SAPP - Administration Expenses For Audit

Date Code Doc code Client code
2-Jan-13 UNC 130102 BANK2

2-Jan-13 UNC 130103 BANK2
3-Jan-13 UNC 130109 PI022
25-Jan-13 UNC 130144 BANK1
28-Jan-13 PC 130103C EP037
28-Jan-13 PC 130107C EP037
28-Jan-13 PC 130107C EP037
28-Jan-13 PC 130107C EP037
28-Jan-13 PC 130107C EP037
28-Jan-13 UNC 130101 BANK2
28-Jan-13 UNC 130110 PI002
28-Jan-13 UNC 130113 PD061
29-Jan-13 PKT 130101PKT EP076
29-Jan-13 PKT 130103PKT EP076
29-Jan-13 PKT 130104PKT EP076
29-Jan-13 PKT 130105PKT EP076
29-Jan-13 PKT 130106PKT EP076
29-Jan-13 PKT 130108PKT EP076
29-Jan-13 PKT 130111PKT EP076
29-Jan-13 PKT 130128PKT NN005
29-Jan-13 PKT 130129PKT NN005
29-Jan-13 PKT 130130PKT NN005
29-Jan-13 PKT 130135PKT NN001
30-Jan-13 UNC 130114 BANK3
30-Jan-13 UNC 130115 NN001
30-Jan-13 UNC 130115 NN001
30-Jan-13 UNC 130116 BANK1
30-Jan-13 UNC 130145 BANK1
31-Jan-13 UNC 130105 EP075
31-Jan-13 UNC 130106 EP075
31-Jan-13 UNC 130112 PI021
31-Jan-13 UNC 130117 PD074
31-Jan-13 UNC 130118 PD085
31-Jan-13 UNC 130119 PD078
31-Jan-13 UNC 130120 PD075
31-Jan-13 UNC 130121 PD086
31-Jan-13 UNC 130122 PD104
31-Jan-13 UNC 130123 NN005
31-Jan-13 UNC 130124 PD095
31-Jan-13 UNC 130125 NN001
31-Jan-13 UNC 130126 PD099
31-Jan-13 UNC 130127 PD066
31-Jan-13 UNC 130128 PD003
31-Jan-13 UNC 130129 PD046
31-Jan-13 UNC 130130 PD038
31-Jan-13 UNC 130131 PD098
31-Jan-13 UNC 130132 PD110
31-Jan-13 UNC 130133 PD091
31-Jan-13 UNC 130134 PD111
31-Jan-13 UNC 130135 PD101
31-Jan-13 UNC 130136 PD033
31-Jan-13 UNC 130137 PD001
31-Jan-13 UNC 130138 PD112
31-Jan-13 UNC 130139 PD083
31-Jan-13 UNC 130140 EP001K
31-Jan-13 UNC 130141 PD056
31-Jan-13 UNC 130142 PD032
31-Jan-13 UNC 130143 PD100
31-Jan-13 PKT 130115 PD101
31-Jan-13 PKT 130103DP PD032
31-Jan-13 PKT 130103DP PD032
31-Jan-13 PKT 130104DP PD066
31-Jan-13 PKT 130105DP PD074
31-Jan-13 PKT 130108DP PD095
31-Jan-13 PKT 130109DP PD025
31-Jan-13 PKT 130111DP PD085
31-Jan-13 PKT 130112DP PD056
31-Jan-13 PKT 130113DP PD104
31-Jan-13 PKT 130136 SD038
31-Jan-13 PKT 130137PKT SD041
31-Jan-13 PKT PKTCC01
31-Jan-13 PKT PKTTS01
1-Feb-13 UNC 130201 BANK2
6-Feb-13 PC 130201C EP038
7-Feb-13 UNC 130202 PI023
20-Feb-13 PC 130203C PD098
21-Feb-13 UNC 130203 PD061
23-Feb-13 PKT 130201PKT EP076
23-Feb-13 PKT 130203PKT EP076
23-Feb-13 PKT 130204PKT EP076
23-Feb-13 PKT 130205PKT EP076
23-Feb-13 PKT 130206PKT EP076
23-Feb-13 PKT 130211PKT EP076
25-Feb-13 UNC 130205 BANK1
25-Feb-13 UNC 130206 BANK1
25-Feb-13 UNC 130207 BANK2
25-Feb-13 PKT 130219PKT NN005
25-Feb-13 PKT 130220PKT NN005
25-Feb-13 PKT 130221PKT NN005
27-Feb-13 UNC 130205 PI004
28-Feb-13 PC 130208C EP059
28-Feb-13 UNC 130208 BANK2
28-Feb-13 UNC 130213 PI013
28-Feb-13 UNC 130214 PI021
28-Feb-13 UNC 130215 PI016
28-Feb-13 UNC 130216 PD032
28-Feb-13 UNC 130217 PD083
28-Feb-13 UNC 130218 PD056
28-Feb-13 UNC 130219 PD085
28-Feb-13 UNC 130220 EP001K
28-Feb-13 UNC 130221 BANK1
28-Feb-13 UNC 130222 PD003
28-Feb-13 UNC 130223 PD066
28-Feb-13 UNC 130224 PD038
28-Feb-13 UNC 130225 PD078
28-Feb-13 UNC 130227 PD046
28-Feb-13 UNC 130228 PD098
28-Feb-13 UNC 130229 PD001
28-Feb-13 UNC 130230 PD033
28-Feb-13 UNC 130230 PD033
28-Feb-13 UNC 130231 NN005
28-Feb-13 UNC 130232 PD104
28-Feb-13 UNC 130233 NN001
28-Feb-13 UNC 130234 PD086
28-Feb-13 UNC 130235 PD095
28-Feb-13 UNC 0.130236 PD099
28-Feb-13 UNC 130208B BANK2
28-Feb-13 PKT 130201DP PD085
28-Feb-13 PKT 130202DP PD056
28-Feb-13 PKT 130203DP PD095
28-Feb-13 PKT 130205DP PD066
28-Feb-13 PKT 130206DP PD025
28-Feb-13 PKT 130207DP PD033
28-Feb-13 PKT 130210DP PD032
28-Feb-13 PKT 130210DP PD032
28-Feb-13 PKT 130211DP PD074
28-Feb-13 PKT 130212DP PD104
28-Feb-13 PKT PKTCC02
28-Feb-13 PKT PKTTS02
1-Mar-13 UNC 130301 BANK2
14-Mar-13 PC 130303C EP037
14-Mar-13 PC 130305C EP031
14-Mar-13 PC 130306C EP059
14-Mar-13 PC 130307C EP037
20-Mar-13 PC 130309C EP036
22-Mar-13 UNC 130305 PD061
25-Mar-13 UNC 130345 BANK1
25-Mar-13 PKT 130301PKT EP076
25-Mar-13 PKT 130303PKT EP076
25-Mar-13 PKT 130304PKT EP076
25-Mar-13 PKT 130305PKT EP076
25-Mar-13 PKT 130306PKT EP076
25-Mar-13 PKT 130310PKT NN005
25-Mar-13 PKT 130311PKT NN005
25-Mar-13 PKT 130313PKT NN005
25-Mar-13 PKT 130317PKT EP076
25-Mar-13 PKT 130332PKT PD043
28-Mar-13 UNC 130306 BANK2
28-Mar-13 UNC 130308 PI004
28-Mar-13 UNC 130310 BANK2
28-Mar-13 UNC 130311 BANK2
29-Mar-13 PC 130313C EP059
29-Mar-13 UNC 130317 PI013
29-Mar-13 UNC 130318 PI019
29-Mar-13 UNC 130319 PD074
29-Mar-13 UNC 130320 EP001K
29-Mar-13 UNC 130321 PD110
29-Mar-13 UNC 130322 PD085
29-Mar-13 UNC 130323 PD066
29-Mar-13 UNC 130325 PD032
29-Mar-13 UNC 130326 PD056
29-Mar-13 UNC 130327 PD100
29-Mar-13 UNC 130328 PD003
29-Mar-13 UNC 130329 PD001
29-Mar-13 UNC 130330 PD033
29-Mar-13 UNC 130331 PD041
29-Mar-13 UNC 130331 PD041
29-Mar-13 UNC 130332 BANK1
29-Mar-13 UNC 130333 PD046
29-Mar-13 UNC 130334 PD083
29-Mar-13 UNC 130335 NN005
29-Mar-13 UNC 130336 NN001
29-Mar-13 UNC 130337 PD113
29-Mar-13 UNC 130338 PD104
29-Mar-13 UNC 130339 PD086
29-Mar-13 UNC 130340 PD095
29-Mar-13 UNC 130341 PD099
29-Mar-13 UNC 130342 PD114
29-Mar-13 UNC 130343 PD115
29-Mar-13 UNC 130344 PD112
29-Mar-13 UNC 130347 BANK1
31-Mar-13 PKT 130302 PD085
31-Mar-13 PKT 130311 PD032
31-Mar-13 PKT 130312 PD104
31-Mar-13 PKT 130313 PD074
31-Mar-13 PKT 130315 PD095
31-Mar-13 PKT 130316 PD056
31-Mar-13 PKT 130318 PD066
31-Mar-13 PKT 130324 PD033
31-Mar-13 PKT 130301DP PD116
31-Mar-13 PKT PKTCC03
31-Mar-13 PKT PKTTS03
2-Apr-13 UNC 130401 BANK2
3-Apr-13 UNC 130403 PI025
16-Apr-13 UNC 130405 PI025
16-Apr-13 UNC 130406 PI022
16-Apr-13 UNC 130407 PI022
26-Apr-13 PC 130406C EP036
26-Apr-13 PC 130408C EP001A
26-Apr-13 PC 130410C EP037
26-Apr-13 PC 130412C EP037
26-Apr-13 PC 130418C EP059
26-Apr-13 UNC 130409 PI021
26-Apr-13 UNC 130410 PI016
26-Apr-13 UNC 130411 EP001L
26-Apr-13 UNC 130412 BANK3
26-Apr-13 UNC 130413 BANK1
26-Apr-13 UNC 130414 BANK2
26-Apr-13 UNC 130421 PD003
26-Apr-13 UNC 130422 PD038
26-Apr-13 UNC 130425 PD066
26-Apr-13 UNC 130426 PD074
26-Apr-13 UNC 130427 EP001L
26-Apr-13 UNC 130428 PD098
26-Apr-13 UNC 130429 PD112
26-Apr-13 UNC 130430 PD033
26-Apr-13 UNC 130430 PD033
26-Apr-13 UNC 130431 PD083
26-Apr-13 UNC 130432 PD001
26-Apr-13 UNC 130433 PD085
26-Apr-13 UNC 130435 PD075
26-Apr-13 UNC 130436 PD032
26-Apr-13 UNC 130437 PD056
26-Apr-13 UNC 130438 EP001K
26-Apr-13 UNC 130439 PD101
26-Apr-13 UNC 130440 PD116
26-Apr-13 UNC 130441 NN005
26-Apr-13 UNC 130442 PD117
26-Apr-13 UNC 130443 PD118
26-Apr-13 UNC 130444 PD099
26-Apr-13 UNC 130445 NN001
26-Apr-13 UNC 130446 PD086
26-Apr-13 UNC 130447 PD104
26-Apr-13 UNC 130448 PD022
26-Apr-13 UNC 130449 PD095
26-Apr-13 UNC 130450 BANK1
26-Apr-13 UNC 130452 BANK1
26-Apr-13 UNC 130453 PD061
26-Apr-13 PKT 130401PKT EP076
26-Apr-13 PKT 130402PKT
26-Apr-13 PKT 130403PKT EP076
26-Apr-13 PKT 130405PKT EP076
26-Apr-13 PKT 130406PKT EP076
26-Apr-13 PKT 130407PKT EP076
26-Apr-13 PKT 130409PKT EP076
26-Apr-13 PKT 130416PKT NN005
26-Apr-13 PKT 130417PKT NN005
26-Apr-13 PKT 130418PKT NN005
26-Apr-13 PKT 130423PKT SD038
26-Apr-13 PKT 130424PKT SD041
30-Apr-13 PKT 130401DP PD033
30-Apr-13 PKT 130402DP PD101
30-Apr-13 PKT 130403DP PD104
30-Apr-13 PKT 130406DP PD032
30-Apr-13 PKT 130408DP PD085
30-Apr-13 PKT 130409DP PD095
30-Apr-13 PKT 130410DP PD074
30-Apr-13 PKT 130412DP PD116
30-Apr-13 PKT 130413DP PD056
30-Apr-13 PKT 130415DP PD066
30-Apr-13 PKT PKTCC04
30-Apr-13 PKT PKTTS04
2-May-13 UNC 130501 BANK2
7-May-13 UNC 130503 BANK2
9-May-13 UNC 130504 PI004
9-May-13 UNC 130505 PI013
10-May-13 UNC 130506 PI002
13-May-13 PC 130503C EP038
24-May-13 UNC 130507 PD061
24-May-13 UNC 130508 NN001
25-May-13 UNC 130514 BANK1
27-May-13 UNC 130509 BANK3
27-May-13 PKT 130506PKT EP076
27-May-13 PKT 130508PKT EP076
27-May-13 PKT 130509PKT EP076
27-May-13 PKT 130510PKT EP076
27-May-13 PKT 130511PKT EP076
27-May-13 PKT 130516PKT EP076
27-May-13 PKT 130518PKT NN005
27-May-13 PKT 130519PKT NN005
27-May-13 PKT 130520PKT NN005
27-May-13 PKT 130538PKT PD101
29-May-13 UNC 130510 BANK2
29-May-13 UNC 130512 PI022
31-May-13 PC 130507C EP059
31-May-13 UNC 130514 PI025
31-May-13 UNC 130515 PI021
31-May-13 UNC 130515 BANK1
31-May-13 UNC 130516 PI019
31-May-13 UNC 130517 EP001L
31-May-13 UNC 130518 BANK2
31-May-13 UNC 130523 PD032
31-May-13 UNC 130524 PD101
31-May-13 UNC 130525 PD001
31-May-13 UNC 130526 PD100
31-May-13 UNC 130527 PD003
31-May-13 UNC 130528 EP001A
31-May-13 UNC 130529 BANK1
31-May-13 UNC 130530 PD066
31-May-13 UNC 130531 PD119
31-May-13 UNC 130532 PD056
31-May-13 UNC 130533 PD098
31-May-13 UNC 130535 PD046
31-May-13 UNC 130536 PD116
