thu-chi

baocaoQUN L THU - CHIHy click chn vo cc thng nhp d liu thu chi hng ngy; v d click vo thng 1 nhy n mc nhp d liu cho thng 1KHMcThng 1Thng 2Thng 3Thng 4Thng 5Thng 6Cn li23,700,00000000+Tng thu34,000,00000000-Tng chi10,300,00000000Chi cho cc khonVTin vay+vn+thu000000CFCaf000000COCng ty000000LLng000000DTin thoi000000DSin sng000000VPVn phng000000KChi khc000000KHMcThng 7Thng 8Thng 9Thng 10Thng 11Thng 12Cn li000000+Tng thu000000-Tng chi000000Chi cho cc khonVTin vay+vn+thu000000CFCaf000000COCng ty000000LLng000000DTin thoi000000DSin sng000000VPVn phng000000KChi khc000000TNG CNG C NMBiu so snh cc thngTin cn li23,700,000Tng thu34,000,000Tng chi10,300,000Chi cho cc khon:Tin vay+vn+thu0.0Caf0.0Cng ty0.0Lng0.0in thoi0.0in sng0.0Vn phng0.0Chi khc0.0Biu tng cng c nmHng dn s dngCt ngy thng: ghi ngy Thu, ngy ChiCt KH c hiu v ghi nh sau:+C khon thu nhp no th nh du +AChi tiu cho n chiCChi tiu thit yu c nhnGChi tiu cho gia nhKChi tiu khcCt "Ni dung thu chi": ghi tn cc khon thu, khon chi hng ngyCt "Thu (+) Chi (-)", nu thu th nh du +, nu Chi th nh du -Ct s tin: ghi vo s tin Thu hoc ChiBiu chi tit tng khon

baocao

T12

Tin cn liTng thuTng chi

T11

Cn liTng thuTng chi

T10

Cn liTng thuTng chi

T91Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000VTin vay+vn+thu00CFCaf00COCng ty00LLng00DTin thoi00DSin sng00VPVn phng00KKhc00NgyKHNi dung thu chiThu +S tinGhi chHTNHTTChi -ThuChiThuChi1/12/12CFHTN1/12/12CFHTN1/12/12CFHTN1/12/12CFHTN1/12/12HTT1/12/12HTT1/12/12HTT2/12/12KHTN2/12/12CFHTN3/12/12KHTN3/12/12CFHTN3/12/12KHTN3/12/12CFHTN4/12/12CFHTN5/12/12CFHTN5/12/12KHTN5/12/12CFHTN12/5/12HTT6/12/12CFHTN6/12/12CFHTN6/12/12CFHTN7/12/12LHTN7/12/12CFHTN7/12/12CFHTN8/12/12CFHTN8/12/12KHTN9/12/12CFHTN9/12/12CFHTN9/12/12KHTN10/12/12CFHTN12/11/12CFHTN12/11/12KHTN12/11/12LHTN11/11/12CFHTN12/12/12CFHTN12/12/12CFHTN12/12/12HTN12/12/12KHTN12/12/12KHTN12/12/12KHTN12/12/12CFHTN12/12/12HTT12/12/12HTT12/12/12HTT13/12/12HTN13/12/12KHTN13/12/12CFHTN13/12/12HTT14/12/12KHTN14/12/12KHTN14/12/12KHTN14/12/12CFHTN15/12/12CFHTN15/12/12CFHTN15/12/12CFHTN16/12/12LHTN16/12/12KHTN16/12/12CFHTN16/12/12CFHTN17/12/12KHTN17/12/12CFHTN17/12/12CFHTN18/12/12KHTN18/12/12CFHTN18/12/12VPHTN18/12/12CFHTN19/12/12CFHTN19/12/12KHTN19/12/12CFHTN20/12/12KHTN20/12/12COHTN

