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  • Cost Replace List

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    vkle.media
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    The document contains details of 6 cost replacements made on various dates in September 2023. It lists the settlement date, cost type, replacement type, amount, remark, register, replacement D-slip number, D-slip status and approval status for each replacement. The replacements include accrued expenses, advances to employees and companies, and a common cost distribution.

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    Cost Replace List (2)

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    The document contains details of 6 cost replacements made on various dates in September 2023. It lists the settlement date, cost type, replacement type, amount, remark, register, replacement D-slip number, D-slip status and approval status for each replacement. The replacements include accrued expenses, advances to employees and companies, and a common cost distribution.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Cost Replace List

    Uploaded by

    vkle.media
    The document contains details of 6 cost replacements made on various dates in September 2023. It lists the settlement date, cost type, replacement type, amount, remark, register, replacement D-slip number, D-slip status and approval status for each replacement. The replacements include accrued expenses, advances to employees and companies, and a common cost distribution.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Cost Replace

    No. Settle Date D-Slip No Cost Type Replace Type Replace Amt
    No
    1 14/09/2023 E230013301VP 4100000073 Distribution Cost Accrued Expense 40,000,000
    2 12/09/2023 E230013297VP 4100000057 Distribution Cost Accrued Expense 20,000,000
    3 14/09/2023 E230013293VP 4100000067 Distribution Cost Advance(Employee) 250,000,000
    4 14/09/2023 E230013291VP 4100000065 Distribution Cost Advance(Company) 50,000,000
    5 14/09/2023 E230013288VP 4100000061 Distribution Cost Advance(Company) 100,000,000
    6 13/09/2023 E230013285VP 4100000018 Investment Common Cost 200,000,000
    Posting
    Remark Register Replace D-Slip no
    Date
    Replace accure expense for 032 Le Tran Khac Viet 30/09/2023 4100000074
    Replace accure expense for 017 Le Tran Khac Viet 30/09/2023 4100000071
    Replace Advance(Employee) for 028 Le Tran Khac Viet 14/09/2023 4100000069
    Replace Advance(Company) for 025 & 026 Le Tran Khac Viet 14/09/2023 4100000066
    Replace Advance(Company) for 022 Le Tran Khac Viet 14/09/2023 4100000063
    Distribute common code 001 Le Tran Khac Viet 13/09/2023 4100000060
    D-Slip Status Approval Status
    Complete Approved
    Complete Approved
    Complete Temp-Save
    Complete Temp-Save
    Complete Temp-Save
    Complete Temp-Save

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