31-May-13 UNC 130537 PD038
31-May-13 UNC 130538 PD075
31-May-13 UNC 130538 PD075
31-May-13 UNC 130539 PD085
31-May-13 UNC 130540 PD033
31-May-13 UNC 130542 NN005
31-May-13 UNC 130543 PD095
31-May-13 UNC 130544 PD083
31-May-13 UNC 130545 PD022
31-May-13 UNC 130546 PD099
31-May-13 UNC 130547 PD119
31-May-13 UNC 130548 NN001
31-May-13 UNC 130549 PD074
31-May-13 UNC 130550 PD119
31-May-13 UNC 130550 PD119
31-May-13 UNC 130551 PD119
31-May-13 UNC 130551 PD119
31-May-13 UNC 130552 PD119
31-May-13 UNC 130552 PD119
31-May-13 UNC 130553 PD119
31-May-13 UNC 130553 PD119
31-May-13 UNC 130554 PD119
31-May-13 UNC 130555 PD086
31-May-13 UNC 130556 PD104
31-May-13 PKT 130506DP PD056
31-May-13 PKT 130507DP PD116
31-May-13 PKT 130508DP PD074
31-May-13 PKT 130509DP PD085
31-May-13 PKT 130510DP PD095
31-May-13 PKT 130512DP PD032
31-May-13 PKT 130512DP PD032
31-May-13 PKT 130513DP PD104
31-May-13 PKT 130516DP PD066
31-May-13 PKT 130520DP PD033
31-May-13 PKT 130539PKT SD041
31-May-13 PKT 130539PKT SD038
31-May-13 PKT PKTCC05
31-May-13 PKT PKTTS05
3-Jun-13 UNC 130601 BANK2
4-Jun-13 PT 130601CR EP037
4-Jun-13 PT 130602CR EP036
10-Jun-13 UNC 130603 BANK2
10-Jun-13 UNC 130604 PI013
10-Jun-13 UNC 130605 PD119
10-Jun-13 UNC 130606 PD112
10-Jun-13 UNC 130606 PD112
10-Jun-13 UNC 130607 PD015
10-Jun-13 UNC 130608 PD119
11-Jun-13 UNC 130609 PI004
24-Jun-13 UNC 130610 PD061
25-Jun-13 UNC 130611 BANK3
26-Jun-13 PC 130605C EP037
26-Jun-13 PKT 130601PKT EP076
26-Jun-13 PKT 130602PKT EP076
26-Jun-13 PKT 130603PKT EP076
26-Jun-13 PKT 130604PKT EP076
26-Jun-13 PKT 130605PKT EP076
26-Jun-13 PKT 130606PKT EP076
26-Jun-13 PKT 130610PKT EP076
26-Jun-13 PKT 130626PKT NN005
26-Jun-13 PKT 130627PKT NN005
26-Jun-13 PKT 130628PKT NN005
27-Jun-13 UNC 130613 BANK2
27-Jun-13 UNC 130614 BANK1
28-Jun-13 UNC 130619 BANK2
28-Jun-13 UNC 130621 BANK1
28-Jun-13 UNC 130622 EP001L
28-Jun-13 UNC 130623 PI013
28-Jun-13 UNC 130624 PI021
28-Jun-13 UNC 130625 PI019
28-Jun-13 UNC 130626 BANK1
28-Jun-13 UNC 130627 PD003
28-Jun-13 UNC 130628 PD066
28-Jun-13 UNC 130629 PD038
28-Jun-13 UNC 130630 PD046
28-Jun-13 UNC 130632 PD116
28-Jun-13 UNC 130633 PD119
28-Jun-13 UNC 130634 PD075
28-Jun-13 UNC 130635 PD119
28-Jun-13 UNC 130636 PD098
28-Jun-13 UNC 130637 PD033
28-Jun-13 UNC 130638 PD032
28-Jun-13 UNC 130639 PD085
28-Jun-13 UNC 130640 PD001
28-Jun-13 UNC 130641 EP001L
28-Jun-13 UNC 130642 PD101
28-Jun-13 UNC 130643 PD056
28-Jun-13 UNC 130644 PD100
28-Jun-13 UNC 130645 NN005
28-Jun-13 UNC 130646 PD083
28-Jun-13 UNC 130647 PD099
28-Jun-13 UNC 130648 PD114
28-Jun-13 UNC 130649 PD074
28-Jun-13 UNC 130650 NN001
28-Jun-13 UNC 130651 PD086
28-Jun-13 UNC 130652 PD080
28-Jun-13 UNC 130653 PD104
28-Jun-13 UNC 130654 PD095
28-Jun-13 UNC 130655 PD119
28-Jun-13 UNC 130656 PD044
28-Jun-13 PKT 130612 PD119
28-Jun-13 PKT 130606DP PD066
28-Jun-13 PKT 130611DP PD033
28-Jun-13 PKT 130614DP PD095
28-Jun-13 PKT 130615DP PD101
28-Jun-13 PKT 130616DP PD116
28-Jun-13 PKT 130617DP PD074
28-Jun-13 PKT 130618DP PD056
28-Jun-13 PKT 130619DP PD032
28-Jun-13 PKT 130619DP PD032
28-Jun-13 PKT 130620DP PD104
28-Jun-13 PKT 130623DP PD085
30-Jun-13 PKT 130638PKT SD038
30-Jun-13 PKT 130639PKT SD041
30-Jun-13 PKT PKTCC06
30-Jun-13 PKT PKTTS06
2-Jul-13 UNC 130701 BANK2
9-Jul-13 PC 130708C EP059
22-Jul-13 UNC 130702 PD061
22-Jul-13 UNC 130703 EP074
24-Jul-13 PC 130716C EP037
25-Jul-13 UNC 130704 BANK3
25-Jul-13 PKT 130701PKT EP076
25-Jul-13 PKT 130703PKT EP076
25-Jul-13 PKT 130705PKT EP076
25-Jul-13 PKT 130706PKT EP076
25-Jul-13 PKT 130707PKT EP076
25-Jul-13 PKT 130709PKT EP076
25-Jul-13 PKT 130713PKT SD038
25-Jul-13 PKT 130714PKT SD041
25-Jul-13 PKT 130716PKT NN005
25-Jul-13 PKT 130717PKT NN005
25-Jul-13 PKT 130718PKT NN005
26-Jul-13 PC 130717C EP037
29-Jul-13 UNC 130706 BANK2
30-Jul-13 UNC 130708 PI002
30-Jul-13 UNC 130709 EP001L
30-Jul-13 UNC 130710 PI022
30-Jul-13 UNC 130711 PI016
30-Jul-13 UNC 130712 BANK1
31-Jul-13 PC 130719C EP054
31-Jul-13 PC 130724C EP059
31-Jul-13 UNC 130714 BANK1
31-Jul-13 UNC 130715 BANK2
31-Jul-13 UNC 130716 BANK2
31-Jul-13 UNC 130721 BANK1
31-Jul-13 UNC 130722 PD003
31-Jul-13 UNC 130724 PD066
31-Jul-13 UNC 130725 PD001
31-Jul-13 UNC 130726 PD046
31-Jul-13 UNC 130727 PD116
31-Jul-13 UNC 130728 PD098
31-Jul-13 UNC 130729 PD112
31-Jul-13 UNC 130730 PD038
31-Jul-13 UNC 130731 PD119
31-Jul-13 UNC 130732 PD033
31-Jul-13 UNC 130733 PD119
31-Jul-13 UNC 130734 EP001L
31-Jul-13 UNC 130735 PD101
31-Jul-13 UNC 130736 PD056
31-Jul-13 UNC 130737 PD085
31-Jul-13 UNC 130738 PD075
31-Jul-13 UNC 130739 PD032
31-Jul-13 UNC 130740 PD055
31-Jul-13 UNC 130741 PD106
31-Jul-13 UNC 130742 PD080
31-Jul-13 UNC 130743 NN005
31-Jul-13 UNC 130744 PD083
31-Jul-13 UNC 130745 PD099
31-Jul-13 UNC 130746 PD022
31-Jul-13 UNC 130747 PD074
31-Jul-13 UNC 130748 PD053
31-Jul-13 UNC 130749 NN001
31-Jul-13 UNC 130750 PD104
31-Jul-13 UNC 130751 PD119
31-Jul-13 UNC 130752 PD095
31-Jul-13 UNC 130753 PD119
31-Jul-13 UNC 130753 PD119
31-Jul-13 PKT 130705DP PD066
31-Jul-13 PKT 130710DP PD085
31-Jul-13 PKT 130711DP PD033
31-Jul-13 PKT 130712DP PD116
31-Jul-13 PKT 130713DP PD095
31-Jul-13 PKT 130714DP PD101
31-Jul-13 PKT 130715DP PD074
31-Jul-13 PKT 130717DP PD056
31-Jul-13 PKT 130718DP PD032
31-Jul-13 PKT 130718DP PD032
31-Jul-13 PKT 130718DP PD032
31-Jul-13 PKT 130719DP PD104
31-Jul-13 PKT PKTCC07
31-Jul-13 PKT PKTTS07
5-Aug-13 UNC 130801 BANK2
23-Aug-13 UNC 130803 PI013
23-Aug-13 UNC 130804 PD061
25-Aug-13 UNC 130802 BANK1
26-Aug-13 UNC 130805 BANK3
26-Aug-13 UNC 130806 BANK2
26-Aug-13 UNC 130807 BANK3
26-Aug-13 UNC 130808 PI004
26-Aug-13 PKT 130801PKT EP076
26-Aug-13 PKT 130802PKT EP076
26-Aug-13 PKT 130803PKT EP076
26-Aug-13 PKT 130804PKT EP076
26-Aug-13 PKT 130806PKT EP076
26-Aug-13 PKT 130809PKT EP076
26-Aug-13 PKT 130813PKT EP076
26-Aug-13 PKT 130816PKT NN005
26-Aug-13 PKT 130817PKT NN005
26-Aug-13 PKT 130818PKT NN005
28-Aug-13 UNC 130810 EP001L
29-Aug-13 PC 130804 EP037
29-Aug-13 UNC 130811 PI011
29-Aug-13 UNC 130812 PI019
29-Aug-13 UNC 130813 PI021
29-Aug-13 UNC 130814 PI020
29-Aug-13 UNC 130817 BANK2
29-Aug-13 UNC 130818 BANK1
29-Aug-13 UNC 130820 PD003
29-Aug-13 UNC 130821 PD066
29-Aug-13 UNC 130822 PD046
29-Aug-13 UNC 130823 PD116
29-Aug-13 UNC 130824 PD112
29-Aug-13 UNC 130825 PD038
29-Aug-13 UNC 130826 PD001
29-Aug-13 UNC 130827 PD033
29-Aug-13 UNC 130828 PD032
29-Aug-13 UNC 130829 PD119
29-Aug-13 UNC 130830 EP001L
29-Aug-13 UNC 130831 PD119
29-Aug-13 UNC 130832 PD098
29-Aug-13 UNC 130833 PD119
29-Aug-13 UNC 130834 PD101
29-Aug-13 UNC 130835 PD056
29-Aug-13 UNC 130836 PD085
29-Aug-13 UNC 130837 PD100
29-Aug-13 UNC 130838 PD044
29-Aug-13 UNC 130839 NN005
29-Aug-13 UNC 130840 PD024
29-Aug-13 UNC 130841 PD074
29-Aug-13 UNC 130842 NN001
29-Aug-13 UNC 130843 PD119
29-Aug-13 UNC 130844 PD083
29-Aug-13 UNC 130845 PD104
29-Aug-13 UNC 130846 PD095
29-Aug-13 UNC 130847 PD119
29-Aug-13 UNC 130848 PD099
29-Aug-13 UNC 130849 PD119
29-Aug-13 UNC 130849 PD119
29-Aug-13 UNC 130850 PD062
29-Aug-13 UNC 130851 EP076
30-Aug-13 PC 130805 EP037
30-Aug-13 PKT 130805 PD104
30-Aug-13 PKT 130809DP PD085
30-Aug-13 PKT 130810DP PD095
30-Aug-13 PKT 130811DP PD101
30-Aug-13 PKT 130812DP PD056
30-Aug-13 PKT 130813DP PD116
30-Aug-13 PKT 130814DP PD074
30-Aug-13 PKT 130815DP PD032
30-Aug-13 PKT 130815DP PD032
30-Aug-13 PKT 130816DP PD066
30-Aug-13 PKT 130838PKT SD038
30-Aug-13 PKT 130839PKT SD041
31-Aug-13 PKT 130818DP PD033
31-Aug-13 PKT 130819DP PD051
31-Aug-13 PKT PKTCC08
31-Aug-13 PKT PKTTS08
4-Sep-13 UNC 130901 BANK2
10-Sep-13 PC 130904C EP059
20-Sep-13 UNC 130904 PD061
25-Sep-13 UNC 130905 BANK3
25-Sep-13 UNC 130906 BANK1
25-Sep-13 UNC 130907 BANK1
26-Sep-13 UNC 130909 BANK2
27-Sep-13 UNC 130911 BANK2
27-Sep-13 UNC 130917 PI027
27-Sep-13 UNC 130918 EP001L
27-Sep-13 UNC 130919 PI013
27-Sep-13 UNC 130920 PI019
27-Sep-13 UNC 130921 PI021
27-Sep-13 UNC 130922 PI016
27-Sep-13 UNC 130923 PD033
27-Sep-13 UNC 130924 PD119
27-Sep-13 UNC 130925 PD001
27-Sep-13 UNC 130926 PD085
27-Sep-13 UNC 130927 BANK3
27-Sep-13 UNC 130928 PD075
27-Sep-13 UNC 130929 PD100
27-Sep-13 UNC 130930 PD032
27-Sep-13 UNC 130931 BANK1
27-Sep-13 UNC 130933 PD066
27-Sep-13 UNC 130934 PD003
27-Sep-13 UNC 130935 PD116
27-Sep-13 UNC 130936 PD101
27-Sep-13 UNC 130937 PD046
27-Sep-13 UNC 130938 PD119
27-Sep-13 UNC 130939 PD098
27-Sep-13 UNC 130940 EP001A
27-Sep-13 UNC 130940 EP001A
27-Sep-13 UNC 130941 PD114
27-Sep-13 UNC 130942 PD120
27-Sep-13 UNC 130943 PD119
27-Sep-13 UNC 130943 PD119
27-Sep-13 UNC 130944 NN005
27-Sep-13 UNC 130945 PD074
