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DANH MC H THNG TI KHON K TON

M TK

Tn TK

BN S D

111

Tin mt
1111 Tin mt vit nam
1112 Ngoi t
1113 Vng bc, Kim kh qu, qu

N
N
N
N

112

Tin gi ngn hng


1121 Tin gi ngn hng Vit Nam
1122 Ngoi t
1123 Vng bc, Kim kh qu, qu

N
N
N
N

113

Tin ang chuyn


1131 Tin vit nam
1132 Ngoi t

N
N
N

121

u t chng khon ngn hn


1211 C phiu
1212 Tri phiu
1213 Tng ng tin

N
N
N
N

128
1281
1288

u t ngn hn khc
Tin gi c k hn
u t ngn hn khc

N
N
N

129

D phng gim gi u t ngn hn

131
1311
1312

Phi thu ca khch hng


Phi thu khch hng ngn hn
Phi thu khch hng di hn

N
N
N

133

Thu GTGT u vo
1331 Thu GTGT c khu tr ca hng ha, dch v
1332 Thu GTGT c khu tr ca ti sn c nh

N
N
N

136

Phi thu ni b
1361 Vn kinh doanh cc n v trc thuc
1368 Phi thu ni b khc
13681 Phi thu ni b ngn hn
13682 Phi thu ni b di hn

N
N
N
N
N

138

Phi thu khc


1381 Ti sn thiu ch s l
1388 Phi thu khc
13881 Phu thu khc ngn hn
13882 Phu thu khc di hn

N
N
N
N
N

139
1391
1392

D phng gim gi kh i
D phng gim gi kh i ngn hn
D phng gim gi kh i di hn

C
C
C

141

Tm ng

142

Chi ph tr trc

144

Th chp, K cc, K qu ngn hn

151

Hng mua ang i trn ng

111
111
111
111
112
112
112
112
113
113
113
121
121
121
121
128
128
128
129
131
131
131
133
133
133
136
136
136
136
136
138
138
138
138
138
139
139
139
141
142
144
151

152

Nguyn liu, vt liu


1521 Nguyn vt liu chnh
1522 Nguyn vt liu ph

N
N
N

153

Cng c, dng c
1531 Cng c, dng c
1532 Bao b lun chuyn
1533 dng cho thu

N
N
N
N

154

Chi ph SX, kinh doanh d dang

155

Thnh phm

156

Hng ha
1561 Gi mua hng ha
1562 Chi ph thu mua hng ha

N
N
N

157

Hng gi i bn

159

D phng gim gi hng tn kho

161

Chi s nghip
1611 Chi s nghip nm trc
1612 Chi s nghip nm nay

N
N
N

211

Ti sn c nh (TSC) hu hnh
2111 Nh ca, vt kin trc
2112 My mc thit b
2113 Phng tin vn ti truyn dn
2114 Thit b dng c qun l
2115 Cy lu nm, sc vt lm vic cho sn phm
2118 TSC khc

N
N
N
N
N
N
N

212

Ti sn c nh thu ti chnh

213

Ti sn c nh v hnh
2131 Quyn s dng t
2132 Quyn pht hnh
2133 Bn quyn, bng sng ch
2134 Nhn hiu hng ha
2135 Phn mm my vi tnh
2136 Giy php v giy php nhng quyn
2138 Ti sn c nh v hnh khc

N
N
N
N
N
N
N
N

214

Hao mn ti sn c nh
2141 Hao mn TSC hu hnh
2142 Hao mn TSC i thu
2143 Hao mn TSC v hnh
2147 Hao mn bt ng sn u t

C
C
C
C
C

217

Bt ng sn u t

221

u t vo cng ty con

222

Vn gp lin doanh

223

u t vo cng ty lin kt

228
2281

u t di hn khc
C phiu

N
N

152
152
152
153
153
153
153
154
155
156
156
156
157
159
161
161
161
211
211
211
211
211
211
211
212
213
213
213
213
213
213
213
213
214
214
214
214
214
217
221
222
223
228
228

2282
2288

Tri phiu
u t di hn khc

N
N

229

D phng gim gi u t di hn

241

Xy dng c bn d dang
2411 Mua sm TSC
2412 Xy dng c bn
2413 Sa cha ln TSC

N
N
N
N

242

Chi ph tr trc di hn

243

Ti sn thu thu nhp hon li

244

K cc, K qu di hn

311

Vay ngn hn

315

N di hn n hn phi tr

331
3311
3312

Phi tr cho ngi bn


Phi tr cho ngi bn ngn hn
Phi tr cho ngi bn di hn

C
C
C

333

Thu & cc khon phi np nh nc


3331 Thu GTGT phi np
33311 Thu GTGT u ra
33312 Thu GTGT hng nhp khu
3332 Thu tiu th t bit
3333 Thu xut, nhp khu
3334 Thu thu nhp doanh nghip
3335 Thu thu nhp c nhn
3336 Thu ti nguyn
3337 Thu nh t, tin thu t
3338 Cc loi thu khc
3339 Ph, l ph v cc khon phi np khc

C
C
C
C
C
C
C
N
C
C
C
C

334

Phi tr ngi lao ng


3341 Phi tr cng nhn vin
3348 Phi tr ngi lao ng khc

C
C
C

335

Chi ph phi tr

336
3361
3362

Phi tr ni b
Phi tr ni b ngn hn
Phi tr ni b di hn

C
C
C

337

Thanh ton theo tin hp ng xy dng

338

Phi tr, Phi np khc


3381 Ti sn tha ch gii quyt
3382 Kinh ph cng on
3383 Bo him x hi
3384 Bo him Y t
3386 Nhn k qu, k cc ngn hn
3387 Doanh thu nhn trc
3388 Phi tr, Phi np khc
33881 Phi tr phi np khc ngn hn

C
C
C
C
C
C
C
C
C

228
228
229
241
241
241
241
242
243
244
311
315
331
331
331
333
333
333
333
333
333
333
333
333
333
333
333
334
334
334
335
336
336
336
337
338
338
338
338
338
338
338
338
338

33882 Phi tr phi np khc di hn


3389 Bo him tht nghip

C
C

341

Vay di hn

342

N di hn

343
3431
3432
3433

Tri phiu pht hnh


MnH gi tri phiu
Chit khu tri phiu
Ph tri tri phiu

C
C
N
C

344

Nhn k qu, k cc di hn

347

Thu thu nhp doanh nghip hon li phi tr

351

D phng tr cp mt vic lm

352
3521
3522

D phng phi tr
D phng phi tr ngn hn
D phng phi tr di hn

C
C
C

411
4111
4112
4118

Ngun vn kinh doanh


Vn u t ca ch s hu
Thng d vn c phn
Vn khc ca ch s hu

C
C
C
C

412

Chnh lch nh gi li ti sn

413

Chnh lch t gi

414

Qy u t pht trin

415

Qyv d phng ti chnh

416

Qy d phng tr cp mt vic lm

421

Li nhun cha phn phi


4211 Li nhun nm trc
4212 Li nhun nm nay

N
C
C

431

Qy khen thng phc li


4311 Qy khen thng
4312 Qu phc li
4313 Qu phc li hnh thnh ti sn c nh

C
C
C
C

441

Nguyn vn u t xy dng c bn

451

Qu qun l ca cp trn

461

466
511

Ngun kinh ph s nghip


4611 Ngun kinh ph s nghip nm trc
4612 Ngun kinh ph s nghip nm nay
Ngun kinh ph hnh thnh ti sn c nh
Doanh thu bn hng
5111 Doanh thu ban hng ha
5112 Doanh thu bn cc thnh phm
5113 Doanh thu cung cp dch v
51131 Doanh thu dch v- T xe cng ty
51132 Doanh thu dch v- Thu cc ngoi
5114 Doanh thu tr cp, tr gi
5117 Doanh thu kinh doanh bt ng sn u t

C
C
C
C

338
338
341
342
343
343
343
343
344
347
351
352
352
352
411
411
411
411
412
413
414
415
416
421
421
421
431
431
431
431
441
451
461
461
461
466
511
511
511
511
511
511
511
511

512

Chit khu bn hng


5121 Chit khu bn hng ha
5122 Chit khu thnh phm
5123 Chit khu dch v

515

Doanh thu hot ng ti chnh

531

Hng bn b tr li

532

Gim gi hng bn

611

Mua hng
6111 Mua nguyn liu, vt liu
6112 Mua hng ha

621

Chi ph nguyn liu, vt liu trc tip

622

Chi ph nhn cng trc tip

627

Chi ph sn xut chung


6271 Chi ph nhn vin phn xng
6272 Chi ph vt liu
6273 Chi ph dng c sn xut
6274 Chi ph khu hao TSC
6277 Chi ph dch v mua ngoi
6278 Chi ph bng tin khc

