LMS Danh Sach Cac Khoan Chi New

DANH SÁCH KHOẢN CHI THÁNG 01/2022
NGÀY CA SÁNG CA CHIỀU CA TỐI TỔNG CỘNG

1/1/2022 36,000 36,000
1/2/2022 91,000 91,000
1/3/2022 161,000 217,000 107,000 485,000
1/4/2022 154,000 65,000 219,000
1/5/2022 38,000 40,000 212,000 290,000
1/6/2022 441,000 60,000 38,000 539,000
1/7/2022 331,000 24,000 355,000
1/8/2022 55,000 77,000 70,000 202,000
1/9/2022 70,000 23,000 93,000
1/10/2022 101,000 25,000 126,000
1/11/2022 46,000 55,000 20,000 121,000
1/12/2022 65,000 35,000 100,000
1/13/2022 141,000 65,000 15,000 221,000
1/14/2022 36,000 149,000 185,000
1/15/2022 13,000 13,000
1/16/2022 109,000 20,000 129,000
1/17/2022 944,000 229,000 23,000 1,196,000
1/18/2022 122,000 152,000 15,000 289,000
1/19/2022 249,000 323,000 96,000 668,000
1/20/2022 145,000 15,000 13,000 173,000
1/21/2022 524,000 76,000 600,000
1/22/2022 275,000 246,000 46,000 567,000
1/23/2022 75,000 211,000 36,000 322,000
1/24/2022 163,000 186,000 111,000 460,000
1/25/2022 155,000 121,000 276,000
1/26/2022 251,000 150,000 146,000 547,000
1/27/2022 361,000 76,000 18,000 455,000
TỔNG CỘNG 5,004,000 2,665,000 1,089,000 8,758,000
G 01/2022
MỤC ĐÍCH
Ship
Ship
Ship + thay kính + sổ
Ship
Ship + thay pin + keo
Ship + thay kính
Ship + túi gói hàng
Ship
Ship
Ship
Ship
Ship
Ship + thay pin
Ship
Ship
Ship
Ship + thay pin + hộp
Ship
Ship
Ship
Ship + bảo hành
Ship + túi gói hàng
Ship + bảo hành + khăn ướt
Ship + khăn giấy
Ship
Ship + cồn
Ship
DANH SÁCH KHOẢN CHI THÁNG 02
NGÀY CA SÁNG CA CHIỀU CA TỐI
2/8/2022
2/9/2022 308,000
2/10/2022 278,000
2/11/2022 180,000
2/12/2022 20,000
2/13/2022 215,000
2/14/2022 421,000
2/15/2022
2/16/2022 300,000
2/17/2022 127,000
2/18/2022 102,000 394,000
2/19/2022 170,000 415,000
2/20/2022 38,000
2/21/2022 119,000 78,000
2/22/2022 302,000 480,000
2/23/2022 401,000
2/24/2022 228,000 379,000
2/25/2022 73,000 174,000
2/26/2022 223,000 85,000
2/27/2022 65,000 220,000
2/28/2022 137,000 73,000
TỔNG CỘNG 1,457,000 589,000 3,959,000
H KHOẢN CHI THÁNG 02/2022
TỔNG CỘNG MỤC ĐÍCH
0
308,000 Ship + lì xì GHN
278,000 Ship
180,000 Ship
20,000 Ship
215,000 Ship
421,000 Ship + bảo hành ĐH
0
300,000 Ship + băng keo + nước
127,000 Ship
496,000 Ship + bảo hành ĐH + nước
585,000 Ship + đệm hơi
38,000 Ship
197,000 Ship
782,000 Ship + đóng tiền nước + bảo hành ĐH + nước + băng keo
401,000 Ship + ổ điện
607,000 Ship + thay pin + túi gói hàng
247,000 Ship + băng keo
308,000 Ship + khăn giấy + thay pin + rác
285,000 Ship
210,000 Ship
6,005,000
3/1/2022 122,000
3/2/2022 235,000 96,000
3/3/2022 50,000 85,000
3/4/2022 56,000 13,000
3/5/2022 191,000 80,000
3/6/2022 267,000 58,000
3/7/2022 103,000 193,000
3/8/2022 257,000 206,000
3/9/2022 188,000 68,000