27-Sep-13 UNC 130946 PD086
27-Sep-13 UNC 130947 PD121
27-Sep-13 UNC 130948 PD104
27-Sep-13 UNC 130949 PD095
27-Sep-13 UNC 130950 PD119
27-Sep-13 UNC 130951 PD083
27-Sep-13 UNC 130952 PD099
30-Sep-13 PC 130910C EP039
30-Sep-13 PKT 130914DP PD066
30-Sep-13 PKT 130916DP PD074
30-Sep-13 PKT 130918DP PD116
30-Sep-13 PKT 130920DP PD056
30-Sep-13 PKT 130921DP PD095
30-Sep-13 PKT 130922DP PD085
30-Sep-13 PKT 130923DP PD101
30-Sep-13 PKT 130924DP PD033
30-Sep-13 PKT 130925DP PD104
30-Sep-13 PKT 130926DP PD032
30-Sep-13 PKT 130926DP PD032
30-Sep-13 PKT 130901PKT EP076
30-Sep-13 PKT 130902PKT EP076
30-Sep-13 PKT 130903PKT EP076
30-Sep-13 PKT 130904PKT EP076
30-Sep-13 PKT 130905PKT EP076
30-Sep-13 PKT 130906PKT EP076
30-Sep-13 PKT 130912PKT EP076
30-Sep-13 PKT 130914PKT NN005
30-Sep-13 PKT 130915PKT NN005
30-Sep-13 PKT 130916PKT NN005
30-Sep-13 PKT 130922PKT SD038
30-Sep-13 PKT 130923PKT SD041
30-Sep-13 PKT PKTCC09
30-Sep-13 PKT PKTTS09
2-Oct-13 UNC 131001 BANK2
4-Oct-13 UNC 131003 BANK2
4-Oct-13 UNC 131004 PI026
4-Oct-13 UNC 131005 PI025
7-Oct-13 UNC 131006 PI004
10-Oct-13 PC 131002C EP059
14-Oct-13 UNC 131007 PI028
16-Oct-13 PC 131005C EP037
18-Oct-13 UNC 131008 PD061
18-Oct-13 UNC 131009 NN001
23-Oct-13 UNC 131010 PI013
24-Oct-13 UNC 131011 NN001
25-Oct-13 UNC 131012 BANK3
25-Oct-13 UNC 131012A BANK1
26-Oct-13 PC 131009C EP074
29-Oct-13 UNC 131014 BANK2
29-Oct-13 UNC 131015 BANK2
30-Oct-13 UNC 131020 EP001L
30-Oct-13 UNC 131021 PI011
30-Oct-13 UNC 131022 PI016
30-Oct-13 UNC 131023 PI014
30-Oct-13 UNC 131024 PI025
30-Oct-13 UNC 131025 BANK1
30-Oct-13 UNC 131027 PD003
30-Oct-13 UNC 131028 PD066
30-Oct-13 UNC 131030 PD046
30-Oct-13 UNC 131031 PD116
30-Oct-13 UNC 131032 PD119
30-Oct-13 UNC 131033 PD101
30-Oct-13 UNC 131034 PD112
30-Oct-13 UNC 131035 EP001L
30-Oct-13 UNC 131037 PD023
30-Oct-13 UNC 131038 PD033
30-Oct-13 UNC 131039 PD032
30-Oct-13 UNC 131040 PD001
30-Oct-13 UNC 131041 PD100
30-Oct-13 UNC 131042 PD085
30-Oct-13 UNC 131043 PD056
30-Oct-13 UNC 131044 PD075
30-Oct-13 UNC 131045 EP148
30-Oct-13 UNC 131046 EP148
30-Oct-13 UNC 131047 PD119
30-Oct-13 UNC 131048 NN001
30-Oct-13 UNC 131049 NN005
30-Oct-13 UNC 131050 PD074
30-Oct-13 UNC 131051 PD083
30-Oct-13 UNC 131052 PD099
30-Oct-13 UNC 131053 NN001
30-Oct-13 UNC 131054 PD086
30-Oct-13 UNC 131055 PD104
30-Oct-13 UNC 131056 PD121
30-Oct-13 UNC 131057 PD095
30-Oct-13 UNC 131059 BANK1
30-Oct-13 PKT 131001PKT NN001
30-Oct-13 PKT 131005PKT SD038
30-Oct-13 PKT 131006PKT SD041
30-Oct-13 PKT 131007PKT EP076
30-Oct-13 PKT 131009PKT EP076
30-Oct-13 PKT 131010PKT EP076
30-Oct-13 PKT 131011PKT EP076
30-Oct-13 PKT 131012PKT EP076
30-Oct-13 PKT 131013PKT EP076
30-Oct-13 PKT 131018PKT EP076
30-Oct-13 PKT 131024PKT NN005
30-Oct-13 PKT 131025PKT NN005
30-Oct-13 PKT 131026PKT NN005
31-Oct-13 PKT 131004DP PD033
31-Oct-13 PKT 131005DP PD123
31-Oct-13 PKT 131010DP PD066
31-Oct-13 PKT 131013DP PD101
31-Oct-13 PKT 131014DP PD085
31-Oct-13 PKT 131016DP PD095
31-Oct-13 PKT 131017DP PD116
31-Oct-13 PKT 131018DP PD056
31-Oct-13 PKT 131019DP PD074
31-Oct-13 PKT 131020DP PD032
31-Oct-13 PKT 131020DP PD032
31-Oct-13 PKT 131021DP PD104
31-Oct-13 PKT PKTCC10
31-Oct-13 PKT PKTTS10
4-Nov-13 UNC 131101 BANK2
5-Nov-13 PC 131103 EP059
7-Nov-13 UNC 131103 BANK2
8-Nov-13 UNC 131105A PI002
18-Nov-13 PC 131107 EP037
18-Nov-13 PC 131108 COMPANY
25-Nov-13 UNC 131104A BANK3
26-Nov-13 UNC 131104 PD061
26-Nov-13 UNC 131105 PI022
26-Nov-13 UNC 131106 PI028
28-Nov-13 UNC 131107 BANK2
29-Nov-13 UNC 131108 EP075
29-Nov-13 UNC 131109 PI021
29-Nov-13 UNC 131110 PI016
29-Nov-13 UNC 131111 PI019
29-Nov-13 UNC 131112 PI013
29-Nov-13 UNC 131113 BANK2
29-Nov-13 UNC 131114 BANK2
29-Nov-13 UNC 131119 BANK1
29-Nov-13 UNC 131120 PD085
29-Nov-13 UNC 131121 PD123
29-Nov-13 UNC 131122 PD056
29-Nov-13 UNC 131123 PD044
29-Nov-13 UNC 131125 PD033
29-Nov-13 UNC 131126 PD075
29-Nov-13 UNC 131127 PD055
29-Nov-13 UNC 131128 PD032
29-Nov-13 UNC 131129 PD101
29-Nov-13 UNC 131130 PD003
29-Nov-13 UNC 131131 PD038
29-Nov-13 UNC 131132 PD001
29-Nov-13 UNC 131133 PD116
29-Nov-13 UNC 131134 PD066
29-Nov-13 UNC 131135 PD119
29-Nov-13 UNC 131136 PD046
29-Nov-13 UNC 131137 PD110
29-Nov-13 UNC 131138 PD078
29-Nov-13 UNC 131139 PD074
29-Nov-13 UNC 131140 PD086
29-Nov-13 UNC 131141 PD119
29-Nov-13 UNC 131141 PD119
29-Nov-13 UNC 131142 NN001
29-Nov-13 UNC 131143 PD099
29-Nov-13 UNC 131144 PD104
29-Nov-13 UNC 131145 PD119
29-Nov-13 UNC 131145 PD119
29-Nov-13 UNC 131146 PD095
29-Nov-13 UNC 131147 PD083
29-Nov-13 UNC 131148 NN005
30-Nov-13 PKT 131108DP PD033
30-Nov-13 PKT 131109DP PD066
30-Nov-13 PKT 131111DP PD101
30-Nov-13 PKT 131112DP PD116
30-Nov-13 PKT 131113DP PD056
30-Nov-13 PKT 131114DP PD085
30-Nov-13 PKT 131115DP PD095
30-Nov-13 PKT 131117DP PD123
30-Nov-13 PKT 131118DP PD074
30-Nov-13 PKT 131119DP PD032
30-Nov-13 PKT 131119DP PD032
30-Nov-13 PKT 131120DP PD104
30-Nov-13 PKT 131125DP PD096
30-Nov-13 PKT 131102PKT SD038
30-Nov-13 PKT 131103PKT SD041
30-Nov-13 PKT 131105PKT EP076
30-Nov-13 PKT 131107PKT EP076
30-Nov-13 PKT 131108PKT EP076
30-Nov-13 PKT 131109PKT EP076
30-Nov-13 PKT 131110PKT EP076
30-Nov-13 PKT 131111PKT EP076
30-Nov-13 PKT 131116PKT NN005
30-Nov-13 PKT 131117PKT NN005
30-Nov-13 PKT 131118PKT NN005
30-Nov-13 PKT 131119PKT EP076
30-Nov-13 PKT PKTCC11
30-Nov-13 PKT PKTTS11
2-Dec-13 UNC 131208 BANK1
2-Dec-13 UNC 131242 EP076
3-Dec-13 UNC 131105 BANK2
3-Dec-13 UNC 131202 PI008
3-Dec-13 UNC 131203 PI027
20-Dec-13 UNC 131209 EP001L
24-Dec-13 PC 131204 EP059
24-Dec-13 UNC 131108 BANK2
25-Dec-13 UNC 131210 PD061
25-Dec-13 UNC 131211 BANK3
25-Dec-13 UNC 131243 BANK1
25-Dec-13 PKT 131201PKT EP076
25-Dec-13 PKT 131203PKT EP076
25-Dec-13 PKT 131204PKT EP076
25-Dec-13 PKT 131205PKT EP076
25-Dec-13 PKT 131206PKT EP076
25-Dec-13 PKT 131207PKT EP076
25-Dec-13 PKT 131210PKT EP076
25-Dec-13 PKT 131214PKT EP076
25-Dec-13 PKT 131221PKT NN005
25-Dec-13 PKT 131222PKT NN005
25-Dec-13 PKT 131223PKT NN005
26-Dec-13 UNC 131212 BANK1
26-Dec-13 UNC 131244 EP076
27-Dec-13 UNC 131109 BANK2
27-Dec-13 UNC 131205 EP075
27-Dec-13 UNC 131206 PI013
27-Dec-13 UNC 131213 PD078
27-Dec-13 UNC 131214 PD003
27-Dec-13 UNC 131215 PD046
27-Dec-13 UNC 131216 PD066
27-Dec-13 UNC 131217 PD114
27-Dec-13 UNC 131218 PD116
27-Dec-13 UNC 131219 PD119
27-Dec-13 UNC 131220 PD119
27-Dec-13 UNC 131221 PD001
27-Dec-13 UNC 131222 PD033
27-Dec-13 UNC 131223 PD100
27-Dec-13 UNC 131224 PD085
27-Dec-13 UNC 131225 PD036
27-Dec-13 UNC 131226 PD101
27-Dec-13 UNC 131227 PD056
27-Dec-13 UNC 131228 PD032
27-Dec-13 UNC 131229 PD044
27-Dec-13 UNC 131230 PD123
27-Dec-13 UNC 131231 PD075
27-Dec-13 UNC 131232 PD006
27-Dec-13 UNC 131233 PD104
27-Dec-13 UNC 131234 PD083
27-Dec-13 UNC 131235 PD095
27-Dec-13 UNC 131236 NN005
27-Dec-13 UNC 131237 PD099
27-Dec-13 UNC 131238 PD086
27-Dec-13 UNC 131239 PD074
27-Dec-13 UNC 131240 PI029
27-Dec-13 UNC 131241 NN001
31-Dec-13 UNC 131207 PI019
31-Dec-13 PKT 131211DP PD104
31-Dec-13 PKT 131212DP PD032
31-Dec-13 PKT 131212DP PD032
31-Dec-13 PKT 131213DP PD095
31-Dec-13 PKT 131214DP PD056
31-Dec-13 PKT 131216DP PD074
31-Dec-13 PKT 131217DP PD085
31-Dec-13 PKT 131218DP PD101
31-Dec-13 PKT 131220DP PD123
31-Dec-13 PKT 131222DP PD066
31-Dec-13 PKT 131225DP PD033
31-Dec-13 PKT 131229PKT SD038
31-Dec-13 PKT 131230PKT SD041
31-Dec-13 PKT PKTCC12
31-Dec-13 PKT PKTTS12
Client name
Bankok Bank - Hanoi branch
Dong Fang material Lmt Company
VCBV Bank - Hai Duong branch
Nguyen Thu Thao
Nguyen Thu Thao
Nguyen Thu Thao
Nguyen Thu Thao
Nguyen Thu Thao
International SAPP Industrial Company
Northern electricity Company
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Gia Loc social insurance
Hai Duong tax department
HSB Bank - Hanoi branch
Nguyen Viet Huong
Nguyen Viet Huong
Dexerial Malaysia Ltd
Tin Thanh Ltd company
Bi Vn Ti (Cng ty TNHH thng mi Vinh Vinh)
6M Ltd company
Da Nang International delivery Ltd Company
Red transportation Ltd Company
Dinh Ha shop
Do Hung service Ltd Company
To Van Nhat
Le Thi Huong
Van Viet Ltd Company
South East transportation Ltd Company
Thai Vinh Ltd Company
East Lake Development Lmt Company
HO industrial Company
VCD Online Company
Hop Nhat Technology JSC
Toyota Hai Duong Ltd company
Tu Ky Communication Center
Infrastructure investment Company
Ha Noi textile JSC
Wealthy Ltd Company
Mr. Ha
An Thuong trading and Service Company
Gia Loc Post office
Long Ocean Hai Duong Ltd Company
Gia Loc Post office
Gia Loc Post office
Le Thi Huong
YK security Company
Dinh Ha shop
FIT Precision Ltd Company
Youngyuan Precision Technology Lmt Company

