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Mu s S03A - DN

1/50

(Ban hnh theo Quyt nh s 15/2006/Q-BTC


Ngy 20-3-2006 Ca b trng B Ti Chnh)

S NHT K CHUNG
T ngy 01/05/10 n ngy 31/05/10
Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

S hiu
TK

Ghi
S
Ci

Dng

1111

17,814,998

STT

Pht sinh trong k


N

5/3/2010 PT.001/05

5/3/2010 Doanh thu bn thp cc loi

5/3/2010 PT.001/05

5/3/2010

5/3/2010 PT.001/05

5/3/2010

+ Thu GTGT u ra

33311

5/3/2010 PT.001/05

5/3/2010

- Doanh thu bn hng ha

5111

5/3/2010 PXK.001/05

5/3/2010 *Xut kho theo H s : 108215,3/5/2010

5/3/2010 PXK.001/05

5/3/2010

Gi vn hng bn

632

15,661,309

5/3/2010 PXK.001/05

5/3/2010

- Gi mua hng ha

1561

5/3/2010 PT.002/05

5/3/2010 Doanh thu bn thp cc loi

5/3/2010 PT.002/05

5/3/2010

1111

19,024,000

5/3/2010 PT.002/05

5/3/2010

+ Thu GTGT u ra

10

33311

5/3/2010 PT.002/05

5/3/2010

- Doanh thu bn hng ha

11

5111

5/3/2010 PXK.002/05

5/3/2010 *Xut kho theo H s : 108216,3/5/2010

12

5/3/2010 PXK.002/05

5/3/2010

Gi vn hng bn

13

632

16,082,258

5/3/2010 PXK.002/05

5/3/2010

- Gi mua hng ha

14

1561

5/3/2010 PT.003/05

5/3/2010 Doanh thu bn thp cc loi

15

5/3/2010 PT.003/05

5/3/2010

16

1111

19,085,000

5/3/2010 PT.003/05

5/3/2010

+ Thu GTGT u ra

17

33311

5/3/2010 PT.003/05

5/3/2010

- Doanh thu bn hng ha

18

5111

5/3/2010 PXK.003/05

5/3/2010 *Xut kho theo H s : 108217,3/5/2010

19

5/3/2010 PXK.003/05

5/3/2010

Gi vn hng bn

20

632

16,662,439

5/3/2010 PXK.003/05

5/3/2010

- Gi mua hng ha

21

1561

5/3/2010 PT.004/05

5/3/2010 Doanh thu bn thp cc loi

22

5/3/2010 PT.004/05

5/3/2010

23

1111

19,342,000

5/3/2010 PT.004/05

5/3/2010

+ Thu GTGT u ra

24

33311

5/3/2010 PT.004/05

5/3/2010

- Doanh thu bn hng ha

25

5111

5/3/2010 PXK.004/05

5/3/2010 *Xut kho theo H s : 108218,3/5/2010

26

5/3/2010 PXK.004/05

5/3/2010

Gi vn hng bn

27

632

16,978,290

5/3/2010 PXK.004/05

5/3/2010

- Gi mua hng ha

28

1561

5/4/2010 PT.005/05

5/4/2010 Doanh thu bn thp cc loi

29

5/4/2010 PT.005/05

5/4/2010

30

1111

12,240,000

5/4/2010 PT.005/05

5/4/2010

+ Thu GTGT u ra

31

33311

5/4/2010 PT.005/05

5/4/2010

- Doanh thu bn hng ha

32

5111

5/4/2010 PXK.005/05

5/4/2010 *Xut kho theo H s : 108219,4/5/2010

33

5/4/2010 PXK.005/05

5/4/2010

Gi vn hng bn

34

632

10,674,378

5/4/2010 PXK.005/05

5/4/2010

- Gi mua hng ha

35

1561

5/4/2010 PT.006/05

5/4/2010 Doanh thu bn thp cc loi

36

5/4/2010 PT.006/05

5/4/2010

37

1111

19,630,001

5/4/2010 PT.006/05

5/4/2010

+ Thu GTGT u ra

38

33311

5/4/2010 PT.006/05

5/4/2010

- Doanh thu bn hng ha

39

5111

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

40

STT

S hiu
TK

2/50
Pht sinh trong k
N

5/4/2010 PXK.006/05

5/4/2010 *Xut kho theo H s : 108220,4/5/2010

5/4/2010 PXK.006/05

5/4/2010

Gi vn hng bn

41

632

17,014,854

5/4/2010 PXK.006/05

5/4/2010

- Gi mua hng ha

42

1561

5/4/2010 PT.007/05

5/4/2010 Doanh thu bn thp cc loi, inh, km

43

5/4/2010 PT.007/05

5/4/2010

44

1111

18,590,000

5/4/2010 PT.007/05

5/4/2010

+ Thu GTGT u ra

45

33311

5/4/2010 PT.007/05

5/4/2010

- Doanh thu bn hng ha

46

5111

5/4/2010 PXK.007/05

5/4/2010 *Xut kho theo H s : 108221,4/5/2010

47

5/4/2010 PXK.007/05

5/4/2010

Gi vn hng bn

48

632

16,269,796

5/4/2010 PXK.007/05

5/4/2010

- Gi mua hng ha

49

1561

5/4/2010 PT.008/05

5/4/2010 Doanh thu bn thp cc loi, km

50

5/4/2010 PT.008/05

5/4/2010

- Tin Vit Nam

51

5/4/2010 PT.008/05

5/4/2010

- Doanh thu bn hng ha

5/4/2010 PT.008/05

5/4/2010

+ Thu GTGT u ra

5/4/2010 PXK.008/05

5/4/2010 *Xut kho theo H s : 108222,4/5/2010

54

5/4/2010 PXK.008/05

5/4/2010

Gi vn hng bn

55

632

16,778,147

5/4/2010 PXK.008/05

5/4/2010

- Gi mua hng ha

56

1561

5/4/2010 PT.009/05

5/4/2010 Doanh thu bn thp cc loi

57

5/4/2010 PT.009/05

5/4/2010

58

1111

19,502,501

5/4/2010 PT.009/05

5/4/2010

+ Thu GTGT u ra

59

33311

5/4/2010 PT.009/05

5/4/2010

- Doanh thu bn hng ha

60

5111

5/4/2010 PXK.009/05

5/4/2010 Xut kho theo H s : 108223,04/05/10

61

5/4/2010 PXK.009/05

5/4/2010

Gi vn hng bn

62

632

16,490,267

5/4/2010 PXK.009/05

5/4/2010

- Gi mua hng ha

63

1561

5/4/2010 CTNH.001/05

5/4/2010 NTSu np tin mt

64

5/4/2010 CTNH.001/05

5/4/2010

Ngn Hng Chu

65

11211

80,000,000

5/4/2010 CTNH.001/05

5/4/2010

- Tin Vit Nam

66

1111

5/4/2010 CTNH.002/05

5/4/2010 Chuyn tin tr Cty V Hi

67

5/4/2010 CTNH.002/05

5/4/2010

Phi tr cho ngi bn

68

331

5/4/2010 CTNH.002/05

5/4/2010

Ngn Hng Chu

69

11211

5/4/2010 CTNH.003/05

5/4/2010 Ph ngn hng

70

5/4/2010 CTNH.003/05

5/4/2010

- Chi ph dch v mua ngoi

71

6427

22,875

5/4/2010 CTNH.003/05

5/4/2010

Ngn Hng Chu

72

11211

5/4/2010 CTNH.004/05

5/4/2010 NTSu np tin mt

73

5/4/2010 CTNH.004/05

5/4/2010

Ngn Hng Chu

74

11211

100,000,000

5/4/2010 CTNH.004/05

5/4/2010

- Tin Vit Nam

75

1111

5/4/2010 CTNH.005/05

5/4/2010 Chuyn tin tr Cty H Vit

76

5/4/2010 CTNH.005/05

5/4/2010

Phi tr cho ngi bn

77

331

5/4/2010 CTNH.005/05

5/4/2010

Ngn Hng Chu

78

11211

5/4/2010 CTNH.006/05

5/4/2010 Ph ngn hng

79

5/4/2010 CTNH.006/05

5/4/2010

- Chi ph dch v mua ngoi

80

6427

10,000

5/4/2010 CTNH.006/05

5/4/2010

Ngn Hng Chu

81

11211

5/4/2010 CTNH.007/05

5/4/2010 Ph ngn hng

82

5/4/2010 CTNH.007/05

5/4/2010

- Chi ph dch v mua ngoi

83

6427

29,718

5/4/2010 CTNH.007/05

5/4/2010

Ngn Hng Chu

84

11211

- Tin Vit Nam

- Tin Vit Nam

0
1111

19,411,000

52

5111

53

33311

0
0

0
100,000,000

0
99,060,110

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

S hiu
TK

3/50
Pht sinh trong k

Ghi
S
Ci

Dng

85

86

1111

18,830,001

STT

5/5/2010 PT.010/05

5/5/2010 Doanh thu bn thp cc loi

5/5/2010 PT.010/05

5/5/2010

5/5/2010 PT.010/05

5/5/2010

+ Thu GTGT u ra

87

33311

5/5/2010 PT.010/05

5/5/2010

- Doanh thu bn hng ha

88

5111

5/5/2010 PXK.010/05

5/5/2010 *Xut kho theo H s : 108225,5/5/2010

89

5/5/2010 PXK.010/05

5/5/2010

Gi vn hng bn

90

632

16,288,401

5/5/2010 PXK.010/05

5/5/2010

- Gi mua hng ha

91

1561

5/5/2010 PT.011/05

5/5/2010 Doanh thu bn thp cc loi

92

5/5/2010 PT.011/05

5/5/2010

93

1111

3,766,001

5/5/2010 PT.011/05

5/5/2010

+ Thu GTGT u ra

94

33311

5/5/2010 PT.011/05

5/5/2010

- Doanh thu bn hng ha

95

5111

5/5/2010 PXK.011/05

5/5/2010 *Xut kho theo H s : 108226,5/5/2010

96

5/5/2010 PXK.011/05

5/5/2010

Gi vn hng bn

97

632

3,257,680

5/5/2010 PXK.011/05

5/5/2010

- Gi mua hng ha

98

1561

5/5/2010 PT.012/05

5/5/2010 Doanh thu bn thp cc loi

99

5/5/2010 PT.012/05

5/5/2010

100

1111

6,098,001

5/5/2010 PT.012/05

5/5/2010

+ Thu GTGT u ra

101

33311

5/5/2010 PT.012/05

5/5/2010

- Doanh thu bn hng ha

102

5111

5/5/2010 PXK.012/05

5/5/2010 *Xut kho theo H s : 108227,5/5/2010

103

5/5/2010 PXK.012/05

5/5/2010

Gi vn hng bn

104

632

5,270,680

5/5/2010 PXK.012/05

5/5/2010

- Gi mua hng ha

105

1561

5/5/2010 PT.013/05

5/5/2010 Doanh thu bn thp cc loi

106

5/5/2010 PT.013/05

5/5/2010

- Tin Vit Nam

107

1111

3,497,000

5/5/2010 PT.013/05

5/5/2010

- Doanh thu bn hng ha

108

5111

5/5/2010 PT.013/05

5/5/2010

+ Thu GTGT u ra

109

33311

5/5/2010 PXK.013/05

5/5/2010 *Xut kho theo H s : 108228,5/5/2010

110

5/5/2010 PXK.013/05

5/5/2010

Gi vn hng bn

111

632

3,024,989

5/5/2010 PXK.013/05

5/5/2010

- Gi mua hng ha

112

1561

5/5/2010 CTNH.008/05

5/5/2010 NTSu np tin mt

113

5/5/2010 CTNH.008/05

5/5/2010

Ngn Hng Chu

114

11211

120,000,000

5/5/2010 CTNH.008/05

5/5/2010

- Tin Vit Nam

115

1111

5/5/2010 PC.003/05

5/5/2010 Chi tin mua my lnh Panasonic

116

5/5/2010 PC.003/05

5/5/2010

- Chi ph tr trc

117

1421

5,636,364

5/5/2010 PC.003/05

5/5/2010

- Thu GTGT c khu tr ca HHDV mua vo

118

1331

563,636

5/5/2010 PC.003/05

5/5/2010

- Tin Vit Nam

119

1111

5/6/2010 PT.014/05

5/6/2010 Doanh thu bn thp cc loi

120

5/6/2010 PT.014/05

5/6/2010

121

1111

18,502,000

5/6/2010 PT.014/05

5/6/2010

+ Thu GTGT u ra

122

33311

5/6/2010 PT.014/05

5/6/2010

- Doanh thu bn hng ha

123

5111

5/6/2010 PXK.014/05

5/6/2010 *Xut kho theo H s : 108229,6/5/2010

124

5/6/2010 PXK.014/05

5/6/2010

Gi vn hng bn

125

632

15,653,705

5/6/2010 PXK.014/05

5/6/2010

- Gi mua hng ha

126

1561

5/6/2010 PT.015/05

5/6/2010 Doanh thu bn thp cc loi

127

5/6/2010 PT.015/05

5/6/2010

128

1111

2,943,500

5/6/2010 PT.015/05

5/6/2010

129

33311

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam


+ Thu GTGT u ra

4/50
Pht sinh trong k

5/6/2010 PT.015/05

