S tin (VN) Ngy Ni dung

20/02 Sn (A.Ho, A.Tun, Dung)

15/02 3,600,000 Tr A.hi
150,000
394,000 8/3/2009 Karaoke
12/3/2009 Mua hoa qu n nh a.L
50,000 23/03/2009 Sn Thuyn
25/03/2009 Bnh, sa cho cc anh lm m
1/3/2009 5,000,000 3/3/2009 Tin n
Karaoke
4/6/2009 Thm chng ch hin
Thu qu phng 16
ngi 10/6/2009 3,000,000 15/06/2009 Sn a.hng
50,000
26/06/2009 Lin hoan SDS+ITDB
C.o a qu
on 100,000 15/07/2009
Qu sn phng+tun ci
Qu phng thng nm 2009
Thu Chi
23/07/2009
Trch qu ving m ma(B anh nam
Xy dng)
Thu qu phng
16ngi(23/07/200
9) 1,600,000
08/2009 Cng ty
cho qu 10,000,000 Trich qu ng h ch em thi Trang phc
Mua o ng phc trung tm (21
chic.). 1 chic = 300.000, Tin in
13.000/1 chic
9-Apr Sinh nht C.hng
Mua o ng phc tng A.Hiu
Nhn gii cu lng 450,000
Qu on 50,000 Sinh nht c
10/9/2009 Mi chi nhnh Min nam, nng
Gii nht ht tp
th, Gii nh n
ca n, 2gii ba n
ca nam, 2 gii
khuyn khch trang
phc n 950,000
14/09/2009 Hoa qu+Phong b con a.ho m
Tin bi vit 1,300,000
Qu phng 4 ngi 1,600,000
29/09/2009 Thm B anh Trn Dng
Mua Dao
8/10/2009 Ving B anh Trn Dng
Ving B ni anh Chng
Qu sinh nht C.Hin
9/10/2009 Thm m anh Tun (Qu + Pb)
10/10/2009 Lin hoan (Hoa qu + n + Ht)
n ung
30/10/2009 Sn a.Viet
6/11/2009 Sn a.Hi
9/11/2009 Thm M Ch Quc + C.Vnh
10/11/2009 A.Chung
Qu phng 1,400,000
11/11/2009 sn A.Hi
13/11/2009 Ving M v c.Vnh
20/11/2009 Hoa tng Tun ci
27/11/2009 Vieng me c.Quoc
Quyx phong 3,550,000
Ving b a.ho
Mua Phong b
17/12/2009 Mua qu sn o
Khn lau (2kg)
Qu phng 4,500,000 7/1/2010 Lin hoan 2.470.000
100,000 Ht Karaoke 1380.000
Thu qu phng 1,000,000
3/2/2010
T chc Sn nhng ngi sinh thng
2
4/2/2010
A.sn mn qu phng thanh
ton tin t chc lp hc Palmvein
cho ITDB
24/02/2010 Sn Dung
22/03/2010 1,400,000 11/3/2010 Sn Sp ln (Bnh + hoa)
Thm m c.hng
Sn thuyn ()
Thm b A.trng (D n)
quy phng 1,000,000
Thm v anh tun sinh e b, Thm a.s
m
17/05/2009
( Mn
Palmsecure) 500,000
20/05/2010 Qu
phng 2,000,000 thm v c
Vieng me c.Tun li xe
Sn a.hng
T20/06/2010 thu
qu phng 3,000,000
Tin bng 3,400,000
Ton + Thuyn 250,000
18/07/2010 Chi ph bui d ngoi
Xi + gi
Hoa qu, nc lc, bia, bnh ngt, b
kh
A.Hng, A.Ho,
Thnh, A.hi,
C.o 500,000 V vo cng
Tin n tra
Tr tin xe
qu sinh nht (a.tun DA, hi TS, thinh
Kq)
Qu Sn phuong
(qu phng 1,900,000
3/8/2010 In v a cho NXB
Qu phng 2,000,000 Ph tp cu lng
Sm
L hoa
Hoa cm l (6/09/2010)
Tin t chc hot
ng 13/09 10,000,000 o ng phc (17*(130+8))
In o
Tr a.Hai
hoa cm l (10/09/2010)
Gii thng 13-09-
2010 ng h i vn ngh
'Gii nht cu lng
i Nam-C101 1,000,000
Gii nh bng 1,500,000 13/09/2010 Sinh nhat Duc
Gii ging ca vng
tp ca 300,000
Gii 3 n 100,000 4/9/2010 Sinh nhat c.Hang
N cng gia trnh 200,000 5/10/2010
gii 3 vt tay 100,000 16/10/2010 Mng tn gia a.Hung
Sp ln 1,000,000
Qu phng 1,100,000 27/10/2010 Lhoan
Qu phng 900,000 11/11/2010 Sinh nht (A.Hai, a.Trung)
13/11/2010 Bc Bng ( Lng Hoa qu + Tranh)
22/10/2010 Sinh nht lun
20/10/2010 Hoa tng a.tun ci
Mng c.hin sinh e b
sn.o
Thm con c.Hng m
Qu phng thng
11 1,800,000 23/12/2010 sinh nhat a.son
sinh nhat Trung
Sa kha
Qu phng thng
12 1,600,000
Thu tin lin hoan
(15*527+1*650) 8,555,000 Lin hoan tt nin
14/02/2011 Lin hoan
20/02/2011 Ving m A Thun li xe
82,949,000 Tng thu: Tng chi:=
S tin (VN)
716,000
700,000
996,000
208,000
285,000
197,000
2,975,000
970,000
200,000
240,000
4,787,000
890,000
Chi
Cn d (VN)
500,000
500,000
6,573,000
200,000
320,000
290,000
2,100,000
284,000
300,000
20,000
500,000
300,000
200,000
255,000
891,000
2,998,000
220,000
500,000
1,000,000
195,000
280,000
500,000
90,000
1,000,000
300,000
15,000
200,000
120,000
3,850,000
847,000
800,000
200,000
720,000
300,000
250,000
500,000
1,125,000
1,000,000
500,000
240,000
350,000
850,000
1,220,000
3,000,000
1,900,000
600,000
200,000
60,000
200,000
24,000
100,000
52,000
2,346,000
300,000
1,000,000
65,000
1,000,000
200,000
200,000
200,000
2,000,000
5,400,000
550,000
950,000
160,000
200,000
1,000,000
200,000
300,000
200,000
200,000
100,000
9,968,000
1,600,000
500,000
81,342,000
1,607,000

Ni dung S tin (VN) Ngy Ni dung
1
Thu qu phng
thng 4/2014
Qu phng thng nm 2013
Thu Chi
S tin (VN)
62
Cn d (VN)
Chi