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Gia Loc Post office

Wealthy Ltd Company
Mr. Ha
Le Thi Huong
6M Ltd company
Dinh Ha shop
To Van Nhat
Le Thi Huong
YK security Company
Gia Loc Post office
Gia Loc Post office
Dinh Ha shop
Nguyen Thu Thao
Nguyen Thu Thao

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam


Mr. Ha
Le Thi Huong
Gia Loc Post office
Wealthy Ltd Company
Dinh Ha shop
To Van Nhat
Ha Noi textile JSC

Gia Loc Post office
Dinh Ha shop
Le Thi Huong


Nguyen Thu Thao

Nguyen Thu Thao

Le Thi Huong

Ha Noi textile JSC
Wealthy Ltd Company
Gia Loc Post office
Mr. Ha
To Van Nhat
Dinh Ha shop

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Dinh Ha shop
Gia Loc Post office

Le Thi Huong


ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam

Gia Loc Post office

Le Thi Huong


Wealthy Ltd Company
To Van Nhat


Dinh Ha shop
Gia Loc Post office
Gia Loc Post office
Dinh Ha shop
Le Thi Huong

Nguyen Thu Thao
Ha Noi textile JSC

Ha Noi textile JSC

Nguyen Thu Thao
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam

Le Thi Huong

Gia Loc Post office

Wealthy Ltd Company
To Van Nhat

Dinh Ha shop
Le Thi Huong

Gia Loc Post office
Gia Loc Post office
Dinh Ha shop
Nguyen Thu Thao

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Nguyen Thu Thao

Le Thi Huong

Ha Noi textile JSC

Gia Loc Post office

Wealthy Ltd Company
To Van Nhat

Dinh Ha shop
Le Thi Huong

Gia Loc Post office
Gia Loc Post office
Gia Loc Post office
Dinh Ha shop

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Nguyen Thu Thao

Le Thi Huong
Ha Noi textile JSC

Gia Loc Post office


Wealthy Ltd Company

Dinh Ha shop
To Van Nhat
ARR Vietnam
Nguyen Thu Thao
Dinh Ha shop

Gia Loc Post office
Gia Loc Post office
Le Thi Huong


Gia Loc Post office
Le Thi Huong


Dinh Ha shop
Wealthy Ltd Company

To Van Nhat
Le Thi Huong

Dinh Ha shop
Gia Loc Post office
Gia Loc Post office
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam

Nguyen Thu Thao



Le Thi Huong

Ha Noi textile JSC
Gia Loc Post office

Wealthy Ltd Company
To Van Nhat
Dinh Ha shop

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Le Thi Huong

Gia Loc Post office
Gia Loc Post office
Dinh Ha shop

Nguyen Thu Thao


Nguyen Viet Huong

Gia Loc Post office

Le Thi Huong

6M Ltd company

To Van Nhat
Dinh Ha shop
Wealthy Ltd Company
Le Thi Huong


Gia Loc Post office
Gia Loc Post office
Dinh Ha shop

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam

ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
ARR Vietnam
Nguyen Viet Huong
6M Ltd company
Le Thi Huong