3/10/2022 67,000 167,000
3/11/2022 126,000 54,000
3/12/2022 26,000 184,000
3/13/2022 56,000 54,000
3/14/2022 399,000 647,000
3/15/2022 65,000 299,000
3/16/2022 239,000 135,000
3/17/2022 378,000 70,000
3/18/2022 1,160,000 40,000
3/19/2022 84,000 118,000
3/20/2022 232,000 35,000
3/21/2022 13,000 633,000
3/22/2022 545,000 94,000 30,000
3/23/2022 149,000 1,173,000 20,000
3/24/2022 168,000 136,000
3/25/2022 193,000 157,000 48,000
3/26/2022 100,000 174,000 282,000
3/27/2022 25,000
3/28/2022 119,000 130,000 50,000
3/29/2022 102,000 250,000 15,000
3/30/2022 55,000 33,000 71,000
3/31/2022 75,000 176,000 25,000
TỔNG CỘNG 4,000,000 5,157,000 2,787,000

N CHI THÁNG 03/2022
122,000 Ship
331,000 Ship + thay pin
135,000 Ship
69,000 Ship
271,000 Ship
325,000 Ship
463,000 Ship + nước
256,000 Ship + bảo hành đồng hồ
234,000 Ship + bảo hành đồng hồ
180,000 Ship
210,000 Ship
110,000 Ship
1,046,000 Ship + băng keo + đệm hơi + bảo hành đh
364,000 Ship + cuộn khí
374,000 Ship
448,000 Ship + kéo + nước
1,200,000 Ship + thay kính + thay pin + đệm hơi
202,000 Ship
267,000 Ship + khăn ướt
646,000 Ship + vệ sinh máy lạnh
669,000 Ship + túi gói hàng
1,342,000 Ship + hộp giấy + băng keo
398,000 Ship
556,000 Ship + rác + phạt xe
25,000 Ship
299,000 Ship
367,000 Ship
159,000 Ship
276,000 Ship + thay pin + thay kính
11,944,000
4/1/2022 99,000 40,000 28,000
4/2/2022 101,000 71,000 62,000
4/3/2022 141,000
4/4/2022 176,000 84,000 83,000
4/5/2022 16,000
4/6/2022 127,000 163,000 32,000
4/7/2022 213,000 83,000
4/8/2022 146,000 231,000 25,000
4/9/2022 254,000 30,000 18,000
4/10/2022 70,000 40,000
4/11/2022 95,000 100,000
4/12/2022 71,000 405,000
4/13/2022 91,000 66,000
4/14/2022 45,000 140,000 21,000
4/15/2022 388,000 15,000
4/16/2022 40,000 408,000 30,000
4/17/2022
4/18/2022 103,000 48,000 13,000
4/19/2022 15,000 50,000 35,000
4/20/2022 284,000 20,000
4/21/2022 132,000 35,000
4/22/2022 38,000 40,000
4/23/2022 89,000 36,000 30,000
4/24/2022 95,000 63,000
4/25/2022 151,000 127,000
4/26/2022 205,000 94,000
4/27/2022 69,000 91,000
4/28/2022 45,000 142,000
4/29/2022 64,000 187,000
4/30/2022 41,000 160,000
Tổng cộng 2,868,000 3,387,000 495,000
CHI THÁNG 04/2022
167,000 Ship + Giấy
234,000 Ship + Hộp
141,000 Ship + Thay kính
343,000 Ship
16,000 Ship
402,000 Ship + Thay pin
302,000 Ship
110,000 Ship
195,000 Ship
476,000 Ship + Ổ khóa
157,000 Ship
206,000 Ship
403,000 Ship + Hộp ĐH
478,000 Ship + Bảo hành ĐH
0
164,000 Ship + Nước
100,000 Ship
304,000 Ship + Túi gói hàng
167,000 Ship
78,000 Ship
155,000 Ship
158,000 Ship
278,000 Ship
299,000 Ship + Giấy in
160,000 Ship
187,000 Ship
251,000 Ship
201,000 Ship + Bịch rác
6,750,000
5/1/2022 79,000