5/6/2010

- Doanh thu bn hng ha

S hiu
TK
Dng

130
5111

5/6/2010 PXK.015/05

5/6/2010 *Xut kho theo H s : 108230,6/5/2010

131

5/6/2010 PXK.015/05

5/6/2010

Gi vn hng bn

132

632

2,498,799

5/6/2010 PXK.015/05

5/6/2010

- Gi mua hng ha

133

1561

5/6/2010 PT.016/05

5/6/2010 Doanh thu bn thp cc loi

134

5/6/2010 PT.016/05

5/6/2010

135

1111

19,342,000

5/6/2010 PT.016/05

5/6/2010

+ Thu GTGT u ra

136

33311

5/6/2010 PT.016/05

5/6/2010

- Doanh thu bn hng ha

137

5111

5/6/2010 PXK.016/05

5/6/2010 *Xut kho theo H s : 108231,6/5/2010

138

5/6/2010 PXK.016/05

5/6/2010

Gi vn hng bn

139

632

16,978,290

5/6/2010 PXK.016/05

5/6/2010

- Gi mua hng ha

140

1561

5/6/2010 PT.017/05

5/6/2010 Doanh thu bn thp cc loi

141

5/6/2010 PT.017/05

5/6/2010

142

1111

25,320,000

5/6/2010 PT.017/05

5/6/2010

+ Thu GTGT u ra

143

33311

5/6/2010 PT.017/05

5/6/2010

- Doanh thu bn hng ha

144

5111

5/6/2010 PXK.017/05

5/6/2010 *Xut kho theo H s : 108232,6/5/2010

145

5/6/2010 PXK.017/05

5/6/2010

Gi vn hng bn

146

632

21,568,421

5/6/2010 PXK.017/05

5/6/2010

- Gi mua hng ha

147

1561

5/6/2010 CTNH.009/05

5/6/2010 Chuyn tin tr Cty V Hi

148

5/6/2010 CTNH.009/05

5/6/2010

Phi tr cho ngi bn

149

331

5/6/2010 CTNH.009/05

5/6/2010

Ngn Hng Chu

150

11211

5/6/2010 CTNH.010/05

5/6/2010 Ph ngn hng

151

5/6/2010 CTNH.010/05

5/6/2010

- Chi ph dch v mua ngoi

152

6427

13,471

5/6/2010 CTNH.010/05

5/6/2010

Ngn Hng Chu

153

11211

5/6/2010 PNK.001/05

5/6/2010 NK: thp cc loi

154

5/6/2010 PNK.001/05

5/6/2010

- Gi mua hng ha

155

1561

213,828,120

5/6/2010 PNK.001/05

5/6/2010

- Thu GTGT c khu tr ca HHDV mua vo

156

1331

21,382,812

5/6/2010 PNK.001/05

5/6/2010

Phi tr cho ngi bn

157

331

5/7/2010 PT.018/05

5/7/2010 Doanh thu bn thp cc loi, inh, km

158

5/7/2010 PT.018/05

5/7/2010

- Tin Vit Nam

159

5/7/2010 PT.018/05

5/7/2010

- Doanh thu bn hng ha

5/7/2010 PT.018/05

5/7/2010

+ Thu GTGT u ra

5/7/2010 PXK.018/05

5/7/2010 *Xut kho theo H s : 108233,7/5/2010

162

5/7/2010 PXK.018/05

5/7/2010

Gi vn hng bn

163

632

16,361,987

5/7/2010 PXK.018/05

5/7/2010

- Gi mua hng ha

164

1561

5/7/2010 PT.019/05

5/7/2010 Doanh thu bn thp cc loi

165

5/7/2010 PT.019/05

5/7/2010

166

1111

14,795,001

5/7/2010 PT.019/05

5/7/2010

+ Thu GTGT u ra

167

33311

5/7/2010 PT.019/05

5/7/2010

- Doanh thu bn hng ha

168

5111

5/7/2010 PXK.019/05

5/7/2010 *Xut kho theo H s : 108234,7/5/2010

169

5/7/2010 PXK.019/05

5/7/2010

Gi vn hng bn

170

632

12,798,029

5/7/2010 PXK.019/05

5/7/2010

- Gi mua hng ha

171

1561

5/7/2010 PT.020/05

5/7/2010 Doanh thu bn thp cc loi

172

5/7/2010 PT.020/05

5/7/2010

173

1111

19,495,249

5/7/2010 PT.020/05

5/7/2010

174

33311

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam


+ Thu GTGT u ra

Ghi
S
Ci

STT

N
0
0

0
44,901,948

0
1111

18,922,002

160

5111

161

33311

0
0

5/50
Pht sinh trong k

5/7/2010 PT.020/05

5/7/2010

- Doanh thu bn hng ha

S hiu
TK
Dng

175
5111

5/7/2010 PXK.020/05

5/7/2010 *Xut kho theo H s : 108235,7/5/2010

176

5/7/2010 PXK.020/05

5/7/2010

Gi vn hng bn

177

632

16,490,030

5/7/2010 PXK.020/05

5/7/2010

- Gi mua hng ha

178

1561

5/8/2010 PT.021/05

5/8/2010 Doanh thu bn thp cc loi

179

5/8/2010 PT.021/05

5/8/2010

180

1111

18,523,000

5/8/2010 PT.021/05

5/8/2010

+ Thu GTGT u ra

181

33311

5/8/2010 PT.021/05

5/8/2010

- Doanh thu bn hng ha

182

5111

5/8/2010 PXK.021/05

5/8/2010 Xut kho theo H s : 108236,08/05/10

183

5/8/2010 PXK.021/05

5/8/2010

Gi vn hng bn

184

632

16,213,249

5/8/2010 PXK.021/05

5/8/2010

- Gi mua hng ha

185

1561

5/8/2010 PT.022/05

5/8/2010 Doanh thu bn thp cc loi, inh, km

186

5/8/2010 PT.022/05

5/8/2010

- Tin Vit Nam

187

1111

18,624,000

5/8/2010 PT.022/05

5/8/2010

- Doanh thu bn hng ha

188

5111

5/8/2010 PT.022/05

5/8/2010

+ Thu GTGT u ra

189

33311

5/8/2010 PXK.022/05

5/8/2010 Xut kho theo H s : 108237,08/05/10

190

5/8/2010 PXK.022/05

5/8/2010

Gi vn hng bn

191

632

16,099,686

5/8/2010 PXK.022/05

5/8/2010

- Gi mua hng ha

192

1561

5/8/2010 PT.023/05

5/8/2010 Doanh thu bn thp cc loi

193

5/8/2010 PT.023/05

5/8/2010

194

1111

19,040,000

5/8/2010 PT.023/05

5/8/2010

+ Thu GTGT u ra

195

33311

5/8/2010 PT.023/05

5/8/2010

- Doanh thu bn hng ha

196

5111

5/8/2010 PXK.023/05

5/8/2010 *Xut kho theo H s : 108238,8/5/2010

197

5/8/2010 PXK.023/05

5/8/2010

Gi vn hng bn

198

632

16,656,361

5/8/2010 PXK.023/05

5/8/2010

- Gi mua hng ha

199

1561

5/8/2010 PT.024/05

5/8/2010 Doanh thu bn thp cc loi, inh

200

5/8/2010 PT.024/05

5/8/2010

201

1111

13,307,000

5/8/2010 PT.024/05

5/8/2010

+ Thu GTGT u ra

202

33311

5/8/2010 PT.024/05

5/8/2010

- Doanh thu bn hng ha

203

5111

5/8/2010 PXK.024/05

5/8/2010 *Xut kho theo H s : 108239,8/5/2010

204

5/8/2010 PXK.024/05

5/8/2010

Gi vn hng bn

205

632

11,504,526

5/8/2010 PXK.024/05

5/8/2010

- Gi mua hng ha

206

1561

207

208

1111

18,958,999

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

N
0
0

5/10/2010 PT.025/05

5/10/2010 Doanh thu bn thp cc loi, inh, km

5/10/2010 PT.025/05

5/10/2010

5/10/2010 PT.025/05

5/10/2010

+ Thu GTGT u ra

209

33311

5/10/2010 PT.025/05

5/10/2010

- Doanh thu bn hng ha

210

5111

5/10/2010 PXK.025/05

5/10/2010 Xut kho theo H s : 108240,10/05/10

211

5/10/2010 PXK.025/05

5/10/2010

Gi vn hng bn

212

632

16,458,779

5/10/2010 PXK.025/05

5/10/2010

- Gi mua hng ha

213

1561

5/10/2010 PT.026/05

5/10/2010 Doanh thu bn thp cc loi

214

5/10/2010 PT.026/05

5/10/2010

- Tin Vit Nam

215

1111

18,600,001

5/10/2010 PT.026/05

5/10/2010

- Doanh thu bn hng ha

216

5111

5/10/2010 PT.026/05

5/10/2010

+ Thu GTGT u ra

217

33311

5/10/2010 PXK.026/05

5/10/2010 *Xut kho theo H s : 108241,10/5/2010

218

5/10/2010 PXK.026/05

5/10/2010

219

- Tin Vit Nam

Gi vn hng bn

0
632

16,329,168

6/50
Pht sinh trong k

5/10/2010 PXK.026/05

5/10/2010

- Gi mua hng ha

S hiu
TK
Dng

220
1561

5/10/2010 PT.027/05

5/10/2010 Doanh thu bn thp cc loi, inh

221

5/10/2010 PT.027/05

5/10/2010

222

1111

16,285,000

5/10/2010 PT.027/05

5/10/2010

+ Thu GTGT u ra

223

33311

5/10/2010 PT.027/05

5/10/2010

- Doanh thu bn hng ha

224

5111

5/10/2010 PXK.027/05

5/10/2010 Xut kho theo H s : 108242,10/05/10

225

5/10/2010 PXK.027/05

5/10/2010

Gi vn hng bn

226

632

14,039,915

5/10/2010 PXK.027/05

5/10/2010

- Gi mua hng ha

227

1561

5/10/2010 CTNH.011/05

5/10/2010 NTSu np tin mt

228

5/10/2010 CTNH.011/05

5/10/2010

Ngn Hng Chu

229

11211

180,000,000

5/10/2010 CTNH.011/05

5/10/2010

- Tin Vit Nam

230

1111

5/10/2010 CTNH.012/05

5/10/2010 Chuyn tin tr Cty V Hi

231

5/10/2010 CTNH.012/05

5/10/2010

Phi tr cho ngi bn

232

331

5/10/2010 CTNH.012/05

5/10/2010

Ngn Hng Chu

233

11211

5/10/2010 CTNH.013/05

5/10/2010 Chuyn tin tr Cty i Hng Ngc

234

5/10/2010 CTNH.013/05

5/10/2010

Phi tr cho ngi bn

235

331

5/10/2010 CTNH.013/05

5/10/2010

Ngn Hng Chu

236

11211

5/10/2010 CTNH.014/05

5/10/2010 Ph ngn hng

237

5/10/2010 CTNH.014/05

5/10/2010

- Chi ph dch v mua ngoi

238

6427

51,195

5/10/2010 CTNH.014/05

5/10/2010

Ngn Hng Chu

239

11211

5/10/2010 PNK.002/05

5/10/2010 NK: thp cc loi

240

5/10/2010 PNK.002/05

5/10/2010

- Gi mua hng ha

241

1561

239,381,999

5/10/2010 PNK.002/05

5/10/2010

- Thu GTGT c khu tr ca HHDV mua vo

242

1331

23,938,200

5/10/2010 PNK.002/05

5/10/2010

Phi tr cho ngi bn

243

331

5/11/2010 PT.028/05

5/11/2010 Doanh thu bn thp cc loi

244

5/11/2010 PT.028/05

5/11/2010

245

1111

10,026,001

5/11/2010 PT.028/05

5/11/2010

+ Thu GTGT u ra

246

33311

5/11/2010 PT.028/05

5/11/2010

- Doanh thu bn hng ha

247

5111

5/11/2010 PXK.028/05

5/11/2010 Xut kho theo H s : 108243,11/05/10

248

5/11/2010 PXK.028/05

5/11/2010

Gi vn hng bn

249

632

8,750,635

5/11/2010 PXK.028/05

5/11/2010

- Gi mua hng ha

250

1561

5/11/2010 PT.029/05

5/11/2010 Doanh thu bn thp cc loi, inh, km

251

5/11/2010 PT.029/05

5/11/2010

252

1111

18,480,000

5/11/2010 PT.029/05

5/11/2010

+ Thu GTGT u ra

253

33311

5/11/2010 PT.029/05

5/11/2010

- Doanh thu bn hng ha

254

5111

5/11/2010 PXK.029/05

5/11/2010 *Xut kho theo H s : 108244,11/5/2010

255

5/11/2010 PXK.029/05

5/11/2010

Gi vn hng bn

256

632

16,258,528

5/11/2010 PXK.029/05

5/11/2010

- Gi mua hng ha

257

1561

5/11/2010 PT.030/05

5/11/2010 Doanh thu bn thp cc loi

258

5/11/2010 PT.030/05

5/11/2010

- Tin Vit Nam

259

1111

18,859,000