631

Ga thnh sn xut

632

Ga vn hng bn

635

Chi ph ti chnh

641

Chi ph bn hng
6411 Chi ph nhn vin
6412 Chi ph vat liu, bao b
6413 Chi ph dung c, dng
6414 Chi ph khu hao TSC
6417 Chi ph dch v mua ngoi
6418 Chi ph bng tin khc

642

Chi ph qun l doanh nghip


6421 Chi ph nhn vin qun l
6422 Chi ph vt liu qun l
6423 Chi ph dng vn phng
6424 Chi ph khu hao TSC
6425 Thu, ph v l ph
6426 Chi ph d phng
6427 Chi ph dch v mua ngoi
6428 Chi ph bng tin khc

711

Thu nhp khc

811

Chi ph khc

821

Chi ph thu TNDN


8211 Chi ph thu TNDN hin hnh
8212 Chi ph thu TNDN hon li

911

Xc nh kt qu kinh doanh

512
512
512
512
515
531
532
611
611
611
621
622
627
627
627
627
627
627
627
631
632
635
641
641
641
641
641
641
641
642
642
642
642
642
642
642
642
642
711
811
821
821
821
911

Nht k chung
Nm 2014
STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Loi CT
Phiu thu
GBN
GBN
GBN
GBC
GBC
PKT
PKT
PKT
PKT
PKT
GBC
GBN
GBN
GBN
GBN
GBN
Ha n
Ha n
Phiu chi
PXK
PXK
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
UNC
GBC
Ha n
Ha n

THNG

Ngy CT

S CT

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12

1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/6/2014
1/6/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014

PT001
GBN001
GBN002
GBN003

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

GBN
UNC
PXK
Ha n
UNC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Ha n
Ha n
Ha n
PXK
PXK
GBC
Ha n
Ha n
Ha n
PXK
PXK
PXK
Ha n
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Ha n
Ha n
Phiu chi
GBN
GBN
PKT
PKT
Phiu thu
Phiu chi

1
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1/1/2014
1/1/2014
1/28/2014
1/1/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/3/2014
1/3/2014
1/3/2014
1/4/2014
1/4/2014
1/4/2014
1/4/2014
1/4/2014
1/4/2014
1/5/2014
1/5/2014
1/5/2014
1/5/2014
1/5/2014
1/5/2014
1/5/2014
1/5/2014
1/6/2014
1/7/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014

86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131

UNC
UNC
UNC
GBN
UNC
UNC
UNC
UNC
UNC
PKT
PKT
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBC
GBC
GBN

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/30/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014

132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177

GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
BT kt chuyn
PNK
PNK
PKT
PKT
PKT
PKT
PKT
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
GBC
GBC
PNK
PNK
PNK

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
2/1/2014
2/1/2014
2/1/2014
2/1/2014
2/1/2014
2/1/2014
2/1/2014
2/1/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/2/2014
2/3/2014
2/3/2014
2/3/2014

KHTS01
KHTS01
KHTS01

KHTS01

178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223

Phiu chi
Phiu chi
Phiu chi
UNC
PNK
PNK
Ha n
GBC
PNK
PNK
PNK
PNK
Ha n
PKT
GBC
Phiu chi
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
GBC
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2/3/2014
2/3/2014
2/3/2014
2/3/2014
2/4/2014
2/4/2014
2/4/2014
2/4/2014
2/5/2014
2/5/2014
2/5/2014
2/5/2014
2/5/2014
2/5/2014
2/5/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/6/2014
2/7/2014
2/7/2014
2/7/2014
2/7/2014
2/7/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/8/2014
2/9/2014
2/9/2014
2/9/2014
2/9/2014
2/9/2014

224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269

PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
PKT
PKT
PKT
GBC
Phiu thu
Phiu chi
PKT
Ha n
UNC
PKT
PKT
GBC
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2/9/2014
2/9/2014
2/9/2014
2/10/2014
2/10/2014
2/10/2014
2/10/2014
2/10/2014
2/10/2014
2/10/2014
2/10/2014
2/10/2014
2/11/2014
2/11/2014
2/11/2014
2/11/2014
2/12/2014
2/12/2014
2/12/2014
2/12/2014
2/12/2014
2/13/2014
2/13/2014
2/13/2014
2/13/2014
2/14/2014
2/14/2014
2/14/2014
2/14/2014
2/14/2014
2/14/2014
2/14/2014
2/14/2014
2/15/2014
2/16/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014

270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
313
314
315
316

PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
PNK
Phiu thu
GBN
PKT
PKT

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3

2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
3/3/2014
3/3/2014
3/31/2014
3/31/2014

KHTS01
KHTS01
KHTS01

KHTS01

PT001
GBN001

317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362

PKT
PKT
GBC
Phiu chi
PXK
PXK
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
GBN
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
UNC
GBC
GBN
Ha n
Ha n
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Ha n
Ha n
Ha n
PXK
PXK
Ha n
Ha n
Ha n
PXK
PXK
PXK

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

3/31/2014
3/31/2014
3/6/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/31/2014
3/3/2014
3/2/2014
3/2/2014
3/2/2014
3/2/2014
3/2/2014
3/2/2014
3/2/2014
3/3/2014
3/3/2014
3/3/2014
3/4/2014
3/4/2014
3/4/2014
3/4/2014
3/4/2014
3/5/2014
3/5/2014
3/5/2014
3/5/2014
3/5/2014
3/5/2014

363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408

Ha n
Phiu chi
Phiu chi
Phiu chi
Ha n
Phiu chi
GBN
Phiu thu
Phiu chi
UNC
UNC
UNC
UNC
UNC
UNC
UNC
UNC
PKT
UNC
PKT
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

3/5/2014
3/6/2014
3/7/2014
3/7/2014
3/10/2014
3/11/2014
3/12/2014
3/16/2014
3/17/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/30/2014

409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455

GBC
GBC
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
BT kt chuyn
PNK
PKT
PKT
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
GBC
GBC
PKT
PKT
Ha n
Ha n
Ha n
Ha n
Phiu chi

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
4/1/2014
4/1/2014
4/1/2014
4/1/2014
4/1/2014
4/1/2014
4/1/2014
4/1/2014
4/4/2014
4/4/2014
4/4/2014
4/4/2014
4/4/2014
4/4/2014
4/4/2014
4/4/2014
4/4/2014

KHTS01
KHTS01
KHTS01

KHTS01

456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501

PXK
PXK
PXK
GBC
PNK
PNK
PNK
Phiu chi
Phiu chi
Phiu chi
UNC
PNK
PNK
Ha n
PNK
PNK
PNK
PNK
Ha n
Phiu chi
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

4/4/2014
4/4/2014
4/4/2014
4/4/2014
4/3/2014
4/3/2014
4/3/2014
4/3/2014
4/3/2014
4/3/2014
4/3/2014
4/4/2014
4/4/2014
4/4/2014
4/5/2014
4/5/2014
4/5/2014
4/5/2014
4/5/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/6/2014
4/7/2014
4/7/2014
4/7/2014
4/7/2014
4/7/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/9/2014
4/9/2014

502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
GBC
Phiu thu
Phiu chi
GBC
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

4/9/2014
4/9/2014
4/9/2014
4/9/2014
4/9/2014
4/9/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/11/2014
4/12/2014
4/12/2014
4/13/2014
4/13/2014
4/14/2014
4/14/2014
4/14/2014
4/14/2014
4/14/2014
4/14/2014
4/15/2014
4/16/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014

548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
581
582
583
584
585
586
587
588
589
590
591
592
593
594

PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
PNK
PKT
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5

4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/28/2014
4/30/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014

KHTS01
KHTS01
KHTS01

KHTS01

595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640

PXK
PXK
PXK
GBC
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n
PNK
PNK
PNK
PNK
Ha n
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/3/2014
5/3/2014
5/3/2014
5/3/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/5/2014
5/7/2014
5/7/2014
5/7/2014
5/7/2014
5/7/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/9/2014
5/9/2014
5/9/2014
5/9/2014
5/9/2014
5/9/2014
5/9/2014
5/9/2014

641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686

Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
GBC
Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

5/10/2014
5/10/2014
5/10/2014
5/10/2014
5/10/2014
5/10/2014
5/10/2014
5/10/2014
5/10/2014
5/11/2014
5/12/2014
5/12/2014
5/13/2014
5/14/2014
5/14/2014
5/14/2014
5/14/2014
5/14/2014
5/14/2014
5/15/2014
5/16/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014

687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
709
710
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735

GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
PKT
PKT
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
5/28/2014
6/1/2014
6/1/2014
6/1/2014
6/1/2014
6/1/2014
6/1/2014
6/1/2014
6/1/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
6/6/2014