5/2/2022 92,000 40,000
5/3/2022 80,000 85,000
5/4/2022 117,000 93,000
5/5/2022 64,000 36,000 32,000
5/6/2022 259,000 92,000 249,000
5/7/2022 20,000 36,000
5/8/2022 50,000 30,000
5/9/2022 20,000 141,000 72,000
5/10/2022 286,000 185,000 195,000
5/11/2022 152,000 120,000 50,000
5/12/2022 1,736,000 75,000 37,000
5/13/2022 193,000 193,000
5/14/2022 103,000 80,000
5/15/2022 64,000
5/16/2022 120,000 64,000
5/17/2022 30,000 171,000 78,000
5/18/2022 221,000 68,000 89,000
5/19/2022 165,000 20,000 54,000
5/20/2022 296,000
5/21/2022 35,000 235,000
5/22/2022 26,000 31,000
5/23/2022 38,000 270,000
5/24/2022 28,000
5/25/2022 36,000 25,000
5/26/2022 20,000
5/27/2022 25,000
5/28/2022 22,000 135,000 25,000
5/29/2022 65,000
5/30/2022 89,000 35,000
5/31/2022 94,000
TỔNG CỘNG 4,193,000 2,447,000 1,126,000
HÁNG 05/2022
79,000 Ship
132,000 Ship
165,000 Ship
210,000 Ship
132,000 Ship
56,000 Ship
80,000 Ship
233,000 Ship
322,000 Ship + khăn giấy + khăn ướt
1,848,000 Ship + bàn inox
386,000 Ship
183,000 Ship + photo
64,000 Ship
184,000 Ship
279,000 Ship
378,000 Ship
57,000 Ship
308,000 Ship + thay kính
28,000 Ship
61,000 Ship
20,000 Ship
25,000 Ship
65,000 Ship
124,000 Ship
94,000 Ship
7,766,000
6/1/2022
6/2/2022 20,000
6/3/2022 20,000 100,000
6/4/2022 34,000 14,000
6/5/2022 45,000
6/6/2022 127,000 65,000
6/7/2022 84,000
6/8/2022 20,000
6/9/2022 20,000 191,000
6/10/2022 22,000
6/11/2022 23,000 15,000
6/12/2022 47,000
6/13/2022 29,000 250,000
6/14/2022 50,000 1,385,000 81,000
6/15/2022 89,000 1,496,000 25,880
6/16/2022 21,000
6/17/2022 30,000 16,000 279,000
6/18/2022 15,000
6/19/2022 42,000
6/20/2022 1,256,000 28,000
6/21/2022 51,000 25,000
6/22/2022 172,000 30,000
6/23/2022 27,000 42,000
6/24/2022 243,000 191,000 171,000
6/25/2022 100,000 69,000
6/26/2022 1,252,000 85,000
6/27/2022 506,000 82,000 457,000
6/28/2022 217,000 141,000 144,000
6/29/2022 53,000
6/30/2022 47,000
TỔNG CỘNG 4,313,000 4,219,000 1,512,880
ÁCH KHOẢN CHI THÁNG 06/2022
0
20,000 Ship
120,000 Ship
48,000 Ship
45,000 Ship
192,000 Ship
84,000 Ship
20,000 Ship
22,000 Ship
38,000 Ship
47,000 Ship
279,000 Ship + vệ sinh shop
1,516,000 Ship + chuyển shop
1,610,880 Ship + dọn tủ + hộp giấy gói hàng + đóng tiền nước
21,000 Ship
325,000 Ship + đồ dùng shop
15,000 Ship
42,000 Ship
1,284,000 Ship + đệm hơi
76,000 Ship
202,000 Ship
69,000 Ship
605,000 Ship + dép + chổi + thay kính + nước
169,000 Ship + sửa máy lạnh
1,337,000 Ship + ghế
1,045,000 Ship + túi gói hàng + bảo hành ĐH + nước + chi phí đèn
502,000 Ship + than + thảm + rác
53,000 Ship
47,000 Ship
10,044,880
7/1/2022 30,000
7/2/2022 498,000 79,000 395,000
7/3/2022 449,000
7/4/2022 465,000 23,000
7/5/2022 987,000 30,000 15,000