5/11/2010 PT.030/05

5/11/2010

- Doanh thu bn hng ha

260

5111

5/11/2010 PT.030/05

5/11/2010

+ Thu GTGT u ra

261

33311

5/11/2010 PXK.030/05

5/11/2010 *Xut kho theo H s : 108245,11/5/2010

262

5/11/2010 PXK.030/05

5/11/2010

Gi vn hng bn

263

632

16,474,137

5/11/2010 PXK.030/05

5/11/2010

- Gi mua hng ha

264

1561

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

N
0
0

0
180,362,994
0
0
70,000,000
0
0

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

STT

S hiu
TK

7/50
Pht sinh trong k
N

5/11/2010 CTNH.015/05

5/11/2010 NTSu np tin mt

265

5/11/2010 CTNH.015/05

5/11/2010

Ngn Hng Chu

266

11211

200,000,000

5/11/2010 CTNH.015/05

5/11/2010

- Tin Vit Nam

267

1111

5/11/2010 CTNH.016/05

5/11/2010 Chuyn tin tr Cty V Hi

268

5/11/2010 CTNH.016/05

5/11/2010

Phi tr cho ngi bn

269

331

200,000,000

5/11/2010 CTNH.016/05

5/11/2010

Ngn Hng Chu

270

11211

5/11/2010 CTNH.017/05

5/11/2010 Ph ngn hng

271

5/11/2010 CTNH.017/05

5/11/2010

- Chi ph dch v mua ngoi

272

6427

60,000

5/11/2010 CTNH.017/05

5/11/2010

Ngn Hng Chu

273

11211

5/11/2010 PNK.003/05

5/11/2010 NK: thp cc loi

274

5/11/2010 PNK.003/05

5/11/2010

- Gi mua hng ha

275

1561

132,330,464

5/11/2010 PNK.003/05

5/11/2010

- Thu GTGT c khu tr ca HHDV mua vo

276

1331

13,233,046

5/11/2010 PNK.003/05

5/11/2010

Phi tr cho ngi bn

277

331

5/12/2010 PT.031/05

5/12/2010 Doanh thu bn thp cc loi, km

278

5/12/2010 PT.031/05

5/12/2010

- Tin Vit Nam

279

1111

18,584,001

5/12/2010 PT.031/05

5/12/2010

- Doanh thu bn hng ha

280

5111

5/12/2010 PT.031/05

5/12/2010

+ Thu GTGT u ra

281

33311

5/12/2010 PXK.031/05

5/12/2010 *Xut kho theo H s : 108246,12/5/2010

282

5/12/2010 PXK.031/05

5/12/2010

Gi vn hng bn

283

632

16,168,672

5/12/2010 PXK.031/05

5/12/2010

- Gi mua hng ha

284

1561

5/12/2010 PT.032/05

5/12/2010 Doanh thu bn thp cc loi

285

5/12/2010 PT.032/05

5/12/2010

286

1111

18,991,200

5/12/2010 PT.032/05

5/12/2010

+ Thu GTGT u ra

287

33311

5/12/2010 PT.032/05

5/12/2010

- Doanh thu bn hng ha

288

5111

5/12/2010 PXK.032/05

5/12/2010 *Xut kho theo H s : 108247,12/5/2010

289

5/12/2010 PXK.032/05

5/12/2010

Gi vn hng bn

290

632

16,326,860

5/12/2010 PXK.032/05

5/12/2010

- Gi mua hng ha

291

1561

5/12/2010 PT.033/05

5/12/2010 Doanh thu bn thp cc loi, inh, km

292

5/12/2010 PT.033/05

5/12/2010

293

1111

18,752,000

5/12/2010 PT.033/05

5/12/2010

+ Thu GTGT u ra

294

33311

5/12/2010 PT.033/05

5/12/2010

- Doanh thu bn hng ha

295

5111

5/12/2010 PXK.033/05

5/12/2010 *Xut kho theo H s : 108248,12/5/2010

296

5/12/2010 PXK.033/05

5/12/2010

Gi vn hng bn

297

632

16,325,194

5/12/2010 PXK.033/05

5/12/2010

- Gi mua hng ha

298

1561

5/12/2010 PNK.004/05

5/12/2010 NK: thp cc loi

299

5/12/2010 PNK.004/05

5/12/2010

- Gi mua hng ha

300

1561

278,339,520

5/12/2010 PNK.004/05

5/12/2010

- Thu GTGT c khu tr ca HHDV mua vo

301

1331

27,833,952

5/12/2010 PNK.004/05

5/12/2010

Phi tr cho ngi bn

302

331

5/13/2010 PT.034/05

5/13/2010 Doanh thu bn thp cc loi, inh, km

303

5/13/2010 PT.034/05

5/13/2010

304

1111

19,397,745

5/13/2010 PT.034/05

5/13/2010

+ Thu GTGT u ra

305

33311

5/13/2010 PT.034/05

5/13/2010

- Doanh thu bn hng ha

306

5111

5/13/2010 PXK.034/05

5/13/2010 *Xut kho theo H s : 108249,13/5/2010

307

5/13/2010 PXK.034/05

5/13/2010

Gi vn hng bn

308

632

16,733,944

5/13/2010 PXK.034/05

5/13/2010

- Gi mua hng ha

309

1561

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

0
0

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

310

STT

S hiu
TK

8/50
Pht sinh trong k
N

5/13/2010 PT.035/05

5/13/2010 Doanh thu bn thp cc loi

5/13/2010 PT.035/05

5/13/2010

- Tin Vit Nam

311

1111

17,568,000

5/13/2010 PT.035/05

5/13/2010

- Doanh thu bn hng ha

312

5111

5/13/2010 PT.035/05

5/13/2010

+ Thu GTGT u ra

313

33311

5/13/2010 PXK.035/05

5/13/2010 *Xut kho theo H s : 108250,13/5/2010

314

5/13/2010 PXK.035/05

5/13/2010

Gi vn hng bn

315

632

14,969,589

5/13/2010 PXK.035/05

5/13/2010

- Gi mua hng ha

316

1561

5/13/2010 CTNH.018/05

5/13/2010 PDPh np tin mt

317

5/13/2010 CTNH.018/05

5/13/2010

Ngn Hng Chu

318

11211

20,000,000

5/13/2010 CTNH.018/05

5/13/2010

- Tin Vit Nam

319

1111

5/13/2010 CTNH.019/05

5/13/2010 Cty Tin Nam chuyn tr tin

320

5/13/2010 CTNH.019/05

5/13/2010

Ngn Hng Chu

321

11211

5/13/2010 CTNH.019/05

5/13/2010

Phi thu ca khch hng

322

131

5/14/2010 PT.036/05

5/14/2010 Doanh thu bn thp cc loi

323

5/14/2010 PT.036/05

5/14/2010

324

1111

10,006,000

5/14/2010 PT.036/05

5/14/2010

+ Thu GTGT u ra

325

33311

5/14/2010 PT.036/05

5/14/2010

- Doanh thu bn hng ha

326

5111

5/14/2010 PXK.036/05

5/14/2010 *Xut kho theo H s : 9301,14/5/2010

327

5/14/2010 PXK.036/05

5/14/2010

Gi vn hng bn

328

632

8,558,007

5/14/2010 PXK.036/05

5/14/2010

- Gi mua hng ha

329

1561

5/14/2010 PT.037/05

5/14/2010 Doanh thu bn thp cc loi

330

5/14/2010 PT.037/05

5/14/2010

- Tin Vit Nam

331

1111

5,011,200

5/14/2010 PT.037/05

5/14/2010

- Doanh thu bn hng ha

332

5111

5/14/2010 PT.037/05

5/14/2010

+ Thu GTGT u ra

333

33311

5/14/2010 PXK.037/05

5/14/2010 *Xut kho theo H s : 9302,14/5/2010

334

5/14/2010 PXK.037/05

5/14/2010

Gi vn hng bn

335

632

4,283,655

5/14/2010 PXK.037/05

5/14/2010

- Gi mua hng ha

336

1561

5/14/2010 HDBR.001/05

5/14/2010 Doanh thu bn thp cc loi, inh, km

337

5/14/2010 HDBR.001/05

5/14/2010

Phi thu ca khch hng

338

131

5/14/2010 HDBR.001/05

5/14/2010

+ Thu GTGT u ra

339

33311

5/14/2010 HDBR.001/05

5/14/2010

- Doanh thu bn hng ha

340

5111

5/14/2010 PXK.038/05

5/14/2010 *Xut kho theo H s : 9303,14/5/2010

341

5/14/2010 PXK.038/05

5/14/2010

Gi vn hng bn

342

632

52,220,419

5/14/2010 PXK.038/05

5/14/2010

- Gi mua hng ha

343

1561

5/14/2010 PT.038/05

5/14/2010 Doanh thu bn thp cc loi, inh, km

344

5/14/2010 PT.038/05

5/14/2010

345

1111

22,212,999

5/14/2010 PT.038/05

5/14/2010

+ Thu GTGT u ra

346

33311

5/14/2010 PT.038/05

5/14/2010

- Doanh thu bn hng ha

347

5111

5/14/2010 PXK.039/05

5/14/2010 *Xut kho theo H s : 9304,14/5/2010

348

5/14/2010 PXK.039/05

5/14/2010

Gi vn hng bn

349

632

19,298,491

5/14/2010 PXK.039/05

5/14/2010

- Gi mua hng ha

350

1561

5/14/2010 PT.039/05

5/14/2010 Doanh thu bn thp cc loi

351

5/14/2010 PT.039/05

5/14/2010

352

1111

19,302,000

5/14/2010 PT.039/05

5/14/2010

+ Thu GTGT u ra

353

33311

5/14/2010 PT.039/05

5/14/2010

- Doanh thu bn hng ha

354

5111

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

0
20,000,000
0
0

0
60,003,299

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

355

STT

S hiu
TK

9/50
Pht sinh trong k
N

5/14/2010 PXK.040/05

5/14/2010 *Xut kho theo H s : 9305,14/5/2010

5/14/2010 PXK.040/05

5/14/2010

Gi vn hng bn

356

632

16,885,198

5/14/2010 PXK.040/05

5/14/2010

- Gi mua hng ha

357

1561

5/14/2010 CTNH.020/05

5/14/2010 NTSu np tin mt

358

5/14/2010 CTNH.020/05

5/14/2010

Ngn Hng Chu

359

11211

130,000,000

5/14/2010 CTNH.020/05

5/14/2010

- Tin Vit Nam

360

1111

5/14/2010 CTNH.021/05

5/14/2010 Chuyn tin tr Cty HNgc

361

5/14/2010 CTNH.021/05

5/14/2010

Phi tr cho ngi bn

362

331

5/14/2010 CTNH.021/05

5/14/2010

Ngn Hng Chu

363

11211

5/14/2010 CTNH.022/05

5/14/2010 Chuyn tin tr Cty V Hi

364

5/14/2010 CTNH.022/05

5/14/2010

Phi tr cho ngi bn

365

331

5/14/2010 CTNH.022/05

5/14/2010

Ngn Hng Chu

366

11211

5/14/2010 CTNH.023/05

5/14/2010 Ph ngn hng

367

5/14/2010 CTNH.023/05

5/14/2010

- Chi ph dch v mua ngoi

368

6427

42,228

5/14/2010 CTNH.023/05

5/14/2010

Ngn Hng Chu

369

11211

5/14/2010 PC.008/05

5/14/2010 Chi tin mua ha n

370

5/14/2010 PC.008/05

5/14/2010

- Chi ph vt liu qun l

371

6422

30,400

5/14/2010 PC.008/05

5/14/2010

- Tin Vit Nam

372

1111

5/14/2010 PNK.005/05

5/14/2010 NK: thp cc loi

373

5/14/2010 PNK.005/05

5/14/2010

- Gi mua hng ha

374

1561

62,302,551

5/14/2010 PNK.005/05

5/14/2010

- Thu GTGT c khu tr ca HHDV mua vo

375

1331

6,230,255

5/14/2010 PNK.005/05

5/14/2010

Phi tr cho ngi bn

376

331

5/15/2010 PT.040/05

5/15/2010 Doanh thu bn thp cc loi, km

377

5/15/2010 PT.040/05

5/15/2010

378

1111

19,321,000

5/15/2010 PT.040/05

5/15/2010

+ Thu GTGT u ra

379

33311

5/15/2010 PT.040/05

5/15/2010

- Doanh thu bn hng ha

380

5111

5/15/2010 PXK.041/05

5/15/2010 *Xut kho theo H s : 9306,15/5/2010

381

5/15/2010 PXK.041/05

5/15/2010

Gi vn hng bn

382

632

