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Lp chng t ghi s
BGio Dc V o To.
n vTrng i Hc Nng Nghip
CHNG T GHI S
S.
Ngy
Trch yu
A
1.Rt d ton ngn sch v nhp qu tin mt
S HIU
TI KHON
B
C
111
461
Cng
S tin
Ghi ch
1
42000000
42000000
Thnh tin (bng ch) : Bn mi hai triu ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
(K, h tn)
Phm nh Sao Mai
Bi Vn Hong
CHNG T GHI S
S.
Ngy
Trch yu
A
2.Mua vt liu nhp kho
Cng
S HIU
TI KHON
N
C
B
C
152
111
S tin
Ghi ch
1
5000000
5000000
Thnh tin (bng ch) : Nm triu ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
Phm nh Sao Mai
(K, h tn)
Bi Vn Hong
2. Lp chng t ghi s
BGio Dc V o To.
n vTrng i Hc Nng Nghip
CHNG T GHI S
S.
Ngy
S HIU
N
C
B
C
111
5111
Trch yu
A
3.Thu hc ph ca sinh vin
Cng
S tin
Ghi ch
1
25000000
25000000
Thnh tin (bng ch) : Hai mi lm triu ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
(K, h tn)
Phm nh Sao Mai
Bi Vn Hong
CHNG T GHI S
S.
Ngy
Trch yu
A
4.Tm ng tin i cng tc
Cng
S HIU
N
C
B
C
312
111
S tin
Ghi ch
1
2000000
2000000
Thnh tin (bng ch) : Hai triu ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
Phm nh Sao Mai
(K, h tn)
Bi Vn Hong
2. Lp chng t ghi s
BGio Dc V o To.
n vTrng i Hc Nng Nghip
CHNG T GHI S
S.
Ngy
S HIU
TI KHON
Trch yu
N
B
6612
A
5.Thanh ton tin in thoi
Cng
S tin
C
C
111
Ghi ch
1
1500000
1500000
Thnh tin (bng ch) : Mt triu nm trm ngn ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
(K, h tn)
Phm nh Sao Mai
Bi Vn Hong
CHNG T GHI S
S.
Ngy
Trch yu
A
6.Chi xng xe, l ph ng
S HIU
N
C
B
C
6612
111
Cng
S tin
1
700000
700000
Thnh tin (bng ch) : By trm ngn ng chn.
Ghi ch
D
2. Lp chng t ghi s
BGio Dc V o To.
n vTrng i Hc Nng Nghip
CHNG T GHI S
S.
Ngy
S HIU
N
C
B
C
111
3118
Trch yu
A
7.Thu tin bi thng mt ti sn x l
Cng
S tin
Ghi ch
1
400000
400000
Thnh tin (bng ch) : Bn trm ngn ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
(K, h tn)
Phm nh Sao Mai
Bi Vn Hong
CHNG T GHI S
S.
Ngy
Trch yu
A
8.Chi thanh ton lng cho cn b cng chc
Cng
S HIU
N
C
B
C
334
111
S tin
1
78000000
78000000
Ghi ch
D
2. Lp chng t ghi s
BGio Dc V o To.
n vTrng i Hc Nng Nghip
CHNG T GHI S
S.
Ngy
Trch yu
A
9.Kim k qu s 01 pht hin thiu, cha r
nguyn nhn.
Cng
S HIU
N
C
B
C
3118
111
S tin
Ghi ch
250000
250000
Thnh tin (bng ch) : Hai trm nm mi ngn ng chn.
Km theo 1 phiu chi tin mt v 1 chng t gc lin quan.
Ngy
Ngi lp bng
K ton trng
(K, h tn)
(K, h tn)
Phm nh Sao Mai
Bi Vn Hong
B
n vTrng i Hc..
S TI SN C NH
Chng t
S
Ngy
B
C
STT
15/1/ N
Nm 2011
Loi TSC: t
GHI GIM TSC
Tn,
S hiu
Nc
k hiu,
TSC
sn xut
D
E
F
t 15
t 15
Nht Bn
ch ngi
ch ngi
Nm
sn xut
H
Nguyn
gi
I
2000
630000
CNG
630000
B
n vTrng i Hc..
