Tính Kinh Doanh Tháng 1-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 95,513.7 171,292,018.0 1,906,604,363.0 1,864,814,000.0 213,082,381.0 24 288 20
T.N.(Filling Station) 216,905.0 369,619,664.0 3,772,246,938.0 3,909,397,571.0 232,469,030.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 312,418.7 540,911,626.0 5,678,851,301.0 5,774,211,571.0 445,551,355.0 24 288 20 0
330003 (+07 cũ) 38,539.9 84,695,800.0 779,711,892.0 824,844,369.0 39,563,323.0 -2 23 -7 0
330006 75,908.3 -13,262,319.0 1,540,242,243.0 1,554,077,000.0 -27,097,076.0 0 -35 0
Khiết
Nha Bep+PCCC 72.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 114,376.2 71,433,481.0 2,319,954,135.0 2,378,921,369.0 12,466,247.0 -2 -12 -7 0
330001(+08 cũ) 112,838.9 1,720,441,583.0 2,143,633,011.0 1,881,257,567.0 1,982,817,027.0 0 51 132 0
HA NOI -CTH
290002 96,265.4 2,628,489,793.0 1,762,423,325.0 1,623,952,760.0 2,766,960,358.0 0 2 1 0
CTH 0.0 181,474,972.0 181,474,972.0 0 0 0 0
Ngọc
YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0
BRIGHT 10,260.0 0.0 181,981,620.0 0.0 181,981,620.0 0 0 0 0
LS 5,696.0 1,919,412.0 125,034,172.0 125,032,000.0 1,921,584.0 1 -1 0
G. Total 225,060.3 4,532,325,792.0 4,213,072,128.0 3,630,242,327.0 5,115,155,593.0 1 52133 0
330007 186,552.2 85,863,869.0 3,552,540,458.0 3,507,049,948.0 131,354,379.0 0 -6006 0
Khiết HÀ ViỆT + CHÂU Á 2,177.7 14,613,856.0 49,945,550.0 26,838,794.0 37,720,612.0 0 0 3
G. Total 188,729.9 100,477,725.0 3,602,486,008.0 3,533,888,742.0 169,074,991.0 0 -600 6 0
330010 14,741.0 2,271,052,409.0 331,961,169.0 266,578,327.0 2,336,435,251.0 0 1 15
Nam 290003 (best four) 0.0 21,537,931.0 0.0 21,537,932.0 -1.0 0 0 0
G. Total 14,741.0 2,292,590,340.0 331,961,169.0 288,116,259.0 2,336,435,250.0 0 1 15
S.Total 855,326.1 7,537,738,964.0 16,146,324,741.0 15,605,380,268.0 8,078,683,436.0 23 -271 167 0
 Tính Kinh Doanh Tháng 2-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 66,785.8 213,082,381.0 1,377,548,510.0 1,369,435,000.0 221,195,891.0 -12 -224 4
T.N.(Filling Station) 168,840.0 232,469,031.0 3,059,786,503.0 3,116,000,000.0 176,255,533.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 235,625.8 445,551,356.0 4,437,335,013.0 4,485,435,000.0 397,451,368.0 -12 -224 4 0
330003 (+07 cũ) 25,652.8 39,563,323.0 542,511,978.0 488,253,000.0 93,822,301.0 1 9 0 0
330006 59,996.4 -27,097,076.0 1,242,927,175.0 1,258,748,000.0 -42,917,901.0 1 -10 5
Khiết
Nha Bep+PCCC 72.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 85,577.2 12,466,247.0 1,785,439,153.0 1,747,001,000.0 50,904,400.0 2 -1 5 0
330001(+08 cũ) 50,457.9 1,982,817,027.0 1,042,948,710.0 1,413,096,068.0 1,612,669,670.0 0 -50 15 0
HA NOI -CTH
290002 73,111.9 2,766,960,358.0 1,407,571,364.0 1,952,925,566.0 2,221,606,156.0 0 3 -10 0
CTH 0.0 181,474,972.0 181,474,972.0 0.0 0 0 0 0
Ngọc
YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0
BRIGHT 24,480.0 181,981,620.0 467,004,960.0 0.0 648,986,580.0 0 0 0 0
LS 2,940.0 1,921,584.0 70,016,747.0 70,017,000.0 1,921,330.0 0 0 2
G. Total 150,989.8 5,115,155,593.0 2,987,541,781.0 3,617,513,606.0 4,485,183,768.0 0 -47 7 0
330007 137,785.0 131,354,379.0 2,726,810,807.0 2,942,507,486.0 -84,342,300.0 0 776 0 0
Khiết HÀ ViỆT + CHÂU Á 406.1 37,720,612.0 9,912,495.0 22,783,530.0 24,849,577.0 0 0 5
G. Total 138,191.1 169,074,991.0 2,736,723,302.0 2,965,291,016.0 -59,492,723.0 0 776 0 0
330010 6,249.9 2,336,435,250.0 152,457,383.0 95,974,222.0 2,392,918,411.0 0 -5 9
