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Nợ đầu kỳ Thu trước Phải thu Điều chỉnhKhấu trừ t Đã thu Thu trước
# Căn hộ (1) (2) (3) (4) (5) (6) (7)
Tổng cộng 2192850 132438 70731845 -12000 132438 25775785 0
1 BEBOI 0 0 10435470 0 0 0 0
2 CT1-0601 0 0 0 0 0 0 696966
3 CT1-0602 0 0 92707 0 0 92707 0
4 CT1-0603 132 0 158926 0 0 159058 0
5 CT1-0604 0 0 172169 -12000 172169 0 200000
6 CT1-0605 0 0 0 0 0 0 0
7 CT1-0606 0 0 132438 0 0 0 0
8 CT1-0607 0 0 39731 0 0 0 0
9 CT1-0608 0 0 0 0 0 0 0
10 CT1-0609 0 0 172169 0 0 172169 0
11 CT1-0610 0 0 172169 0 0 172169 0
12 CT1-0611 0 0 132438 0 0 0 0
13 CT1-0612 0 0 66219 0 0 66219 0
14 CT1-0612A 0 0 92707 0 0 92707 0
15 CT1-0612B 0 0 66219 0 0 0 0
16 CT1-0615 0 0 105950 0 0 0 0
17 CT1-0616 0 0 0 0 0 0 0
18 CT1-0617 0 0 66219 0 0 0 0
19 CT1-0701 0 0 26488 0 0 0 0
20 CT1-0702 0 0 79463 0 0 79463 0
21 CT1-0703 0 0 238388 0 0 0 0
22 CT1-0704 0 0 13244 0 0 13244 0
23 CT1-0705 0 0 13244 0 0 0 0
24 CT1-0706 0 0 52975 0 0 0 0
25 CT1-0707 0 0 26488 0 0 0 0
26 CT1-0708 0 0 132438 0 0 0 0
27 CT1-0709 13244 0 0 0 0 0 0
28 CT1-0710 0 0 79463 0 0 0 0
29 CT1-0711 0 0 295564 0 0 295564 0
30 CT1-0712 0 0 145682 0 0 0 0
31 CT1-0712A 0 0 145682 0 0 0 0
32 CT1-0712B 0 0 172169 0 0 172169 0
33 CT1-0715 0 0 52975 0 0 0 0
34 CT1-0716 0 0 198657 0 0 198657 0
35 CT1-0717 0 0 158926 0 0 158926 0
36 CT1-0801 0 0 92707 0 0 0 0
37 CT1-0802 0 0 238388 0 0 238388 0
38 CT1-0803 0 0 132438 0 0 132438 0
39 CT1-0804 0 0 295564 0 0 0 0
40 CT1-0805 0 0 119194 0 0 119194 0
41 CT1-0806 0 0 145682 0 0 0 0
42 CT1-0807 0 0 0 0 0 0 0
43 CT1-0808 0 0 172169 0 0 0 0
44 CT1-0809 0 0 132438 0 0 0 0
45 CT1-0810 0 0 185413 0 0 0 0
46 CT1-0811 0 0 0 0 0 0 0
47 CT1-0812 0 0 172169 0 0 172169 0
48 CT1-0812A 0 0 66219 0 0 0 0
49 CT1-0812B 0 0 79463 0 0 79463 0
50 CT1-0815 0 0 341595 0 0 341595 0
51 CT1-0816 0 0 0 0 0 0 0
52 CT1-0817 0 0 79463 0 0 0 0
53 CT1-0901 0 0 52975 0 0 52975 0
54 CT1-0902 0 0 132438 0 0 132438 0
55 CT1-0903 0 0 464345 0 0 464345 0
56 CT1-0904 0 0 79463 0 0 0 0
57 CT1-0905 0 0 79463 0 0 79463 0
58 CT1-0906 0 0 158926 0 0 158926 0
59 CT1-0907 0 0 132438 0 0 132438 0
60 CT1-0908 0 0 92707 0 0 0 0
61 CT1-0909 0 0 66219 0 0 0 0
62 CT1-0910 0 0 225145 0 0 0 0
63 CT1-0911 0 0 0 0 0 0 0
64 CT1-0912 238388 0 238388 0 0 476776 0
65 CT1-0912A 0 0 225145 0 0 225145 0
66 CT1-0912B 0 0 52975 0 0 0 0
67 CT1-0915 0 0 185413 0 0 0 0
68 CT1-0916 0 0 13244 0 0 0 0
69 CT1-0917 0 0 105950 0 0 0 0
70 CT1-1001 0 0 0 0 0 0 0
71 CT1-1002 0 0 198657 0 0 198657 0
72 CT1-1003 0 0 172169 0 0 0 0
73 CT1-1004 0 0 225145 0 0 0 0
74 CT1-1005 0 0 251632 0 0 251632 0
75 CT1-1006 0 0 92707 0 0 92707 0
76 CT1-1007 0 0 341595 0 0 0 0
77 CT1-1008 0 0 172169 0 0 0 0
78 CT1-1009 0 0 105950 0 0 105950 0
79 CT1-1010 0 0 132438 0 0 132438 0
80 CT1-1011 0 0 0 0 0 0 0
81 CT1-1012 0 0 52975 0 0 0 0
82 CT1-1012A 0 0 185413 0 0 0 0
83 CT1-1012B 0 0 79463 0 0 79463 0
84 CT1-1015 0 0 225145 0 0 0 0
85 CT1-1016 0 0 145682 0 0 145682 0
86 CT1-1017 0 0 185413 0 0 185413 0
87 CT1-1101 0 0 13244 0 0 13244 0
88 CT1-1102 0 0 52975 0 0 0 0
89 CT1-1103 0 0 79463 0 0 0 0