16,802,048

5/15/2010 PXK.041/05

5/15/2010

- Gi mua hng ha

383

1561

5/15/2010 PT.041/05

5/15/2010 Doanh thu bn thp cc loi

384

5/15/2010 PT.041/05

5/15/2010

385

1111

15,162,001

5/15/2010 PT.041/05

5/15/2010

+ Thu GTGT u ra

386

33311

5/15/2010 PT.041/05

5/15/2010

- Doanh thu bn hng ha

387

5111

5/15/2010 PXK.042/05

5/15/2010 *Xut kho theo H s : 9307,15/5/2010

388

5/15/2010 PXK.042/05

5/15/2010

Gi vn hng bn

389

632

13,263,412

5/15/2010 PXK.042/05

5/15/2010

- Gi mua hng ha

390

1561

5/15/2010 PT.042/05

5/15/2010 Doanh thu bn thp cc loi

391

5/15/2010 PT.042/05

5/15/2010

392

1111

16,559,400

5/15/2010 PT.042/05

5/15/2010

+ Thu GTGT u ra

393

33311

5/15/2010 PT.042/05

5/15/2010

- Doanh thu bn hng ha

394

5111

5/15/2010 PXK.043/05

5/15/2010 *Xut kho theo H s : 9308,15/5/2010

395

5/15/2010 PXK.043/05

5/15/2010

Gi vn hng bn

396

632

14,205,462

5/15/2010 PXK.043/05

5/15/2010

- Gi mua hng ha

397

1561

5/15/2010 PT.043/05

5/15/2010 Doanh thu bn thp cc loi

398

5/15/2010 PT.043/05

5/15/2010

399

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

0
70,000,000
0
0
100,000,000

0
1111

18,370,001

10/50
Pht sinh trong k

5/15/2010 PT.043/05

5/15/2010

- Doanh thu bn hng ha

S hiu
TK
Dng

400
5111

5/15/2010 PT.043/05

5/15/2010

+ Thu GTGT u ra

401

5/15/2010 PXK.044/05

5/15/2010 Xut kho theo H s : 9309,15/05/10

402

5/15/2010 PXK.044/05

5/15/2010

Gi vn hng bn

403

632

16,082,472

5/15/2010 PXK.044/05

5/15/2010

- Gi mua hng ha

404

1561

5/15/2010 PT.044/05

5/15/2010 Doanh thu bn thp cc loi

405

5/15/2010 PT.044/05

5/15/2010

406

1111

19,219,996

5/15/2010 PT.044/05

5/15/2010

+ Thu GTGT u ra

407

33311

5/15/2010 PT.044/05

5/15/2010

- Doanh thu bn hng ha

408

5111

5/15/2010 PXK.045/05

5/15/2010 *Xut kho theo H s : 9310,15/5/2010

409

5/15/2010 PXK.045/05

5/15/2010

Gi vn hng bn

410

632

16,743,533

5/15/2010 PXK.045/05

5/15/2010

- Gi mua hng ha

411

1561

5/15/2010 PT.045/05

5/15/2010 Doanh thu bn thp cc loi

412

5/15/2010 PT.045/05

5/15/2010

413

1111

18,919,999

5/15/2010 PT.045/05

5/15/2010

+ Thu GTGT u ra

414

33311

5/15/2010 PT.045/05

5/15/2010

- Doanh thu bn hng ha

415

5111

5/15/2010 PXK.046/05

5/15/2010 *Xut kho theo H s : 9311,15/5/2010

416

5/15/2010 PXK.046/05

5/15/2010

Gi vn hng bn

417

632

16,490,106

5/15/2010 PXK.046/05

5/15/2010

- Gi mua hng ha

418

1561

5/15/2010 PT.046/05

5/15/2010 Doanh thu bn thp cc loi

419

5/15/2010 PT.046/05

5/15/2010

420

1111

19,071,199

5/15/2010 PT.046/05

5/15/2010

+ Thu GTGT u ra

421

33311

5/15/2010 PT.046/05

5/15/2010

- Doanh thu bn hng ha

422

5111

5/15/2010 PXK.047/05

5/15/2010 *Xut kho theo H s : 9312,15/5/2010

423

5/15/2010 PXK.047/05

5/15/2010

Gi vn hng bn

424

632

16,496,320

5/15/2010 PXK.047/05

5/15/2010

- Gi mua hng ha

425

1561

5/15/2010 PT.047/05

5/15/2010 Doanh thu bn thp cc loi

426

5/15/2010 PT.047/05

5/15/2010

- Tin Vit Nam

427

1111

4,504,500

5/15/2010 PT.047/05

5/15/2010

- Doanh thu bn hng ha

428

5111

5/15/2010 PT.047/05

5/15/2010

+ Thu GTGT u ra

429

33311

5/15/2010 PXK.048/05

5/15/2010 *Xut kho theo H s : 9313,15/5/2010

430

5/15/2010 PXK.048/05

5/15/2010

Gi vn hng bn

431

632

3,847,617

5/15/2010 PXK.048/05

5/15/2010

- Gi mua hng ha

432

1561

5/15/2010 PNK.006/05

5/15/2010 NK: thp cc loi

433

5/15/2010 PNK.006/05

5/15/2010

- Gi mua hng ha

434

1561

133,207,311

5/15/2010 PNK.006/05

5/15/2010

- Thu GTGT c khu tr ca HHDV mua vo

435

1331

13,320,731

5/15/2010 PNK.006/05

5/15/2010

Phi tr cho ngi bn

436

331

5/17/2010 PT.048/05

5/17/2010 Doanh thu bn thp cc loi

437

5/17/2010 PT.048/05

5/17/2010

438

1111

3,216,000

5/17/2010 PT.048/05

5/17/2010

+ Thu GTGT u ra

439

33311

5/17/2010 PT.048/05

5/17/2010

- Doanh thu bn hng ha

440

5111

5/17/2010 PXK.049/05

5/17/2010 *Xut kho theo H s : 9314,17/5/2010

441

5/17/2010 PXK.049/05

5/17/2010

Gi vn hng bn

442

632

2,792,297

5/17/2010 PXK.049/05

5/17/2010

- Gi mua hng ha

443

1561

5/17/2010 PT.049/05

5/17/2010 Doanh thu bn thp cc loi

444

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

33311

N
0
0
0

11/50
Pht sinh trong k

S hiu
TK
Dng

445
1111

+ Thu GTGT u ra

446

33311

- Doanh thu bn hng ha

447

5111

5/17/2010 *Xut kho theo H s : 9315,17/5/2010

448

449

632

16,743,533

450

1561

451

452

1111

18,928,000

453

33311

- Doanh thu bn hng ha

454

5111

5/17/2010 PXK.051/05

5/17/2010 *Xut kho theo H s : 9316,17/5/2010

455

5/17/2010 PXK.051/05

5/17/2010

Gi vn hng bn

456

632

16,343,495

5/17/2010 PXK.051/05

5/17/2010

- Gi mua hng ha

457

1561

5/17/2010 PT.051/05

5/17/2010 Doanh thu bn thp cc loi

458

5/17/2010 PT.051/05

5/17/2010

459

1111

19,237,506

5/17/2010 PT.051/05

5/17/2010

+ Thu GTGT u ra

460

33311

5/17/2010 PT.051/05

5/17/2010

- Doanh thu bn hng ha

461

5111

5/17/2010 PXK.052/05

5/17/2010 *Xut kho theo H s : 9317,17/5/2010

462

5/17/2010 PXK.052/05

5/17/2010

Gi vn hng bn

463

632

16,550,961

5/17/2010 PXK.052/05

5/17/2010

- Gi mua hng ha

464

1561

5/17/2010 PT.052/05

5/17/2010 Doanh thu bn thp cc loi

465

5/17/2010 PT.052/05

5/17/2010

466

1111

13,496,659

5/17/2010 PT.052/05

5/17/2010

+ Thu GTGT u ra

467

33311

5/17/2010 PT.052/05

5/17/2010

- Doanh thu bn hng ha

468

5111

5/17/2010 PXK.053/05

5/17/2010 *Xut kho theo H s : 9318,17/5/2010

469

5/17/2010 PXK.053/05

5/17/2010

Gi vn hng bn

470

632

11,955,299

5/17/2010 PXK.053/05

5/17/2010

- Gi mua hng ha

471

1561

5/17/2010 PT.053/05

5/17/2010 Doanh thu bn thp cc loi

472

5/17/2010 PT.053/05

5/17/2010

473

1111

19,152,007

5/17/2010 PT.053/05

5/17/2010

+ Thu GTGT u ra

474

33311

5/17/2010 PT.053/05

5/17/2010

- Doanh thu bn hng ha

475

5111

5/17/2010 PXK.054/05

5/17/2010 *Xut kho theo H s : 9319,17/5/2010

476

5/17/2010 PXK.054/05

5/17/2010

Gi vn hng bn

477

632

16,477,105

5/17/2010 PXK.054/05

5/17/2010

- Gi mua hng ha

478

1561

5/17/2010 PT.054/05

5/17/2010 Doanh thu bn thp cc loi

479

5/17/2010 PT.054/05

5/17/2010

480

1111

19,075,997

5/17/2010 PT.054/05

5/17/2010

+ Thu GTGT u ra

481

33311

5/17/2010 PT.054/05

5/17/2010

- Doanh thu bn hng ha

482

5111

5/17/2010 PXK.055/05

5/17/2010 *Xut kho theo H s : 9320,17/5/2010

483

5/17/2010 PXK.055/05

5/17/2010

Gi vn hng bn

484

632

16,614,046

5/17/2010 PXK.055/05

5/17/2010

- Gi mua hng ha

485

1561

5/17/2010 CTNH.024/05

5/17/2010 NTSu np tin mt

486

5/17/2010 CTNH.024/05

5/17/2010

Ngn Hng Chu

487

11211

260,000,000

5/17/2010 CTNH.024/05

5/17/2010

- Tin Vit Nam

488

1111

5/17/2010 CTNH.025/05

5/17/2010 Chuyn tin tr Cty HNgc

489

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy
- Tin Vit Nam

5/17/2010 PT.049/05

5/17/2010

5/17/2010 PT.049/05

5/17/2010

5/17/2010 PT.049/05

5/17/2010

5/17/2010 PXK.050/05
5/17/2010 PXK.050/05

5/17/2010

Gi vn hng bn

5/17/2010 PXK.050/05

5/17/2010

- Gi mua hng ha

5/17/2010 PT.050/05

5/17/2010 Doanh thu bn thp cc loi

5/17/2010 PT.050/05

5/17/2010

5/17/2010 PT.050/05

5/17/2010

+ Thu GTGT u ra

5/17/2010 PT.050/05

5/17/2010

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

N
19,219,996

12/50
Pht sinh trong k

5/17/2010 CTNH.025/05

5/17/2010

Phi tr cho ngi bn

S hiu
TK
Dng

490
331

5/17/2010 CTNH.025/05

5/17/2010

Ngn Hng Chu

491

5/17/2010 CTNH.026/05

5/17/2010 Chuyn tin tr Cty Hi Chu

492

5/17/2010 CTNH.026/05

5/17/2010

Phi tr cho ngi bn

493

331

5/17/2010 CTNH.026/05

5/17/2010

Ngn Hng Chu

494

11211

5/18/2010 PT.055/05

5/18/2010 Doanh thu bn thp cc loi

495

5/18/2010 PT.055/05

5/18/2010

496

1111

15,015,000

5/18/2010 PT.055/05

5/18/2010

+ Thu GTGT u ra

497

33311

5/18/2010 PT.055/05

5/18/2010

- Doanh thu bn hng ha

498

5111

5/18/2010 PXK.056/05

5/18/2010 *Xut kho theo H s : 9321,18/5/2010

499

5/18/2010 PXK.056/05

5/18/2010

Gi vn hng bn

500

632

12,877,189

5/18/2010 PXK.056/05

5/18/2010

- Gi mua hng ha

501

1561

5/18/2010 PT.056/05

5/18/2010 Doanh thu bn thp cc loi, inh

502

5/18/2010 PT.056/05

5/18/2010

- Tin Vit Nam

503

1111

19,095,002

5/18/2010 PT.056/05

5/18/2010

- Doanh thu bn hng ha

504

5111

5/18/2010 PT.056/05

5/18/2010

+ Thu GTGT u ra

505

33311

5/18/2010 PXK.057/05

5/18/2010 *Xut kho theo H s : 9322,18/5/2010

506

5/18/2010 PXK.057/05

5/18/2010

Gi vn hng bn

507

632

17,018,257

5/18/2010 PXK.057/05

5/18/2010

- Gi mua hng ha

508

1561

5/18/2010 PT.057/05

5/18/2010 Doanh thu bn thp cc loi

509