KHTS01
KHTS01
KHTS01

KHTS01

736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781

PNK
PNK
PNK
PNK
Ha n
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/6/2014
6/7/2014
6/7/2014
6/7/2014
6/7/2014
6/7/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/9/2014
6/9/2014
6/9/2014
6/9/2014
6/9/2014
6/9/2014
6/9/2014
6/9/2014
6/10/2014
6/10/2014
6/10/2014
6/10/2014
6/10/2014
6/10/2014
6/10/2014
6/10/2014
6/10/2014

782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827

Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
Ha n
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

6/12/2014
6/12/2014
6/13/2014
6/14/2014
6/14/2014
6/14/2014
6/14/2014
6/14/2014
6/14/2014
6/19/2014
6/19/2014
6/19/2014
6/19/2014
6/19/2014
6/19/2014
6/19/2014
6/19/2014
6/15/2014
6/16/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014

828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
847
848
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
PKT
GBC
GBN
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
PNK
PNK
PNK
Ha n
Phiu chi
Phiu chi
UNC

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/28/2014
6/29/2014
7/1/2014
7/1/2014
7/1/2014
7/1/2014
7/1/2014
7/1/2014
7/1/2014
7/1/2014
7/1/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014

KHTS01
KHTS01
KHTS01

KHTS01

877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922

Ha n
PNK
PNK
PNK
PNK
Ha n
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/9/2014
7/9/2014
7/9/2014
7/9/2014
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014

923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968

PXK
Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

7/10/2014
7/12/2014
7/12/2014
7/13/2014
7/14/2014
7/14/2014
7/14/2014
7/14/2014
7/14/2014
7/14/2014
7/15/2014
7/16/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014

969
970
971
972
973
974
975
976
977
978
979
980
982
983
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017

PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
PNK
PNK
PNK
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n
PNK
PNK
PNK
PNK
Ha n
PKT

7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
7/28/2014
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/3/2014
8/3/2014
8/3/2014
8/3/2014
8/3/2014
8/3/2014
8/3/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014

KHTS01
KHTS01
KHTS01

KHTS01

1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063

Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/10/2014
8/10/2014
8/10/2014
8/10/2014
8/10/2014
8/10/2014
8/10/2014
8/10/2014
8/10/2014
8/12/2014
8/12/2014
8/13/2014
8/14/2014
8/14/2014
8/14/2014

1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109

Phiu chi
PKT
Ha n
GBN
GBN
Ha n
Ha n
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT

8
8
8
8
8
8
8
12
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

8/14/2014
8/14/2014
8/14/2014
8/15/2014
8/16/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014

1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1121
1122
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158

PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
GBC
GBN
GBN
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
PNK
PNK
PNK
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n
PNK
PNK
PNK
PNK
Ha n
PKT
Ha n

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9

8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/29/2014
8/30/2014
9/1/2014
9/1/2014
9/1/2014
9/1/2014
9/1/2014
9/1/2014
9/1/2014
9/1/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/3/2014
9/3/2014
9/3/2014
9/3/2014
9/3/2014
9/3/2014
9/3/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014

KHTS01
KHTS01
KHTS01

KHTS01

1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204

Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9

9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/9/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/12/2014
9/12/2014
9/13/2014
9/14/2014
9/14/2014
9/14/2014
9/14/2014

1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250

PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9

9/14/2014
9/14/2014
9/15/2014
9/16/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014

KHTS01
KHTS01
KHTS01

1251
1252
1253
1254
1256
1257
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299

PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
PNK
PNK
PNK
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n
PNK
PNK
PNK
PNK
Ha n
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu

9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
9/28/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014

KHTS01

1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345

Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/12/2014
10/12/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/15/2014
10/16/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014

1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1389
1390
1393
1394

PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
Ha n
Ha n

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11

10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
11/1/2014
11/1/2014

KHTS01
KHTS01
KHTS01

KHTS01

1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440

Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Phiu chi
PXK
PXK
PXK
PNK
PNK
PNK
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n
PNK
PNK
PNK
PNK
Ha n
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/3/2014
11/3/2014
11/3/2014
11/3/2014
11/3/2014
11/3/2014
11/3/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014

1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486

PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
Phiu thu
Phiu chi
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/12/2014
11/12/2014
11/13/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/15/2014
11/16/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014

1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1522
1523
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535

PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
GBN
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12

11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/12/2014
12/12/2014

KHTS01
KHTS01
KHTS01

KHTS01

1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581

Ha n
Ha n
Phiu chi
PXK
PXK
PXK
PNK
PNK
PNK
Phiu chi
Phiu chi
Phiu chi
UNC
Ha n
PNK
PNK
PNK
PNK
Ha n
PKT
PKT
Ha n
Phiu chi
Phiu chi
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
Phiu thu
Phiu thu
Phiu thu
PXK
PXK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
PNK
Ha n
Ha n
Ha n

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014

1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627

Ha n
Ha n
PXK
PXK
PXK
Phiu chi
Ha n
Ha n
Ha n
Ha n
Ha n
PXK
PXK
PXK
PXK
Phiu thu
Phiu chi
Ha n
GBC
Phiu chi
Phiu chi
Phiu chi
Phiu chi
Phiu chi
PKT
Ha n
PKT
GBN
GBN
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/13/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/15/2014
12/16/2014
12/16/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014

1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1658
1659
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676

PKT
PKT
PKT
PKT
PKT
Phiu chi
Phiu chi
Phiu chi
GBC
GBC
GBC
GBC
GBC
GBN
GBN
UNC
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
PKT
BT kt chuyn
BT kt chuyn
PKT
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/28/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014

KHTS01
KHTS01
KHTS01

KHTS01

1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689

BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn
BT kt chuyn

12
12
12
12
12
12
12
12
12
12
12
12
12

12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014

Nht k chung
Nm 2014
Ni dung
Rt tin nhp qu
Ph rt tin
Chi tr li vay thng 12/2013
Chi tr li vay thng 12/2013
Thu li tin cho Cng ty Vnh Hi mn
Li thu c t tin cho vay
Thu n khch hng
Thu n khch hng
Thu n khch hng
Thu n khch hng
Thu n khch hng
Thu n khch hng
Thanh ton lng, thng nm 2013
Ph ngn hng
Thu VAT
Thanh ton lng, thng nm 2013
Thu VAT
Tin in thng 12/2014 - H078387
Tin nc thng 12/2014 - H09862
Chi tm ng cho ng An cng tc
Xut g sn xut
Xut g sn xut
Thanh ton ha n hon ng chi ph sa xe
Thu u vo chi ph sa xe
Thu li tm ng cn tha ng sa xe
Mua bn vi tnh 74x70x120
Mua bn vi tnh 74x70x100
Mua bn vi tnh 74x70x90
Thu VAT mua bn VT
Chi mua 10 bnh nc ung
Thu VAT u vo
Mua bn lm vic 1
Mua bn lm vic 2
Mua bn lm vic 3
Thu VAT mua bn lm vic
Thanh ton 50% gi tr hng nhp
Thu n khch hng
Mua cng c, dng c
Thu

TK_NO 2
111
6427
335
335
1121
1121
1121
1121
1121
1122
1123
1122
334
6427
133
334
6427
6427
6427
141
621
621
6428
133
111
1561
1561
1561
133
6428
133
1561
1561
1561
133
331
1123
153
133

TK_CO 2
1121
1121
1121
1122
1388
515
131
131
131
131
131
131
1121
1121
1121
111
1122
1122
1122
111
152
152
141
141
141
331
331
331
331
111
111
331
331
331
331
1122
131
331
331

Gi tit kim online - k hn 1 thng


1288
Thanh ton cho nh cung cp tin hng cn n 331
Xut cng c, dng c cho sn xut
627
Thanh ton ph qung co H 0018729
6417
Thanh ton cho nh cung cp tin hng cn n 331
Thanh ton tin ng k ch k s H 0073036 6427
Thanh ton tin bo dng my lnh H 00003 6427
Thanh ton tin xng du H 68370
6428
Thanh ton cc kim nh
6427
Chi ph tip khch
6428
Thanh ton my in H 0008215
6427
Mua km bm ct hi - H 0097027
6428
Thanh ton tin xng - H 0006277
6428
Thanh ton tin xng H 0108799
6428
Thanh ton ph ci t Wifi mng H 0072040 6428
Thanh ton ph bo tr mng H 0082091
6428
Thanh ton tin xng H 0108799
6428
Thu VAT
133
Ph xng du
6425
Bn bn hp CN 80x130x300
131
Bn bn hp ovan 80x130x300
131
Thu VAT bn bn hp
131
Gi vn bn hp CN 80x130x300
632
Gi vn bn ovan 80x130x300
632
Thu tin bn hng
1121
Bn bn lm vic 01
131
Bn bn lm vic 02
131
Bn bn lm vic 03
131
Gi vn Bn bn lm vic 01
632
Gi vn Bn bn lm vic 02
632
Gi vn Bn bn lm vic 03
632
Thu VAT bn bn lm vic
131
Thu tin 50% tin bn hng
1122
Thanh ton chi ph tip khch - H 0000275 6428
Mua qu tng cho khch hng - H 0003446 6428
Thu VAT
133
Thanh ton tin sa cha my tnh H 090552 6428
Sa cha nh xng H 0000053 ngy 24/01/2 242
Sa cha nh xng H 0000053 ngy 24/01/2 133
Np pht vi phm an ton giao thng theo BB 811
Vay tr n nh cung cp
331
Thanh ton tin mua v my bay
6428
Thu Mn Bi 2014
6425
Thu TNDN nm 2013 hch ton b sung
821
Thu tin pht vi phm hp ng
111
Bi thng vi phm hp ng
811

