP Á Châu 34 VU THANG 6 2021
FT21162181324118 GD
044946-061121 10:45:54
P206-CT1 NOP TIEN PHI DV
Ngân hàng TMCP Á Châu 34 THANG 6 NAM 2021
FT21162435460300 GD
147278-061121 12:20:18
P603-CT1 NOP TIEN PHI DV
Ngân hàng TMCP Á Châu 34 THANG 6 NAM 2021
FT21162670046650 GD
150234-061121 12:23:39
P207CT1 CK PHI DICH VU
Ngân hàng TMCP Á Châu 34 THANG 6.
FT21162114508083 GD
170529-061121 12:47:52
IB NGUYEN THI LINH 215
Ngân hàng TMCP Á Châu 34 CT1 THANH TOAN TIEN PHI
DICH VU THANG 6 NAM
2021

Ngân hàng TMCP Á Châu 34 TRA NOT KET DU THE SUN


GD 128668-061121 15:32:36

Ngân hàng TMCP Á Châu 34 616CT2 CK PHI DV THANG 6


GD 761154-061121 17:11:10

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN P510 CT2 GD


796058-061121 17:41:17

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21162088378837
GD 880786-061121 17:44:51

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21162902801535
GD 890446-061121 17:49:04

Ngân hàng TMCP Á Châu 34 CAN 210 CT2 PHI DV THANG


6 FT21162400380773 GD
529725-061121 18:04:33

Ngân hàng TMCP Á Châu 34 PHAN BAY QUANG 301CT2


TRA PHI DICH VU T6 2021
GD 714981-061121 18:56:16
P506CT2 DONG PHI DICH
Ngân hàng TMCP Á Châu 34 VU THANG 6
FT21162104376805 GD
591032-061121 19:01:36
Ngân hàng TMCP Á Châu 34 IB NGUYEN THI HUYEN 802-
CT2-PHI DICH VU THANG 6

Ngân hàng TMCP Á Châu 34 P817CT1 CK PHI DV THANG


6.2021 FT21162332656084
GD 625284-061121 19:35:55

Ngân hàng TMCP Á Châu 34 P614CT1 CK PHI DV T6.2021


FT21162116060934 GD
684424-061121 20:37:13
CH 206CT2 NOP PHI DV
Ngân hàng TMCP Á Châu 34 THANG 6-2021 GD 291814-
061221 10:11:54

Ngân hàng TMCP Á Châu 34 DOAN ANH HUNG CK P802


CT1 PHI DV T6 2021 GD
183206-061221 10:56:27
P302 CT 1 NOP PHI DICH VU
Ngân hàng TMCP Á Châu 34 T6.2021 GD 655045-061221
16:37:26
PHONG 218 CT1 TIEN DICH
Ngân hàng TMCP Á Châu 34 VU TIEN TRONG GIU XE
THANG 6 GD 603134-061221
19:18:21
612CT1 PHI DICH VU
Ngân hàng TMCP Á Châu 34 FT21165631300689 GD
839553-061321 11:29:43
TRA NHAM TK
Ngân hàng TMCP Á Châu 34 FT21165969008624 GD
030307-061321 16:05:20
PHONG 613 CT2 CK TIEN
Ngân hàng TMCP Á Châu 34 PHI THANG 6 2021 GD
188131-061321 18:12:46
317CT1 DONG PHI DICH VU
Ngân hàng TMCP Á Châu 34 THANG 062021 GD 204136-
061321 18:57:43

Ngân hàng TMCP Á Châu 34 P804CT2 CK PHI DV T62021


GD 537489-061421 12:50:12
303CT2 411CT2 CK PHI T6
Ngân hàng TMCP Á Châu 34 2021 GD 637040-061421
14:15:38
406CT2 CK PHI DICH VU
Ngân hàng TMCP Á Châu 34 THANG 6 2021 GD 439997-
061421 17:17:26
810 CT1 DONG PHI DV XE
Ngân hàng TMCP Á Châu 34 FT21165720537204 GD
055288-061421 17:37:07
NGUYEN THI KHANH LY
Ngân hàng TMCP Á Châu 34 CHUYEN TIEN GD 239120-
061421 18:58:34

MBVCB.1194203278.095525.
BUI THI THANH NGA
CHUYEN TIEN.CT TU
Ngân hàng TMCP Á Châu 34 0491000190110 BUI THI
THANH NGA TOI 115838888
NGUYEN CHI HAN (ACB) A
CHAU GD 095525-061421
19:19:18
MAI THI THANH LOAN
Ngân hàng TMCP Á Châu 34 CHUYEN TIEN GD 053596-
061421 21:24:25