5/18/2010 PT.057/05

5/18/2010

510

1111

18,519,799

5/18/2010 PT.057/05

5/18/2010

+ Thu GTGT u ra

511

33311

5/18/2010 PT.057/05

5/18/2010

- Doanh thu bn hng ha

512

5111

5/18/2010 PXK.058/05

5/18/2010 *Xut kho theo H s : 9323,18/5/2010

513

5/18/2010 PXK.058/05

5/18/2010

Gi vn hng bn

514

632

16,042,842

5/18/2010 PXK.058/05

5/18/2010

- Gi mua hng ha

515

1561

5/18/2010 PT.058/05

5/18/2010 Doanh thu bn thp cc loi

516

5/18/2010 PT.058/05

5/18/2010

517

1111

5,005,000

5/18/2010 PT.058/05

5/18/2010

+ Thu GTGT u ra

518

33311

5/18/2010 PT.058/05

5/18/2010

- Doanh thu bn hng ha

519

5111

5/18/2010 PXK.059/05

5/18/2010 *Xut kho theo H s : 9324,18/5/2010

520

5/18/2010 PXK.059/05

5/18/2010

Gi vn hng bn

521

632

4,295,300

5/18/2010 PXK.059/05

5/18/2010

- Gi mua hng ha

522

1561

5/18/2010 PT.059/05

5/18/2010 Doanh thu bn thp cc loi

523

5/18/2010 PT.059/05

5/18/2010

524

1111

18,910,003

5/18/2010 PT.059/05

5/18/2010

+ Thu GTGT u ra

525

33311

5/18/2010 PT.059/05

5/18/2010

- Doanh thu bn hng ha

526

5111

5/18/2010 PXK.060/05

5/18/2010 *Xut kho theo H s : 9325,18/5/2010

527

5/18/2010 PXK.060/05

5/18/2010

Gi vn hng bn

528

632

16,850,391

5/18/2010 PXK.060/05

5/18/2010

- Gi mua hng ha

529

1561

5/18/2010 CTNH.027/05

5/18/2010 Ph ngn hng

530

5/18/2010 CTNH.027/05

5/18/2010

- Chi ph dch v mua ngoi

531

6427

54,797

5/18/2010 CTNH.027/05

5/18/2010

Ngn Hng Chu

532

11211

5/18/2010 PNK.007/05

5/18/2010 NK: thp cc loi

533

5/18/2010 PNK.007/05

5/18/2010

534

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Gi mua hng ha

Ghi
S
Ci

STT

11211

N
123,320,199
0
0
68,532,806
0
0

0
1561

281,682,395

13/50
Pht sinh trong k

5/18/2010 PNK.007/05

5/18/2010

- Thu GTGT c khu tr ca HHDV mua vo

S hiu
TK
Dng

535
1331

5/18/2010 PNK.007/05

5/18/2010

Phi tr cho ngi bn

536

5/18/2010 PNK.008/05

5/18/2010 NK: thp cc loi

537

5/18/2010 PNK.008/05

5/18/2010

- Gi mua hng ha

538

1561

131,700,919

5/18/2010 PNK.008/05

5/18/2010

- Thu GTGT c khu tr ca HHDV mua vo

539

1331

13,170,092

5/18/2010 PNK.008/05

5/18/2010

Phi tr cho ngi bn

540

331

5/19/2010 PT.060/05

5/19/2010 Doanh thu bn thp cc loi

541

5/19/2010 PT.060/05

5/19/2010

542

1111

4,340,050

5/19/2010 PT.060/05

5/19/2010

+ Thu GTGT u ra

543

33311

5/19/2010 PT.060/05

5/19/2010

- Doanh thu bn hng ha

544

5111

5/19/2010 PXK.061/05

5/19/2010 *Xut kho theo H s : 9326,19/5/2010

545

5/19/2010 PXK.061/05

5/19/2010

Gi vn hng bn

546

632

3,723,673

5/19/2010 PXK.061/05

5/19/2010

- Gi mua hng ha

547

1561

5/19/2010 PT.061/05

5/19/2010 Doanh thu bn thp cc loi

548

5/19/2010 PT.061/05

5/19/2010

549

1111

19,025,074

5/19/2010 PT.061/05

5/19/2010

+ Thu GTGT u ra

550

33311

5/19/2010 PT.061/05

5/19/2010

- Doanh thu bn hng ha

551

5111

5/19/2010 PXK.062/05

5/19/2010 *Xut kho theo H s : 9327,19/5/2010

552

5/19/2010 PXK.062/05

5/19/2010

Gi vn hng bn

553

632

16,856,675

5/19/2010 PXK.062/05

5/19/2010

- Gi mua hng ha

554

1561

5/19/2010 PT.062/05

5/19/2010 Doanh thu bn thp cc loi

555

5/19/2010 PT.062/05

5/19/2010

556

1111

18,990,400

5/19/2010 PT.062/05

5/19/2010

+ Thu GTGT u ra

557

33311

5/19/2010 PT.062/05

5/19/2010

- Doanh thu bn hng ha

558

5111

5/19/2010 PXK.063/05

5/19/2010 Xut kho theo H s : 9328,19/05/10

559

5/19/2010 PXK.063/05

5/19/2010

Gi vn hng bn

560

632

16,272,769

5/19/2010 PXK.063/05

5/19/2010

- Gi mua hng ha

561

1561

5/19/2010 PT.063/05

5/19/2010 Doanh thu bn thp cc loi

562

5/19/2010 PT.063/05

5/19/2010

- Tin Vit Nam

563

1111

18,979,000

5/19/2010 PT.063/05

5/19/2010

- Doanh thu bn hng ha

564

5111

5/19/2010 PT.063/05

5/19/2010

+ Thu GTGT u ra

565

33311

5/19/2010 PXK.064/05

5/19/2010 *Xut kho theo H s : 9329,19/5/2010

566

5/19/2010 PXK.064/05

5/19/2010

Gi vn hng bn

567

632

16,575,585

5/19/2010 PXK.064/05

5/19/2010

- Gi mua hng ha

568

1561

5/19/2010 HDBR.002/05

5/19/2010 Doanh thu bn thp cc loi

569

5/19/2010 HDBR.002/05

5/19/2010

Phi thu ca khch hng

570

131

35,546,300

5/19/2010 HDBR.002/05

5/19/2010

+ Thu GTGT u ra

571

33311

5/19/2010 HDBR.002/05

5/19/2010

- Doanh thu bn hng ha

572

5111

5/19/2010 PXK.065/05

5/19/2010 *Xut kho theo H s : 9330,19/5/2010

573

5/19/2010 PXK.065/05

5/19/2010

Gi vn hng bn

574

632

31,482,615

5/19/2010 PXK.065/05

5/19/2010

- Gi mua hng ha

575

1561

5/19/2010 PT.064/05

5/19/2010 Doanh thu bn thp cc loi

576

5/19/2010 PT.064/05

5/19/2010

577

1111

18,062,800

5/19/2010 PT.064/05

5/19/2010

+ Thu GTGT u ra

578

33311

5/19/2010 PT.064/05

5/19/2010

- Doanh thu bn hng ha

579

5111

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

331

N
28,168,240
0
0

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

580

STT

S hiu
TK

14/50
Pht sinh trong k
N

5/19/2010 PXK.066/05

5/19/2010 *Xut kho theo H s : 9331,19/5/2010

5/19/2010 PXK.066/05

5/19/2010

Gi vn hng bn

581

632

15,828,352

5/19/2010 PXK.066/05

5/19/2010

- Gi mua hng ha

582

1561

5/19/2010 CTNH.028/05

5/19/2010 NTSu np tin mt

583

5/19/2010 CTNH.028/05

5/19/2010

Ngn Hng Chu

584

11211

100,000,000

5/19/2010 CTNH.028/05

5/19/2010

- Tin Vit Nam

585

1111

5/19/2010 CTNH.029/05

5/19/2010 Chuyn tin tr Cty V Hi

586

5/19/2010 CTNH.029/05

5/19/2010

Phi tr cho ngi bn

587

331

5/19/2010 CTNH.029/05

5/19/2010

Ngn Hng Chu

588

11211

5/19/2010 CTNH.030/05

5/19/2010 Ph ngn hng

589

5/19/2010 CTNH.030/05

5/19/2010

- Chi ph dch v mua ngoi

590

6427

24,349

5/19/2010 CTNH.030/05

5/19/2010

Ngn Hng Chu

591

11211

5/20/2010 PT.065/05

5/20/2010 Doanh thu bn thp cc loi

592

5/20/2010 PT.065/05

5/20/2010

593

1111

19,334,950

5/20/2010 PT.065/05

5/20/2010

+ Thu GTGT u ra

594

33311

5/20/2010 PT.065/05

5/20/2010

- Doanh thu bn hng ha

595

5111

5/20/2010 PXK.067/05

5/20/2010 *Xut kho theo H s : 9332,20/5/2010

596

5/20/2010 PXK.067/05

5/20/2010

Gi vn hng bn

597

632

17,068,434

5/20/2010 PXK.067/05

5/20/2010

- Gi mua hng ha

598

1561

5/20/2010 PT.066/05

5/20/2010 Doanh thu bn thp cc loi

599

5/20/2010 PT.066/05

5/20/2010

600

1111

18,950,505

5/20/2010 PT.066/05

5/20/2010

+ Thu GTGT u ra

601

33311

5/20/2010 PT.066/05

5/20/2010

- Doanh thu bn hng ha

602

5111

5/20/2010 PXK.068/05

5/20/2010 *Xut kho theo H s : 9333,20/5/2010

603

5/20/2010 PXK.068/05

5/20/2010

Gi vn hng bn

604

632

16,876,116

5/20/2010 PXK.068/05

5/20/2010

- Gi mua hng ha

605

1561

5/20/2010 PT.067/05

5/20/2010 Doanh thu bn thp cc loi

606

5/20/2010 PT.067/05

5/20/2010

- Tin Vit Nam

607

1111

19,009,304

5/20/2010 PT.067/05

5/20/2010

- Doanh thu bn hng ha

608

5111

5/20/2010 PT.067/05

5/20/2010

+ Thu GTGT u ra

609

33311

5/20/2010 PXK.069/05

5/20/2010 *Xut kho theo H s : 9334,20/5/2010

610

5/20/2010 PXK.069/05

5/20/2010

Gi vn hng bn

611

632

16,841,428

5/20/2010 PXK.069/05

5/20/2010

- Gi mua hng ha

612

1561

5/20/2010 PT.068/05

5/20/2010 Doanh thu bn thp cc loi

613

5/20/2010 PT.068/05

5/20/2010

614

1111

19,235,954

5/20/2010 PT.068/05

5/20/2010

+ Thu GTGT u ra

615

33311

5/20/2010 PT.068/05

5/20/2010

- Doanh thu bn hng ha

616

5111

5/20/2010 PXK.070/05

5/20/2010 *Xut kho theo H s : 9335,20/5/2010

617

5/20/2010 PXK.070/05

5/20/2010

Gi vn hng bn

618

632

17,208,298

5/20/2010 PXK.070/05

5/20/2010

- Gi mua hng ha

619

1561

5/20/2010 PT.069/05

5/20/2010 Doanh thu bn thp cc loi

620

5/20/2010 PT.069/05

5/20/2010

621

1111

19,229,902

5/20/2010 PT.069/05

5/20/2010

+ Thu GTGT u ra

622

33311

5/20/2010 PT.069/05

5/20/2010

- Doanh thu bn hng ha

623

5111

5/20/2010 PXK.071/05

5/20/2010 Xut kho theo H s : 9336,20/05/10

624

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

0
158,454,023
0
0

15/50
Pht sinh trong k

5/20/2010 PXK.071/05

5/20/2010

Gi vn hng bn

S hiu
TK
Dng

625
632

5/20/2010 PXK.071/05

5/20/2010

- Gi mua hng ha

626

5/20/2010 CTNH.031/05

5/20/2010 NVVn chuyn tr tin

627

5/20/2010 CTNH.031/05

5/20/2010

Ngn Hng Chu

628

11211

5/20/2010 CTNH.031/05

5/20/2010

Phi thu ca khch hng

629

131

5/20/2010 CTNH.032/05

5/20/2010 NTSu np tin mt

630

5/20/2010 CTNH.032/05

5/20/2010

Ngn Hng Chu

631

11211

94,000,000

5/20/2010 CTNH.032/05

5/20/2010

- Tin Vit Nam

632

1111

5/20/2010 CTNH.033/05

5/20/2010 Chuyn tin tr Cty H Vit

633

5/20/2010 CTNH.033/05

5/20/2010

Phi tr cho ngi bn

634

331

5/20/2010 CTNH.033/05

5/20/2010

Ngn Hng Chu

635

11211

5/20/2010 CTNH.034/05