Nam 290003 (best four) 0.0 -1.0 0.0 0.0 -1.0 0 0 0
G. Total 6,249.9 2,336,435,249.0 152,457,383.0 95,974,222.0 2,392,918,410.0 0 -5 9
S.Total 616,633.8 8,078,683,436.0 12,099,496,632.0 12,911,214,844.0 7,266,965,223.0 -10 499 25 0
 Tính Kinh Doanh Tháng 3-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 73,384.5 221,195,891.0 1,522,566,193.0 1,523,326,000.0 220,436,083.0 -1 -289 -12
T.N.(Filling Station) 159,970.0 176,255,535.0 2,950,864,500.0 3,130,774,189.0 -3,654,155.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 233,354.5 397,451,370.0 4,473,430,693.0 4,654,100,189.0 216,781,872.0 -1 -289 -12 0
330003 (+07 cũ) 37,074.7 93,822,301.0 786,880,617.0 825,093,741.0 55,609,176.0 0 6 7 0
330006 62,689.1 -42,917,901.0 1,320,279,984.0 1,315,065,000.0 -37,702,916.0 0 32 -3
Khiết
Nha Bep+PCCC 105.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 99,658.8 50,904,400.0 2,107,160,601.0 2,140,158,741.0 17,906,260.0 0 38 4 0
330001(+08 cũ) 115,690.6 1,612,669,670.0 2,378,278,374.0 2,232,248,822.0 1,758,699,222.0 0 0 -6 0
HA NOI -CTH
290002 97,605.1 2,221,606,156.0 1,923,375,708.0 1,468,060,672.0 2,676,921,192.0 0 -3 4 0
CTH 0.0 0.0 0.0 0.0 0 0 0 0
Ngọc
YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0
BRIGHT 12,330.0 648,986,580.0 239,781,510.0 0.0 888,768,090.0 0 0 0 0
LS 4,260.0 1,921,330.0 93,079,206.0 93,078,000.0 1,922,536.0 -1 1 0
G. Total 229,885.7 4,485,183,768.0 4,634,514,798.0 3,793,387,494.0 5,326,311,072.0 -1 -2-2 0
330007 229,961.6 -84,342,300.0 4,590,083,278.0 4,355,491,000.0 150,249,978.0 0 -3804 0
Khiết HÀ ViỆT + CHÂU Á 591.3 24,849,577.0 14,673,701.0 14,756,379.0 24,766,898.0 0 0 0
G. Total 230,552.9 -59,492,723.0 4,604,756,979.0 4,370,247,379.0 175,016,876.0 0 -380 4 0
330010 15,797.3 2,390,417,137.0 385,994,430.0 467,968,975.0 2,308,442,592.0 0 -2 6
Ngọc 290003 (best four) 0.0 -1.0 0.0 0.0 -1.0 0 0 0
G. Total 15,797.3 2,390,417,136.0 385,994,430.0 467,968,975.0 2,308,442,591.0 0 -2 6
S.Total 809,249.2 7,264,463,951.0 16,205,857,501.0 15,425,862,778.0 8,044,458,671.0 -2 -635 0 0
 Tính Kinh Doanh Tháng 4-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 78,968.7 220,436,083.0 1,540,972,568.0 1,552,898,905.0 208,509,745.0 44 111 -1
T.N.(Filling Station) 121,528.5 -3,654,155.0 2,126,304,575.0 2,120,526,876.0 2,123,543.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 200,497.2 216,781,872.0 3,667,277,143.0 3,673,425,781.0 210,633,232.0 44 111 -1 0
330003 (+07 cũ) 38,613.6 55,609,176.0 763,305,070.0 771,553,690.0 47,360,555.0 -1 61 22 0
330006 68,914.3 -37,702,916.0 1,379,843,266.0 1,381,198,000.0 -39,057,649.0 0 40 -4
Khiết
Nha Bep+PCCC 60.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 107,467.9 17,906,260.0 2,143,148,336.0 2,152,751,690.0 8,302,906.0 -1 101 18 0
330001(+08 cũ) 70,754.3 1,758,699,222.0 1,338,960,588.0 1,718,409,982.0 1,379,249,828.0 0 15 -18 0
HA NOI -CTH
290002 98,512.5 2,676,921,192.0 1,772,245,481.0 1,878,627,576.0 2,570,539,097.0 0 5 3 0
CTH 0.0 0.0 0.0 0.0 0 0 0 0
Ngọc
YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0
BRIGHT 0.0 888,768,090.0 0.0 648,986,580.0 239,781,510.0 0 0 0 0
LS 4,230.0 1,922,536.0 89,966,395.0 93,525,000.0 -1,636,069.0 0 0 1
G. Total 173,496.8 5,326,311,072.0 3,201,172,464.0 4,339,549,138.0 4,187,934,398.0 0 20
-14 0
330007 220,344.1 150,249,978.0 4,187,418,987.0 4,198,951,464.0 138,717,501.0 0 -229
109 0