90 CT1-1104 0 0 66219 0 0 0 0
91 CT1-1105 0 0 145682 0 0 0 0
92 CT1-1106 159661 0 172169 0 0 0 0
93 CT1-1107 0 0 225145 0 0 225145 0
94 CT1-1108 0 0 0 0 0 0 0
95 CT1-1109 0 0 0 0 0 0 0
96 CT1-1110 0 0 0 0 0 0 0
 97 CT1-1111 0 0 0 0 0 0 0
98 CT1-1112 0 0 26488 0 0 0 0
99 CT1-1112A 0 0 0 0 0 0 0
100 CT1-1112B 0 0 238388 0 0 238388 0
101 CT1-1115 0 0 0 0 0 0 0
102 CT1-1116 0 0 52975 0 0 52975 0
103 CT1-1117 0 0 13244 0 0 0 0
104 CT1-1201 0 0 92707 0 0 0 0
105 CT1-1202 0 0 26488 0 0 0 0
106 CT1-1203 232 0 92707 0 0 0 0
107 CT1-1204 0 0 105950 0 0 105950 0
108 CT1-1205 0 0 0 0 0 0 0
109 CT1-1206 0 0 0 0 0 0 0
110 CT1-1207 0 0 0 0 0 0 0
111 CT1-1208 0 0 39731 0 0 39731 0
112 CT1-1209 0 0 0 0 0 0 0
113 CT1-1210 0 0 0 0 0 0 0
114 CT1-1211 39392 0 0 0 0 0 0
115 CT1-1212 0 0 79463 0 0 79463 0
116 CT1-1212A 0 0 79463 0 0 79463 0
117 CT1-1212B 0 0 145682 0 5682 140000 256000
118 CT1-1215 0 0 0 0 0 0 0
119 CT1-1216 0 0 79463 0 0 79463 0
120 CT1-1217 0 0 66219 0 0 66219 0
121 CT1-12A01 0 0 66219 0 0 0 0
122 CT1-12A02 0 0 13244 0 0 0 0
123 CT1-12A03 0 0 251632 0 0 251632 0
124 CT1-12A04 0 0 92707 0 0 0 0
125 CT1-12A05 0 0 66219 0 0 0 0
126 CT1-12A06 4819 0 39731 0 0 44550 0
127 CT1-12A07 0 0 145682 0 0 145682 0
128 CT1-12A08 0 0 0 0 0 0 0
129 CT1-12A09 0 0 280220 0 0 0 0
130 CT1-12A10 0 0 0 0 0 0 0
131 CT1-12A11 0 0 0 0 0 0 0
132 CT1-12A12 0 0 66219 0 0 0 0
133 CT1-12A12 0 0 79463 0 0 79463 0
134 CT1-12A12 5813 0 52975 0 0 58788 0
135 CT1-12A15 0 0 0 0 0 0 0
136 CT1-12A16 0 0 211901 0 0 211901 0
137 CT1-12A17 0 0 92707 0 0 0 0
138 CT1-12B01 0 0 132438 0 0 0 0
139 CT1-12B02 0 0 0 0 0 0 0
140 CT1-12B03 0 0 0 0 0 0 0
141 CT1-12B04 0 0 0 0 0 0 0
142 CT1-12B05 0 0 0 0 0 0 0
143 CT1-12B06 0 0 0 0 0 0 0
144 CT1-12B07 0 0 0 0 0 0 0
145 CT1-12B08 0 0 198657 0 0 0 0
146 CT1-12B09 0 0 92707 0 0 92707 0
147 CT1-12B10 0 0 0 0 0 0 0
148 CT1-12B11 0 0 0 0 0 0 0
149 CT1-12B12 0 0 0 0 0 0 0
150 CT1-12B12 0 0 0 0 0 0 0
151 CT1-12B12 0 0 0 0 0 0 0
152 CT1-12B15 0 0 0 0 0 0 0
153 CT1-12B16 0 0 0 0 0 0 0
154 CT1-12B17 0 0 0 0 0 0 0
155 CT1-1501 0 0 172169 0 0 0 0
156 CT1-1502 26102 0 0 0 0 0 0
157 CT1-1503 0 0 158926 0 0 158926 0
158 CT1-1504 0 0 145682 0 0 145682 0
159 CT1-1505 0 0 66219 0 0 0 0
160 CT1-1506 0 0 0 0 0 0 0
161 CT1-1507 0 0 211901 0 0 0 0
162 CT1-1508 0 0 0 0 0 0 0
163 CT1-1509 0 0 0 0 0 0 0
164 CT1-1510 0 0 0 0 0 0 0
165 CT1-1511 0 0 0 0 0 0 0
166 CT1-1512 0 0 185413 0 0 185413 0
167 CT1-1512A 0 0 0 0 0 0 0
168 CT1-1512B 0 0 0 0 0 0 0
169 CT1-1515 0 0 172169 0 0 172169 0
170 CT1-1516 0 0 0 0 0 0 0
171 CT1-1517 0 0 0 0 0 0 0
172 CT1-1601 0 0 79463 0 0 79463 0
173 CT1-1602 0 0 0 0 0 0 0
174 CT1-1603 0 0 0 0 0 0 0
175 CT1-1604 0 0 0 0 0 0 0
176 CT1-1605 0 0 0 0 0 0 0
177 CT1-1606 0 0 13244 0 0 0 0
178 CT1-1607 0 0 0 0 0 0 0
179 CT1-1608 0 0 0 0 0 0 0
180 CT1-1609 0 0 0 0 0 0 0
181 CT1-1610 0 0 0 0 0 0 0
182 CT1-1611 0 0 0 0 0 0 0
183 CT1-1612 0 0 119194 0 0 0 0
184 CT1-1612A 0 0 0 0 0 0 0
185 CT1-1612B 0 0 0 0 0 0 0
186 CT1-1615 0 0 0 0 0 0 0
187 CT1-1616 0 0 0 0 0 0 0
188 CT1-1617 0 0 0 0 0 0 0
189 CT1-1701 0 0 13244 0 0 0 0
190 CT1-1702 270 0 13244 0 0 0 0