Gia Loc Post office
Dinh Ha shop
Wealthy Ltd Company
To Van Nhat
Dinh Ha shop
Gia Loc Post office
Gia Loc Post office
Le Thi Huong
Description
Phi quan ly ngan hang thang 1/2013
Phi ngan hang (Chia se phi ngan hang voi khach hang VS)
Phi ngan hang
Phi quan ly ngan hang T01/2013
Thanh toan tien chung thuc giay uy quyen Ms Ly
thanh toan tien doi dau cty, lam name card cho Mr Quy, mua coc cho van phong
Phi ngan hang thang 1/2013
Phi ngan hang
Phi ngan hang
Luong thang 1 nam 2013
Tro cap chuc vu tinh vao luong thang 1/2013
Tro cap ki nang tinh vao luong thang 1/2013
Tro cap doi song tinh vao luongn thang 1/2013
Tro cap chuyen can tinh vao luong thang 1/2013
Thuong thang luong thu 13 tinh vao luong thang 1/2013
Tro cap an dem cho cong nhan lam ca tinh vao luong thang 1/2013
17% BHXH cong ty phai chiu cho nguoi lao dong thang 1/2013
3% BHYT cong ty chiu cho nguoi lao dong thang 1/2013
1% BHTN cong ty chiu cho nguoi lao dong thang 1/2013
Tien thue thu nhap ca nhan cua nhan vien do cong ty chi tra thang 1/2013
Phi giao dich ngan hang
Nop tien thue mon bai nam 2013
Phi ngan hang
Phi ngan hang
Phi do luong T01/2013
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Thanh toan tien mua nguyen vat lieu
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi n gan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan h ang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Bao duong sua chua xe 16 cho (Toyota Hiace) thang 1/2013
Phi chuyen phat nhanh T01/13
Phi chuyen phat nhanh T01/13
Chi phi tien mua thuc pham phuc vu xuat an cong nghiep T01/2013
Chi phi xang dau 3 xe oto cty T01/2013
Nuoc uong tinh khiet dong binh T01/2013
Phi dich vu bao ve T01/2013
Gas phuc vu nau an T01/2013
Thue may Photo copy va phi phu troi T01/2013
Van phong pham phuc vu T01/2013
Khach hang tru phi ngan hang vao tien hang
Khach hang tru tien phi ngan hang vao tien hang
Bt ton PB CCDC ca thng 1
Bt ton PB KH TSCD ca thng 1
Phi quan ly GCMS Thang 02/2013
Mua coc nuoc cho cong ty
Thanh toan tien mua NVL
Tien phong khach san cho Mr Lai Ding
Tien dien phuc vu san xuat T02/2013
Tien luong thang 2 nam 2013 cua can bo nhan vien
Tro cap doi song tinh vao luong thang 2/2013
Tro cap an ca cho nguoi lao dong tinh vao luong thang 2/2013
Phi quan ly ngan hang T02/2013
Phi do luong T02/2013
Phi ngan hang T02/2013
17% bao hiem xa hoi cong ty phai nop trong thang 2/2013
3% bao hiem y te cong ty phai nop thang 2/2013
1% bao hiem that nghiep cong ty phai nop thang 2/2013
Thanh toan tien mua NVL T02,03/2012
Tien va cau duong xe 16 cho Toyota thang 02/2013
Phi ngan hang T02/2013
Thanh toan tien dich vu chuyen phat nhanh Thang 01/2013
Thanh toan tien mua NVL cho SX
Thanh toan tien thue may photocopy T01/2013
Thanh toan tien gas phuc vu nau an thang 01/2013
Thanh toan tien tiep khach thang 01/2013
Chuyen khona noi bo sang ngan hang VCBVV de thanh toan luong
Thanh toan tien phi dich vu thang 01/2013
Thanh toan tien thuc pham phuc vu xuat an cong nghiep thang 01/2013
Thanh toan tien mua NVl cho SX
Thanh toan tien phi dich vu thang 01/2013
Tien phong khach san cua bac Kamanua thang 01/2013
Thanh toan tien nuoc sach va phi su dung nuoc thai sinh hoat thang 01/2013
Thanh toan tioen dien thoai, internet thang 01/2013
Thanh toan tioen dien thoai, internet thang 01/2013
Nop tien BHXH,BHYT, BHTN thang 02/2013
Thanh toan tien van phong pham thang 01/2013
Nop thue thu nhap ca nhan thang 02/2013
Thanh toan tien khuon mau thang 01/2013
Thanh toan tien nuoc sach dong binh thang 01/2013
Thanh toan tien mua axeton phuc vu san xuat
Gas phuc vu nau an Thang 02/2013
THue may photocoppy va phi phu troi thang 02/2013
Nuoc uong tinh khiet dong binh thang 02/2013
Chi phi tien mua thuc pham ohuc vu xuat an cong nghiep thang 02/2013
Phji dich vu bao ve Thang 02/2013
Tien dien thoai, internet T02/2013
Phi chuyen phat nhanh thang 02/2013
Phi chuyen phat nhanh thang 02/2013
Chi phi xang dau 3 xe oto cty thang 02/2013
Van phong pham phuc vu thang 02/2013
Phi quan ly GCMS thang 03.2013
Mua dung cu cho nha bep
Giat ghe xe 99LD-0174
Giat ghe xe 99LD-0187
Thanh toan tien vien phi cho Ms Yon( cong nhan) do tai nan lao dong
Mua bo ban phim va chuot khong day cho Ms Ly
Tien dien phuc vu san xuat T03.2013
Phi quan ly ngan hang thang 03.2013
Tien luong thang 3/2013 cua can bo cong nhan vien
Tro cap ky nang tinh vao luong thang 03/2013
tro cap doi song tinh vao luong thang 03/2013
17% bao hiem xa hoi cty phai nop trong thang 03/2013
3% bao hiem yte cty phai nop thang 3/2013
1% bao biem that nghiep cty phai nop thang 03/2013
Tro cap hi cho Nguyen Thi Thanh Thao
BU tru cong no cua ngoi sao xanh giua phai thu va phai tra
Phi ngan hang thang 03.2013
Thanh toan tien mua NVL thang 07,08/2013
Thanh toan tien phi ve cau duong cho xe 16 cho thang 03/2013
Thanh toan tien xang dau cho 3 xe oto thang 02/2013
Thanh toan tien tiep khach thang 03/2013
Thanh toan tien khuon mau
Thanh toan tien ga phuc vu nau an thang 03/2013
Thanh toan tien thuc pham phuc vu xuat an cong gnhiep thang 02/2013
Thanh toan tien dich vu chuyen phat nhanh Thang 02/2013
Tra truoc tien phi dich vu thang 03.2013
Thanh toan tien phi nhap NVL thang 02.2013
Thanh toan tien nuoc sinh hoat va su ly nuoc thai thang 02.2013
Thanh toan tien dien thoai, internet va di dong thang 02.2013
Thanh toan tien dang tin tuyen dung
Thanh toan tien dang tin tuyen dung
Chuyen khoan noi bo sang ngan hang VCBV de thanh toan luong
Thanh toan tien phi dich vu thang 02.2013
Mua nguyen vat lieu phuc vu san xuat
Nop tien BHXH, BHYT, BHTN thang 03.2013
Nop tien thue thu nhap ca nhan thang 03.2013
Thanh toan tien mua dau may Tonna S2 M68
Thanh toan tien van phong pham thang 02.2013
Thanh toan tien khuon mau thang 02.2013
Thanh toan tien nuoc sach dong binh thang 02.2013
Thanh toan tien thue nha cho Mr Sayoadi thang 4,5,6/2013
Thanh toan tien thue nha 3 thang 4,5,6/2013 cho Mr Giennai, tien dat coc
Thanh toan truoc tien mua nguyen vat lieu cho SX
Phi do luong thang 03.2013
Gas phu vu nau an thang 03.2013
Phi dich vu chuyen phat nhanh thang 03.2013
Van phong pham thang 03.2013
Xag dau cho ba xe oto thang 03.2013
Tien nuoc uogn dong binh thang 03.2013
Phi thue may Photo va phi phu troi thang 03.2013
Tien thuc pham thang 03.2013
Tien dien thoai thang 03.2013
Phi dich vu bao ve thang 03.2013
Phi quan ly ngan hang thang04.2013
Tien phi share thanh toan tien hang cua Broadway
Thanh toan tien mua nguyen vat lieu cho san xuat
Thanh toan tien phi ngan hang ( chia se tien phi nhan tien hang)
Thanh toan tien phi dao tao nghiep vu khai hai quan
Thanh toan tien tiep khach
Thanh toan tien tap huan phong chay chua chay
Chi tin tm ng cho Ms Ho
Thanh toan tien ve cai duong cho xe 16 cho Toyota thang 5/2013
Thanh toan tien mua NVL cho san xuat
Thanh toan tien luong cho Mr Sayoadi thang 04.2013
Thanh toan tien phi dich vu Internet banking thang 04.2013
Chuyen khoan noi bo sang ngan hang VCBV de thanh toan luong
Thanh toan tien phi chuyen luong cho nguoi nuoc ngoai
Thanh toan tien dich vu thang 04.2013
Thanh toan tien mua bang dinh phuc vu san xuat
Thanh toan tien thuc pham phuc vu xuat an cong nghiep thang 04.2013
Thanh toan tien xang dau thang 03.2013
Thanh toan tien phi di lai cho Mr Sayoadi tu Thailand sang Viet Nam
Thanh toan tien phong khach san cua bac Kamanua tu 19/03 den 23/03.2013
Thnah toan tien mua nguyen vat lieu cho san xuat
Thanh toan tien dien thoai, internet, dien thoai di dong thang 03.2013
Thanh toan tien mua nguyen vat lieu phuc vu san xuat
Thanh toan tien nuoc sach va phi su ly nuoc thai thang 03.2013
Thnha toan tien ga phuc vu nau an thang 03.2013
Thanh toan tien phi xuat khau hang di Hong Kong
Thanh toan tien dich vu chuyen phat nhanh thang 04/2013
Thanh toan tien tiep khach T03.2013
Tam ung truoc tien bao duong va sua chua xe thang 05.2013
Tra tien phi dich vu bao ve thang 03.2013
Nop tien BHXH, BHYT,BHTN thang 04.2013
Thanh toan tien hieu chuan thiet bi do luong
Thanh toan tien cuoc chuyen phat nhanh quoc te
Nop thue thu nhap ca nhan thang 04.2013
Thanh toan phi quan trac moi truong dot 1(T03/2013)
Phi ngan hang T04.2013
Tien dien phuc vu san xuat
Luong thang 4/2014
Tro cap di lai tinh vao luong thang 4/2013
Thuong ngay le 30/4 va 1/5 tinh vao luong thang 4/2013
17% bao hiem xa hoi thang 4/2013 cong ty phai nop
3% bao hiem y te thang 4/2013 cong ty phai nop
1% bao hiem that nghiep thang 4/2013 cong ty phai nop
Phi ngan hang tien nhan (Fit Active)
Phi ngan hang tien nhan(YongHan)
Bao duong sua chua xe 99LD-0187
Van phong pham phuc vu thang 04.2013
Ohi dich vu chuyen phat nhanh thang 04.2013
Gas phuc vu nau an thang 04.2013
Tien nuoc uong dong binh thang 04.2013
Xang dau cho 3 xe oto thang 04.2013
Phi thue may photo va phi phu troi thang 04.2013
Tien dien phuc vu san xuat thang 05.2013
Noop thue thu nhap ca nhan sau quyet toan thue cua anh Ganuana nam 2011
Phi dich vu internet banking thang 05.2013
Luong thang 05.2013
Tro cap chuc vu tinh vao luong thang 05.2013
Tro cap ky nang tinh vao luong thang 05.2013
Tro cap doi song tinh vao luong thang 05.2013
Tro cap chuyen can tinh vao luong thang 05.2013
Tro cap an dem cho cong nhan lam ca tinh vao luong thang 05.2013
17% BHXH cong ty phai chiu cho nguoi lao dong thang 05.2013
3% BHYT cong ty chiu cho nguoi lao dong thang 05.2013
1% BHTN cong ty phai nop thang 05.2013
Bu tru cong no sua chua xe99LD-0187
Phi dich vu ngan hang
Thanh toan tien ve cau duong cho xe 16 cho thang 05.2013
Thanh toan tien luong thang 05 cho chuyen gia
Thanh toan chi phi dich vu ngan hang
Thanh toan tien dich vu chuyen phat nhanh thang 04.2013
Thanh toan tien sua chua va bao duong xe thang 05.2013
Thanh toan tien su dung nuoc sach va phi su ly nuoc thai thang 04.2013, tien thue nha cho chuyen gia
Thanh toan tien sua chua xe tai 99LD-0155
Thanh toan tien dich vu nhan hang thang 04.2013
Mua noi com dien cho nha bep
Chuyen khoan noi bo sang NH VCBV de thanh toan luong
Phi ngan hang
Thanh toan tien mua quat cho san xuat
Tien phi thue may Phcopy thang 04.2013