7/6/2022 25,000 227,000 67,000
7/7/2022 85,000 1,640,000
7/8/2022 915,000 137,000
7/9/2022 431,000 621,000
7/10/2022
7/11/2022 64,000 107,000 10,000
7/12/2022 205,000 20,000
7/13/2022 424,000 72,000 29,000
7/14/2022 62,000 23,000 40,000
7/15/2022 103,000 32,000
7/16/2022 293,000 71,000 26,000
7/17/2022 130,000 80,000
7/18/2022 56,000 46,000
7/19/2022 84,000 74,000 25,000
7/20/2022 135,000 100,000 1,054,000
7/21/2022 51,000 30,000 259,000
7/22/2022 69,000 405,000
7/23/2022 111,000 235,000 32,000
7/24/2022 59,000
7/25/2022 152,000 32,000
7/26/2022 132,000 85,000
7/27/2022 27,000 259,000
7/28/2022 110,000
7/29/2022 136,000 1,158,000
7/30/2022 96,000 18,000 129,000
7/31/2022 70,000 60,000
TỔNG CỘNG 6,424,000 5,694,000 2,081,000
H SÁCH KHOẢN CHI THÁNG 07/2022
TỔNG CỘNG
30,000
972,000
449,000
488,000
1,032,000
319,000
1,725,000
1,052,000
1,052,000
0
181,000
225,000
525,000
125,000
135,000
390,000
210,000
102,000
183,000
1,289,000
340,000
474,000
378,000
59,000
184,000
217,000
286,000
110,000
1,294,000
243,000
130,000
14,199,000
CHI THÁNG 07/2022
MỤC ĐÍCH
Ship
Ship + đèn bắt muỗi + nước + làm chìa khóa
Ship + ly và cà phê + nước lau nhà + bình hoa + ấm siêu tốc
Ship + thuốc lá + dây sạc + nhân bài vị
Ship + ống đựng nhang + móc dán tường + sào đồ + hoa + quýt
Ship + bảo hành ĐH
Ship + khăn giấy + móc áo
Ship + đồ cúng + đĩa hứng tàn nhang + bịch rác
Ship + bảng STK + ổ điện + bàn ủi
Ship
Ship + cà phê
Ship + móc treo phòng thử đồ + hoa
Ship + photo + đồ cúng
Ship + hoa
Ship + thay pin + cuộn xốp hơi
Ship + sỏi
Ship
Ship
Ship + hoa + bẫy chuột + đèn
Ship + đèn
Ship + hoa + túi gói hàng
Ship + sỏi + khăn ướt
Ship
Ship
Ship + hoa
Ship + bảo hành ĐH + tiền rác
Ship
Ship + đệm hơi + hoa
Ship + mua đồ cúng
Ship
DANH SÁCH KHOẢN CHI THÁN
NGÀY CA SÁNG CA CHIỀU
8/1/2022 73,000 59,000
8/2/2022 125,000 30,000
8/3/2022 64,000
8/4/2022 352,000 49,000
8/5/2022 104,000 23,000
8/6/2022 157,000 159,000
8/7/2022 144,000 80,000
8/8/2022 38,000 17,000
8/9/2022 432,000 98,000
8/10/2022 35,000 96,000
8/11/2022 404,000 160,000
8/12/2022 26,000 17,000
8/13/2022 242,000
8/14/2022 38,000
8/15/2022 161,000 124,000
8/16/2022 141,000 40,000
8/17/2022 32,000 54,000
8/18/2022 37,000 16,000
8/19/2022 113,000 130,000
8/20/2022 246,000
8/21/2022 20,000 20,000
8/22/2022 76,000 178,000
8/23/2022 116,000 14,000
8/24/2022 196,000 51,000
8/25/2022 54,000 100,000
8/26/2022 65,000 51,000
8/27/2022 316,000
8/28/2022 25,000 94,000
8/29/2022 73,000 175,000
8/30/2022 36,000 140,000
8/31/2022 85,000
TỔNG CỘNG 4,026,000 1,975,000
CA TỐI TỔNG CỘNG
132,000
155,000
64,000
21,000 422,000
216,000 343,000
85,000 401,000
224,000
55,000
530,000
131,000
564,000
43,000
90,000 332,000