191 CT1-1703 0 0 66219 0 0 0 0
192 CT1-1704 0 0 13244 0 0 13244 0
193 CT1-1705 0 0 185413 0 0 185413 0
194 CT1-1706 0 0 79463 0 0 0 0
195 CT1-1707 0 0 280220 0 0 0 0
196 CT1-1708 0 0 211901 0 0 0 0
197 CT1-1709 0 0 172169 0 0 0 0
198 CT1-1710 0 0 105950 0 0 0 0
199 CT1-1711 0 0 0 0 0 0 0
200 CT1-1712 0 0 280220 0 0 280220 0
201 CT1-1712A 0 0 0 0 0 0 0
202 CT1-1712B 0 0 66219 0 0 66219 0
203 CT1-1715 0 0 172169 0 0 172169 0
204 CT1-1716 0 0 39731 0 0 0 0
205 CT1-1717 0 0 172169 0 0 172169 0
206 CT1-1801 0 0 105950 0 0 0 0
207 CT1-1802 0 0 0 0 0 0 0
208 CT1-1803 0 0 185413 0 0 0 0
209 CT1-1804 26136 0 13244 0 0 0 0
210 CT1-1805 0 0 13244 0 0 0 0
211 CT1-1806 0 0 0 0 0 0 0
212 CT1-1807 0 0 326251 0 0 326251 0
213 CT1-1808 0 0 132438 0 0 0 0
214 CT1-1809 0 0 79463 0 0 0 0
215 CT1-1810 0 0 119194 0 0 119194 0
216 CT1-1811 0 0 52975 0 0 41003 0
217 CT1-1812 0 0 52975 0 0 0 0
218 CT1-1812A 0 0 0 0 0 0 0
219 CT1-1812B 0 0 0 0 0 0 0
220 CT1-1815 0 0 0 0 0 0 0
221 CT1-1816 0 0 0 0 0 0 0
222 CT1-1817 0 0 119194 0 0 0 0
223 CT1-1901 0 0 132438 0 0 132047 0
224 CT1-1902 320 0 79463 0 0 0 0
225 CT1-1903 0 132438 132438 0 132438 0 0
226 CT1-1904 0 0 0 0 0 0 0
227 CT1-1905 0 0 0 0 0 0 0
228 CT1-1906 0 0 0 0 0 0 0
229 CT1-1907 0 0 66219 0 0 0 0
230 CT1-1908 0 0 0 0 0 0 0
231 CT1-1909 0 0 0 0 0 0 0
232 CT1-1910 0 0 225145 0 0 225145 0
233 CT1-1911 0 0 0 0 0 0 0
234 CT1-1912 0 0 79463 0 0 0 0
235 CT1-1912A 0 0 92707 0 0 0 0
236 CT1-1912B 0 0 172169 0 0 0 0
237 CT1-1915 0 0 92707 0 0 92707 0
238 CT1-1916 0 0 145682 0 0 0 0
239 CT1-1917 0 0 52975 0 0 0 0
240 CT1-2001 0 0 0 0 0 0 0
241 CT1-2002 0 0 185413 0 0 185413 0
242 CT1-2003 0 0 280220 0 0 0 0
243 CT1-2004 0 0 66219 0 0 66219 0
244 CT1-2005 0 0 0 0 0 0 0
245 CT1-2006 0 0 0 0 0 0 0
246 CT1-2007 0 0 0 0 0 0 0
247 CT1-2008 0 0 0 0 0 0 0
248 CT1-2009 0 0 119194 0 0 0 0
249 CT1-2010 0 0 0 0 0 0 0
250 CT1-2011 0 0 158926 0 0 0 0
251 CT1-2012 0 0 132438 0 0 0 0
252 CT1-2012A 0 0 0 0 0 0 0
253 CT1-2012B 0 0 172169 0 0 0 0
254 CT1-2015 0 0 0 0 0 0 0
255 CT1-2016 0 0 280220 0 0 0 0
256 CT1-2017 131735 0 264876 0 0 0 0
257 CT1-2101 0 0 0 0 0 0 0
258 CT1-2102 0 0 92707 0 0 92707 0
259 CT1-2103 0 0 92707 0 0 92707 0
260 CT1-2104 0 0 211901 0 0 0 0
261 CT1-2105 0 0 158926 0 0 158926 0
262 CT1-2106 0 0 79463 0 0 0 0
263 CT1-2107 0 0 0 0 0 0 0
264 CT1-2108 0 0 92707 0 0 92707 0
265 CT1-2109 0 0 92707 0 0 0 0
266 CT1-2110 0 0 119194 0 0 0 0
267 CT1-2111 0 0 13244 0 0 13244 0
268 CT1-2112 0 0 198657 0 0 0 0
269 CT1-2112A 0 0 39731 0 0 0 0
270 CT1-2112B 0 0 39731 0 0 0 0
271 CT1-2115 0 0 172169 0 0 0 0
272 CT1-2116 0 0 0 0 0 0 0
273 CT1-2117 0 0 295564 0 0 0 0
274 CT1-2201 0 0 105950 0 0 0 0
275 CT1-2202 26170 0 0 0 0 0 0
276 CT1-2203 13085 0 0 0 0 0 0
277 CT1-2204 0 0 158926 0 0 0 0
278 CT1-2205 0 0 105950 0 0 105950 0
279 CT1-2206 0 0 92707 0 0 0 0
280 CT1-2207 0 0 198657 0 0 0 0
281 CT1-2208 0 0 198657 0 0 0 0
282 CT1-2209 0 0 13244 0 0 0 0
283 CT1-2210 0 0 132438 0 0 132438 0
284 CT1-2211 0 0 0 0 0 0 0
285 CT1-2212 0 0 39731 0 0 39731 0
286 CT1-2212A 105960 0 105950 0 0 105960 0
287 CT1-2212B 0 0 211901 0 0 0 0
288 CT1-2215 0 0 0 0 0 0 0