Tien phong khach san cua bac Kaijoka thang 04.2013
Tra tien phi dich vu bao ve thang 04.2013
Thanh toan tien mua NVL thang 05.2013
Thanh toan tien phi xuat hang mau cho Thai Lan
Thanh toan tien phi xuat hang mau cho Thai Lan
Thanh toan tien ga phuc vu nau an thang 04.2013
Nop tien BHXH,BHYT,BHTN thang 04.2013
Thanh toan tien dich vu khoa hoc ky thuat( bo sung hai vi tri quan trac moi truong)
Thanh toan tien mua quat cho san xuat
Nop thue TNCN thang 04.2013
Thanh toan tien xang dau cho 3 xe oto thang 04.2013
Thanh toan tien hoc chung chi khai hai quan
Thanh toan tien hoc chung chi khai hai quan
Thanh toan tien phi dang kiem xe innova
Thanh toan tien phi dang kiem xe innova
Thanh toan tien cap tin hieu internet
Thanh toan tien cap tin hieu internet
Thanh toan tien sua dieu hoa
Thanh toan tien sua dieu hoa
Mua do thanh ly( Tu , ban lam viec, ban an, Bang dien tu)
Thue may phcopy va phi phu troi thang 05.2013
Phi xang dau 3 xe cong ty thang 05.2013
Ga phuc vu nau an thang 05.2013
Nuoc uong tinh khiet dong binh thang 05.2013
Tien dien thoai, internet va dien thoai di dong thang 05.2013
Thu lai tin tm ng
Thu li tin tm ng
Thanh toan tien mua quat cho cty
Thue dich vu kiem tra NVL dau vao
Thanh toan tien mua khoa cho tu do cua cong nhan
Thanh toan tien phi dich vu internet banking thang 06.2013
phi dang kiem va phi duong bo cho xe 99LD -0155, 99LD-0187
Luong thang 6/2013 phai tra can bo nhan vien
Tro cap trach nhiem tinh vao luong thang 6/2013
Tro cap an ca tinh vao luong thang 6/2013 cho nguoi lao dong
17% bao hiem xa hoi cong ty phai nop thang 6/2013
Le phi ngan hang
Le phi ngan hang thang 06.2013
Le phi ngan hang
thanh toan luong thang 6.2013 cho Mr Sayoadi
Thanht oan tien thuc pham phuc vu xuat an cong nghiep thang 05.2013
Thanh toan tien mua bang dich phuc vu san xuat
Tra tien dich vu bao ve thang 05.2013
Thanh toan tien vua vat tu ve sua chua
thanh toan tien cuoc phi Fedex gui chung tu di NH Bankkok Bank
Thanh toan tien mua ve may bay cho Mr Hanjoi va Mr Sayoadi di TP HCM
Thanh toan tien phong khach san cho bac Hanjoi tu 4/06 den 08/06.2013
Thanh toan tien dien thoai, internet thang 05.2013
Thanh toan tien su dung nuoc sach va phi su dung nuoc thai thang 05.2013
Thanh toan tien kham suc khoe cua Mr Sayoadi
Tam ung truoc tien bao duong va sua chua xe thang 06.2013
Thanh toan tien thue may photo va phu troi thang 05.2013
Thanh toan tien sua chua xe oto tai
Phi ngan hang
Thanh toan tien mua axeton cho sx
THanh toan tien thue nha cho Mr Sayoadi ( tu 01/07 den 30/09.2013)
Thnah toan tien xang dau 3 xe cong ty thang 05.2013
Nop thue thu nhap ca nhan thang 06.2013
Thanh toan tien lam khuon mau thang 05.2013
Thanh toan tien VPP thang 05.2013
Thanh toan tien nuoc uong thang 05.2013
Thanh toan tien mua tu lanh cho nha bep
Thanh toan tien gui mau di Thailand Ban va Trung Quoc
Tien cai va lap dat tong dai dien thoai
Tien dien thoai va internet thang 06.2013
Nuong uong tinh khien dong binh thang 06.2013
Tien bao duong va sua chua xe 99LD-0178,99LD-0174 thang 06.2013
Tien dich vu bao ve thang 06.2013
Thue may photo va phi phu troi thang 06.2013
Phi ngan hang share cty Fit active
Phi ngan hang chia se cung ty Yonghan
Thanh toan tien le phi duong bo thang 06.2013 cho xe 16 cho
Tam ung tien mua tu cho cong nhan
Thanh toan tien phi dang tuyen nhan vien QC.
Luong thang 7 nam 2013 phai tra can bo cong nhan vien
Tro cap chuc vu tinh vao luongn thang 7/2013
Tien an trua cho lai xe lam viec ben ngoai tinh vao luong thang 7/2013
Phi ngan hang share (Fit Active)
Phi ngan hang Share( Yonghan)
17% bao hiem xa hoi cong ty phai tra thang 7/2013
Thanh toan tien doan phi cong doan nam 2013
Phi ngan hang
Thanh toan tien luong thang 07.2013 cho Mr Sayoadi
Thanh toan tien dao tao va tai lieu an toan lao dong
Thanh toan tien le phi duong bo thang 7+8.2013 va va lop
Phi ngang hang thang 07.2013
Thanh toan tien thuc pham phuc vu xuat an cong nghiep thang 07.2013
Thanh toan tien nuoc sinh hoat va phi su dung nuoc sanh thang 07.2013, phi bao duong co so ha tang
Thanh toan tien phi dich vu thang06.2013
Thanh toan tien dich vu bao ve thang 06.2013
Thanh toan tien phong khach san cho bac Kamanua tu 18->22/06, 9->13/07.2013
Thanh toan tien mua nguyen vat lieu sua chua nho
Thanh toan tien mua ve may bay cho bac Sayoadi di khach hang TPHCM tu 18-21/07/2013
Thanh toan tien cong tac phi cho bac Sayoadi di cong tac TPHCM
Thanh toan tien sua chua xe Innova va 16 cho thang 06.2013
Thanh toan tien thue may photo va phu troi thang 06.2013
Thanh toan tien dich vu chuyen phat anh thang 06.2013
Thanh toan tien bao hiem xe tai va xe innova tu 01/08 /2013-> 31/07/2014
thanh toan tien sua chua xe tai( thay binh ac quy)
Thanh toan tien bao hien xa hoi thang 07.2013
Thanh toan tien mua axeton cho san xuat
Thanh toan tien quan trac bo sung moi truong dot I.2013
Thanh toan tien xang dau cho 3 xe oto cty thang 06.2013
Thanh toan tien mua khuon mau thang 06.2013
Thanh toan tien mua bien tan sua chua may keo
Thanh toan tien in quyen hoa don cho phong ke toan
Thanh toan tien in quyen hoa don cho phong ke toan
Tien thuc pham phuc vu xuat an cong nghiep thang 07.2013
Tieen dieen thoai thang 07.2013
Phi dich vu thang 07.2013
Tien bao duong va sua chua xe ( 99LD-0174+ 99LD-0187) thang 07.2013
Chuyen khoan noi bo tu NH Tokyo sang NH HSBC
Thanh toan tien mua NVl
Luong thang 08/2013 phai tra can bo cong nhan vien
Tro xcap chuc vu tinh vao luong thang 08.2013
Tro cap trach nhiem duoc tinh vao luong thang 08.2013
Tro cap doi song duoc tinh vao luong thang 08.2013
Thuong le ngay 2-9 duoc tinh vao luong thang 08.2013
Tro cap an trua tinh vao luong thang 08.2013
17% hiem xa hoi cong ty phai tra thang 08.2013
3% bao hiem y te cong ty phai nop thang 08.2013
1% bao hiem that nghiep cong ty phai nop thang 08.2013
Thanh toan luong thang 08.2013 cho Mr Sayoadi
Dong quy an ninh nam 2013
Thanh toan phi tra luong cho nguoi nuoc ngoai thang 08.2013
Chuyen khoan noi bo sang NH VCBV de tra luong thang 08.2013 cho CBCNV
Thanh toan tien vu thang 07.2013
Thanh toan tien thuc pham thang 07.2013
Thanh toan tien dich vu thang 07..2013
Thanh toant ien mua NVl cho san xuat
Thanh toan tien nuoc sinh hoat, phi su ly nuoc thai cong nghiep thang 07.2013
Thanh toan tien dich vu chuyen paht nhanh thang 07.2013
Thanh toan tien cai va lap dat tong dai noi bo
Thanh toan tien tiep khach cua Mr Sayoadi
Thanh toan tien sua chua
Thanh toan tien phong khach san cho bac Kamanua
Tam ung truoc tien sua chua xe Innova va 16 cho
Thanh toan tien thue may photocopy va phu troi thang 07.2013
Thanh toan tien ga nau an thang 07.2013
ung truoc tien sua chua xe oto tai
Thanh toan cuoc gui mau NVL di malaysia
Nop tien BHXH, BHYT, BHTN thang 08.2013
Thanh toan tien xang dau cho 3 xe oto cty thang 07.2013
Thanh toan tien mua may in Epson LQ300
Thanh toan tien mua nuoc dong binh thang 08.2013
Thanh toan tien hut be phot
Thanh toan tien mua axeton cho sx
Thanh toan tien mua bat che cang tin
Thanh toan tien mua bat che cang tin
Thanh toan tien bao hiem nha may tu 13.08.2013 den 13.09.2014
Thanh toan tien luong cho CBCNV thang 08.2013
Khac dau chuc danh cho Mr Kaijoka
Phi sua chua bao duong xe 99LD-0187 & 99LD-0174 thang 08.2013
Phi dich vu bao ce thang 08.2013
Phi xang dau 3 xe cty thang 08.2013
Phi chuyen phat nhanh thang 08.2013
Tien thuc pham phuc vu xuat an cong nghiep thang08.2013
Phi ngan hang chia se cung khach hang ( Cty FIT ACTIVE)
Phi ngan hang chia se cung Cty Yonghan
Tien dien thoai va Internet thang 08.2013
Tien do muc may in 3300
phi ngan hang
Phi ngan hang
Tam ung truoc tien mua may Slitting Rewinder- Model: ESF-13U
Thanh toan luong cho Mr Sayoadi thang 09.2013
Thanh toan tien sua chua may phuc vu san xuat
thanh toan tien nuoc su dung, nuoc thai cong cong nghiep thang 08.2013
Thanh toan tien ga phuc vu xuat an cong nghiep
Thanh toan tien thue may pho to va do muc may in
Thanh toan tien gui hang mau
Thanh toan tien sua chua xe tai
Thanh toan tien mua thuc pham phuc vu xuat an cong nghiep thang 09.2013
Thanh toan tien bao duong xe innova & xe 16 cho
Thanh toan tien van chuyen xuat khau di indonexia
Thanh toan tien mua ghe cho van phong
Thanh toan tien phong cho Mr Kamanua tu 10/09/2013 den 14/09/2013
Thanh toan tien thue nha cho Mr Sayoadi tu 01/10 den 30/12/2013
Thanh toan tien phong cho bac Kamanua tu 28/08 den 31/08/2013
Thanh toan tien sua chua dieu hoa
Thanh toan tien sua chua dieu hoa
Thanh toan tien BHXH,BHYT, BHTN thang 09.2013
Thanh toan tien xang dau cho 3 xe cong ty thang 08.2013
Thanh toan tien khuon thang 08.2013
Thanh toan tien dich vu tu van moi truong( quan trac moi truong dot II/2013)
Thanh toan tien thong hut be phot thang 07.2013
Thanh toan tien mua Axeton
THanh toan tien sua chua he thong dien tren van phong
Ph xng du 3 xe cng ty thng 09.2013
Tin dch v bo v thng 09.2013
Tin thu my photo v tin ph tri thng 09.2013
Tin nc ung tinh khit ng bnh thng 09.2013
Ga phuc v nu n thng 09.2013
Ph sa cha bo dng xe 99LD-0187 & 99LD-0174 thng 09.2013
Tin in thoi v internet thang 09.2013
Vn phng phm thng 09.2013
Ph chuyn pht nhanh thng 09.2013
Ph chuyn pht nhanh thng 09.2013
Luong thang 09.2013 phai tra cho CBCNV
Tro cap chuc vu duoc tinh vao luong thang 09.2013
Tro cap Chuc vu duoc tinh vao luong thang 09.2013
Tro cap chuyen can duoc tinh vao luong thang 09.2013
Tro cap an trua duoc tinh vao luong thang 09.2013
17% bao hiem xa hoi cong ty phai nop thang 09.2013
3% bao hiem y te cong ty phai nop thang 09.2013
1% bao hiem that nghiep thang 09.2013 cong ty phai dong
Phi nhan hang chia se voi Fit active thang 09.2013
Phi ngan hang chia se voi Yonghan thang 09.2013
Dat coc 30% tien mua may FSG-2A618 High Precision Surface Grinder
Thanh toan tien cong chung va dich thuat tai lieu
Tra truoc tien mua NVL
Nop thue TNCN tu nam 2007 den 2012 cho Mr Kamanua,Mr Kuma, Mr Cho, Mr Kugimiya
Phi Ngan hang thang 10.2013
Thanh toan tien phi tap huan kien thuc co ban ve moi truong, hoa chat
Phi NH thang 10.2013