20,000 58,000
285,000
22,000 203,000
86,000
53,000
243,000
10,000 256,000
40,000
254,000
130,000
247,000
154,000
185,000 301,000
316,000
10,000 129,000
248,000
20,000 196,000
85,000
679,000 6,680,000
022
MỤC ĐÍCH
Ship
Ship + hoa
Ship
Btaskee + hoa + ship
Ship + café
Nước + ship + thay kính + vợt muỗi
Đồ cúng + hoa + ship
Ship
Đèn bắt muỗi + ship
Ship
Túi gói hàng + café + hoa + ship
Ship
Cuộn xốp hơi + thay pin + đồ cúng + ship
Ship
Ship + khăn ướt + hoa
Ship + khăn giấy + thay pin
Ship
Ship
Túi rác + ship + nước + hoa
Ship + đồ cúng + sửa máy bơm + nước
Nước + ship
Ship + mực in
Ship + nước
Ship + tiền rác
Ship + kéo + bút lông + keo giấy
Hoa + giấy in + ship
Ship + đồ cúng + nước
Ship + khăn ướt
Ship
9/1/2022 91,000 70,000 73,000
9/2/2022 20,000 23,000
9/3/2022 120,000 20,000
9/4/2022
9/5/2022 240,000 20,000
9/6/2022 212,000 72,000
9/7/2022 48,000 83,000
9/8/2022 73,000 15,000
9/9/2022 66,000 271,000
9/10/2022 1,474,000
9/11/2022 20,000
9/12/2022 158,000
9/13/2022 27,000 30,000
9/14/2022 204,000 20,000
9/15/2022 523,000 78,000
9/16/2022 50,000 52,000
9/17/2022 88,000
9/18/2022 138,000
9/19/2022 506,000 17,000
9/20/2022 739,000
9/21/2022 26,000
9/22/2022 117,000 88,000
9/23/2022 157,000
9/24/2022 187,000
9/25/2022 75,000
9/26/2022 222,000
9/27/2022 40,000 149,000
9/28/2022 33,000 123,000
9/29/2022 82,000 21,000
9/30/2022
TỔNG CỘNG 5,601,000 874,000 486,000
ẢN CHI THÁNG 09/2022
234,000 Ship + nước suối
43,000 Ship
140,000 Ship + hoa
0
260,000 Ship + đồ cúng + khăn giấy
284,000 Ship + sửa máy bơm
131,000 Ship
88,000 Ship
337,000 Ship + hộp gói ĐH
1,474,000 Ship + hoa + café + đệm hơi + băng keo
20,000 Ship
158,000 Ship
57,000 Ship
224,000 Ship + hoa
601,000 Ship + túi gói hàng
102,000 Ship
88,000 Ship
138,000 Ship
523,000 Ship + túi quà + hoa + bảo hành ĐH
739,000 Ship + túi gói hàng + café + băng keo
26,000 Ship
157,000 Ship
187,000 Ship + hoa
222,000 Ship + hoa + trái cây
189,000 Ship + trái cây
156,000 Ship + rác
103,000 Ship
0
6,961,000
DANH SÁCH KHOẢN CHI THÁ
10/1/2022 46,000 25,000
10/2/2022 176,000
10/3/2022 100,000
10/4/2022 335,000 74,000
10/5/2022 135,000 20,000
10/6/2022 26,000 50,000
10/7/2022 192,000 35,000
10/8/2022 145,000 105,000
10/9/2022 135,000 56,000
10/10/2022 206,000 97,000
10/11/2022 310,000 305,000
10/12/2022 21,000 206,000
10/13/2022 57,000 155,000
10/14/2022 116,000 25,000
10/15/2022 197,000
10/16/2022 281,000 56,000
10/17/2022 232,000 21,000
10/18/2022 35,000
10/19/2022 82,000 95,000
10/20/2022 617,000 172,000
10/21/2022 95,000
10/22/2022 63,000
10/23/2022 66,000 20,000
10/24/2022 30,000 241,000
10/25/2022 191,000 15,000
10/26/2022 269,000
10/27/2022 400,000 100,000
10/28/2022 349,000 290,000