289 CT1-2216 0 0 0 0 0 0 0
290 CT1-2217 0 0 26488 0 0 0 0
291 CT1-2301 0 0 92707 0 0 0 0
292 CT1-2302 0 0 0 0 0 0 0
293 CT1-2303 0 0 211901 0 0 211901 0
294 CT1-2304 0 0 198657 0 0 0 0
295 CT1-2305 0 0 66219 0 0 66219 0
296 CT1-2306 0 0 225145 0 0 225145 0
297 CT1-2307 0 0 198657 0 0 198657 0
298 CT1-2308 0 0 0 0 0 0 0
299 CT1-2309 0 0 0 0 0 0 0
300 CT1-2310 0 0 0 0 0 0 0
301 CT1-2311 0 0 13244 0 0 0 0
302 CT1-2312 0 0 79463 0 0 0 0
303 CT1-2312A 0 0 0 0 0 0 0
304 CT1-2312B 0 0 0 0 0 0 0
305 CT1-2315 0 0 185413 0 0 185194 0
306 CT1-2316 0 0 0 0 0 0 0
307 CT1-2317 0 0 264876 0 0 264876 0
308 CT1-2401 0 0 105950 0 0 105950 0
309 CT1-2402 0 0 0 0 0 0 0
310 CT1-2403 0 0 0 0 0 0 0
311 CT1-2404 0 0 0 0 0 0 0
312 CT1-2405 0 0 0 0 0 0 0
313 CT1-2406 0 0 0 0 0 0 0
314 CT1-2407 0 0 0 0 0 0 0
315 CT1-2408 0 0 0 0 0 0 0
316 CT1-2409 0 0 0 0 0 0 0
317 CT1-2410 0 0 0 0 0 0 0
318 CT1-2411 0 0 0 0 0 0 0
319 CT1-2412 0 0 105950 0 0 0 0
320 CT1-2412A 0 0 0 0 0 0 0
321 CT1-2412B 0 0 0 0 0 0 0
322 CT1-2415 0 0 0 0 0 0 0
323 CT1-2416 0 0 0 0 0 0 0
324 CT1-2417 0 0 0 0 0 0 0
325 CT1-2501 52975 0 26488 0 0 0 0
326 CT1-2502 0 0 145682 0 0 0 0
327 CT1-2503 0 0 132438 0 0 132438 0
328 CT1-2504 0 0 52975 0 0 52975 0
329 CT1-2505 0 0 66219 0 0 0 0
330 CT1-2506 0 0 79463 0 0 0 0
331 CT1-2507 0 0 119194 0 0 0 0
332 CT1-2508 0 0 0 0 0 0 0
333 CT1-2509 0 0 145682 0 0 0 0
334 CT1-2510 0 0 79463 0 0 0 0
335 CT1-2511 0 0 0 0 0 0 0
336 CT1-2512 0 0 39731 0 0 0 0
337 CT1-2512A 0 0 238388 0 0 238388 0
338 CT1-2512B 0 0 145682 0 0 0 0
339 CT1-2515 0 0 326251 0 0 326251 0
340 CT1-2516 0 0 52975 0 0 0 0
341 CT1-2517 0 0 225145 0 0 225145 0
342 CT1-DV-01 0 0 493219 0 0 0 0
343 CT1-DV-02 51918 0 0 0 0 0 0
344 CT1-DV-03 0 0 0 0 0 0 0
345 CT1-DV-04 0 0 0 0 0 0 0
346 CT1-DV-05 0 0 0 0 0 0 0
347 CT1-DV-06 251486 0 0 0 0 0 0
348 CT1-DV-07 0 0 0 0 0 0 0
349 CT1-DV-08 0 0 0 0 0 0 0
350 CT1-DV-09 0 0 77877 0 0 0 0
351 CT1-DV-10 0 0 0 0 0 0 0
352 CT1-DV-11 0 0 0 0 0 0 0
353 CT1-DV-12 0 0 0 0 0 0 0
354 CT1-DV-23 0 0 0 0 0 0 0
355 CT1-DV-24 0 0 0 0 0 0 0
356 CT1-DV-25 0 0 0 0 0 0 0
357 CT1-DV-26 0 0 0 0 0 0 0
358 CT1-P1 0 0 0 0 0 0 0
359 CT1-P2 0 0 0 0 0 0 0
360 CT1-P3 79463 0 66219 0 0 0 0
361 CT1-P4 0 0 0 0 0 0 0
362 CT1-P5 0 0 0 0 0 0 0
363 CT1-P6 0 0 0 0 0 0 0
364 CT1-P7 0 0 0 0 0 0 0
365 CT2-0601 0 0 158926 0 0 158926 0
366 CT2-0602 0 0 119194 0 0 0 0
367 CT2-0603 0 0 145682 0 0 145682 0
368 CT2-0604 0 0 79463 0 0 0 0
369 CT2-0605 0 0 356939 0 0 0 0
370 CT2-0606 0 0 119194 0 0 119194 0
371 CT2-0607 0 0 92707 0 0 92707 0
372 CT2-0608 0 0 105950 0 0 0 0
373 CT2-0609 0 0 0 0 0 0 0
374 CT2-0610 0 0 0 0 0 0 0
375 CT2-0611 0 0 26488 0 0 26488 0
376 CT2-0612 0 0 13244 0 0 13244 0
377 CT2-0612A 0 0 198657 0 0 0 0
378 CT2-0612B 0 0 52975 0 0 0 0
379 CT2-0615 0 0 105950 0 0 0 0
380 CT2-0616 0 0 145682 0 0 0 0
381 CT2-0617 0 0 26488 0 0 26488 0
382 CT2-0701 0 0 66219 0 0 66219 0
383 CT2-0702 0 0 264876 0 0 264876 0
384 CT2-0703 0 0 145682 0 0 145682 0
385 CT2-0704 0 0 105950 0 0 0 0
386 CT2-0705 0 0 26488 0 0 0 0
387 CT2-0706 0 0 238388 0 0 0 0
388 CT2-0707 0 0 225145 0 0 0 0