Thái Thông 3,419.3 64,376,261.0 70,786,349.0 50,415,750.0 84,746,860.0 50
Khiết
HÀ ViỆT + CHÂU Á 420.7 24,766,898.0 9,722,798.0 16,619,215.0 17,870,480.0 0 0 0
G. Total 224,184.1 239,393,137.0 4,267,928,134.0 4,265,986,429.0 241,334,841.0 0 -229 109 0
330010 6,613.2 2,246,567,606.0 148,011,551.0 260,209,402.0 2,134,369,755.0 0 0 -15
Ngọc 290003 (best four) -86.3 -1.0 -1,984,037.0 0.0 -1,984,038.0 0 0 -12
G. Total 6,526.9 2,246,567,605.0 146,027,514.0 260,209,402.0 2,132,385,717.0 0 0 -27
S.Total 712,172.9 8,046,959,946.0 13,425,553,591.0 14,691,922,440.0 6,780,591,094.0 43 3 85 0
 Tính Kinh Doanh Tháng 5-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 77,423.2 208,509,745.0 1,384,674,551.0 1,382,361,000.0 210,823,297.0 -86 77 26
T.N.(Filling Station) 305,728.7 2,123,545.0 4,807,926,524.0 4,566,064,785.0 243,985,283.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 383,151.9 210,633,234.0 6,192,601,075.0 5,948,425,785.0 454,808,524.0 -86 77 26 0
330003 (+07 cũ) 35,004.7 47,360,555.0 633,601,880.0 633,308,041.0 47,654,395.0 -1 -25 1 0
330006 72,197.7 -39,057,649.0 1,331,737,066.0 1,337,982,000.0 -45,302,584.0 1 -105 -5
Khiết
Nha Bep+PCCC 48.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 107,154.4 8,302,906.0 1,965,338,946.0 1,971,290,041.0 2,351,811.0 0 -130 -4 0
330001(+08 cũ) 81,930.4 1,379,249,828.0 1,448,575,207.0 1,405,782,060.0 1,422,042,975.0 0 1 102 0
HA NOI -CTH
290002 88,504.3 2,570,539,097.0 1,462,036,226.0 1,774,396,212.0 2,258,179,111.0 0 -3 9 0
CTH 0.0 0.0 0.0 0.0 0 0 0 0
Ngọc
YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0
BRIGHT 0.0 239,781,510.0 0.0 239,781,510.0 0.0 0 0 0 0
LS 2,805.0 -1,636,069.0 54,255,179.0 50,753,000.0 1,866,111.0 -2 -15 -2
G. Total 173,239.7 4,187,934,398.0 2,964,866,612.0 3,470,712,782.0 3,682,088,229.0 -2 -17 109 0
330007 276,231.8 138,717,501.0 4,835,758,351.0 4,734,734,264.0 239,741,588.0 0 -60 106 0
Thái Thông 5,674.4 84,746,860.0 108,420,761.0 70,786,349.0 122,381,271.0 10
Khiết
HÀ ViỆT + CHÂU Á 1,114.9 17,870,480.0 23,988,189.0 16,719,000.0 25,139,669.0 0 0 0
G. Total 283,021.1 241,334,841.0 4,968,167,301.0 4,822,239,613.0 387,262,528.0 0 -60 106 0
330010 9,457.9 2,134,369,756.0 202,652,873.0 251,261,244.0 2,085,761,385.0 0 -3 55
Ngọc 290003 (best four) 891.8 -1,984,038.0 19,080,061.0 0.0 17,096,023.0 0 0 8
G. Total 10,349.7 2,132,385,718.0 221,732,934.0 251,261,244.0 2,102,857,408.0 0 -3 63
S.Total 956,916.8 6,780,591,097.0 16,312,706,868.0 16,463,929,465.0 6,629,368,500.0 -88 -133 300 0
 Tính Kinh Doanh Tháng 6-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 77,302.9 207,694,800.0 1,502,805,706.0 1,499,052,000.0 211,448,506.0 10 35 16
T.N.(Filling Station) 350,799.2 4,203,774.0 5,987,569,742.0 5,631,671,799.0 360,101,716.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 428,102.1 211,898,518.0 7,490,375,448.0 7,130,723,799.0 571,550,166.0 10 35 16 0
330003 (+07 cũ) 36,513.8 47,654,395.0 714,205,657.0 724,605,794.0 37,254,258.0 0 -18 0 0
330006 65,818.6 -45,302,584.0 1,293,507,356.0 1,238,258,000.0 9,946,773.0 -2 51 7
Khiết
Nha Bep+PCCC 60.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 102,272.4 2,351,811.0 2,007,713,013.0 1,962,863,794.0 47,201,031.0 -2 33 7 0
330001(+08 cũ) 67,399.9 1,422,042,975.0 1,267,044,321.0 977,527,039.0 1,711,560,257.0 0 0 9 0
HA NOI -CTH
290002 93,983.1 2,258,179,111.0 1,644,086,006.0 1,438,723,572.0 2,463,541,545.0 0 6 -15 0