Ngân hàng TMCP Á Châu 34 701CT1 CK PHI T6 2021 GD


309788-061521 10:16:36

MBVCB.1195262410.041637.
P815CT2, PHI DV
T6/2021.CT TU
Ngân hàng TMCP Á Châu 34 0451000456284 NGUYEN
THI MINH NGUYET TOI
115838888 NGUYEN CHI
HAN (ACB) A CHAU GD
041637-061521 12:03:16
P313 CT2 NOP PHI THANG 6
Ngân hàng TMCP Á Châu 34 21 GD 358639-061521
13:22:00
709CT1 CK PHIDV THANG6
Ngân hàng TMCP Á Châu 34 2021 GD 363149-061521
13:28:51
BHV CK TRA LAI TIEN
Ngân hàng TMCP Á Châu 34 FT21166822362667 GD
842125-061521 14:58:03

Ngân hàng TMCP Á Châu 34 CT TNHH BAO HO VIET-BAO


HO VIET CK TRA LAI TIEN
PHONG 410 CK PHI QUAN
Ngân hàng TMCP Á Châu 34 LY GD 283025-061621
12:01:41
CHUYEN TIEN 409 CT1 GD
Ngân hàng TMCP Á Châu 34
936940-061621 15:37:09

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI


KHOAN FT21167028654078
GD 841830-061621 16:20:17

Ngân hàng TMCP Á Châu 34 P205CT1 KDT CHUC NANG


TAY MO THANG 6 GD
787012-061621 04:29:50

Ngân hàng TMCP Á Châu 34 703 CT2 DONG TIEN PHI


DICH VU FT21167601098620
GD 119227-061621 18:25:05

Ngân hàng TMCP Á Châu 34 614 CT2 TAY MO PHI T6 GD


764312-061621 19:43:42
TRA TIEN PHI DUCH VU
Ngân hàng TMCP Á Châu 34 THANG 6 PHONG 216CT1
FT21167044004311 GD
258598-061621 20:49:26
PHONG 716CT1 CHUYEN
TIEN DICH VU VA TIEN XE
Ngân hàng TMCP Á Châu 34 THANG 06 NAM 2021
FT21168912067500 GD
308907-061621 21:52:04

Ngân hàng TMCP Á Châu 34 418 CT2 CK PHI T62021 GD


048948-061721 06:23:03
IB NGO QUANG HUAN P315
Ngân hàng TMCP Á Châu 34
CT2
312CT1 GD 441476-061721
Ngân hàng TMCP Á Châu 34
08:04:01
P 414,CT1 CK TIEN DICH VU
Ngân hàng TMCP Á Châu 34 T6 GD 672425-061721
10:10:59
IB PHAM THI HANH PHI DV
Ngân hàng TMCP Á Châu 34
T6 916CT1 812CT1
Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI
KHOAN FT21168250126677
GD 835468-061721 13:57:29

Ngân hàng TMCP Á Châu 34 CHUYEN TIEN PHI DICH VU


T6 2021 P502 CT2 TAY MO
GD 877380-061721 14:13:36
CAN 512 CT2 NOP TIEN
Ngân hàng TMCP Á Châu 34 DICH VU THANG 6
FT21168157792319 GD
840423-061721 15:13:17
607CT1 CK PHI DV THANG3
Ngân hàng TMCP Á Châu 34 2021 GD 310174-061721
18:25:24

Ngân hàng TMCP Á Châu 34 P906 TOA CT2 KDT TAY MO


NAM TU LIEM HA NOI GD
089207-061721 18:45:58
308CT2 TIEN THANG 6 PHI
Ngân hàng TMCP Á Châu 34 DC VA XE GD 657615-
061721 18:56:24
CHUYEN TIEN PHONG 203
Ngân hàng TMCP Á Châu 34 CT1 DONG PHI DICH VU VA
TIEN XE THANG 06 GD
859312-061721 21:19:08
NGO THI LAN ANH-601CT1
Ngân hàng TMCP Á Châu 34
CT PHI DV.
203CT2 NOP PHI QL GD
Ngân hàng TMCP Á Châu 34
410871-061821 09:07:44

Ngân hàng TMCP Á Châu 34 504 CT2 CK DICH VU T62021


FT21169255508439 GD
688721-061821 13:30:25

MINH HUYEN MART CT1


Ngân hàng TMCP Á Châu 34 VIGLACERA 272 HUU HUNG
CK PHI DICH VU T4,5,6
FT21170968661048 GD
539428-061921 11:49:47
517CT2 CK PHI DV T6
Ngân hàng TMCP Á Châu 34 FT21172040150376 GD
276046-062021 10:19:30
Ngân hàng TMCP Á Châu 34 CHUYEN TIEN QUA TAI
KHOAN FT21172876322720
GD 843242-062121 13:40:26