389 CT2-0708 0 0 52975 0 0 0 0
390 CT2-0709 0 0 105950 0 0 0 0
391 CT2-0710 0 0 92707 0 0 92707 0
392 CT2-0711 0 0 66219 0 0 66219 0
393 CT2-0712 0 0 172169 0 0 0 0
394 CT2-0712A 0 0 79463 0 0 79463 0
395 CT2-0712B 0 0 105950 0 0 0 0
396 CT2-0715 0 0 39731 0 0 0 0
397 CT2-0716 0 0 145682 0 0 0 0
398 CT2-0717 0 0 79463 0 0 0 0
399 CT2-0801 0 0 92707 0 0 92707 0
400 CT2-0802 0 0 52975 0 0 0 0
401 CT2-0803 0 0 66219 0 0 0 0
402 CT2-0804 0 0 158926 0 0 158926 0
403 CT2-0805 0 0 105950 0 0 105950 0
404 CT2-0806 0 0 39731 0 0 0 0
405 CT2-0807 0 0 119194 0 0 0 0
406 CT2-0808 0 0 295564 0 0 0 0
407 CT2-0809 0 0 132438 0 0 0 0
408 CT2-0810 0 0 92707 0 0 92707 0
409 CT2-0811 0 0 158926 0 0 158926 0
410 CT2-0812 0 0 92707 0 0 0 0
411 CT2-0812A 0 0 66219 0 0 66219 0
412 CT2-0812B 0 0 0 0 0 0 0
413 CT2-0815 0 0 211901 0 0 211901 0
414 CT2-0816 0 0 39731 0 0 0 0
415 CT2-0817 0 0 79463 0 0 0 0
416 CT2-0901 0 0 119194 0 0 119194 0
417 CT2-0902 0 0 172169 0 0 0 0
418 CT2-0903 0 0 0 0 0 0 0
419 CT2-0904 0 0 264876 0 0 264876 0
420 CT2-0905 0 0 105950 0 0 0 0
421 CT2-0906 0 0 79463 0 0 79463 0
422 CT2-0907 0 0 66219 0 0 0 0
423 CT2-0908 0 0 185413 0 0 185413 0
424 CT2-0909 0 0 119194 0 0 119194 0
425 CT2-0910 4636 0 119194 0 0 0 0
426 CT2-0911 0 0 66219 0 0 0 0
427 CT2-0912 0 0 105950 0 0 0 0
428 CT2-0912A 0 0 39731 0 0 39731 0
429 CT2-0912B 0 0 172169 0 0 0 0
430 CT2-0915 0 0 198657 0 0 0 0
431 CT2-0916 0 0 211901 0 0 211901 0
432 CT2-0917 0 0 132438 0 0 132438 0
433 CT2-1001 0 0 0 0 0 0 0
434 CT2-1002 0 0 0 0 0 0 0
435 CT2-1003 0 0 0 0 0 0 0
436 CT2-1004 0 0 39731 0 0 39731 0
437 CT2-1005 0 0 0 0 0 0 0
438 CT2-1006 0 0 158926 0 0 158926 0
439 CT2-1007 0 0 0 0 0 0 0
440 CT2-1008 0 0 0 0 0 0 0
441 CT2-1009 0 0 0 0 0 0 0
442 CT2-1010 0 0 0 0 0 0 0
443 CT2-1011 0 0 0 0 0 0 0
444 CT2-1012 0 0 0 0 0 0 0
445 CT2-1012A 0 0 0 0 0 0 0
446 CT2-1012B 0 0 158926 0 0 158926 0
447 CT2-1015 0 0 105950 0 0 0 0
448 CT2-1016 0 0 92707 0 0 92707 0
449 CT2-1017 0 0 158926 0 0 0 0
450 CT2-1101 413 0 238388 0 0 0 0
451 CT2-1102 0 0 0 0 0 0 0
452 CT2-1103 13244 0 0 0 0 0 0
453 CT2-1104 0 0 198657 0 0 0 0
454 CT2-1105 0 0 0 0 0 0 0
455 CT2-1106 0 0 13244 0 0 13244 0
456 CT2-1107 0 0 464345 0 0 464345 0
457 CT2-1108 79463 0 172169 0 0 0 0
458 CT2-1109 0 0 0 0 0 0 0
459 CT2-1110 0 0 0 0 0 0 0
460 CT2-1111 0 0 0 0 0 0 0
461 CT2-1112 0 0 172169 0 0 172169 0
462 CT2-1112A 0 0 0 0 0 0 0
463 CT2-1112B 0 0 39731 0 0 0 0
464 CT2-1115 0 0 79463 0 0 0 0
465 CT2-1116 0 0 0 0 0 0 0
466 CT2-1117 0 0 119194 0 0 119194 0
467 CT2-1201 0 0 172169 0 0 172169 0
468 CT2-1202 0 0 0 0 0 0 0
469 CT2-1203 0 0 92707 0 0 0 0
470 CT2-1204 0 0 158926 0 0 0 0
471 CT2-1205 0 0 0 0 0 0 0
472 CT2-1206 0 0 238388 0 0 238388 0
473 CT2-1207 0 0 225145 0 0 0 0
474 CT2-1208 0 0 92707 0 0 0 0
475 CT2-1209 0 0 39731 0 0 0 0
476 CT2-1210 0 0 0 0 0 0 0
477 CT2-1211 0 0 172169 0 0 0 0
478 CT2-1212 0 0 0 0 0 0 0
479 CT2-1212A 0 0 326251 0 0 0 0
480 CT2-1212B 0 0 264876 0 0 0 0
481 CT2-1215 0 0 280220 0 0 280220 0
482 CT2-1216 0 0 39731 0 0 0 0
483 CT2-1217 0 0 79463 0 0 0 0
484 CT2-12A01 0 0 0 0 0 0 0
485 CT2-12A02 0 0 211901 0 0 0 0