1121
1122
153
331
1121
111
111
111
111
111
111
111
111
111
111
111
111
111
111
511
511
3331
1561
1561
131
511
511
511
1561
1561
1561
3331
131
111
111
111
111
1122
1122
111
311
1122
3338
3334
711
111

Chuyn tin mua g


331
Thanh ton n
331
Thanh ton n
331
Tr gc vay di hn
315
Thanh ton tin mua g
331
Thanh ton 30% n hng - H 30
331
Thanh ton 30% n hng - H 31
331
Tr 50% gi tr n hng
331
Tr 50% gi tr n hng
331
Mua 130m3 g si
152
Thanh ton tin mua 130m3 g si
133
Thanh ton tin mua 30m3 g cm xe
331
Thanh ton tin mua 130m3 g si
133
Bng lng thng 1/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 1/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 1/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 1/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Thu li tin gi c k hn - BCD - CN Tn nh 1388
Thu li tin gi c k hn - XYZ - CN V Vn T1388
Chi ph li vay T1/2014
635

1121
1122
1121
1121
1122
1122
1123
1122
1122
1121
1121
1123
1123
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
1121
1121
1121
1121
515
515
515
515
515
515
515
1121

Chi ph li vay T1/2014


Chi ph li vay T1/2014
Phn b chi ph tr trc
Phn b chi ph thu vn phng
Phn b chi ph thu vn phng
Phn b chi ph tr trc 242
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
Khu hao ti sn c nh thng 1
K/C Chi ph nguyn vt liu
K/C Chi ph nhn cng
K/C Chi ph sn xut chung
Nhp kho thnh phm
Nhp kho thnh phm
Mua c phiu CII
Mua c phiu LGC
Mua c phiu SSI
Ph mua chng khon
Thu hi tin gi c k hn 1 thng
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Bn bn lm vic 1
Bn bn lm vic 2
Bn bn lm vic 3
Thu VAT bn bn lm vic
Chi ph bn hng (hoa hng)
Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Thu tin bn hng
Thu tin bn hng
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko

635
635
627
6413
6423
6423
6424
627
241
627
241
6414
627
241
6424
154
154
154
155
155
1281
1281
1281
635
1121
131
131
131
131
632
632
632
6417
131
131
131
131
6417
632
632
632
1121
1121
1561
1561
1561

1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
621
622
627
154
154
1121
1121
1121
1121
1288
511
511
511
3331
1561
1561
1561
111
511
511
511
3331
111
1561
1561
1561
131
131
331
331
331

Thu VSAT mua t ngn ko


Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Mua bn trang im c gng
Mua bn trang im khng gng
Thu VAT mua bn trang im
Thu GTGT c NN hon tr
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Thu GTGT khng c khu tr
Thu tin ca khch hng
Chi tm ng cho ng An cng tc
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Thu tin ca khch hng
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel
Mua ca 9 panel
Mua ging Bch M
Mua ging Phng Hang
Mua ging st
Thu VAT mua ging, ca, bn hp
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120

133
1562
133
331
1561
1561
133
1121
1561
1561
1561
1561
133
632
1121
141
1562
133
6428
133
111
111
111
632
632
1121
111
111
111
632
632
1561
1561
1561
1561
1561
1561
1561
1561
1561
133
131
131
131
131
632

111
111
111
1121
331
331
331
133
331
331
331
331
331
133
131
111
141
141
111
111
511
511
3331
1561
1561
131
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561

Gi vn xut bn bn vi tnh 74x70x100


632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
X l ti sn thiu do kim k
1388
X l ti sn thiu do kim k
811
X l ti sn thiu do kim k
334
Thu hi tin cho K ton trng mn
1121
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Nhn ha n chi ph kim ton nm 2013
335
Nhn ha n chi ph kim ton nm 2013
133
Thanh ton chi ph kim ton nm 2013
331
Thanh l ti sn c nh
811
Thanh l ti sn c nh
2144
Thanh l ti sn c nh
1121
Thanh l ti sn c nh
1121
Chi mua 3 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph giao hng
6417
Chi tm ng cho anh Tun
141
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 2/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 2/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 2/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412

1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
1381
1381
1381
1388
711
111
331
331
1121
2114
2114
711
3331
111
111
111
111
111
111
141
141
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384

BHTN tnh vo chi ph 1%


6412
Bng lng thng 2/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Thu li tin gi c k hn - BCD - CN Tn nh 1388
Thu li tin gi c k hn - XYZ - CN V Vn T1388
Chi ph li vay T2/2014
635
Chi ph li vay T2/2014
635
Chi ph li vay T2/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 2
6424
Khu hao ti sn c nh thng 2
627
Khu hao ti sn c nh thng 2
241
Khu hao ti sn c nh thng 2
627
Khu hao ti sn c nh thng 2
241
Khu hao ti sn c nh thng 2
6414
Khu hao ti sn c nh thng 2
627
Khu hao ti sn c nh thng 2
241
Khu hao ti sn c nh thng 2
6424
Xut nguyn vt liu
621
K/C Chi ph nguyn vt liu
154
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Nhp kho thnh phm
155
Rt tin nhp qu
111
Ph rt tin
6427
Mua c phiu CII
1281
Mua c phiu LGC
1281

3389
334
3383
3384
3389
3382
3383
3384
3389
3335
1121
1121
1121
1121
515
515
515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
152
621
622
627
154
1121
1121
1121
1121

Mua c phiu SSI


Ph mua chng khon
Thu hi k qu d thu CC Ngc Lan
Chi tm ng cho ng An cng tc
Xut g sn xut
Xut g sn xut
Thanh ton ha n hon ng chi ph sa xe
Thu u vo chi ph sa xe
Thu li tm ng cn tha ng sa xe
Mua bn vi tnh 74x70x120
Mua bn vi tnh 74x70x100
Mua bn vi tnh 74x70x90
Thu VAT mua bn VT
Thu VAT
Chi mua 10 bnh nc ung
Thu VAT u vo
Mua bn lm vic 1
Mua bn lm vic 2
Mua bn lm vic 3
Thu VAT mua bn lm vic
Thanh ton 50% gi tr hng nhp
Thu n khch hng
Gi tit kim online - k hn 1 thng
Thanh ton ph qung co H 0018729
Thu VAT mua bn lm vic
Thanh ton tin xng du H 68370
Chi ph tip khch
Mua km bm ct hi - H 0097027
Thanh ton tin xng - H 0006277
Thanh ton tin xng
Thanh ton sa cha my tnh
Thanh ton ph bo tr mng
Thanh ton tin xng
Thu VAT
Ph xng du
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Gi vn bn hp CN 80x130x300
Gi vn bn ovan 80x130x300
Bn bn lm vic 01
Bn bn lm vic 02
Bn bn lm vic 03
Gi vn Bn bn lm vic 01
Gi vn Bn bn lm vic 02
Gi vn Bn bn lm vic 03

1281
635
1121
141
621
621
6428
133
111
1561
1561
1561
133
133
6428
133
1561
1561
1561
133
331
1123
1288
6417
133
6428
6428
6428
6428
6428
6428
6428
6428
133
6425
131
131
131
632
632
131
131
131
632
632
632

1121
1121
144
111
152
152
141
141
141
331
331
331
331
1121
111
111
331
331
331
331
1122
131
1121
331
331
111
111
111
111
111
111
111
111
111
111
511
511
3331
1561
1561
511
511
511
1561
1561
1561

Thu VAT bn bn lm vic


131
Thanh ton chi ph tip khch
6428
Mua qu tng cho khch hng
6428
Thu VAT
133
Sa cha nh xng H 53
133
Np pht vi phm an ton giao thng theo BB 811
Vay tr n nh cung cp
331
Thu tin pht vi phm hp ng
111
Bi thng vi phm hp ng
811
Chuyn tin mua g
331
Thanh ton n
331
Thanh ton n
331
Thanh ton tin mua g
331
Thanh ton 30% n hng - H 30
331
Thanh ton 30% n hng - H 31
331
Tr 50% gi tr n hng
331
Tr 50% gi tr n hng
331
Thanh ton tin mua 130m3 g si
133
Thanh ton tin mua 30m3 g cm xe
331
Thanh ton tin mua 130m3 g si
133
Tr gc vay di hn
315
Bng lng thng 3/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 3/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 3/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 3/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384