Ngọc YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0

BRIGHT 13,050.0 239,781,510.0 228,074,850.0 239,781,510.0 228,074,850.0 0 0 0 0
LS 4,308.0 1,866,111.0 93,778,795.0 93,777,000.0 1,867,906.0 0 182 0
G. Total 178,741.0 3,921,869,739.0 3,232,983,972.0 2,749,809,121.0 4,405,044,590.0 0 188 -6 0
330007 299,758.5 239,741,588.0 5,703,890,971.0 5,612,744,224.0 330,888,335.0 -2 96 55 0
Khiết 330009 9,237.8 147,520,940.0 187,795,986.0 118,320,761.0 216,996,166.0 21
G. Total 308,996.3 387,262,528.0 5,891,686,957.0 5,731,064,985.0 547,884,501.0 -2 96 55 0
330010 8,081.6 2,102,857,408.0 183,860,526.0 575,821,837.0 1,710,896,097.0 0 -1 -16
Ngọc
G. Total 8,081.6 2,102,857,408.0 183,860,526.0 575,821,837.0 1,710,896,097.0 0 -1 -16
S.Total 1,026,193.4 6,626,240,004.0 18,806,619,916.0 18,150,283,536.0 7,282,576,385.0 6 351 56 0
 Tính Kinh Doanh Tháng 7-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 63,398.9 211,448,506.0 1,348,910,419.0 1,339,138,000.0 221,220,925.0 -37 94 -2
T.N.(Filling Station) 128,675.0 348,395,057.0 2,529,213,908.0 2,772,444,457.0 105,164,507.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 192,073.9 559,843,507.0 3,878,124,327.0 4,111,582,457.0 326,385,376.0 -37 94 -2 0
330003 (+07 cũ) 31,365.7 37,254,258.0 681,984,661.0 658,602,395.0 60,636,524.0 0 -14 0 0
330006 60,723.8 9,946,772.0 1,319,068,881.0 1,323,391,400.0 5,624,252.0 0 -28 -1
Khiết
Nha Bep+PCCC 48.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 92,041.5 47,201,030.0 2,001,053,542.0 1,981,993,795.0 66,260,776.0 0 -42 -1 0
330001(+08 cũ) 64,351.2 1,711,560,257.0 1,380,820,242.0 1,060,412,744.0 2,031,967,755.0 0 2 -19 0
HA NOI -CTH
290002 99,521.2 2,463,541,545.0 1,983,544,288.0 1,667,398,660.0 2,779,687,173.0 0 -2 26 0