5/20/2010 Ph ngn hng

636

5/20/2010 CTNH.034/05

5/20/2010

- Chi ph dch v mua ngoi

637

6427

10,000

5/20/2010 CTNH.034/05

5/20/2010

Ngn Hng Chu

638

11211

5/20/2010 CTNH.035/05

5/20/2010 Ph ngn hng

639

5/20/2010 CTNH.035/05

5/20/2010

- Chi ph dch v mua ngoi

640

6427

43,670

5/20/2010 CTNH.035/05

5/20/2010

Ngn Hng Chu

641

11211

5/20/2010 PNK.009/05

5/20/2010 NK: km cc loi

642

5/20/2010 PNK.009/05

5/20/2010

- Gi mua hng ha

643

1561

14,728,000

5/20/2010 PNK.009/05

5/20/2010

- Thu GTGT c khu tr ca HHDV mua vo

644

1331

1,472,800

5/20/2010 PNK.009/05

5/20/2010

- Tin Vit Nam

645

1111

5/20/2010 PNK.010/05

5/20/2010 NK: thp cc loi

646

5/20/2010 PNK.010/05

5/20/2010

- Gi mua hng ha

647

1561

160,067,319

5/20/2010 PNK.010/05

5/20/2010

- Thu GTGT c khu tr ca HHDV mua vo

648

1331

16,006,732

5/20/2010 PNK.010/05

5/20/2010

Phi tr cho ngi bn

649

331

5/21/2010 PT.070/05

5/21/2010 Doanh thu bn thp cc loi

650

5/21/2010 PT.070/05

5/21/2010

651

1111

19,306,606

5/21/2010 PT.070/05

5/21/2010

+ Thu GTGT u ra

652

33311

5/21/2010 PT.070/05

5/21/2010

- Doanh thu bn hng ha

653

5111

5/21/2010 PXK.072/05

5/21/2010 *Xut kho theo H s : 9337,21/5/2010

654

5/21/2010 PXK.072/05

5/21/2010

Gi vn hng bn

655

632

17,219,167

5/21/2010 PXK.072/05

5/21/2010

- Gi mua hng ha

656

1561

5/21/2010 PT.071/05

5/21/2010 Doanh thu bn thp cc loi

657

5/21/2010 PT.071/05

5/21/2010

658

1111

19,370,007

5/21/2010 PT.071/05

5/21/2010

+ Thu GTGT u ra

659

33311

5/21/2010 PT.071/05

5/21/2010

- Doanh thu bn hng ha

660

5111

5/21/2010 PXK.073/05

5/21/2010 *Xut kho theo H s : 9338,21/5/2010

661

5/21/2010 PXK.073/05

5/21/2010

Gi vn hng bn

662

632

17,245,929

5/21/2010 PXK.073/05

5/21/2010

- Gi mua hng ha

663

1561

5/21/2010 PT.072/05

5/21/2010 Doanh thu bn thp cc loi

664

5/21/2010 PT.072/05

5/21/2010

665

1111

19,436,502

5/21/2010 PT.072/05

5/21/2010

+ Thu GTGT u ra

666

33311

5/21/2010 PT.072/05

5/21/2010

- Doanh thu bn hng ha

667

5111

5/21/2010 PXK.074/05

5/21/2010 *Xut kho theo H s : 9339,21/5/2010

668

5/21/2010 PXK.074/05

5/21/2010

669

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Gi vn hng bn

Ghi
S
Ci

STT

1561

N
16,972,916
0
0
35,546,300
0
0

0
145,565,510
0
0

0
632

16,929,498

16/50
Pht sinh trong k

S hiu
TK
Dng

670
1561

671

672

1111

18,805,003

+ Thu GTGT u ra

673

33311

- Doanh thu bn hng ha

674

5111

675

Gi vn hng bn

676

632

16,532,915

- Gi mua hng ha

677

1561

678

- Tin Vit Nam

679

1111

19,342,501

5/21/2010

- Doanh thu bn hng ha

680

5111

5/21/2010 PT.074/05

5/21/2010

+ Thu GTGT u ra

681

33311

5/21/2010 PXK.076/05

5/21/2010 *Xut kho theo H s : 9341,21/5/2010

682

5/21/2010 PXK.076/05

5/21/2010

Gi vn hng bn

683

632

17,087,096

5/21/2010 PXK.076/05

5/21/2010

- Gi mua hng ha

684

1561

5/21/2010 PNK.011/05

5/21/2010 NK: thp cc loi

685

5/21/2010 PNK.011/05

5/21/2010

- Gi mua hng ha

686

1561

5,530,000

5/21/2010 PNK.011/05

5/21/2010

- Thu GTGT c khu tr ca HHDV mua vo

687

1331

553,000

5/21/2010 PNK.011/05

5/21/2010

- Tin Vit Nam

688

1111

5/22/2010 PT.075/05

5/22/2010 Doanh thu bn thp cc loi

689

5/22/2010 PT.075/05

5/22/2010

690

1111

10,696,903

5/22/2010 PT.075/05

5/22/2010

+ Thu GTGT u ra

691

33311

5/22/2010 PT.075/05

5/22/2010

- Doanh thu bn hng ha

692

5111

5/22/2010 PXK.077/05

5/22/2010 *Xut kho theo H s : 9342,22/5/2010

693

5/22/2010 PXK.077/05

5/22/2010

Gi vn hng bn

694

632

9,540,349

5/22/2010 PXK.077/05

5/22/2010

- Gi mua hng ha

695

1561

5/22/2010 PT.076/05

5/22/2010 Doanh thu bn thp cc loi

696

5/22/2010 PT.076/05

5/22/2010

697

1111

19,306,606

5/22/2010 PT.076/05

5/22/2010

+ Thu GTGT u ra

698

33311

5/22/2010 PT.076/05

5/22/2010

- Doanh thu bn hng ha

699

5111

5/22/2010 PXK.078/05

5/22/2010 *Xut kho theo H s : 9343,22/5/2010

700

5/22/2010 PXK.078/05

5/22/2010

Gi vn hng bn

701

632

17,219,167

5/22/2010 PXK.078/05

5/22/2010

- Gi mua hng ha

702

1561

5/22/2010 PT.077/05

5/22/2010 Doanh thu bn thp cc loi

703

5/22/2010 PT.077/05

5/22/2010

704

1111

4,004,000

5/22/2010 PT.077/05

5/22/2010

+ Thu GTGT u ra

705

33311

5/22/2010 PT.077/05

5/22/2010

- Doanh thu bn hng ha

706

5111

5/22/2010 PXK.079/05

5/22/2010 *Xut kho theo H s : 9344,22/5/2010

707

5/22/2010 PXK.079/05

5/22/2010

Gi vn hng bn

708

632

3,446,619

5/22/2010 PXK.079/05

5/22/2010

- Gi mua hng ha

709

1561

5/22/2010 PT.078/05

5/22/2010 Doanh thu bn thp cc loi

710

5/22/2010 PT.078/05

5/22/2010

- Tin Vit Nam

711

1111

18,264,600

5/22/2010 PT.078/05

5/22/2010

- Doanh thu bn hng ha

712

5111

5/22/2010 PT.078/05

5/22/2010

+ Thu GTGT u ra

713

33311

5/22/2010 PXK.080/05

5/22/2010 *Xut kho theo H s : 9345,22/5/2010

714

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

5/21/2010 PXK.074/05

5/21/2010

- Gi mua hng ha

5/21/2010 PT.073/05

5/21/2010 Doanh thu bn thp cc loi

5/21/2010 PT.073/05

5/21/2010

5/21/2010 PT.073/05

5/21/2010

5/21/2010 PT.073/05

5/21/2010

5/21/2010 PXK.075/05

5/21/2010 *Xut kho theo H s : 9340,21/5/2010

5/21/2010 PXK.075/05

5/21/2010

5/21/2010 PXK.075/05

5/21/2010

5/21/2010 PT.074/05

5/21/2010 Doanh thu bn thp cc loi

5/21/2010 PT.074/05

5/21/2010

5/21/2010 PT.074/05

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

N
0
0

17/50
Pht sinh trong k

5/22/2010 PXK.080/05

5/22/2010

Gi vn hng bn

S hiu
TK
Dng

715
632

5/22/2010 PXK.080/05

5/22/2010

- Gi mua hng ha

716

5/22/2010 PT.079/05

5/22/2010 Doanh thu bn thp cc loi

717

5/22/2010 PT.079/05

5/22/2010

718

1111

18,886,002

5/22/2010 PT.079/05

5/22/2010

+ Thu GTGT u ra

719

33311

5/22/2010 PT.079/05

5/22/2010

- Doanh thu bn hng ha

720

5111

5/22/2010 PXK.081/05

5/22/2010 *Xut kho theo H s : 9346,22/5/2010

721

5/22/2010 PXK.081/05

5/22/2010

Gi vn hng bn

722

632

16,664,061

5/22/2010 PXK.081/05

5/22/2010

- Gi mua hng ha

723

1561

5/22/2010 PT.080/05

5/22/2010 Doanh thu bn thp cc loi

724

5/22/2010 PT.080/05

5/22/2010

725

1111

10,034,600

5/22/2010 PT.080/05

5/22/2010

+ Thu GTGT u ra

726

33311

5/22/2010 PT.080/05

5/22/2010

- Doanh thu bn hng ha

727

5111

5/22/2010 PXK.082/05

5/22/2010 *Xut kho theo H s : 9347,22/5/2010

728

5/22/2010 PXK.082/05

5/22/2010

Gi vn hng bn

729

632

8,860,344

5/22/2010 PXK.082/05

5/22/2010

- Gi mua hng ha

730

1561

5/22/2010 PNK.012/05

5/22/2010 NK: km cc loi

731

5/22/2010 PNK.012/05

5/22/2010

- Gi mua hng ha

732

1561

14,364,000

5/22/2010 PNK.012/05

5/22/2010

- Thu GTGT c khu tr ca HHDV mua vo

733

1331

1,436,400

5/22/2010 PNK.012/05

5/22/2010

- Tin Vit Nam

734

1111

5/24/2010 PT.081/05

5/24/2010 Doanh thu bn thp cc loi, km

735

5/24/2010 PT.081/05

5/24/2010

736

1111

18,967,002

5/24/2010 PT.081/05

5/24/2010

+ Thu GTGT u ra

737

33311

5/24/2010 PT.081/05

5/24/2010

- Doanh thu bn hng ha

738

5111

5/24/2010 PXK.083/05

5/24/2010 *Xut kho theo H s : 9348,24/5/2010

739

5/24/2010 PXK.083/05

5/24/2010

Gi vn hng bn

740

632

16,786,573

5/24/2010 PXK.083/05

5/24/2010

- Gi mua hng ha

741

1561

5/24/2010 PT.082/05

5/24/2010 Doanh thu bn thp cc loi

742

5/24/2010 PT.082/05

5/24/2010

- Tin Vit Nam

743

1111

19,197,300

5/24/2010 PT.082/05

5/24/2010

- Doanh thu bn hng ha

744

5111

5/24/2010 PT.082/05

5/24/2010

+ Thu GTGT u ra

745

33311

5/24/2010 PXK.084/05

5/24/2010 *Xut kho theo H s : 9349,24/5/2010

746

5/24/2010 PXK.084/05

5/24/2010

Gi vn hng bn

747

632

16,927,149

5/24/2010 PXK.084/05

5/24/2010

- Gi mua hng ha

748

1561

5/24/2010 PT.083/05

5/24/2010 Doanh thu bn thp cc loi

749

5/24/2010 PT.083/05

5/24/2010

750

1111

17,974,012

5/24/2010 PT.083/05

5/24/2010

+ Thu GTGT u ra

751

33311

5/24/2010 PT.083/05

5/24/2010

- Doanh thu bn hng ha

752

5111

5/24/2010 PXK.085/05

5/24/2010 *Xut kho theo H s : 9350,24/5/2010

753

5/24/2010 PXK.085/05

5/24/2010

Gi vn hng bn

754

632

15,777,106

5/24/2010 PXK.085/05

5/24/2010

- Gi mua hng ha

755

1561

5/24/2010 PT.084/05

5/24/2010 Doanh thu bn thp cc loi

756

5/24/2010 PT.084/05

5/24/2010

757

1111

19,111,997

5/24/2010 PT.084/05

5/24/2010

+ Thu GTGT u ra

758

33311

5/24/2010 PT.084/05

5/24/2010

- Doanh thu bn hng ha

759

5111

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

1561

N
16,125,627
0
0

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

760

STT

S hiu
TK

18/50
Pht sinh trong k
N

5/24/2010 PXK.086/05

5/24/2010 *Xut kho theo H s : 9351,24/5/2010