3331
111
111
111
1122
111
311
711
111
1121
1122
1121
1122
1122
1123
1122
1122
1121
1123
1123
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
1124
1121
1121
1121

Thu li tin gi khng k hn ti Ngn hng - 1121


Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Thu li tin gi c k hn - BCD - CN Tn nh 1388
Thu li tin gi c k hn - XYZ - CN V Vn T1388
Chi ph li vay T3/2014
635
Chi ph li vay T3/2014
635
Chi ph li vay T3/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 3
6424
Khu hao ti sn c nh thng 3
627
Khu hao ti sn c nh thng 3
241
Khu hao ti sn c nh thng 3
627
Khu hao ti sn c nh thng 3
241
Khu hao ti sn c nh thng 3
6414
Khu hao ti sn c nh thng 3
627
Khu hao ti sn c nh thng 3
241
Khu hao ti sn c nh thng 3
6424
K/C Chi ph nguyn vt liu
154
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Nhp kho thnh phm
155
Thu hi tin gi c k hn 1 thng
1122
Thu hi tin gi c k hn 1 thng
1123
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Tt ton tin gi online
1121
Np tin vo ti khon
1121
Hon ng chi ph nhn cng xy xng
241
Hon ng chi ph NVL xy xng
241
Bn bn lm vic 1
131
Bn bn lm vic 2
131
Bn bn lm vic 3
131
Thu VAT bn bn lm vic
131
Chi ph bn hng (hoa hng)
6417

515
515
515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
621
622
627
154
1288
1288
511
511
511
3331
1561
1561
1561
111
1288
111
141
141
511
511
511
3331
111

Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Thu tin bn hng
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Mua bn trang im c gng
Mua bn trang im khng gng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Chi tm ng b Chung
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel
Mua ca 9 panel
Mua ging Bch M
Mua ging Phng Hang
Mua ging st
Thu VAT mua ging, ca, bn hp
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100

632
632
632
1121
1561
1561
1561
133
1562
133
331
1561
1561
133
1561
1561
1561
1561
133
141
1562
133
6428
133
111
111
111
632
632
111
111
111
632
632
1561
1561
1561
1561
1561
1561
1561
1561
1561
133
131
131

1561
1561
1561
131
331
331
331
111
111
111
1121
331
331
331
331
331
331
331
331
111
141
141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511

Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu hi tin cho K ton trng mn
1121
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 4/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 4/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 4/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 4/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334

511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
1388
711
111
711
3331
111
111
111
111
141
141
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383

BHYT khu tr lng 1,5%


334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T4/2014
635
Chi ph li vay T4/2014
635
Chi ph li vay T4/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Khu hao ti sn c nh thng 4
6424
Khu hao ti sn c nh thng 4
627
Khu hao ti sn c nh thng 4
241
Khu hao ti sn c nh thng 4
627
Khu hao ti sn c nh thng 4
241
Khu hao ti sn c nh thng 4
6414
Khu hao ti sn c nh thng 4
627
Khu hao ti sn c nh thng 4
241
Khu hao ti sn c nh thng 4
6424
Xut nguyn vt liu
621
K/C Chi ph nguyn vt liu
154
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Nhp kho thnh phm
155
Phn b chi ph tr trc 242
6423
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn bn lm vic 1
131
Bn bn lm vic 2
131
Bn bn lm vic 3
131
Thu VAT bn bn lm vic
131
Chi ph bn hng (hoa hng)
6417

3384
3389
3335
1121
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142
142
142
2141
2141
2141
2142
2142
2143
2143
2143
2144
152
621
622
627
154
242
511
511
511
3331
1561
1561
1561
111
511
511
511
3331
111

Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Thu tin bn hng
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel
Mua ca 9 panel
Mua ging Bch M
Mua ging Phng Hang
Mua ging st
Thu VAT mua ging, ca, bn hp
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)

632
632
632
1121
133
1562
133
331
133
1561
1561
1561
1561
133
1562
133
6428
133
111
111
111
632
632
111
111
111
632
632
1561
1561
1561
1561
1561
1561
1561
1561
1561
133
131
131
131
131
632
632
632
6417

1561
1561
1561
131
111
111
111
1121
331
331
331
331
331
331
141
141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561
1561
1561
111

Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu hi tin cho K ton trng mn
1121
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 5/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 5/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 5/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 5/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384

511
511
511
511
3331
1561
1561
1561
1561
1388
711
111
3331
111
111
111
111
141
141
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121

Thu li tin gi khng k hn ti Ngn hng - 1121


Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 5
6424
Khu hao ti sn c nh thng 5
627
Khu hao ti sn c nh thng 5
241
Khu hao ti sn c nh thng 5
627
Khu hao ti sn c nh thng 5
241
Khu hao ti sn c nh thng 5
6414
Khu hao ti sn c nh thng 5
627
Khu hao ti sn c nh thng 5
241
Khu hao ti sn c nh thng 5
6424
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Thu c n ca Cng ty Hong Hn lp d
Hon nhp d phng phi thu Cng ty Hong H
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn bn lm vic 1
131
Bn bn lm vic 2
131
Bn bn lm vic 3
131
Thu VAT bn bn lm vic
131
Chi ph bn hng (hoa hng)
6417
Gi vn bn lm vic 1
632
Gi vn bn lm vic 2
632
Gi vn bn lm vic 3
632
Thu VSAT mua t ngn ko
133
Chi ph vn chuyn
1562
Thu VAT
133
Thanh ton tin hng
331
Thu VAT mua bn trang im
133

515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
1121
139

131
6428
511
511
511
3331
1561
1561
1561
111
511
511
511
3331
111
1561
1561
1561
111
111
111
1121
331

Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel
Mua ca 9 panel
Mua ging Bch M
Mua ging Phng Hang
Mua ging st
Thu VAT mua ging, ca, bn hp
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Bn gh da
Bn gh bc nm
Bn gh cao
Bn gh di
Thu VAT bn bn, gh
Xut bn gh da
Xut bn gh bc nm
Xut bn gh cao
Xut bn gh di

1561
1561
1561
1561
133
1562
133
6428
133
111
111
111
632
632
111
111
111
632
632
1561
1561
1561
1561
1561
1561
1561
1561
1561
133
131
131
131
131
632
632
632
6417
131
131
131
131
131
632
632
632
632

331
331
331
331
331
141
141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561

Thu nhp t Khch hng vi phm hp ng


111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Mua My in Canon IX 6560.A3
242
Bn c phiu CII
1121
Bn c phiu LGC
1121
Bn c phiu SSI
1121
Bn c phiu CII
635
Bn c phiu LGC
635
Bn c phiu SSI
635
Ph Bn chng khon
635
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 6/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 6/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 6/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 6/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122

711
111
3331
111
111
111
111
141
141
331
515
515
515
1281
1281
1281
1121
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121
515
515

Thu li tin gi khng k hn ti Ngn hng - 1123


Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Khu hao ti sn c nh thng 6
6424
Khu hao ti sn c nh thng 6
627
Khu hao ti sn c nh thng 6
241
Khu hao ti sn c nh thng 6
627
Khu hao ti sn c nh thng 6
241
Khu hao ti sn c nh thng 6
6414
Khu hao ti sn c nh thng 6
627
Khu hao ti sn c nh thng 6
241
Khu hao ti sn c nh thng 6
6424
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Phn b chi ph tr trc 242
6423
Thu hi k qu d thu CC Botanic
1121
Thanh ton tin thu nh nm 2014
142
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn bn lm vic 1
131
Bn bn lm vic 2
131
Bn bn lm vic 3
131
Thu VAT bn bn lm vic
131
Chi ph bn hng (hoa hng)
6417
Gi vn bn lm vic 1
632
Gi vn bn lm vic 2
632
Gi vn bn lm vic 3
632
Ging Bch M
1561
Ging Phng Hong
1561
Ging st
1561
Thu VAT
133
Chi ph vn chuyn
1562
Thu VAT
133
Thanh ton tin hng
331

515
515
515
1121
1122
1124
142
142
142
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
242
144
1122
511
511
511
3331
1561
1561
1561
111
511
511
511
3331
111
1561
1561
1561
331
331
331
331
111
111
1121

Thu VAT mua bn trang im


Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel
Mua ca 9 panel
Mua ging Bch M
Mua ging Phng Hang
Mua ging st
Thu VAT mua ging, ca, bn hp
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Bn gh da
Bn gh bc nm
Bn gh cao
Bn gh di
Thu VAT bn bn, gh
Xut bn gh da
Xut bn gh bc nm
Xut bn gh cao