Ngọc YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0

BRIGHT 13,050.0 239,781,510.0 228,074,850.0 239,781,510.0 228,074,850.0 0 0 0 0
LS 1,514.0 1,867,906.0 32,452,310.0 32,452,000.0 1,868,216.0 1 -116 -1
G. Total 178,436.4 4,416,751,250.0 3,624,891,690.0 3,000,044,914.0 5,041,598,026.0 1 -116 6 0
330007 188,191.6 330,888,335.0 3,824,824,007.0 3,950,118,221.0 205,594,120.0 0 89 -18 0
Khiết 330009 8,788.1 216,996,166.0 199,981,520.0 197,875,184.0 219,102,502.0 2
G. Total 196,979.7 547,884,501.0 4,024,805,527.0 4,147,993,405.0 424,696,622.0 0 89 -18 0
330010 14,095.9 1,710,896,097.0 335,953,367.0 645,360,265.0 1,401,489,199.0 0 1 28
Ngọc
G. Total 14,095.9 1,710,896,097.0 335,953,367.0 645,360,265.0 1,401,489,199.0 0 1 28
S.Total 673,627.4 7,282,576,385.0 13,864,828,453.0 13,886,974,836.0 7,260,429,999.0 -36 26 13 0
 Tính Kinh Doanh Tháng 8-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 38,173.0 221,220,925.0 809,501,035.0 820,098,000.0 210,623,960.0 0 -109 1
T.N.(Filling Station) 200,434.9 105,164,508.0 3,978,685,806.0 3,373,839,455.0 710,010,858.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 238,607.9 326,385,377.0 4,788,186,841.0 4,193,937,455.0 920,634,762.0 0 -109 1 0
330003 (+07 cũ) 24,878.6 60,636,524.0 544,206,053.0 509,561,000.0 95,281,577.0 0 56 1 0
330006 45,279.9 5,624,252.0 984,665,501.0 989,345,400.0 944,352.0 1 29 -1
Khiết
Nha Bep+PCCC 60.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 70,098.5 66,260,776.0 1,528,871,554.0 1,498,906,400.0 96,225,929.0 1 85 0 0
330001(+08 cũ) 56,837.0 2,031,967,755.0 1,286,765,227.0 1,206,803,382.0 2,111,929,600.0 0 -1 10 0
HA NOI -CTH
290002 91,889.9 2,779,687,173.0 1,912,085,909.0 1,930,806,240.0 2,760,966,842.0 0 0 0 0

