THC CHI PHC V TT

Danh mc

TT

vt

S lng

n gi

Thnh tin

c H

hp

468,000

2,808,000

2,808,000

Mua bnh

Ch Thi Nguyn

ti

64,000

384,000

384,000

Ti ng qu tt

ti

15,000

90,000

90,000

Chu mai

cy

4,250,000

8,500,000

8,500,000

Chu Lan

cy

8,200,000

8,200,000

8,200,000

Thu o

cy

16,000,000

18,400,000

Ha n mua o

xng

500,000

500,000

i bo him XH

500,000

500,000

350,000

350,000

35,000

35,000

3,977,000

3,977,000

173,560

173,560

10 Bnh anh Thng

11 Np m bia
12 Phc v tt Cng ty
Tin ha n
13 Ru

2,400,000

2,000,000 khng phi hon chng t

Tng chi

45,917,560

Ngy 01 thng 02 nm 2012

Lan Anh ng
t 1

41,000,000

t 2

3,223,000

Cn phi tr Lanh

1,694,560

43,917,560

CHI TIT MUA SM L TT

Ni dung

TT
1

vt

Slng

kg

n gi

Chi ngy 16/01 (tc 23/12)

Cam ng canh

60,000

120,000

Xoi

24,000

Na

36,000

Cau

10,000

Tin vng

10,000

Hoa

53,000

Tng
2

Thnh tin

253,000

Chi 20/01(tc 28/01)

L
Bnh trng

ci

45,000

90,000

Qut

chc

10,000

40,000

Hoa hng

bng

8,000

64,000

Ch

lng

30,000

60,000

Qu pht th

qu

120,000

120,000

li

60,000

60,000

Chui
Xoi + to+mng cu

145,000

Thuc l manbro

bao

22,000

Bnh kem

hp

44,000

Bnh ngon

hp

65,000

Da

qu

70,000

Hp bnh

hp

155,000

Tin vng +nn

35,000

Tng
3

970,000

Bnh ko ti Cty
Quang Minh
Ko si

gi

26,000

26,000

Mt da

hp

30,000

30,000

Bnh Gote

hp

45,000

45,000

Ch

lng

30,000

60,000

Thuc vina

bao

16,000

16,000

Thng long

bao

9,000

9,000

ht b

gi

60,000

60,000

Mt da

hp

30,000

30,000

Ko bigbang

gi

27,000

54,000

Bnh gote

hp

45,000

90,000

X nghip

Bnh

ti

36,000

36,000

Ko si

gi

26,000

26,000

Ch

lng

30,000

120,000

Thuc l manbro

bao

22,000

22,000

Thng long

bao

9,000

27,000

Vina

bao

16,000

16,000

Hng dng

gi

30,000

60,000
727,000

Vn phng Cng ty
Bi

bi

50,000

300,000

Thuc l manbro

bao

22,000

110,000

Thng long

bao

9,000

18,000

Vina

bao

16,000

16,000

Bnh kem

hp

44,000

88,000

Bnh ngon

hp

65,000

260,000

Ht d

gi

120,000

600,000

Ko gng

gi

15,000

75,000

Ko ngon

gi

45,000

180,000

Hoa mng 8 tt

380,000
2,027,000

Tng cng

3,977,000
H ni, ngy 01thng 02 nm 2012