Ngân hàng TMCP Á Châu 34 813 CT1 PHI DICH VU


THANG 6 FT21172389239036
GD 674862-062121 19:04:21
P 217 CT2 THANH TOAN PHI
Ngân hàng TMCP Á Châu 34 DV T6 GD 294240-062121
19:30:36
IB NGHIEM THI DIEU THUY
Ngân hàng TMCP Á Châu 34 801 812 CT 2 PHI DICH VU
THANG 6

MBVCB.1207684749.094333.
508CT2-KHU DT TAY MO-
DAI MO CHUYEN TIEN PHI
DV THANG 6/2021.CT TU
Ngân hàng TMCP Á Châu 34 0011001772959 CHU DUY
TAN TOI 115838888
NGUYEN CHI HAN (ACB) A
CHAU GD 094333-062221
08:12:52
P710CT TT TIEN PHI DV T5
Ngân hàng TMCP Á Châu 34 FT21173034586007 GD
414764-062221 16:16:57

Ngân hàng TMCP Á Châu 34 P509 CT2 TT TIEN PHI DICH


VU THANG 6 2021 GD
955333-062221 16:45:39
P708CT1 KDT TAY MO PHI
Ngân hàng TMCP Á Châu 34 DICH VU THANG 6 GD
997022-062221 17:06:02
PHONG 516 CT1 NOP PHI
Ngân hàng TMCP Á Châu 34 DV THANG 6.2021
FT21173210405739 GD
595940-062221 18:58:29
806 CT1 PHI T6 GD 088436-
Ngân hàng TMCP Á Châu 34
062321 18:49:36
Diễn giải TK Nợ (*) TK Có (*) Số tiền

CHUYEN TIEN QUA TAI KHOAN 112122 11119


FT21154762222410 GD 802035-060321
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CHUYEN TIEN QUA TAI KHOAN 112122 11119


FT21154032466396 GD 863537-060321
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IB PHAM HAI NAM PHAM HAI NAM DU 112122


AN THE SUN CHUYEN KHOAN QUY KET
DU THANG 1 2 3 CHO BQT 33889 10,000,000.00

CHUYEN TIEN QUA TAI KHOAN 112122 11119


FT21156432284821 GD 867100-060521
09:54:53 110,000,000.00

NAM CHUYEN TRA KE DU BQT THE 112122


SUN 1.2.3/2021 GD 176784-060521
12:02:48 33889 29,000,000.00

CHUYEN TIEN QUA TAI KHOAN 112122 11119


FT21156476008722 GD 815732-060521
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IB VU THI BIEN PHONG 210CT1 NOP 112122 1314


PHI DV+ GUI XE+ 1 XE DAP T6.2021 316,000.00
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CHUYEN TIEN QUA TAI KHOAN 112122 11119


FT21160802381000 GD 844893-060921
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918 CT2 CK TIEN PHI DICH VU T6 2021 112122 1314


FT21160480080660 GD 731833-060921
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P913 CT1 PHI DV T6 2021 GD 255594- 112122 1314


060921 20:41:07 275,000.00
NGUYEN CHI HAN-CHUYEN TIEN VAO
112122 11119
TK 500,000,000.00
DO THI THUY NTM# 112122 11119 200,000,000.00
112122 1314
CH 408, CT2 CK PHI DICH VU THANG 6
NAM 2021 GD 687575-061021 11:49:18 275,000.00

818 CT1 NOP PHI DV THANG 6 112122 1314


FT21161608707312 GD 164523-061021
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P810CT2 DONG TIEN PHI DICH VU 112122 1314


FT21161900909850 GD 187753-061021
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817 CT2 CK PHI DV THANG 6 NAM 2021 112122 1314


FT21161659123521 GD 430534-061021
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CHUYEN TIEN 307 CT1 GD 657650-
112122 1314
061021 17:03:05 225,600.00

PHONG 803 CT1 PHI DV THANG 6 GD 112122 1314


711411-061021 17:56:58 325,000.00

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517CT1 NOP PHI 06.2021
FT21161893626294 GD 607234-061021 112122 1314
19:02:57 234,400.00

TRA LAI TIEN CTY . KET DU THE SUN 112122


GD 147498-061021 19:27:39 33889 19,000,000.00

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061021 19:58:06 225,600.00

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P206-CT1 NOP TIEN PHI DV THANG 6 112122 1314
NAM 2021 FT21162435460300 GD
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NAM 2021 FT21162670046650 GD
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TOAN TIEN PHI DICH VU THANG 6 NAM
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TRA NOT KET DU THE SUN GD 128668- 112122