Ngọc YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0

BRIGHT 13,250.0 228,074,850.0 273,307,750.0 228,074,850.0 273,307,750.0 0 0 0 0
LS 2,925.0 1,868,216.0 71,333,572.0 71,333,000.0 1,868,788.0 0 0 0
G. Total 164,901.9 5,041,598,026.0 3,543,492,458.0 3,437,017,472.0 5,148,073,012.0 0 -1 10 0
330007 181,086.1 205,294,120.0 3,801,378,324.0 3,710,036,718.0 296,635,725.0 0 42 -60 810
Khiết 330009 4,948.2 219,102,502.0 118,241,911.0 199,980,919.0 137,363,494.0 -46
G. Total 186,034.3 424,396,622.0 3,919,620,235.0 3,910,017,637.0 433,999,219.0 0 42 -60 810
330010 10,157.1 1,401,489,199.0 254,366,529.0 177,842,909.0 1,478,012,819.0 0 1 10
Ngọc
G. Total 10,157.1 1,401,489,199.0 254,366,529.0 177,842,909.0 1,478,012,819.0 0 1 10
S.Total 669,799.7 7,260,130,000.0 14,034,537,617.0 13,217,721,873.0 8,076,945,741.0 1 18 -39 810
 Tính Kinh Doanh Tháng 9-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 67,916.5 210,623,960.0 1,496,323,940.0 1,522,273,489.0 184,674,411.0 64 -80 3
T.N.(Filling Station) 236,021.1 710,010,859.0 4,822,516,064.0 5,537,709,156.0 -5,182,234.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 303,937.6 920,634,763.0 6,318,840,004.0 7,059,982,645.0 179,492,121.0 64 -80 3 0
330003 (+07 cũ) 35,031.2 95,281,577.0 783,802,243.0 812,045,405.0 67,038,415.0 0 15 0 0
330006 74,228.0 944,352.0 1,670,791,049.0 1,719,800,900.0 -48,065,498.0 1 -198 -11
Khiết
Nha Bep+PCCC 60.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 109,199.2 96,225,929.0 2,454,593,292.0 2,531,846,305.0 18,972,917.0 1 -183 -11 0
330001(+08 cũ) 54,400.3 2,111,929,600.0 1,234,191,596.0 1,299,817,503.0 2,046,303,693.0 0 17 -13 0
HA NOI -CTH
290002 35,640.0 2,760,966,842.0 743,552,480.0 1,875,970,709.0 1,628,548,613.0 0 -11 0 0

Ngọc YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0

BRIGHT 0.0 273,307,750.0 0.0 0.0 273,307,750.0 0 0 0 0
LS 3,060.0 1,868,788.0 73,379,790.0 73,379,000.0 1,869,578.0 0 0 0
G. Total 93,100.3 5,148,073,012.0 2,051,123,866.0 3,249,167,212.0 3,950,029,666.0 0 6 -13 0
330007 405,531.2 296,935,726.0 8,728,227,704.0 8,935,071,859.0 90,091,571.0 0 -220 24
Khiết 330009 7,757.5 137,363,494.0 184,733,214.0 109,780,248.0 212,316,460.0 7
G. Total 413,288.7 434,299,220.0 8,912,960,918.0 9,044,852,107.0 302,408,031.0 0 -220 24 0
330010 5,748.5 1,478,012,819.0 143,440,264.0 266,051,031.0 1,355,402,052.0 0 0 -2
Ngọc
G. Total 5,748.5 1,478,012,819.0 143,440,264.0 266,051,031.0 1,355,402,052.0 0 0 -2
S.Total 925,274.3 8,077,245,743.0 19,880,958,344.0 22,151,899,300.0 5,806,304,787.0 65 -477 1 0
 Tính Kinh Doanh Tháng 10-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 58,307.2 184,674,411.0 1,497,392,840.0 1,470,546,000.0 211,521,251.0 -57 333 0
T.N.(Filling Station) 150,810.0 -5,182,233.0 3,559,620,104.0 3,497,652,880.0 56,784,990.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 209,117.2 179,492,122.0 5,057,012,944.0 4,968,198,880.0 268,306,185.0 -57 333 0 0
330003 (+07 cũ) 28,806.1 67,038,415.0 757,279,941.0 740,537,709.0 83,780,647.0 2 -4 1 0
330006 61,105.0 -48,065,498.0 1,585,547,905.0 1,541,277,090.0 -3,794,683.0 0 131 19
Khiết
Nha Bep+PCCC 60.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 89,851.1 18,972,917.0 2,342,827,846.0 2,281,814,799.0 79,985,964.0 2 127 20 0
330001(+08 cũ) 72,035.9 2,046,303,693.0 1,874,130,983.0 1,684,887,827.0 2,235,546,849.0 0 -1 5 0
HA NOI -CTH
290002 28,226.7 1,628,548,613.0 690,433,140.0 769,340,528.0 1,549,641,225.0 0 5 1 0