Thanh toan tien luong thang 10.2013 cho Mr Sayoadi
Thanh toan tien dich vu nhap hang thang 9.2013
Thanh toan tien mua thuc pham phuc vu suat an cong nghiep thang 09.2013
Chi phi sua chua may moc thang 09.2013
Thanh toan tien sua chua va bao duong xe innova va xe 16 cho
phi ngan hang
Thanh toan tien gui mau NVL sang trung quoc
Thanh toan tien dien thoai va internet thang 09.2013
Thanh toan tien chuyen phat nhanh thang 09.2013
Thanh toan tien nuoc sach sinh hoat va phi su ly nuoc thai
Thanh toan tien sua chua xe tai thang 11.2013
Thanh toan tien ga cho bep an cong nghiep
Thanh toan tien thue may photo va phu troi.
Thanh toan tien chuyen mua NVL cho nha cung cap
Thanh toan tien ve may bay cho Mr Harnomo, Mr Edi
Thanh toan tien ve may bay cho Mr Sayoadi va Ms Trang di cong tac TP HCM
Thanh toan tien mua noi com dien cho nha bep
Nop tien phat nop cham thue
Nop tien BHXH,BHYT,BHTN thang 10.2013
Thanh toan tien xang dau cho 3 xe o to cty
Thanh toan tien mua NVl
Thanh toan tien mua axeton
Thanh toan tien thuc TNCN thang 10.2013
Thanh toan tien mua khuon mau thang 09.2013
Thanh toan tien mua VPP thang 09.2013
Thanh toan tien quan trac nuoc thai 3 lan tai 3 thoi diem
Thanh toan tien nuoc dong binh thang 09.2013
Truy thu thue thu nhap doanh nghiep tu 2008 den 2012
Phi ngan hang shere FIT Active
Phi ngan hang share Yong han
Luong thang 10.2013 phai tra can bo cong nhan vien
Tro cap chuc vu tinh vao luong thang 10.2013
Tro cao trach nhiem tinh vao luong thang 10.2013
Tro cap ky nang tinh vao luong thang 10.2013
Tro cap doi song tinh vao luong thang 11.2013
Tien an trua cho lai xe lam viec ben ngoai tinh vao luong thang 10.2013
17% BHXH cty phai nop thang 10.2013
3% BHYT cty phai nop thang 10.2013
1% bao hiem that nghiep cty phai nop thang 10.2013
Thanh toan tien cuoc phi taxi
Phi bao duong thay dau xe Innova va xe 16 cho
Tien dich vu bao ve than g10.2013
Tien thue may photo va phu troi thang 10.2013
Vna phong pham thang 10.2013
Thanh toan tien le phi duong bo thang 11.2013
Phi ngan hang tien mua NVL thang 8+9 nam 2013
Thanh tona tien khac dau chuc danh cho Ms Le
Thanh toan tien phi dich vu cap nhap thong tin thue ngay 21/11/2013
Phi ngan hang su dung dich vu Internet banking thang 11.2013
Thanh toan tien mua nguyen vat lieu
Thanh toan tien mua may
Tien phi ngan hang thang 11.2013
Phi ngan hang tra luong thang 11.2013 cho Mr Sayoadi
Tien phi ngan hang do luong cho nguoi nuoc ngoai
Phi ngan hang do luong cho nguoi nuoc ngoai
Tien phi ngan hang thang 11.2013
Thanh toan tien go cho bep an cong nghiep
Thanh toan tien taxi thang 11.2013
Thanh toan tien thue may photocopy va phu troi
Thanh toan tien chuyen phat nhanh hang mau
Thanh toan tien dien thoat, internet thang 10.2013
Thanh toan tien van chuyen hang mau di Ptaiva Daewoon
Thanh toan tien bao hiem cho xe innova tu 30.11.2013 den 29.11.2014
Thanh toan tien chuyen phat nhanh thang 10.2013
Thanh toan tien bao duong , sua chua hai xe Inova va 16 cho thang 10.2013
Thanh toan chi phi nhap hang thang 10.2013
Thanh toan tien mua NVL cho sx
Thanh toan tien phi su dung nuoc sach, thue nha cho Mr Sayoadi
Thanh toan tien phi dich vu bao ve thang 10.2013
Thanh toan tien mua thuc pham cho bep an cong nghiep
Thanh toan tien sua chua may moc, thiet bi tai nha may thang 10.2013
Thnh toan tien xuat hang di Insonesia va armstrong china
Thanh toan tien xang dau 3 xe cong ty thang 10.2013
Dong phi xay dung don cong an tai khu cong nghiep tien son- Bac Ninh
Dong phi xay dung don cong an tai khu cong nghiep tien son- Bac Ninh
Thanh toan tien thue TNCN thang 10.2013
Thanh toan tien mua Axeton than g10.2013
Thanh toan tien Van phong pham thang 10.2013
Thanh toan tien in lich nam 2014 di bieu khach hang
Thanh toan tien in lich nam 2014 di bieu khach hang
Thanh toan tien mua nuoc uong dong binh thang 10.2013
Nop tien BHXH,BHYT, BHTN thang 11.2013
Tien dien thoai , internet thang 11.2013
Tien bao duong, sua chua cho xe 99LD-0187 thang 11.2013
Tien dich vu bao ve thang 11.2013
Tien thue may photocopy va phu troi tahng 11.2013
Tien ga phuc vu nau an thang 11.2013
Tien nuoc uong dong binh than g11.2013
Phi taxi thang 11.2013
Phi chuyen phat nhanh than g11.2013
Phi chuyen phat nhanh than g11.2013
Chi phi quang cao tren VTV1
Phi ngan hang nhan tien khach tra tien hang
Phi ngan hang khahc hang tra tien hang
Luong thang 11.2013 phai tra cho CBCNV
tro cap chuc vu duoc tinh vao luong thang 11.2013
Tro cap trach nhiem duoc tinh vao luong thang 11.2013
Tro cap ky nang duoc tinh vao luong thang 11.2013
Tro cap chuyen can duoc tinh vao luong thang 11.2013
17% bao hiem xa hoi cty phai nop thang 11.2013
3% bao hiem yte cong ty phai nop thang 11.2013
1% bao hiem that nghiep thang 11.2013 cong ty phai dong
Tro cap an trua duoc tinh vao luong thang 11.2013
Phi ngan hang
Phi ngan hang do luong
Phi GCMS thang 12 nam 2013
Phi ngan hang
Phi ngan hang
Phi ngan hang
Thanh toan tien ve ngay xe Toyota Hiace 16 cho thang 11/2013
Phi chuyen tien noi bo tu ngan hang BOT sang ngan hang HSBC (145,000 USD)
Phi ngan hang thanh toan tien dien
Phi HSBC net thang 12/2013
Tien luong thang 12/2013 phai tra can bo cong nhan vien
Tro cap trach nhiem tinh vao luong thang 12/2013
Tien thuong tet tay tinh vao luong thang 12/2013
Tro cap an ca tinh vao luong thang 12/2013
17% bao hiem xa hoi cong ty phai nop thang 12/2013
3% bao hiem y te cong ty phai trich nop thang 12/2013
1% bao hiem that nghiep cong ty phai trich nop thang 12/2013
Phi ngan hang
Phi ngan hang do luong
Phi ngan hang chuyen khoan thanh toan luong cho Edi va Mr Harnomo thang 12
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Phi ngan hang
Tien thue may ph va phu troi thang 12.2013
Tien ga phuc vu nau an thang 12.2013
Tien bao duong sua chua cho xe 99LD-0187, 99LD-0174
Phi taxi thang 12.2013
Tien dien thoai , internet thang 12.2013
Phi ngan hang khach hang tru vao tien hang
Tien phi ngan hang khach hang tru vao tien hang
Acc Cross accDR CR Acc name
64281 1122021 50 - CP bng tin khc-Bank charge
642715 1111 1 - CPQL: DV mua ngoi-Others
64211 3341 1,775 - CP NV Quan ly- Salary
64213 3341 434 - CP NV Quan ly-Allowance
64212 3383 302 - CP NV Quan ly-Insurance
64211 3335 165 - CP NV Quan ly- Salary
6425 112103 144 - Chi phi ql: Thu, ph v l ph
64281 112103 - - CP bng tin khc-Bank charge
642711 33112 232 - CPQL: DV mua ngoi-Repair
642706 33112 16 - CPQL: DV mua ngoi-Postage
642713 33112 104 - CPQL: DV mua ngoi-Meals
642703 33112 616 - CPQL: DV mua ngoi-Traveling
642708 33112 30 - CPQL: DV mua ngoi-Electricity & Water
642707 33112 1,209 - CPQL: DV mua ngoi-Security
642709 33112 94 - CPQL: DV mua ngoi-Stationery
6423 1422 66 - Chi ph ql: dng vn phng
6427141 1422 177 - CPQL: DV mua ngoi-Prepaid Insurance
6424 21411 266 - Chi ph ql: Khu hao TSC
64282 1111 22 - CP bng tin khc-Others
642705 1422 12 - CPQL: DV mua ngoi-Communication
6427142 2422 29 - CPQL: DV mua ngoi-Prepaid Others
642712 1111 44 - CPQL: DV mua ngoi-Entertainment
64213 6223 - - CP NV Quan ly-Allowance
642704 1111 283 - CPQL: DV mua ngoi-Resident
642702 112103 32 - CPQL: DV mua ngoi-Logistics
642703 1111 - 197 CPQL: DV mua ngoi-Traveling
642715 1111 - 254 CPQL: DV mua ngoi-Others
642703 33112 1,001 - CPQL: DV mua ngoi-Traveling
6425 1111 114 - Chi phi ql: Thu, ph v l ph
642712 112103 381 - CPQL: DV mua ngoi-Entertainment
642710 1122022 14 - CPQL: DV mua ngoi-Visa
6425 3335 10,767 - Chi phi ql: Thu, ph v l ph
642715 335 4,000 - CPQL: DV mua ngoi-Others
6424 21431 (1,677) - Chi ph ql: Khu hao TSC
Cross acc name Code
Tin USD gi ngn hng-(Bankkok) BN1
Tin USD gi ngn hng-(HSB) BN1
Tin VND gi ngn hng-NH VCBV BN1
Tin mt VND - Cash on hand VND PC1
Tin VND gi ngn hng-NH Bankkok BN1
Tin VND gi ngn hng-NH HSB BN1
Phi tr CNV (Vietnamese) PK1
Bo him x hi & y t PK1
Bo him tht nghip PK1
Thu thu nhp c nhn PK1
Phi tr cho ngi bn: hot ng SXKD khc PN1
Phi thu ngn hn khch hng: H SXKD trong nc PK1
Chi ph ch kt chuyn PK6
Chi ph tr trc di hn ch kt chuyn PK6
Hao mn nh ca, vt kin trc PK5
Hao mn phng tin vn ti PK5
Hao mn dng c, thit b qun l PK5
Khu hao quyn s dng t PK5
Chi ph tr trc PK6
CP nhn cng trc tip-Allowance PK1
Chi ph tr trc PK6
Phi tr cho ngi bn: hot ng SXKD khc PK1
Chi ph tr trc PK6
Tin mt VND - Cash on hand VND PT1
Tin mt VND - Cash on hand VND PT1
Chnh lch li t gi pht sinh trong k BN1
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc di hn PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Thu thu nhp c nhn PK1
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph phi tr PN1
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Chi ph tr trc PK6
Account Description OB DR CR CB
6423 Office's equipments - 1,391 - -
6424 Depreciation of fixed assets - 10,900 - -
6425 Taxes,fees and charges - 11,025 - -
642701 CPQL: DV mua ngoi-Transportation - - - -
642703 External services-Traveling - 10,737 197 -
642704 External services-Resident - 283 - -
642705 External services-Communication - 250 - -
642706 External services-Postage - 4,364 - -
642707 External services-Security - 13,168 - -
642708 External services-Electricity & Water - 667 - -
642709 External services-Stationery - 2,286 - -
642711 External services-Repair - 2,608 - -
642712 External services-Entertainment - 426 - -
642713 External services-Meals - 1,743 - -
642714 External services-Prepaid - - - -
6427141 External services-Prepaid Insurance - 2,002 - -
6427142 CPQL: DV mua ngoi-Prepaid Others - 1,290 - -
642715 External services-Others - 6,654 254 -
642716 External services-Uniform - - - -
64281 Others by cash-Bank charge - 2,721 - -
64282 Others by cash-Others - 1,478 - -
642702 Sample fee - 32 - -
642710 Bank charge - 14 - -
SAPP Manufacturing Company
Information for 2012 Other information
Account 2012 SAPP manufacturing Company is a Company established in 1990 under the law of
6423 1289.6 SAPP is, currently, working in the field of manufacturing the sparepart for mobile
6424 12732.9 SAPP is in the normal operation with the loss and the following financial informati
6425 187.2
642701 750.4 Sales 900,000
642703 8652.4
642704 452.5 For audit purpose
642705 0.0 PM 0.02 18,000
642706 2980.0 TE 0.5 9,000
642707 14337.2 Threshold 0.25 2,250
642708 1025.6
642709 2636.5
642711 963.0 For testing purpose
642712 54.6
642713 1499.7 Date Code Doc code Client coClient n
642714 0.0 30-Oct-13 PKT 131001PKT NN001 Hai Duong
6427141 1334.2 ### PKT 131125DP PD096
6427142 203.7
642715 9031.8
642716 0.0
64281 2048.9
64282 291.9
642702 0.0
642710 0.0
y established in 1990 under the law of enterprise
anufacturing the sparepart for mobile phone
ss and the following financial information
Description Acc Cross acDR CR