QUN L THU - CHI Thng 12

Chuyn n trang bo co chung

T8Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000VTin vay+vn00CFCaf00COCng ty00LLng00DTin thoi00DSin sng00VPVn phng00KKhc00NgyKHNi dung thu chiThu +S tinGhi chHTNHTTChi -5/11/12CFHTN5/11/12CFHTN5/11/12CFHTN5/11/12HTT5/11/12HTT5/11/12HTT5/11/12HTT5/11/12HTT5/11/12HTT5/11/12HTT6/11/12CFHTN6/11/12KHTN8/11/12CFHTN9/11/12CFHTN9/11/12HTN9/11/12VHTN9/11/12CFHTN9/11/12KHTN9/11/12CFHTN9/11/12HTN9/11/12HTT9/11/12COHTN9/11/12CFHTN9/11/12CFHTN9/11/12CFHTN10/11/12CFHTN10/11/12CFHTN10/11/12CFHTN10/11/12CFHTN10/11/12CFHTN10/11/12CFHTN10/11/12HTN10/11/12HTT11/11/12CFHTN11/11/12LHTN11/11/12KHTN11/11/12CFHTN11/11/00CFHTN11/12/12CFHTN11/12/12CFHTN11/12/12COHTN11/12/12CFHTN11/12/12CFHTN11/12/12KHTN11/12/12HTN11/11/12HTT11/11/12HTT11/11/12HTT12/11/12HTT11/12/12HTT13/11/12CFHTN13/11/12KHTN13/11/12CFHTN13/11/12CFHTN14/11/12KHTN14/11/12CFHTN14/11/12KHTN15/11/12KHTN15/11/12CFHTN16/11/12KHTN16/11/12CFHTN16/11/12CFHTN16/11/12COHTN16/11/12LHTN16/11/12CFHTN17/11/12CFHTN17/11/12CFHTN17/11/12KHTN17/11/12CFHTN18/11/12KHTN18/11/12CFHTN18/11/12KHTN18/11/12CFHTN19/11/12KHTN19/11/12CFHTN19/11/12HTT19/11/12HTT20/11/12CFHTN20/11/12CFHTN20/11/12CFHTN20/11/12CFHTN20/11/12HTT21/11/12KHTN21/11/12LHTN21/11/12HTN21/11/12CFHTN21/11/12KHTN21/11/12KHTN21/11/12HTT21/11/12HTT21/11/12HTT21/11/12HTT21/11/12HTT21/11/12HTT21/11/12HTT21/11/12HTT21/11/12HTT22/11/12COHTN22/11/12CFHTN22/11/12KHTN22/11/12KHTN23/11/12KHTN23/11/12KHTN23/11/12CFHTN23/11/12HTT23/11/12HTT24/11/12CFHTN24/11/12KHTN25/11/12KHTN25/11/12KHTN25/11/12CFHTN26/11/12CFHTN26/11/12HTN26/11/12CFHTN26/11/12HTT26/11/12HTT26/11/12HTT26/11/12HTT27/11/12CFHTN27/11/12CFHTN27/11/12CFHTN27/11/12CFHTN27/11/12KHTN27/11/12HTT27/11/12HTT27/11/12HTT28/11/12CFHTN28/11/12CFHTN29/11/12CFHTN29/11/12KHTN29/11/12CFHTN29/11/12CFHTN29/11/12HTT30/11/12KHTN30/11/12KHTN30/11/12CFHTN30/11/12CFHTN30/11/12HTT30/11/12HTT30/11/12HTT30/11/12HTT30/11/12HTT30/11/12HTT30/11/12HTT30/11/12HTT



T7Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000HTN0.0-Tng chi010,300,0000.0VTin vay+vn00CFCaf00COCng ty00LLng00DTin thoi00DSin sng00VPVn phng00KKhc00NgyKHNi dung thu chiThu +S tinGhi chChi -HTNHTNHTTHTNHTTHTTHTTHTTHTTHTTHTTHTTHTTHTNHTTHTNHTNHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTNHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTTHTNHTTHTTHTTHTTHTTHTTHTTHTTHTTHTNHTTHTTHTTHTTHTTHTTHTTHTTHTTHTN

QUN L THU - CHIThng 10


T6Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000HTN0.0HTT-Tng chi010,300,0000.0HTTVTin vay+vn+thu00CFCaf00COCng ty00LLng00DTin thoi00DSin sng00VPVn phng00KKhc00Chuyn n trang bo co chungNgyKHNi dung thu chiThu +S tinGhi chChi -


Chuyn n trang bo co chungChuyn n trang bo co chung

T5Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000An chi00CC nhn00GGia nh00KKhc00Chuyn n trang bo co chungNgyKHNi dung thu chiThu +S tinGhi chChi -

QUN L THU NHP - CHI TIUThng 8


T4Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000An chi00CC nhn00GGia nh00KKhc00NgyKHNi dung thu chiThu +S tinGhi chChi -









T1Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000An chi00CC nhn00GGia nh00KKhc00NgyKHNi dung thu chiThu +S tinGhi chChi -



Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000An chi00CC nhn00GGia nh00KKhc00NgyKHNi dung thu chiThu +S tinGhi chChi -



Thng k trong thngThng k c nmCn li023,700,000+Tng thu034,000,000-Tng chi010,300,000An chi00CC nhn00GGia nh00KKhc00NgyKHNi dung thu chiThu +S tinGhi chChi -



Thng k trong thngThng k c nmCn li23,700,00023,700,000+Tng thu34,000,00034,000,000-Tng chi10,300,00010,300,000An chi00CC nhn00GGia nh00KKhc00NgyKHNi dung thu chiThu +S tinGhi chChi -LVKLuong cty Vo+10,000,000LVKTLuong vo lam them+10,000,000LKCLuong Cty Chong+9,000,000LCKTLuong Chong lam them+5,000,000CCTien nha + Dien nuoc-800,000CCTien an chung-4,000,000CCKTien chong chi-3,500,000CVKtien vo chi-2,000,000



thu-chi

Documents