486 CT2-12A03 0 0 198657 0 0 198657 0
487 CT2-12A04 0 0 0 0 0 0 0
488 CT2-12A05 0 0 52975 0 0 0 0
489 CT2-12A06 0 0 26488 0 0 26488 0
490 CT2-12A07 0 0 0 0 0 0 0
491 CT2-12A08 0 0 52975 0 0 0 0
492 CT2-12A09 0 0 145682 0 0 145682 0
493 CT2-12A10 0 0 52975 0 0 0 0
494 CT2-12A11 0 0 132438 0 0 132438 0
495 CT2-12A12 0 0 92707 0 0 0 0
496 CT2-12A12 0 0 119194 0 0 119194 0
497 CT2-12A12 0 0 92707 0 0 0 0
498 CT2-12A15 0 0 0 0 0 0 0
499 CT2-12A16 0 0 145682 0 0 145682 0
500 CT2-12A17 0 0 119194 0 0 0 0
501 CT2-12B01 0 0 105950 0 0 105950 0
502 CT2-12B02 0 0 0 0 0 0 0
503 CT2-12B03 0 0 0 0 0 0 0
504 CT2-12B04 0 0 0 0 0 0 0
505 CT2-12B05 0 0 0 0 0 0 0
506 CT2-12B06 0 0 39731 0 0 0 0
507 CT2-12B07 0 0 0 0 0 0 0
508 CT2-12B08 0 0 0 0 0 0 0
509 CT2-12B09 0 0 0 0 0 0 0
510 CT2-12B10 0 0 251632 0 0 0 0
511 CT2-12B11 0 0 0 0 0 0 0
512 CT2-12B12 0 0 0 0 0 0 0
513 CT2-12B12 93549 0 66219 0 0 0 0
514 CT2-12B12 0 0 0 0 0 0 0
515 CT2-12B15 0 0 39731 0 0 39731 0
516 CT2-12B16 0 0 132438 0 0 0 0
517 CT2-12B17 0 0 52975 0 0 0 0
518 CT2-1501 0 0 105950 0 0 105950 0
519 CT2-1502 0 0 172169 0 0 172169 0
520 CT2-1503 0 0 132438 0 0 0 0
521 CT2-1504 0 0 238388 0 0 0 0
522 CT2-1505 0 0 185413 0 0 0 0
523 CT2-1506 0 0 66219 0 0 66219 0
524 CT2-1507 0 0 0 0 0 0 0
525 CT2-1508 0 0 172169 0 0 0 0
526 CT2-1509 0 0 105950 0 0 0 0
527 CT2-1510 0 0 211901 0 0 211901 0
528 CT2-1511 0 0 13244 0 0 13244 0
529 CT2-1512 0 0 264876 0 0 0 0
530 CT2-1512A 869 0 198657 0 0 0 0
531 CT2-1512B 0 0 52975 0 0 0 0
532 CT2-1515 0 0 238388 0 0 0 0
533 CT2-1516 0 0 264876 0 0 0 0
534 CT2-1517 0 0 26488 0 0 0 0
535 CT2-1601 0 0 0 0 0 0 0
536 CT2-1602 0 0 0 0 0 0 0
537 CT2-1603 0 0 0 0 0 0 0
538 CT2-1604 0 0 0 0 0 0 0
539 CT2-1605 0 0 119194 0 0 0 0
540 CT2-1606 0 0 0 0 0 0 0
541 CT2-1607 0 0 341595 0 0 0 0
542 CT2-1608 0 0 66219 0 0 66219 0
543 CT2-1609 0 0 0 0 0 0 0
544 CT2-1610 0 0 0 0 0 0 0
545 CT2-1611 0 0 0 0 0 0 0
546 CT2-1612 0 0 0 0 0 0 0
547 CT2-1612A 0 0 225145 0 0 225145 0
548 CT2-1612B 0 0 172169 0 0 0 0
549 CT2-1615 0 0 66219 0 0 0 0
550 CT2-1616 0 0 0 0 0 0 0
551 CT2-1617 0 0 66219 0 0 0 0
552 CT2-1701 0 0 52975 0 0 0 0
553 CT2-1702 66219 0 0 0 0 0 0
554 CT2-1703 0 0 356939 0 0 0 0
555 CT2-1704 0 0 158926 0 0 158926 0
556 CT2-1705 226270 0 0 0 0 0 0
557 CT2-1706 0 0 132438 0 0 0 0
558 CT2-1707 0 0 26488 0 0 0 0
559 CT2-1708 0 0 132438 0 0 132438 0
560 CT2-1709 0 0 79463 0 0 0 0
561 CT2-1710 0 0 0 0 0 0 0
562 CT2-1711 0 0 0 0 0 0 0
563 CT2-1712 0 0 185413 0 0 0 0
564 CT2-1712A 0 0 119194 0 0 119194 0
565 CT2-1712B 0 0 13244 0 0 0 0
566 CT2-1715 0 0 66219 0 0 66219 0
567 CT2-1716 0 0 92707 0 0 92707 0
568 CT2-1717 0 0 105950 0 0 0 0
569 CT2-1801 0 0 145682 0 0 145682 0
570 CT2-1802 0 0 145682 0 0 145682 0
571 CT2-1803 0 0 0 0 0 0 0
572 CT2-1804 0 0 26488 0 0 0 0
573 CT2-1805 0 0 39731 0 0 0 0
574 CT2-1806 0 0 105950 0 0 105950 0
575 CT2-1807 0 0 0 0 0 0 0
576 CT2-1808 0 0 13244 0 0 13244 0
577 CT2-1809 0 0 211901 0 0 0 0
578 CT2-1810 66219 0 13244 0 0 0 0
579 CT2-1811 0 0 0 0 0 0 0
580 CT2-1812 0 0 26488 0 0 26488 0
581 CT2-1812A 0 0 132438 0 0 132438 0
582 CT2-1812B 0 0 238388 0 0 238388 0