5/24/2010 PXK.086/05

5/24/2010

Gi vn hng bn

761

632

16,616,394

5/24/2010 PXK.086/05

5/24/2010

- Gi mua hng ha

762

1561

5/24/2010 PT.085/05

5/24/2010 Doanh thu bn thp cc loi

763

5/24/2010 PT.085/05

5/24/2010

764

1111

19,108,000

5/24/2010 PT.085/05

5/24/2010

+ Thu GTGT u ra

765

33311

5/24/2010 PT.085/05

5/24/2010

- Doanh thu bn hng ha

766

5111

5/24/2010 PXK.087/05

5/24/2010 *Xut kho theo H s : 9352,24/5/2010

767

5/24/2010 PXK.087/05

5/24/2010

Gi vn hng bn

768

632

16,652,506

5/24/2010 PXK.087/05

5/24/2010

- Gi mua hng ha

769

1561

5/24/2010 PT.086/05

5/24/2010 Doanh thu bn thp cc loi, km

770

5/24/2010 PT.086/05

5/24/2010

- Tin Vit Nam

771

5/24/2010 PT.086/05

5/24/2010

- Doanh thu bn hng ha

5/24/2010 PT.086/05

5/24/2010

+ Thu GTGT u ra

5/24/2010 PXK.088/05

5/24/2010 *Xut kho theo H s : 9353,24/5/2010

774

5/24/2010 PXK.088/05

5/24/2010

Gi vn hng bn

775

632

16,779,571

5/24/2010 PXK.088/05

5/24/2010

- Gi mua hng ha

776

1561

5/24/2010 CTNH.036/05

5/24/2010 NTSu np tin mt

777

5/24/2010 CTNH.036/05

5/24/2010

Ngn Hng Chu

778

11211

400,000,000

5/24/2010 CTNH.036/05

5/24/2010

- Tin Vit Nam

779

1111

5/25/2010 PT.087/05

5/25/2010 Doanh thu bn thp cc loi

780

5/25/2010 PT.087/05

5/25/2010

781

1111

15,096,002

5/25/2010 PT.087/05

5/25/2010

+ Thu GTGT u ra

782

33311

5/25/2010 PT.087/05

5/25/2010

- Doanh thu bn hng ha

783

5111

5/25/2010 PXK.089/05

5/25/2010 *Xut kho theo H s : 9354,25/5/2010

784

5/25/2010 PXK.089/05

5/25/2010

Gi vn hng bn

785

632

13,260,456

5/25/2010 PXK.089/05

5/25/2010

- Gi mua hng ha

786

1561

5/25/2010 PT.088/05

5/25/2010 Doanh thu bn thp cc loi, inh, km

787

5/25/2010 PT.088/05

5/25/2010

788

1111

19,021,000

5/25/2010 PT.088/05

5/25/2010

+ Thu GTGT u ra

789

33311

5/25/2010 PT.088/05

5/25/2010

- Doanh thu bn hng ha

790

5111

5/25/2010 PXK.090/05

5/25/2010 *Xut kho theo H s : 9355,25/5/2010

791

5/25/2010 PXK.090/05

5/25/2010

Gi vn hng bn

792

632

16,671,572

5/25/2010 PXK.090/05

5/25/2010

- Gi mua hng ha

793

1561

5/25/2010 PT.089/05

5/25/2010 Doanh thu bn thp cc loi

794

5/25/2010 PT.089/05

5/25/2010

795

1111

560,000

5/25/2010 PT.089/05

5/25/2010

+ Thu GTGT u ra

796

33311

5/25/2010 PT.089/05

5/25/2010

- Doanh thu bn hng ha

797

5111

5/25/2010 PXK.091/05

5/25/2010 *Xut kho theo H s : 9356,25/5/2010

798

5/25/2010 PXK.091/05

5/25/2010

Gi vn hng bn

799

632

488,586

5/25/2010 PXK.091/05

5/25/2010

- Gi mua hng ha

800

1561

5/25/2010 PT.090/05

5/25/2010 Doanh thu bn thp cc loi

801

5/25/2010 PT.090/05

5/25/2010

802

1111

18,984,000

5/25/2010 PT.090/05

5/25/2010

+ Thu GTGT u ra

803

33311

5/25/2010 PT.090/05

5/25/2010

- Doanh thu bn hng ha

804

5111

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

0
1111

19,154,999

772

5111

773

33311

0
0

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

805

STT

S hiu
TK

19/50
Pht sinh trong k
N

5/25/2010 PXK.092/05

5/25/2010 *Xut kho theo H s : 9357,25/5/2010

5/25/2010 PXK.092/05

5/25/2010

Gi vn hng bn

806

632

16,563,075

5/25/2010 PXK.092/05

5/25/2010

- Gi mua hng ha

807

1561

5/25/2010 CTNH.037/05

5/25/2010 NTSu np tin mt

808

5/25/2010 CTNH.037/05

5/25/2010

Ngn Hng Chu

809

11211

80,000,000

5/25/2010 CTNH.037/05

5/25/2010

- Tin Vit Nam

810

1111

5/25/2010 CTNH.038/05

5/25/2010 Chuyn tin tr Cty V Hi

811

5/25/2010 CTNH.038/05

5/25/2010

Phi tr cho ngi bn

812

331

5/25/2010 CTNH.038/05

5/25/2010

Ngn Hng Chu

813

11211

5/25/2010 CTNH.039/05

5/25/2010 Chuyn tin tr Cty Hi Chu

814

5/25/2010 CTNH.039/05

5/25/2010

Phi tr cho ngi bn

815

331

5/25/2010 CTNH.039/05

5/25/2010

Ngn Hng Chu

816

11211

5/25/2010 CTNH.040/05

5/25/2010 Chuyn tin tr Cty H Vit

817

5/25/2010 CTNH.040/05

5/25/2010

Phi tr cho ngi bn

818

331

5/25/2010 CTNH.040/05

5/25/2010

Ngn Hng Chu

819

11211

5/25/2010 CTNH.041/05

5/25/2010 Ph ngn hng

820

5/25/2010 CTNH.041/05

5/25/2010

- Chi ph dch v mua ngoi

821

6427

10,000

5/25/2010 CTNH.041/05

5/25/2010

Ngn Hng Chu

822

11211

5/25/2010 CTNH.042/05

5/25/2010 Ph ngn hng

823

5/25/2010 CTNH.042/05

5/25/2010

- Chi ph dch v mua ngoi

824

6427

131,601

5/25/2010 CTNH.042/05

5/25/2010

Ngn Hng Chu

825

11211

5/25/2010 CTNH.043/05

5/25/2010 Li ngn hng

826

5/25/2010 CTNH.043/05

5/25/2010

Ngn Hng Chu

827

11211

119,509

5/25/2010 CTNH.043/05

5/25/2010

Doanh thu hot ng ti chnh

828

515

5/25/2010 PNK.013/05

5/25/2010 NK: inh cc loi

829

5/25/2010 PNK.013/05

5/25/2010

- Gi mua hng ha

830

1561

15,454,545

5/25/2010 PNK.013/05

5/25/2010

- Thu GTGT c khu tr ca HHDV mua vo

831

1331

1,545,455

5/25/2010 PNK.013/05

5/25/2010

- Tin Vit Nam

832

1111

5/26/2010 PT.091/05

5/26/2010 Doanh thu bn thp cc loi, inh, km

833

5/26/2010 PT.091/05

5/26/2010

834

1111

19,306,601

5/26/2010 PT.091/05

5/26/2010

+ Thu GTGT u ra

835

33311

5/26/2010 PT.091/05

5/26/2010

- Doanh thu bn hng ha

836

5111

5/26/2010 PXK.093/05

5/26/2010 *Xut kho theo H s : 9358,26/5/2010

837

5/26/2010 PXK.093/05

5/26/2010

Gi vn hng bn

838

632

16,845,814

5/26/2010 PXK.093/05

5/26/2010

- Gi mua hng ha

839

1561

5/26/2010 PT.092/05

5/26/2010 Doanh thu bn thp cc loi

840

5/26/2010 PT.092/05

5/26/2010

841

1111

18,856,001

5/26/2010 PT.092/05

5/26/2010

+ Thu GTGT u ra

842

33311

5/26/2010 PT.092/05

5/26/2010

- Doanh thu bn hng ha

843

5111

5/26/2010 PXK.094/05

5/26/2010 *Xut kho theo H s : 9359,26/5/2010

844

5/26/2010 PXK.094/05

5/26/2010

Gi vn hng bn

845

632

16,446,098

5/26/2010 PXK.094/05

5/26/2010

- Gi mua hng ha

846

1561

5/26/2010 PT.093/05

5/26/2010 Doanh thu bn thp cc loi, inh, km

847

5/26/2010 PT.093/05

5/26/2010

848

1111

19,399,798

5/26/2010 PT.093/05

5/26/2010

849

33311

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam


+ Thu GTGT u ra

0
150,000,000
0
0
146,528,042
0
0
144,871,011
0
0

0
0

20/50
Pht sinh trong k

5/26/2010 PT.093/05

5/26/2010

- Doanh thu bn hng ha

S hiu
TK
Dng

850
5111

5/26/2010 PXK.095/05

5/26/2010 *Xut kho theo H s : 9360,26/5/2010

851

5/26/2010 PXK.095/05

5/26/2010

Gi vn hng bn

852

632

16,795,423

5/26/2010 PXK.095/05

5/26/2010

- Gi mua hng ha

853

1561

5/26/2010 PT.094/05

5/26/2010 Doanh thu bn thp cc loi

854

5/26/2010 PT.094/05

5/26/2010

- Tin Vit Nam

855

1111

18,937,003

5/26/2010 PT.094/05

5/26/2010

- Doanh thu bn hng ha

856

5111

5/26/2010 PT.094/05

5/26/2010

+ Thu GTGT u ra

857

33311

5/26/2010 PXK.096/05

5/26/2010 *Xut kho theo H s : 9361,26/5/2010

858

5/26/2010 PXK.096/05

5/26/2010

Gi vn hng bn

859

632

16,693,108

5/26/2010 PXK.096/05

5/26/2010

- Gi mua hng ha

860

1561

5/26/2010 PT.095/05

5/26/2010 Doanh thu bn thp cc loi

861

5/26/2010 PT.095/05

5/26/2010

862

1111

19,084,000

5/26/2010 PT.095/05

5/26/2010

+ Thu GTGT u ra

863

33311

5/26/2010 PT.095/05

5/26/2010

- Doanh thu bn hng ha

864

5111

5/26/2010 PXK.097/05

5/26/2010 *Xut kho theo H s : 9362,26/5/2010

865

5/26/2010 PXK.097/05

5/26/2010

Gi vn hng bn

866

632

16,662,312

5/26/2010 PXK.097/05

5/26/2010

- Gi mua hng ha

867

1561

5/26/2010 PC.019/05

5/26/2010 Chi tin mua my lnh

868

5/26/2010 PC.019/05

5/26/2010

- Chi ph tr trc

869

1421

3,627,273

5/26/2010 PC.019/05

5/26/2010

- Thu GTGT c khu tr ca HHDV mua vo

870

1331

362,727

5/26/2010 PC.019/05

5/26/2010

- Tin Vit Nam

871

1111

5/27/2010 PT.096/05

5/27/2010 Doanh thu bn thp cc loi, km

872

5/27/2010 PT.096/05

5/27/2010

873

1111

19,225,997

5/27/2010 PT.096/05

5/27/2010

+ Thu GTGT u ra

874

33311

5/27/2010 PT.096/05

5/27/2010

- Doanh thu bn hng ha

875

5111

5/27/2010 PXK.098/05

5/27/2010 *Xut kho theo H s : 9363,27/5/2010

876

5/27/2010 PXK.098/05

5/27/2010

Gi vn hng bn

877

632

16,772,257

5/27/2010 PXK.098/05

5/27/2010

- Gi mua hng ha

878

1561

5/27/2010 PT.097/05

5/27/2010 Doanh thu bn thp cc loi

879

5/27/2010 PT.097/05

5/27/2010

880

1111

18,940,001

5/27/2010 PT.097/05

5/27/2010

+ Thu GTGT u ra

881

33311

5/27/2010 PT.097/05

5/27/2010

- Doanh thu bn hng ha

882

5111

5/27/2010 PXK.099/05

5/27/2010 *Xut kho theo H s : 9364,27/5/2010

883

5/27/2010 PXK.099/05

5/27/2010

Gi vn hng bn

884

632

16,589,443

5/27/2010 PXK.099/05

5/27/2010

- Gi mua hng ha

885

1561

5/27/2010 PT.098/05

5/27/2010 Doanh thu bn thp cc loi

886

5/27/2010 PT.098/05

5/27/2010

- Tin Vit Nam

887

1111

19,385,004

5/27/2010 PT.098/05

5/27/2010