10/29/2022 570,000 129,000
10/30/2022 224,000 57,000
10/31/2022 252,000 28,000
TỔNG CỘNG 5,352,000 1,414,000 1,564,000
KHOẢN CHI THÁNG 10/2022
71,000 Ship
176,000 Ship + hoa
100,000 Keo
155,000 Ship + sổ bút
76,000 Ship
227,000 Ship
250,000 Ship + hoa
191,000 Ship + café
303,000 Ship
615,000 Ship + vàng mã + nhang + trái cây cúng
212,000 Ship
141,000 Ship + giấy
197,000 Ship
337,000 Ship + thay pin ĐH
253,000 Ship + btaskee
35,000 Ship
789,000 Ship + chìa khóa + hoa
95,000 Ship
63,000 Ship
86,000 Ship
271,000 Ship + đồ cúng
206,000 Ship + đồ cúng
269,000 Ship
500,000 Ship + thảo dược xông nhà + quẹt + thay pin
639,000 Ship + bong bóng khí + rác
699,000 Ship + đệm hơi + dây điện + hoa
281,000 ship + băng keo + café
280,000 ship
8,330,000
DANH SÁCH KHOẢN CHI THÁ
11/1/2022 146,000 51,000
11/2/2022 186,000 100,000
11/3/2022 30,000 66,000
11/4/2022 536,000 56,000
11/5/2022 627,000 269,000
11/6/2022 531,000
11/7/2022 301,000
11/8/2022 207,000 246,000
11/9/2022 62,000 178,000
11/10/2022 99,000 91,000
11/11/2022 252,000 458,000
11/12/2022 747,000
11/13/2022 491,000
11/14/2022 485,000 235,000
11/15/2022 379,000 80,000
11/16/2022 26,000 516,000
11/17/2022 195,000 143,000
11/18/2022 628,000 631,000
11/19/2022 148,000 313,000
11/20/2022 346,000 55,000
11/21/2022 220,000
11/22/2022 121,000 30,000
11/23/2022 30,000 103,000
11/24/2022 185,000 83,000
11/25/2022 667,000 82,000
11/26/2022 146,000 241,000
11/27/2022 35,000 26,000
11/28/2022 178,000 100,000
11/29/2022 35,000 81,000
11/30/2022 78,000 74,000
TỔNG CỘNG 7,069,000 2,662,000 2,694,000
KHOẢN CHI THÁNG 11/2022
197,000 Ship
96,000 Ship
592,000 Ship
896,000 Ship + cân
531,000 Dây điện + đệm hơi
301,000 Ship + hoa
453,000 Ship + đồ chay cúng + bong bóng khí
240,000 Ship + trái cây cúng
190,000 Ship
710,000 Ship + túi gói hàng lớn + bảo hành ĐH
747,000 Ship + túi gói hàng + btaskee
491,000 Ship + bịch rác
720,000 Ship + túi nước + khăn giấy + giấy gói quà
459,000 Ship + hoa
542,000 Ship
338,000 Ship
1,259,000 Ship + bảo hành ĐH + băng keo
461,000 Ship + bong bóng khí + băng keo hàng dễ vỡ
401,000 Ship + hoa + café
220,000 Ship
151,000 Ship
133,000 Ship
268,000 Ship + trái cây cúng
387,000 Ship + thiệp + bảo hành ĐH
61,000 Ship
278,000 Ship + hoa + rác
116,000 Ship
12,425,000

LMS Danh Sach Cac Khoan Chi New

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LMS Danh Sach Cac Khoan Chi New

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Copyright:

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DANH SÁCH KHOẢN CHI THÁNG 01/2022

NGÀY CA SÁNG CA CHIỀU CA TỐI TỔNG CỘNG

TỔNG CỘNG 4,000,000 5,157,000 2,787,000

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