061121 15:32:36 33889 3,513,742.00

616CT2 CK PHI DV THANG 6 GD 112122 1314


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CHUYEN TIEN QUA TAI KHOAN 112122 11119


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CAN 210 CT2 PHI DV THANG 6 112122 1314


FT21162400380773 GD 529725-061121
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PHAN BAY QUANG 301CT2 TRA PHI 112122 1314


DICH VU T6 2021 GD 714981-061121
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P506CT2 DONG PHI DICH VU THANG 6 112122 1314


FT21162104376805 GD 591032-061121
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P817CT1 CK PHI DV THANG 6.2021 112122 1314


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P614CT1 CK PHI DV T6.2021 112122 1314


FT21162116060934 GD 684424-061121
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CH 206CT2 NOP PHI DV THANG 6-2021 112122 1314


GD 291814-061221 10:11:54 215,000.00

112122 1314
DOAN ANH HUNG CK P802 CT1 PHI DV
T6 2021 GD 183206-061221 10:56:27 235,000.00

P302 CT 1 NOP PHI DICH VU T6.2021 112122 1314


GD 655045-061221 16:37:26 294,400.00

PHONG 218 CT1 TIEN DICH VU TIEN 112122 1314


TRONG GIU XE THANG 6 GD 603134-
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612CT1 PHI DICH VU
FT21165631300689 GD 839553-061321 112122 1314
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TRA NHAM TK FT21165969008624 GD 112122 1314


030307-061321 16:05:20 5,600,000.00

PHONG 613 CT2 CK TIEN PHI THANG 6 112122 1314


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317CT1 DONG PHI DICH VU THANG 112122 1314


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637040-061421 14:15:38 509,200.00
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810 CT1 DONG PHI DV XE
FT21165720537204 GD 055288-061421 112122 1314
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NGUYEN THI KHANH LY CHUYEN TIEN 112122 1314


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MBVCB.1194203278.095525.BUI THI 112122 1314


THANH NGA CHUYEN TIEN.CT TU
0491000190110 BUI THI THANH NGA
TOI 115838888 NGUYEN CHI HAN (ACB)
A CHAU GD 095525-061421 19:19:18 328,000.00

MAI THI THANH LOAN CHUYEN TIEN 112122 1314


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MBVCB.1195262410.041637.P815CT2, 112122 1314


PHI DV T6/2021.CT TU 0451000456284
NGUYEN THI MINH NGUYET TOI
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P313 CT2 NOP PHI THANG 6 21 GD 112122 1314


358639-061521 13:22:00 275,000.00

709CT1 CK PHIDV THANG6 2021 GD 112122 1314


363149-061521 13:28:51 226,000.00
BHV CK TRA LAI TIEN
FT21166822362667 GD 842125-061521 112122
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CT TNHH BAO HO VIET-BAO HO VIET 112122


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CHUYEN TIEN QUA TAI KHOAN 112122 11119


FT21167028654078 GD 841830-061621
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112122 1314
P205CT1 KDT CHUC NANG TAY MO
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703 CT2 DONG TIEN PHI DICH VU 112122 1314


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614 CT2 TAY MO PHI T6 GD 764312- 112122 1314


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TRA TIEN PHI DUCH VU THANG 6 112122 1314


PHONG 216CT1 FT21167044004311 GD
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PHONG 716CT1 CHUYEN TIEN DICH VU


VA TIEN XE THANG 06 NAM 2021 112122 1314
FT21168912067500 GD 308907-061621
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418 CT2 CK PHI T62021 GD 048948- 112122 1314


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112122 1314
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CHUYEN TIEN PHI DICH VU T6 2021 112122 1314


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CAN 512 CT2 NOP TIEN DICH VU 112122 1314


THANG 6 FT21168157792319 GD
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607CT1 CK PHI DV THANG3 2021 GD 112122 1314


310174-061721 18:25:24 166,000.00

P906 TOA CT2 KDT TAY MO NAM TU 112122 1314


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PHI DICH VU VA TIEN XE THANG 06 GD
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112122 1314
NGO THI LAN ANH-601CT1 CT PHI DV. 268,000.00
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504 CT2 CK DICH VU T62021 112122 1314


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MINH HUYEN MART CT1 VIGLACERA 112122 1314


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813 CT1 PHI DICH VU THANG 6 112122 1314


FT21172389239036 GD 674862-062121
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MBVCB.1207684749.094333.508CT2-
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112122 1314
P509 CT2 TT TIEN PHI DICH VU THANG
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P708CT1 KDT TAY MO PHI DICH VU 112122 1314


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Đối tượng Khoản mục CP Đơn vị Đối tượng THCP Công trình

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KH000004 04-Dự án Tây Mỗ


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