Truy thu thue thu nhap doanh nghiep tu 2008 den 20 6425 3335 10,767 -
Chi phi quang cao tren VTV1 642715 335 4,000 -
Acc name Cross acc name Code Tax penalty minut Invoice
Chi phi ql: Thu, ph v l ph Thu thu nhp doanh nghip PK1 Y
CPQL: DV mua ngoi-Others Chi ph phi tr PN1 0001567
Invoice date Invoice amount
5-Jan-14 4,000

SAPP - Administration Expenses For Audit

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SAPP - Administration Expenses For Audit

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2-Jan-13 UNC 130102 BANK2

Bankok Bank - Hanoi branch

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Bankok Bank - Hanoi branch

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Bankok Bank - Hanoi branch

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HSB Bank - Hanoi branch

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Bankok Bank - Hanoi branch

International SAPP Industrial Company

Northern electricity Company

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VCBV Bank - Hai Duong branch

An Thuong trading and Service Company

Thai Vinh Ltd Company

Hai Duong tax department

Red transportation Ltd Company

Bankok Bank - Hanoi branch

Bankok Bank - Hanoi branch

Ha Noi textile JSC

Northern electricity Company

Dexerial Malaysia Ltd

VCBV Bank - Hai Duong branch

Da Nang International delivery Ltd Company

East Lake Development Lmt Company

Toyota Hai Duong Ltd company

Tin Thanh Ltd company

Tin Thanh Ltd company

Bankok Bank - Hanoi branch

Northern electricity Company

Nguyen Thu Thao

Dong Fang material Lmt Company

VCBV Bank - Hai Duong branch

VCBV Bank - Hai Duong branch

East Lake Development Lmt Company

Toyota Hai Duong Ltd company

Gia Loc social insurance

Tin Thanh Ltd company

Hai Duong tax department

Do Hung service Ltd Company

Do Hung service Ltd Company

Northern electricity Company

Nguyen Thu Thao

Dexerial Malaysia Ltd

Bankok Bank - Hanoi branch

Ha Noi textile JSC

Toyota Hai Duong Ltd company

Gia Loc social insurance

Tin Thanh Ltd company