583 CT2-1815 0 0 26488 0 0 0 0
584 CT2-1816 0 0 198657 0 0 198657 0
585 CT2-1817 0 0 79463 0 0 0 0
586 CT2-1901 0 0 264876 0 0 264876 0
587 CT2-1902 0 0 0 0 0 0 0
588 CT2-1903 0 0 0 0 0 0 0
589 CT2-1904 0 0 238388 0 0 238388 0
590 CT2-1905 0 0 79463 0 0 79463 0
591 CT2-1906 0 0 0 0 0 0 0
592 CT2-1907 0 0 0 0 0 0 0
593 CT2-1908 0 0 158926 0 0 158926 0
594 CT2-1909 0 0 26488 0 0 26488 0
595 CT2-1910 0 0 356939 0 0 0 0
596 CT2-1911 0 0 0 0 0 0 0
597 CT2-1912 0 0 0 0 0 0 0
598 CT2-1912A 0 0 0 0 0 0 0
599 CT2-1912B 0 0 211901 0 0 0 0
600 CT2-1915 0 0 119194 0 0 0 0
601 CT2-1916 0 0 251632 0 0 0 0
602 CT2-1917 0 0 172169 0 0 0 0
603 CT2-2001 26488 0 52975 0 0 0 0
604 CT2-2002 66219 0 105950 0 0 0 0
605 CT2-2003 0 0 26488 0 0 0 0
606 CT2-2004 0 0 238388 0 0 238388 0
607 CT2-2005 0 0 52975 0 0 0 0
608 CT2-2006 0 0 39731 0 0 39731 0
609 CT2-2007 0 0 0 0 0 0 0
610 CT2-2008 0 0 0 0 0 0 0
611 CT2-2009 0 0 0 0 0 0 0
612 CT2-2010 0 0 0 0 0 0 0
613 CT2-2011 0 0 79463 0 0 0 0
614 CT2-2012 0 0 0 0 0 0 0
615 CT2-2012A 0 0 0 0 0 0 0
616 CT2-2012B 0 0 79463 0 0 79463 0
617 CT2-2015 0 0 0 0 0 0 0
618 CT2-2016 0 0 0 0 0 0 0
619 CT2-2017 0 0 26488 0 0 0 0
620 CT2-2101 0 0 0 0 0 0 0
621 CT2-2102 0 0 0 0 0 0 0
622 CT2-2103 0 0 0 0 0 0 0
623 CT2-2104 0 0 0 0 0 0 0
624 CT2-2105 0 0 185413 0 0 0 0
625 CT2-2106 0 0 66219 0 0 66219 0
626 CT2-2107 0 0 172169 0 0 172169 0
627 CT2-2108 0 0 238388 0 0 0 0
628 CT2-2109 0 0 119194 0 0 0 0
629 CT2-2110 0 0 158926 0 0 0 0
630 CT2-2111 13244 0 13244 0 0 0 0
631 CT2-2112 0 0 13244 0 0 13244 0
632 CT2-2112A 0 0 79463 0 0 0 0
633 CT2-2112B 0 0 105950 0 0 0 0
634 CT2-2115 0 0 13244 0 0 0 0
635 CT2-2116 0 0 105950 0 0 105950 0
636 CT2-2117 0 0 52975 0 0 52975 0
637 CT2-2201 0 0 310907 0 0 0 0
638 CT2-2202 0 0 105950 0 0 0 0
639 CT2-2203 0 0 198657 0 0 0 0
640 CT2-2204 0 0 132438 0 0 132438 0
641 CT2-2205 0 0 13244 0 0 0 0
642 CT2-2206 0 0 39731 0 0 39731 0
643 CT2-2207 0 0 0 0 0 0 0
644 CT2-2208 0 0 92707 0 0 0 0
645 CT2-2209 0 0 158926 0 0 0 0
646 CT2-2210 0 0 145682 0 0 145682 0
647 CT2-2211 0 0 0 0 0 0 0
648 CT2-2212 0 0 13244 0 0 0 0
649 CT2-2212A 0 0 79463 0 0 0 0
650 CT2-2212B 0 0 92707 0 0 0 0
651 CT2-2215 0 0 0 0 0 0 0
652 CT2-2216 0 0 105950 0 0 105950 0
653 CT2-2217 0 0 132438 0 0 0 0
654 CT2-2301 0 0 0 0 0 0 0
655 CT2-2302 0 0 0 0 0 0 0
656 CT2-2303 0 0 0 0 0 0 0
657 CT2-2304 0 0 0 0 0 0 0
658 CT2-2305 0 0 0 0 0 0 0
659 CT2-2306 0 0 52975 0 0 0 0
660 CT2-2307 0 0 158926 0 0 0 0
661 CT2-2308 0 0 158926 0 0 0 0
662 CT2-2309 0 0 39731 0 0 0 0
663 CT2-2310 0 0 0 0 0 0 0
664 CT2-2311 0 0 0 0 0 0 0
665 CT2-2312 0 0 132438 0 0 132438 0
666 CT2-2312A 0 0 39731 0 0 39731 0
667 CT2-2312B 0 0 92707 0 0 92707 0
668 CT2-2315 0 0 185413 0 0 0 0
669 CT2-2316 0 0 105950 0 0 105950 0
670 CT2-2317 0 0 92707 0 0 92707 0
671 CT2-2401 463 0 79463 0 0 0 0
672 CT2-2402 0 0 66219 0 0 66219 0
673 CT2-2403 0 0 251632 0 0 0 0
674 CT2-2404 664 0 52975 0 0 0 0
675 CT2-2405 0 0 0 0 0 0 0
676 CT2-2406 0 0 26488 0 0 0 0
677 CT2-2407 0 0 0 0 0 0 0
678 CT2-2408 0 0 132438 0 0 0 0
679 CT2-2409 0 0 198657 0 0 0 0
680 CT2-2410 0 0 198657 0 0 198657 0