S TI SN C NH
Chng t
S
Ngy
B
C
STT
20/1/ N
Nm 2011
Loi TSC: My n chiu
GHI TNG TSC
Tn,
S hiu
Nc
k hiu,
TSC
sn xut
D
E
F
My n
My n
Vit Nam
chiu
chiu
CNG
Nm
sn xut
H
Nguyn
gi
I
2000
61600
61600
Nhm TSC
2 My mc, thit b
3 Phng tin, truyn dn
Thit b, dng c
4
qun l
S hiu
TSC
Nguyn
gi
T l
hao
mn
(%)
2
010
4600000
10
460000
025
6000000
150000
024
180000
10
13500
011
600000
15
Mt s My tnh
(2005)
015->023
40000
20
8000
Ba my iu ha
(2002)
012->014
36000
10
3600
Tn TSC(Nm
a vo s
dung)
C
Nh lm vic
3 tng (1997)
Nh bo tng
(28/06/2007)
My pht in
(10/04/2007)
t 14 ch
(1998)
K ton trng
(K, h tn)
Bi Th Phc
635100
635100
S hao
mn
(nm
2006)
3
Cn li
Tng
(Khu
hao)
0
5850000
166500
0
24000
18000
635100
CHNG T
S
hiu
B
Ngy
thng
C
Din gii
D
S d u ky
02/02 Thu GTGT ca hng bn ra
03/02 Thu GTGT ca hng tr li
TK
i ng
E
3111
3111
S pht sinh
N
CO
2
9000
240
CHNG T
S
Ngy
hiu
thng
B
C
S pht sinh
Din gii
TK
i ng
CO
10/02
16
S d u ky
10/02 Cty Y tr li hng
28/02
48
531
3331
112
2640
63360
CHNG T
S
Ngy
hiu
thng
B
C
Din gii
02/02
D
S d u ky
02/02 Phi thu v bn hng cho Cty H
28/02
S pht sinh
TK
i ng
CO
531
99000
3331
112
99000
CHNG T
S
Ngy
hiu
thng
B
C
Din gii
CO
S d u ky
28/02 Kim k pht hin thiu cha r nn
28/02 Thu tin bi thng x l
28/02
28/02
S pht sinh
TK
i ng
111
111
650
1200
i tng:Doanh thu..
Ngy
thng
ghi s
A
02/02
10/02
CHNG T
S
Ngy
hiu
thng
B
C
16
S pht sinh
Din gii
TK
i ng
CO
S d u ky
02/02 Bn hng cho cng ty H
10/02 Cng ty Y tr li hng bn ra
3111
3111
90000
2400
CO
4
0
8760
CO
4
CO
i thu khc
S d
N
3
1200
CO
4
650
anh thu..
S d
N
CO
S8..
N TK661..
C TK312
Din gii
S tin
I. S tin tm ng
1. S tm ng cc ky trc cha chi ht
2. S tm ng ky ny
_ Phiu chi s 26 ngy 8/2
_ Phiu chi s...ngy
.
II. S tin chi
1. Chng t s..ngy
2.
.
III. Chnh lch
1. S tm ng chi khng ht ( I - II )
2. S chi qu s tm ng ( II - I )
Th trng n v
(K, h tn)
K ton trng
Tran Thi Thuy
0
2000
2000
1900
1900
100
Ngi ngh
(K, h tn)
N TK661..
C TK312
S tin
1
0
2000
2000
1900
1900
100
gi ngh
(K, h tn)
76000
76000
18000
18000
18000
18000
100000
100000
100000
100000
76000
76000
1200
1200
18000
18000
18000
18000
1200
1200
5000
5000
5000
5000
29500
29500
30000
30000
2212.5
1770
442.5
27287.5
27287.5
5605
4720
885
25000
25000
60000
60000
5000
5000
10000
10000
15000
15000
150
150
80000
80000
50000
30000
80000
15000
15000
8 N 421 :
C 3338:
4850
4850
16/02
CHNG T
S
Ngy
hiu
thng
B
C
2
156
25
18
19
S pht sinh
Din gii
TK
i ng
CO
S d u ky
04/02 Thu h tin bn sn phm
Nhn thng bo li
Quyt nh phn phi qu c quan
Nhp kho nguyn vt liu UNC
16/02 Chi h n v a tin bo him TS
Rt tin gi ngn hng tr s thu h
Rt tin gi tr ht tin n n v a
112
421
431
152
111
112
112
15000
12000
17000
33000
1200
15000
36800
hanh ton ni b
S d
N
CO
500000
500000
500000
500000
7500
7500
406000
400000
6000
50000
50000
750
750
50000
50000
50000
50000
51050
50000
750
300
14550
7275
7275
Bi 2: Gii:
1 N 2413 :
C 111 :
2 N 661 :
C 111 :
3 N 661 :
C 152 :
4 N 661 :
N 111 :
C 312 :
5a N 241 :
C 112 :
5b N 241 :
C 111 :
5c N 211 :
C 241 :
5d N 661 :
C 466 :
6 N 661 :
C 331 :
7 N 661 :
C 111 :
8 N 661 :
C 111 :
9a N 112 :
C 461 :
9b N 661 :
C 112 :
10 N 661 :
C 111 :
11 N 4312 :
C 111 :
12 N 661 :
C 334 :
13a N 334 :
C 3321:
1200000
1200000
850000
850000
950000
950000
1610000
150000
1760000
17600000
17600000
200000
200000
17800000
17800000
17800000
17800000
4850000
4850000
1600000
1600000
2600000
2600000
18200000
18200000
18200000
18200000
380000
380000
7800000
7800000
47600000
47600000
3570000
2856000
14 N 661 :
C 3321:
C 3322:
15 N 661 :
C 111 :
9044000
7616000
1428000
3200000
3200000
C 3322:
13b N 334 :
C 111 :
714000
44030000
44030000
480000
150000
300000
10000
20000
80000
80000
1200
1200
60000
60000
80000
80000
7020
6000
1020
41200
41200
C 005:
10000
2000000
1900000
1900000
1500000
1500000
100000
100000
1320000
1320000
340000
104000
172900
63100
1500000
1500000
104000
104000
2000000
2000000
1760000
1760000
240000
240000
C 008 :
1900000
C 008 :
100000