133
1561
1561
1561
1561
133
1562
133
6428
133
111
111
111
632
632
111
111
111
632
632
1561
1561
1561
1561
1561
1561
1561
1561
1561
133
131
131
131
131
632
632
632
6417
131
131
131
131
131
632
632
632

331
331
331
331
331
331
141
141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561

Xut bn gh di
632
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 7/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 7/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 7/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 7/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627

1561
711
111
3331
111
111
111
111
141
141
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142

Phn b chi ph thu vn phng


Phn b chi ph thu vn phng
Phn b chi ph tr trc 242
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
Khu hao ti sn c nh thng 7
K/C Chi ph nhn cng
K/C Chi ph sn xut chung
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Mua bnh Acquy
Thu VAT
Bn bn lm vic 1
Bn bn lm vic 2
Bn bn lm vic 3
Thu VAT bn bn lm vic
Chi ph bn hng (hoa hng)
Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho

6413
6423
6423
6424
627
241
627
241
6414
627
241
6424
154
154
131
131
131
131
632
632
632
6417
142
133
131
131
131
131
6417
632
632
632
1561
1561
1561
133
1562
133
331
133
1561
1561
1561
1561
133
1562

142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
511
511
511
3331
1561
1561
1561
111
111
111
511
511
511
3331
111
1561
1561
1561
331
331
331
111
111
111
1121
331
331
331
331
331
331
141

Thu VAT vn chuyn 5%


133
Chi thanh tan tip khch
6428
Thu VAT HD tip khch
133
Bn bn hp CN 80x130x300
111
Bn bn hp ovan 80x130x300
111
Thu VAT bn bn hp
111
Xut bn 1 bn hp CN 80x130x300
632
Xut bn 1 bn hp ovan 80x130x300
632
Bn bn trang im khng gng
111
Bn bn trang im c gng
111
Thu VAT bn bn trang im
111
Xut bn bn trang im khng gng
632
Xut bn bn trang im c gng
632
Mua 2 bn hp CN 80x130x300
1561
Mua 2 bn hp oval 80x130x300
1561
Mua ca 4 panel
1561
Mua ca 5 panel
1561
Mua ca 6 panel
1561
Mua ca 9 panel
1561
Mua ging Bch M
1561
Mua ging Phng Hang
1561
Mua ging st
1561
Thu VAT mua ging, ca, bn hp
133
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427

141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
711
111
3331
111
111
111

Tin VAT thu vn phng


133
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
My tnh bn Lenovo H530S (Pentium G3220242
My tnh bn Acer Aspire XC605
242
Thu VAT
133
Mua sng bn bulong
142
Thu VAT
133
Bng lng thng 8/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 8/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 8/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 8/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423

111
141
141
1122
1121
331
331
331
1124
1124
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142
142
142

Phn b chi ph tr trc 242


Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
Khu hao ti sn c nh thng 8
K/C Chi ph nhn cng
K/C Chi ph sn xut chung
Thu hi k qu d thu CC Ehome 4
Mua h s thu
Np tin k qu d thu CC HQC Plaza
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Bn bn lm vic 1
Bn bn lm vic 2
Bn bn lm vic 3
Thu VAT bn bn lm vic
Chi ph bn hng (hoa hng)
Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%

6423
6424
627
241
627
241
6414
627
241
6424
154
154
1121
6428
144
131
131
131
131
632
632
632
6417
131
131
131
131
6417
632
632
632
1561
1561
1561
133
1562
133
331
133
1561
1561
1561
1561
133
1562
133

242
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
144
1121
1124
511
511
511
3331
1561
1561
1561
111
511
511
511
3331
111
1561
1561
1561
331
331
331
111
111
111
1121
331
331
331
331
331
331
141
141

Chi thanh tan tip khch


6428
Thu VAT HD tip khch
133
Bn bn hp CN 80x130x300
111
Bn bn hp ovan 80x130x300
111
Thu VAT bn bn hp
111
Xut bn 1 bn hp CN 80x130x300
632
Xut bn 1 bn hp ovan 80x130x300
632
Bn bn trang im khng gng
111
Bn bn trang im c gng
111
Thu VAT bn bn trang im
111
Xut bn bn trang im khng gng
632
Xut bn bn trang im c gng
632
Mua 2 bn hp CN 80x130x300
1561
Mua 2 bn hp oval 80x130x300
1561
Mua ca 4 panel
1561
Mua ca 5 panel
1561
Mua ca 6 panel
1561
Mua ca 9 panel
1561
Mua ging Bch M
1561
Mua ging Phng Hang
1561
Mua ging st
1561
Thu VAT mua ging, ca, bn hp
133
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133

111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
711
111
3331
111
111
111
111

Thanh tan chi ph mua xng


6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 9/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 9/2014 - Lng BP QL xn627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 9/2014 - Lng BP bn hng 6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 9/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 9
6424
Khu hao ti sn c nh thng 9
627
Khu hao ti sn c nh thng 9
241
Khu hao ti sn c nh thng 9
627
Khu hao ti sn c nh thng 9
241

141
141
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142

Khu hao ti sn c nh thng 9


Khu hao ti sn c nh thng 9
Khu hao ti sn c nh thng 9
Khu hao ti sn c nh thng 9
K/C Chi ph nhn cng
K/C Chi ph sn xut chung
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100
Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Bn bn lm vic 1
Bn bn lm vic 2
Bn bn lm vic 3
Thu VAT bn bn lm vic
Chi ph bn hng (hoa hng)
Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng

6414
627
241
6424
154
154
131
131
131
131
632
632
632
6417
131
131
131
131
6417
632
632
632
1561
1561
1561
133
1562
133
331
133
1561
1561
1561
1561
133
1562
133
6428
133
111
111
111
632
632
111
111

2143
2143
2143
2144
622
627
511
511
511
3331
1561
1561
1561
111
511
511
511
3331
111
1561
1561
1561
331
331
331
111
111
111
1121
331
331
331
331
331
331
141
141
111
111
511
511
3331
1561
1561
511
511

Thu VAT bn bn trang im


111
Xut bn bn trang im khng gng
632
Xut bn bn trang im c gng
632
Mua 2 bn hp CN 80x130x300
1561
Mua 2 bn hp oval 80x130x300
1561
Mua ca 4 panel
1561
Mua ca 5 panel
1561
Mua ca 6 panel
1561
Mua ca 9 panel
1561
Mua ging Bch M
1561
Mua ging Phng Hang
1561
Mua ging st
1561
Thu VAT mua ging, ca, bn hp
133
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph giao hng
6417
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 10/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622

3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511
511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
711
111
3331
111
111
111
111
111
141
141
1122
1121
334
3383
3384
3389

Bng lng thng 10/2014 - Lng BP QL x627


BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 10/2014 - Lng BP bn hng6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 10/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 10
6424
Khu hao ti sn c nh thng 10
627
Khu hao ti sn c nh thng 10
241
Khu hao ti sn c nh thng 10
627
Khu hao ti sn c nh thng 10
241
Khu hao ti sn c nh thng 10
6414
Khu hao ti sn c nh thng 10
627
Khu hao ti sn c nh thng 10
241
Khu hao ti sn c nh thng 10
6424
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131

334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
511
511

Bn bn vi tnh 74x70x90
Thu VAT
Gi vn xut bn bn vi tnh 74x70x120
Gi vn xut bn bn vi tnh 74x70x100
Gi vn xut bn bn vi tnh 74x70x90
Chi ph bn hng (hoa hng)
Bn bn lm vic 1
Bn bn lm vic 2
Bn bn lm vic 3
Thu VAT bn bn lm vic
Chi ph bn hng (hoa hng)
Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel

131
131
632
632
632
6417
131
131
131
131
6417
632
632
632
1561
1561
1561
133
1562
133
331
133
1561
1561
1561
1561
133
1562
133
6428
133
111
111
111
632
632
111
111
111
632
632
1561
1561
1561
1561
1561

511
3331
1561
1561
1561
111
511
511
511
3331
111
1561
1561
1561
331
331
331
111
111
111
1121
331
331
331
331
331
331
141
141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331

Mua ca 9 panel
1561
Mua ging Bch M
1561
Mua ging Phng Hang
1561
Mua ging st
1561
Thu VAT mua ging, ca, bn hp
133
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph giao hng
6417
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Bng lng thng 11/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 11/2014 - Lng BP QL x 627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 11/2014 - Lng BP bn hng6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412

331
331
331
331
331
511
511
511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
711
111
3331
111
111
111
111
111
141
141
1122
1121
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389