681 CT2-2411 0 0 0 0 0 0 0
682 CT2-2412 0 0 52975 0 0 0 0
683 CT2-2412A 0 0 92707 0 0 92707 0
684 CT2-2412B 0 0 119194 0 0 119194 0
685 CT2-2415 0 0 13244 0 0 13244 0
686 CT2-2416 0 0 0 0 0 0 0
687 CT2-2417 0 0 132438 0 0 0 0
688 CT2-2501 0 0 105950 0 0 0 0
689 CT2-2502 0 0 0 0 0 0 0
690 CT2-2503 0 0 0 0 0 0 0
691 CT2-2504 0 0 158926 0 0 0 0
692 CT2-2505 0 0 0 0 0 0 0
693 CT2-2506 0 0 26488 0 0 0 0
694 CT2-2507 0 0 0 0 0 0 0
695 CT2-2508 0 0 0 0 0 0 0
696 CT2-2509 0 0 132438 0 0 0 0
697 CT2-2510 0 0 13244 0 0 0 0
698 CT2-2511 0 0 26488 0 0 0 0
699 CT2-2512 0 0 211901 0 0 211901 0
700 CT2-2512A 0 0 26488 0 0 0 0
701 CT2-2512B 0 0 225145 0 0 225145 0
702 CT2-2515 0 0 66219 0 0 66219 0
703 CT2-2516 0 0 52975 0 0 0 0
704 CT2-2517 0 0 66219 0 0 66219 0
705 CT2-DV-13 0 0 0 0 0 0 0
706 CT2-DV-14 0 0 0 0 0 0 0
707 CT2-DV-15 125876 0 0 0 0 0 0
708 CT2-DV-16 0 0 0 0 0 0 0
709 CT2-DV-17 0 0 0 0 0 0 0
710 CT2-DV-18 0 0 0 0 0 0 0
711 CT2-DV-19 0 0 0 0 0 0 0
712 CT2-DV-20 77877 0 103836 0 0 0 0
713 CT2-DV-21 103836 0 155753 0 0 0 0
714 CT2-DV-22 0 0 0 0 0 0 0
715 CT2-P1 0 0 0 0 0 0 0
716 CT2-P2 0 0 0 0 0 0 0
717 CT2-P3 0 0 132438 0 0 132438 0
718 CT2-P4 0 0 0 0 0 0 0
719 CT2-P5 0 0 0 0 0 0 0
720 CT2-P6 0 0 0 0 0 0 0
721 CT2-P7 0 0 0 0 0 0 0
722 GYM 0 0 0 0 0 0 0
723 TRƯỜNG M 0 0 1220067 0 0 0 0
724 TTTM01 0 0 0 0 0 0 0
725 TTTM02 0 0 0 0 0 0 0
726 TTTM03 0 0 0 0 0 0 0
 TỔNG
Còn phải t Thu trước Nợ đầu kỳ Thu trước Phải thu Điều chỉnhKhấu trừ t Đã thu Thu trước
(8 = 1 + 3 +(9 = 2 - 5 +(1) (2) (3) (4) (5) (6) (7)
47004472 0 2192850 132438 70731845 -12000 132438 25775785 0
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0 696966 0 0 0 0 0 0 0
0 0 0 0 92707 0 0 92707 0
0 0 132 0 158926 0 0 159058 0
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0 0 0 0 0 0 0 0 0
132438 0 0 0 132438 0 0 0 0
39731 0 0 0 39731 0 0 0 0
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66219 0 0 0 66219 0 0 0 0
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52975 0 0 0 52975 0 0 0 0
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79463 0 0 0 79463 0 0 0 0
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 0 0 0 0 172169 0 0 172169 0
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39392 0 39392 0 0 0 0 0 0
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0 250318 0 0 145682 0 5682 140000 0
0 0 0 0 0 0 0 0 0
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66219 0 0 0 66219 0 0 0 0
13244 0 0 0 13244 0 0 0 0
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66219 0 0 0 66219 0 0 0 0
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66219 0 0 0 66219 0 0 0 0
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198657 0 0 0 198657 0 0 0 0
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 0 0 0 0 0 0 0 0 0
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0 0 0 132438 132438 0 132438 0 0
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219 0 0 0 185413 0 0 185194 0
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Còn phải t Thu trước cuối kỳ
(8 = 1 + 3 +(9 = 2 - 5 + 7)
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