Ngọc YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0

BRIGHT 12,300.0 273,307,750.0 295,040,100.0 273,307,750.0 295,040,100.0 0 0 0 0
LS 2,898.0 1,869,578.0 81,500,265.0 81,500,000.0 1,869,843.0 -1 1 0
G. Total 115,460.6 3,950,029,666.0 2,941,104,488.0 2,809,036,105.0 4,082,098,049.0 -1 5 6 0
330007 226,202.1 90,091,571.0 5,587,073,548.0 5,404,433,336.0 272,731,783.0 0 152 -50
Khiết 330009 4,207.4 212,316,460.0 114,222,534.0 192,287,866.0 134,251,128.0 -6
G. Total 230,409.5 302,408,031.0 5,701,296,082.0 5,596,721,202.0 406,982,911.0 0 152 -50 0
330010 12,248.8 1,355,402,052.0 348,599,889.0 243,527,180.0 1,460,474,761.0 0 0 -35
Ngọc
G. Total 12,248.8 1,355,402,052.0 348,599,889.0 243,527,180.0 1,460,474,761.0 0 0 -35
S.Total 657,087.2 5,806,304,788.0 16,390,841,249.0 15,899,298,166.0 6,297,847,870.0 -56 617 -59 0
 Tính Kinh Doanh Tháng 11-2021

Name Area Quantity LastBlance SubAmount HadPaid Receivable 10 12 50kg Payment

330002 55,174.0 211,521,251.0 1,520,172,281.0 1,530,591,000.0 201,102,531.0 -36 -231 -2
T.N.(Filling Station) 171,892.0 56,784,991.0 4,318,118,229.0 3,837,749,622.0 537,153,597.0 0 0 0 0
Ngọc Butane HN 0.0 0.0 0.0 0.0 0.0 0 0 0 0
AN KHANG 0.0 -56.0 0.0 0.0 -56.0 0 0 0 0
G.Total 227,066.0 268,306,186.0 5,838,290,510.0 5,368,340,622.0 738,256,072.0 -36 -231 -2 0
330003 (+07 cũ) 26,558.2 83,780,647.0 738,670,024.0 750,463,357.0 71,987,314.0 0 12 0 0
330006 53,290.6 -3,794,683.0 1,482,123,715.0 1,488,300,791.0 -9,971,760.0 0 2 3
Khiết
Nha Bep+PCCC 60.0 0.0 0.0 0.0 0.0 0 0 0 0
G. Total 79,788.8 79,985,964.0 2,220,793,739.0 2,238,764,148.0 62,015,554.0 0 14 3 0
330001(+08 cũ) 68,347.8 2,235,546,849.0 1,867,580,924.0 2,055,446,961.0 2,047,680,812.0 0 -17 22 0
HA NOI -CTH
290002 36,449.1 1,549,641,225.0 937,253,849.0 690,010,740.0 1,796,884,334.0 0 0 0 0

Ngọc YAMAHA 32.0 0.0 0.0 32.0 0 0 0 0

BRIGHT 10,350.0 295,040,100.0 261,306,450.0 0.0 556,346,550.0 0 0 0 0
LS 4,368.0 1,869,843.0 130,875,974.0 130,875,000.0 1,870,817.0 -2 2 0
G. Total 119,514.9 4,082,098,049.0 3,197,017,197.0 2,876,332,701.0 4,402,782,545.0 -2 -15 22 0
330007 122,550.5 272,731,783.0 3,146,808,557.0 3,250,812,232.0 168,728,108.0 0 -120 -51
Khiết 330009 5,793.8 134,251,128.0 165,427,109.0 117,621,603.0 182,056,635.0 7
G. Total 128,344.3 406,982,911.0 3,312,235,666.0 3,368,433,835.0 350,784,743.0 0 -120 -51 0
330010 7,798.1 1,460,474,761.0 231,336,738.0 260,249,146.0 1,431,562,353.0 0 0 4
Ngọc
G. Total 7,798.1 1,460,474,761.0 231,336,738.0 260,249,146.0 1,431,562,353.0 0 0 4
S.Total 562,512.1 6,297,847,871.0 14,799,673,850.0 14,112,120,452.0 6,985,401,267.0 -38 -352 -24 0