Bng lng thng 11/2014 - Lng BP QL


6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422
Kinh ph cng an tnh vo chi ph 2%
6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Chi tr tin lng cho CBCNV
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 11
6424
Khu hao ti sn c nh thng 11
627
Khu hao ti sn c nh thng 11
241
Khu hao ti sn c nh thng 11
627
Khu hao ti sn c nh thng 11
241
Khu hao ti sn c nh thng 11
6414
Khu hao ti sn c nh thng 11
627
Khu hao ti sn c nh thng 11
241
Khu hao ti sn c nh thng 11
6424
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Bn bn vi tnh 74x70x120
131
Bn bn vi tnh 74x70x100
131
Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn bn lm vic 1
131
Bn bn lm vic 2
131

334
3383
3384
3389
3382
3383
3384
3389
3335
311
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
511
511
511
3331
1561
1561
1561
111
511
511

Bn bn lm vic 3
Thu VAT bn bn lm vic
Chi ph bn hng (hoa hng)
Gi vn bn lm vic 1
Gi vn bn lm vic 2
Gi vn bn lm vic 3
Mua t 3 ngn ko
Mua t 5 ngn ko
Mua t 7 ngn ko
Thu VSAT mua t ngn ko
Chi ph vn chuyn
Thu VAT
Thanh ton tin hng
Thu VAT mua bn trang im
Nhp gh da
Nhp gh bc nm
Nhp gh cao
Nhp gh di
Thu VAT nhp gh
Thu GTGT khng c khu tr
Han ng ph vc & bx hng nhp kho
Thu VAT vn chuyn 5%
Chi thanh tan tip khch
Thu VAT HD tip khch
Bn bn hp CN 80x130x300
Bn bn hp ovan 80x130x300
Thu VAT bn bn hp
Xut bn 1 bn hp CN 80x130x300
Xut bn 1 bn hp ovan 80x130x300
Bn bn trang im khng gng
Bn bn trang im c gng
Thu VAT bn bn trang im
Xut bn bn trang im khng gng
Xut bn bn trang im c gng
Mua 2 bn hp CN 80x130x300
Mua 2 bn hp oval 80x130x300
Mua ca 4 panel
Mua ca 5 panel
Mua ca 6 panel
Mua ca 9 panel
Mua ging Bch M
Mua ging Phng Hang
Mua ging st
Thu VAT mua ging, ca, bn hp
Bn bn vi tnh 74x70x120
Bn bn vi tnh 74x70x100

131
131
6417
632
632
632
1561
1561
1561
133
1562
133
331
133
1561
1561
1561
1561
133
632
1562
133
6428
133
111
111
111
632
632
111
111
111
632
632
1561
1561
1561
1561
1561
1561
1561
1561
1561
133
131
131

511
3331
111
1561
1561
1561
331
331
331
111
111
111
1121
331
331
331
331
331
331
133
141
141
111
111
511
511
3331
1561
1561
511
511
3331
1561
1561
331
331
331
331
331
331
331
331
331
331
511
511

Bn bn vi tnh 74x70x90
131
Thu VAT
131
Gi vn xut bn bn vi tnh 74x70x120
632
Gi vn xut bn bn vi tnh 74x70x100
632
Gi vn xut bn bn vi tnh 74x70x90
632
Chi ph bn hng (hoa hng)
6417
Bn gh da
131
Bn gh bc nm
131
Bn gh cao
131
Bn gh di
131
Thu VAT bn bn, gh
131
Xut bn gh da
632
Xut bn gh bc nm
632
Xut bn gh cao
632
Xut bn gh di
632
Thu nhp t Khch hng vi phm hp ng
111
Bi thng do vi phm hp ng - giao hng ch 811
My tnh bn Lenovo H530S (Pentium G3220242
Thanh l ti sn c nh
1121
Chi mua 5 th in thai MG 200.000 tng KH 6417
Thu VAT th ion thai
133
Chi tr tin thu ca hng
6427
Tin VAT thu vn phng
133
Thanh tan chi ph giao hng
6417
Thanh tan chi ph mua xng
6417
Thu VAT mua xng
133
X l ti sn tha vo thu nhp khc
3381
Tr gc vay ngn hn
311
Tr gc vay di hn
315
Phn loi li n di hn n hn tr
341
Bng lng thng 12/2014 - Lng BPsn xut 622
BHXH tnh vo chi ph 18%
622
BHYT tnh vo chi ph 3%
622
BHTN tnh vo chi ph 1%
622
Bng lng thng 12/2014 - Lng BP QL x627
BHXH tnh vo chi ph 18%
627
BHYT tnh vo chi ph 3%
627
BHTN tnh vo chi ph 1%
627
Bng lng thng 12/2014 - Lng BP bn hng6411
BHXH tnh vo chi ph 18%
6412
BHYT tnh vo chi ph 3%
6412
BHTN tnh vo chi ph 1%
6412
Bng lng thng 12/2014 - Lng BP QL
6421
BHXH tnh vo chi ph 18%
6422
BHYT tnh vo chi ph 3%
6422
BHTN tnh vo chi ph 1%
6422

511
3331
1561
1561
1561
111
511
511
511
511
3331
1561
1561
1561
1561
711
111
331
3331
111
111
111
111
111
141
141
711
1122
1121
315
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389
334
3383
3384
3389

Kinh ph cng an tnh vo chi ph 2%


6422
BHXH khu tr lng 8%
334
BHYT khu tr lng 1,5%
334
BHTN khu tr lng 1%
334
Khu tr Thu thu nhp c nhn phi np
334
Tm np BHXH, BHYT, BHTN
3382
Tm np BHXH, BHYT, BHTN
3383
Tm np BHXH, BHYT, BHTN
3384
Thu li tin gi khng k hn ti Ngn hng - 1121
Thu li tin gi khng k hn ti Ngn hng - 1122
Thu li tin gi khng k hn ti Ngn hng - 1123
Thu li tin gi khng k hn ti Ngn hng - 1124
Thu li tin gi c k hn - ABB -Chi nhnh Qu1121
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Chi ph li vay T5/2014
635
Phn b chi ph tr trc
627
Phn b chi ph thu vn phng
6413
Phn b chi ph thu vn phng
6423
Phn b chi ph tr trc 242
6423
Khu hao ti sn c nh thng 12
6424
Khu hao ti sn c nh thng 12
627
Khu hao ti sn c nh thng 12
241
Khu hao ti sn c nh thng 12
627
Khu hao ti sn c nh thng 12
241
Khu hao ti sn c nh thng 12
6414
Khu hao ti sn c nh thng 12
627
Khu hao ti sn c nh thng 12
241
Khu hao ti sn c nh thng 12
6424
K/C Chi ph nhn cng
154
K/C Chi ph sn xut chung
154
Kt chuyn chi ph thu mua trong nm
632
K/C thu VAT c khu tr
3331
K/C doanh thu
511
K/C gi vn
911
K/C chi ph nhn vin bn hng
911
K/C chi ph bn hng
911
K/C chi ph bn hng
911
K/C chi ph bn hng
911
K/C chi ph bn hng
911
K/C chi ph bn hng
911
K/C chi ph bn hng
911
K/C chi ph bn hng
911
K/C chi ph nhn vin QLDN
911
K/C chi ph QLDN
911
K/C chi ph QLDN
911

3382
3383
3384
3389
3335
1121
1121
1121
515
515
515
515
515
1121
1122
1124
142
142
142
242
2141
2141
2141
2142
2142
2143
2143
2143
2144
622
627
1562
133
911
632
6411
6412
6413
6414
6415
6417
6418
6419
6421
6422
6423

K/C chi ph QLDN


K/C chi ph QLDN
K/C chi ph QLDN
K/C chi ph QLDN
K/C chi ph QLDN
K/C thu nhp hat ng ti chnh
K/C chi ph ti chnh
K/C chi ph cng c qun l
K/C chi ph vt liu qun l
K/C chi phi thu TNDN
K/C gim chi ph qun l khc
K/C gim chi ph qun l khc
K/C li l thng 1/2014

911
911
911
911
911
515
911
711
911
911
6428
911
4212

6424
6425
6427
6428
6429
911
635
911
811
821
911
4212
911

S tin
120,000,000
11,000
275,680,352
58,801,890
800,000,000
3,000,000
2,200,000,000
1,000,000,000
1,994,160,000
1,700,000,000
850,000,000
500,000,000
200,000,000
240,000
24,000
16,486,814
24,000
2,481,518
8,131,980
3,500,000
40,000,000
150,000,000
8,970,000
897,000
133,000
275,000,000
275,000,000
275,000,000
82,500,000
250,000
25,000
210,000,000
195,000,000
180,000,000
58,500,000
321,750,000
50,000,000
31,537,000
3,153,700

500,000,000
792,453,539
5,906,250
3,500,000
800,000,000
2,498,000
2,370,000
2,150,000
245,455
2,000,000
1,750,000
1,500,000
1,828,264
1,372,455
2,050,000
2,010,000
2,500,000
250,000
50,000
55,000,000
97,500,000
15,250,000
45,000,000
75,000,000
167,750,000
87,500,000
81,500,000
75,000,000
70,000,000
65,000,000
60,000,000
24,400,000
134,200,000
1,500,000
1,454,545
145,455
3,504,000
200,000,000
20,000,000
5,000,000
220,000,000
2,012,000
1,500,000
20,307,886
3,402,580
3,000,000

