21/5/2020 ACB Online

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Số tài khoản: 37874609 - Chủ tài khoản: NGUYEN THI SON XUAN
Từ ngày: 01/09/2019 Đến ngày: 01/11/2019
Số dư đầu: 3.708.366 (VND)

Ngày Số GD Diễn giải Ghi nợ Ghi có Số dư

SEPTEMBER RENT FT19246059684571 GD 890551-090219

03-09-19 3908 7.000.000 10.708.366
21:18:20
06-09-19 3909 THU HO TIEN VNPBILLING CHO MA DICH VU 0918115905 285.826 10.422.540
9704XX2824 GD TAIVI MOCA TRACE 499391 ST
09-09-19 3910 300.000 10.122.540
300000VND - 05/09/2019:085518
9704XX2824 GD TAIVI MOCA TRACE 355091 ST
16-09-19 3911 500.000 9.622.540
500000VND - 13/09/2019:082456
IB[4214945802509356]@[37874609 ]@TT THE VAO TK
20-09-19 3912 120185469 CUA TTT, CHUYEN TIEN MUA BANH KEO, LY, 2.000.000 7.622.540
KHAN GIAY
21-09-19 3913 LAI NHAP VON 1.847 7.624.387
9704XX2824 GD TAIVI MOCA TRACE 432621 ST
25-09-19 3914 300.000 7.324.387
300000VND - 23/09/2019:161347
9704XX2824 GD TAIVI MOCA TRACE 067731 ST
25-09-19 3915 500.000 6.824.387
500000VND - 20/09/2019:180709
9704XX2824 GD TAIVI MOCA TRACE 793121 ST
26-09-19 3916 300.000 6.524.387
300000VND - 24/09/2019:194137
9704XX2824 GD TAIVI MOCA TRACE 717131 ST
26-09-19 3917 500.000 6.024.387
500000VND - 24/09/2019:064243
9704XX2824 GD TAIVI MOCA TRACE 732381 ST
26-09-19 3918 2.000.000 4.024.387
2000000VND - 24/09/2019:101000
9704XX2824 GD TAIVI MOCA TRACE 732351 ST
26-09-19 3919 2.000.000 2.024.387
2000000VND - 24/09/2019:100942
9704XX2824 GD TAIVI MOCA TRACE 029581 ST
30-09-19 3920 500.000 1.524.387
500000VND - 26/09/2019:204141
9704XX2824 GD TAIVI MOCA TRACE 132661 ST
30-09-19 3921 300.000 1.224.387
300000VND - 27/09/2019:200932
9704XX2824 GD TAIVI MOCA TRACE 132671 ST
30-09-19 3922 300.000 924.387
300000VND - 27/09/2019:200935
9704XX2824 GD TAIVI MOCA TRACE 391121 ST
02-10-19 3923 700.000 224.387
700000VND - 30/09/2019:090912
TIEN RENT THANG 10 2019 FT19275501004158 GD
02-10-19 3924 3.500.000 3.724.387
886038-100219 11:06:37
07-10-19 3925 THU HO TIEN VNPBILLING CHO MA DICH VU 0918115905 349.610 3.374.777
9704XX2824 GD TAIVI MOCA TRACE 380521 ST
11-10-19 3926 300.000 3.074.777
300000VND - 09/10/2019:075841
16-10-19 3927 IB NGUYEN MINH TRIET CHUYEN TIEN 2.000.000 5.074.777
16-10-19 3928 IB NGUYEN MINH TRIET CHUYEN TIEN 5.000.000 10.074.777
9704XX2824 GD TAIVI MOCA TRACE 270131 ST
18-10-19 3929 1.000.000 9.074.777
1000000VND - 16/10/2019:170053
18-10-19 3930 TRAN THI HAI YEN-YEN CK 400K 400.000 9.474.777
21-10-19 3931 LAI NHAP VON 721 9.475.498
9704XX2824 GD TAIVI MOCA TRACE 912081 ST
24-10-19 3932 300.000 9.175.498
300000VND - 22/10/2019:144703
9704XX2824 GD TAIVI MOCA TRACE 876891 ST
24-10-19 3933 2.000.000 7.175.498
2000000VND - 22/10/2019:091550
9704XX2824 GD TAIVI MOCA TRACE 876931 ST
24-10-19 3934 2.000.000 5.175.498
2000000VND - 22/10/2019:091618
NGO QUANG MINH-TC:VNCN004120.DONG HOC PHI CO
28-10-19 3935 2.700.000 7.875.498
VUA MINH KHOI
9704XX2824 GD TAIVI MOCA TRACE 262081 ST
28-10-19 3936 300.000 7.575.498
300000VND - 25/10/2019:203307
9704XX2824 GD TAIVI MOCA TRACE 081781 ST
28-10-19 3937 500.000 7.075.498
500000VND - 24/10/2019:081833
9704XX2824 GD TAIVI MOCA TRACE 602621 ST
31-10-19 3938 300.000 6.775.498
300000VND - 29/10/2019:091644
9704XX2824 GD TAIVI MOCA TRACE 630981 ST
31-10-19 3939 500.000 6.275.498
500000VND - 29/10/2019:134354

Tổng rút ra: 18.035.436 (VND) Tổng gửi vào: 20.602.568 (VND)

Số dư cuối: 6.275.498 (VND)

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