100,000,000
500,000,000
600,000,000
300,000,000
300,000,000
200,000,000
100,000,000
550,000,000
800,000,000
700,000,000
70,000,000
435,000,000
43,500,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
26,250,000
1,750,000
275,680,352

58,801,890
11,250,000
5,773,030
20,000,000
20,000,000
4,097,154
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
4,286,806
190,000,000
121,024,000
1,516,105,768
1,050,000,000
1,250,000,000
190,000,000
420,000,000
180,000,000
3,950,000
5,200,000,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
924,000
56,000,000
52,000,000
48,000,000
1,100,000,000
184,800,000
12,000,000
14,000,000
18,000,000

4,400,000
2,000,000
200,000
48,400,000
7,000,000
6,000,000
1,300,000
38,516,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
2,000,000
150,000,000
30,000,000
15,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
180,000,000
4,000,000
3,500,000
750,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000

27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
13,400,000
30,000,000
30,000,000
30,000,000
16,000,000
2,000,000
2,500,000
600,000
50,000,000
20,000,000
5,000,000
150,000,000
15,000,000
165,000,000
29,700,000
89,100,000
50,000,000
7,000,000
545,455
54,545
3,000,000
500,000
1,000,000
3,000,000
2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000

215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
26,250,000
1,750,000
275,680,352
58,801,890
11,250,000
5,773,030
20,000,000
20,000,000
12,430,487
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
375,000,000
375,000,000
121,024,000
1,510,199,518
1,640,000,000
120,000,000
11,000
400,000,000
330,000,000

95,000,000
4,125,000
200,000,000
3,500,000
40,000,000
375,000,000
8,970,000
897,000
133,000
110,000,000
110,000,000
110,000,000
33,000,000
24,000
250,000
25,000
420,000,000
390,000,000
360,000,000
117,000,000
321,750,000
20,000,000
500,000,000
3,000,000
15,000,000
2,150,000
2,000,000
1,500,000
1,828,264
1,372,455
2,050,000
2,010,000
2,500,000
250,000
50,000
55,000,000
97,500,000
15,250,000
45,000,000
75,000,000
87,500,000
81,500,000
75,000,000
70,000,000
65,000,000
60,000,000

24,400,000
1,500,000
1,454,545
145,455
20,000,000
2,000,000
220,000,000
3,402,580
3,000,000
100,000,000
500,000,000
1,500,000,000
300,000,000
200,000,000
100,000,000
550,000,000
800,000,000
70,000,000
435,000,000
43,500,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000

696,219
1,026,164
102,780
277,902
21,666,667
26,250,000
1,750,000
275,680,352
58,801,890
11,250,000
5,773,030
20,000,000
20,000,000
12,430,487
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
415,000,000
121,024,000
1,510,199,518
1,060,000,000
4,500,000,000
300,000,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
1,000,000,000
100,000,000
259,500,000
250,000,000
60,000,000
56,000,000
52,000,000
16,800,000
800,000

56,000,000
52,000,000
48,000,000
1,000,000,000
12,000,000
14,000,000
18,000,000
4,400,000
2,000,000
200,000
48,400,000
7,000,000
6,000,000
1,300,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
30,000,000
30,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000

30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
30,000,000
20,000,000
5,000,000
60,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000
2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000

2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
683,333
20,000,000
20,000,000
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
70,000,000
70,000,000
121,024,000
1,505,109,821
440,000,000
12,430,487
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
500,000

56,000,000
52,000,000
48,000,000
150,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000
30,000,000
30,000,000
20,000,000
32,000,000
11,200,000
30,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000

40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
20,000,000
20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000
2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000

696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
683,333
20,000,000
20,000,000
11,961,800
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
121,024,000
1,505,109,821
530,581,231
530,581,231
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
800,000
56,000,000
52,000,000
48,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000

24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
30,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000

20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000
2,000,000
100,000
4,900,000
405,000,000
420,000,000
208,000,000
295,000,000
257,142,857
146,666,667
5,165,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164

102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
683,333
20,000,000
20,000,000
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
121,024,000
1,505,109,821
11,486,800
200,000,000
480,000,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
300,000
56,000,000
52,000,000
48,000,000
100,000,000
125,000,000
12,500,000
23,750,000
2,000,000
200,000
48,400,000

1,300,000
60,000,000
30,000,000
20,000,000
32,000,000
14,200,000
15,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000

16,000,000
20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000
2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
-

20,000,000
20,000,000
11,397,659
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
121,024,000
1,504,426,488
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
5,210,000
521,000
60,000,000
56,000,000
52,000,000
16,800,000
700,000
56,000,000
52,000,000
48,000,000
12,000,000
14,000,000
18,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
20,000,000

1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000

500,000
2,000,000
100,000
100,000,000
300,000,000
5,817,273
7,090,000
1,290,727
13,400,000
1,340,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
20,000,000
20,000,000

11,397,659
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
121,024,000
1,504,426,488
100,000,000
500,000
50,000,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
40,000
56,000,000
52,000,000
48,000,000
12,000,000
14,000,000
18,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
25,000,000
1,500,000

1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000

2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
1,550,833
20,000,000
20,000,000
12,114,729
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990

25,274,957
17,890,530
25,800,866
986,806
121,024,000
1,505,977,321
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
450,000
56,000,000
52,000,000
48,000,000
12,000,000
14,000,000
18,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
27,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000

3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000
2,000,000
2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000

26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
1,550,833
20,000,000
20,000,000
11,213,307
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
986,806
121,024,000
1,505,977,321
30,000,000
30,000,000

30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000
52,000,000
16,800,000
600,000
56,000,000
52,000,000
48,000,000
12,000,000
14,000,000
18,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
16,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000

22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
20,000,000
5,000,000
7,000,000
1,000,000
100,000
3,000,000
500,000
1,500,000
2,000,000
100,000
100,000,000
300,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000

27,500,000
4,950,000
825,000
275,000
3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
150,000,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
1,550,833
20,000,000
20,000,000
11,213,307
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
121,024,000
1,505,977,321
30,000,000
30,000,000
30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
60,000,000
56,000,000

52,000,000
16,800,000
350,000
56,000,000
52,000,000
48,000,000
12,000,000
14,000,000
18,000,000
4,400,000
2,000,000
200,000
48,400,000
1,300,000
24,000,000
30,000,000
20,000,000
32,000,000
10,600,000
1,000,000
12,000,000
1,500,000
1,850,000
185,000
5,500,000
6,500,000
1,050,000
4,500,000
5,000,000
4,000,000
3,500,000
3,000,000
3,500,000
9,000,000
10,000,000
22,500,000
22,500,000
22,500,000
22,500,000
20,000,000
25,000,000
15,000,000
16,900,000
30,000,000
30,000,000

30,000,000
9,000,000
27,500,000
27,500,000
27,500,000
495,000
40,000,000
40,000,000
36,000,000
18,000,000
30,000,000
30,000,000
30,000,000
16,000,000
20,000,000
5,000,000
6,362,727
7,000,000
1,000,000
100,000
3,000,000
500,000
1,000,000
2,000,000
100,000
381,553,826
100,000,000
300,000,000
3,600,000,000
99,200,000
17,856,000
2,976,000
992,000
26,600,000
4,788,000
798,000
266,000
21,500,000
3,870,000
645,000
215,000
27,500,000
4,950,000
825,000
275,000

3,496,000
13,984,000
2,622,000
1,748,000
8,740,000
454,480,000
78,660,000
34,960,000
696,219
1,026,164
102,780
277,902
21,666,667
275,680,352
58,801,890
11,250,000
1,550,833
20,000,000
20,000,000
10,483,004
6,715,278
222,576,243
13,710,568
1,231,507,715
2,398,990
25,274,957
17,890,530
25,800,866
121,024,000
1,505,977,321
240,000,000
521,950,000
5,808,000,000
5,303,000,000
258,000,000
56,760,000
240,000,000
303,299,484
56,909,455
330,000,000
114,552,000
372,656,878

93,751,393
1,600,000
47,762,953
79,686,528
1,405,236,780
4,860,836,424
698,358,986
95,200,000
20,307,886
530,581,231
530,581,231
4,322,727,234

Ngy CT

S CT

[3]

[4]
1/1/2014

S CHI TIT
Ti khon
Tn ti khon

1121
[A]
Ni dung
S d u k
[5]

TK i ng
[6]

Tng cng s pht sinh


S d cui k

X
X

1121
[A]
S tin n
[1]
[7]

S tin c
[2]
[8]

#VALUE!

#VALUE!

1
1

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