- Doanh thu bn hng ha

888

5111

5/27/2010 PT.098/05

5/27/2010

+ Thu GTGT u ra

889

33311

5/27/2010 PXK.100/05

5/27/2010 *Xut kho theo H s : 9365,27/5/2010

890

5/27/2010 PXK.100/05

5/27/2010

Gi vn hng bn

891

632

17,133,375

5/27/2010 PXK.100/05

5/27/2010

- Gi mua hng ha

892

1561

5/27/2010 PT.099/05

5/27/2010 Doanh thu bn thp cc loi

893

5/27/2010 PT.099/05

5/27/2010

894

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

N
0
0

0
1111

6,699,999

21/50
Pht sinh trong k

5/27/2010 PT.099/05

5/27/2010

+ Thu GTGT u ra

S hiu
TK
Dng

895 33311

5/27/2010 PT.099/05

5/27/2010

- Doanh thu bn hng ha

896

5/27/2010 PXK.101/05

5/27/2010 *Xut kho theo H s : 9366,27/5/2010

897

5/27/2010 PXK.101/05

5/27/2010

Gi vn hng bn

898

632

5,817,286

5/27/2010 PXK.101/05

5/27/2010

- Gi mua hng ha

899

1561

5/27/2010 PT.100/05

5/27/2010 Doanh thu bn thp cc loi

900

5/27/2010 PT.100/05

5/27/2010

901

1111

5,092,000

5/27/2010 PT.100/05

5/27/2010

+ Thu GTGT u ra

902

33311

5/27/2010 PT.100/05

5/27/2010

- Doanh thu bn hng ha

903

5111

5/27/2010 PXK.102/05

5/27/2010 *Xut kho theo H s : 9367,27/5/2010

904

5/27/2010 PXK.102/05

5/27/2010

Gi vn hng bn

905

632

4,421,137

5/27/2010 PXK.102/05

5/27/2010

- Gi mua hng ha

906

1561

5/28/2010 PT.101/05

5/28/2010 Doanh thu bn thp cc loi

907

5/28/2010 PT.101/05

5/28/2010

908

1111

18,840,000

5/28/2010 PT.101/05

5/28/2010

+ Thu GTGT u ra

909

33311

5/28/2010 PT.101/05

5/28/2010

- Doanh thu bn hng ha

910

5111

5/28/2010 PXK.103/05

5/28/2010 *Xut kho theo H s : 9368,28/5/2010

911

5/28/2010 PXK.103/05

5/28/2010

Gi vn hng bn

912

632

16,419,815

5/28/2010 PXK.103/05

5/28/2010

- Gi mua hng ha

913

1561

5/28/2010 PT.102/05

5/28/2010 Doanh thu bn thp cc loi

914

5/28/2010 PT.102/05

5/28/2010

- Tin Vit Nam

915

5/28/2010 PT.102/05

5/28/2010

- Doanh thu bn hng ha

5/28/2010 PT.102/05

5/28/2010

+ Thu GTGT u ra

5/28/2010 PXK.104/05

5/28/2010 *Xut kho theo H s : 9369,28/5/2010

918

5/28/2010 PXK.104/05

5/28/2010

Gi vn hng bn

919

632

16,561,480

5/28/2010 PXK.104/05

5/28/2010

- Gi mua hng ha

920

1561

5/28/2010 PT.103/05

5/28/2010 Doanh thu bn thp cc loi

921

5/28/2010 PT.103/05

5/28/2010

922

1111

19,266,000

5/28/2010 PT.103/05

5/28/2010

+ Thu GTGT u ra

923

33311

5/28/2010 PT.103/05

5/28/2010

- Doanh thu bn hng ha

924

5111

5/28/2010 PXK.105/05

5/28/2010 *Xut kho theo H s : 9370,28/5/2010

925

5/28/2010 PXK.105/05

5/28/2010

Gi vn hng bn

926

632

16,893,569

5/28/2010 PXK.105/05

5/28/2010

- Gi mua hng ha

927

1561

5/28/2010 PT.104/05

5/28/2010 Doanh thu bn thp cc loi, inh, km

928

5/28/2010 PT.104/05

5/28/2010

929

1111

19,110,000

5/28/2010 PT.104/05

5/28/2010

+ Thu GTGT u ra

930

33311

5/28/2010 PT.104/05

5/28/2010

- Doanh thu bn hng ha

931

5111

5/28/2010 PXK.106/05

5/28/2010 *Xut kho theo H s : 9371,28/5/2010

932

5/28/2010 PXK.106/05

5/28/2010

Gi vn hng bn

933

632

16,662,924

5/28/2010 PXK.106/05

5/28/2010

- Gi mua hng ha

934

1561

5/28/2010 PT.105/05

5/28/2010 Doanh thu bn thp cc loi

935

5/28/2010 PT.105/05

5/28/2010

- Tin Vit Nam

936

1111

19,320,000

5/28/2010 PT.105/05

5/28/2010

- Doanh thu bn hng ha

937

5111

5/28/2010 PT.105/05

5/28/2010

+ Thu GTGT u ra

938

33311

5/28/2010 PXK.107/05

5/28/2010 *Xut kho theo H s : 9372,28/5/2010

939

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

5111

N
0
0
0

0
1111

19,021,000

916

5111

917

33311

0
0

22/50
Pht sinh trong k

5/28/2010 PXK.107/05

5/28/2010

Gi vn hng bn

S hiu
TK
Dng

940
632

5/28/2010 PXK.107/05

5/28/2010

- Gi mua hng ha

941

5/28/2010 PT.106/05

5/28/2010 Doanh thu bn thp cc loi

942

5/28/2010 PT.106/05

5/28/2010

943

1111

7,236,000

5/28/2010 PT.106/05

5/28/2010

+ Thu GTGT u ra

944

33311

5/28/2010 PT.106/05

5/28/2010

- Doanh thu bn hng ha

945

5111

5/28/2010 PXK.108/05

5/28/2010 *Xut kho theo H s : 9373,28/5/2010

946

5/28/2010 PXK.108/05

5/28/2010

Gi vn hng bn

947

632

6,279,129

5/28/2010 PXK.108/05

5/28/2010

- Gi mua hng ha

948

1561

5/29/2010 PT.107/05

5/29/2010 Doanh thu bn thp cc loi

949

5/29/2010 PT.107/05

5/29/2010

950

1111

18,998,000

5/29/2010 PT.107/05

5/29/2010

+ Thu GTGT u ra

951

33311

5/29/2010 PT.107/05

5/29/2010

- Doanh thu bn hng ha

952

5111

5/29/2010 PXK.109/05

5/29/2010 *Xut kho theo H s : 9374,29/5/2010

953

5/29/2010 PXK.109/05

5/29/2010

Gi vn hng bn

954

632

16,647,164

5/29/2010 PXK.109/05

5/29/2010

- Gi mua hng ha

955

1561

5/29/2010 PT.108/05

5/29/2010 Doanh thu bn thp cc loi, km

956

5/29/2010 PT.108/05

5/29/2010

957

1111

19,340,000

5/29/2010 PT.108/05

5/29/2010

+ Thu GTGT u ra

958

33311

5/29/2010 PT.108/05

5/29/2010

- Doanh thu bn hng ha

959

5111

5/29/2010 PXK.110/05

5/29/2010 *Xut kho theo H s : 9375,29/5/2010

960

5/29/2010 PXK.110/05

5/29/2010

Gi vn hng bn

961

632

16,804,603

5/29/2010 PXK.110/05

5/29/2010

- Gi mua hng ha

962

1561

5/29/2010 PT.109/05

5/29/2010 Doanh thu bn thp cc loi, km

963

5/29/2010 PT.109/05

5/29/2010

- Tin Vit Nam

964

5/29/2010 PT.109/05

5/29/2010

- Doanh thu bn hng ha

5/29/2010 PT.109/05

5/29/2010

+ Thu GTGT u ra

5/29/2010 PXK.111/05

5/29/2010 *Xut kho theo H s : 9376,29/5/2010

967

5/29/2010 PXK.111/05

5/29/2010

Gi vn hng bn

968

632

15,492,671

5/29/2010 PXK.111/05

5/29/2010

- Gi mua hng ha

969

1561

5/29/2010 PT.110/05

5/29/2010 Doanh thu bn thp cc loi, km

970

5/29/2010 PT.110/05

5/29/2010

971

1111

19,089,997

5/29/2010 PT.110/05

5/29/2010

+ Thu GTGT u ra

972

33311

5/29/2010 PT.110/05

5/29/2010

- Doanh thu bn hng ha

973

5111

5/29/2010 PXK.112/05

5/29/2010 *Xut kho theo H s : 9377,29/5/2010

974

5/29/2010 PXK.112/05

5/29/2010

Gi vn hng bn

975

632

16,876,997

5/29/2010 PXK.112/05

5/29/2010

- Gi mua hng ha

976

1561

5/29/2010 PT.111/05

5/29/2010 Doanh thu bn thp cc loi, km

977

5/29/2010 PT.111/05

5/29/2010

978

1111

19,050,000

5/29/2010 PT.111/05

5/29/2010

+ Thu GTGT u ra

979

33311

5/29/2010 PT.111/05

5/29/2010

- Doanh thu bn hng ha

980

5111

5/29/2010 PXK.113/05

5/29/2010 *Xut kho theo H s : 9378,29/5/2010

981

5/29/2010 PXK.113/05

5/29/2010

Gi vn hng bn

982

632

16,541,914

5/29/2010 PXK.113/05

5/29/2010

- Gi mua hng ha

983

1561

5/29/2010 CTNH.044/05

5/29/2010 HTDung np tin mt

984

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

1561

N
16,929,805
0
0

0
1111

17,770,000

965

5111

966

33311

0
0

23/50
Pht sinh trong k

5/29/2010 CTNH.044/05

5/29/2010

Ngn Hng Chu

S hiu
TK
Dng

985 11211

5/29/2010 CTNH.044/05

5/29/2010

- Tin Vit Nam

986

5/29/2010 PNK.014/05

5/29/2010 NK: thp cc loi

987

5/29/2010 PNK.014/05

5/29/2010

- Gi mua hng ha

988

1561

126,497,280

5/29/2010 PNK.014/05

5/29/2010

- Thu GTGT c khu tr ca HHDV mua vo

989

1331

12,649,728

5/29/2010 PNK.014/05

5/29/2010

Phi tr cho ngi bn

990

331

5/31/2010 PT.112/05

5/31/2010 Doanh thu bn thp cc loi

991

5/31/2010 PT.112/05

5/31/2010

- Tin Vit Nam

992

1111

10,626,000

5/31/2010 PT.112/05

5/31/2010

- Doanh thu bn hng ha

993

5111

5/31/2010 PT.112/05

5/31/2010

+ Thu GTGT u ra

994

33311

5/31/2010 PXK.114/05

5/31/2010 *Xut kho theo H s : 9379,31/5/2010

995

5/31/2010 PXK.114/05

5/31/2010

Gi vn hng bn

996

632

9,342,799

5/31/2010 PXK.114/05

5/31/2010

- Gi mua hng ha

997

1561

5/31/2010 PT.113/05

5/31/2010 Doanh thu bn thp cc loi, km

998

5/31/2010 PT.113/05

5/31/2010

999

1111

28,481,001

5/31/2010 PT.113/05

5/31/2010

+ Thu GTGT u ra

1,000

33311

5/31/2010 PT.113/05

5/31/2010

- Doanh thu bn hng ha

1,001

5111

5/31/2010 PXK.115/05

5/31/2010 *Xut kho theo H s : 9380,31/5/2010

1,002

5/31/2010 PXK.115/05

5/31/2010

Gi vn hng bn

1,003

632

24,835,605

5/31/2010 PXK.115/05

5/31/2010

- Gi mua hng ha

1,004

1561

5/31/2010 PT.114/05

5/31/2010 Doanh thu bn thp cc loi

1,005

5/31/2010 PT.114/05

5/31/2010

1,006

1111

10,184,000

5/31/2010 PT.114/05

5/31/2010

+ Thu GTGT u ra

1,007

33311

5/31/2010 PT.114/05

5/31/2010

- Doanh thu bn hng ha

1,008

5111

5/31/2010 PXK.116/05

5/31/2010 *Xut kho theo H s : 9381,31/5/2010

1,009

5/31/2010 PXK.116/05

5/31/2010

Gi vn hng bn

1,010

632

8,837,293

5/31/2010 PXK.116/05

5/31/2010

- Gi mua hng ha

1,011

1561

5/31/2010 CPCPB.1/5

5/31/2010 Hch ton chi ph ch phn b Thng 5

1,012

5/31/2010 CPCPB.1/5

5/31/2010

- Chi ph dng vn phng

1,013

6423

1,009,903

5/31/2010 CPCPB.1/5

5/31/2010

- Chi ph tr trc

1,014

1421

5/31/2010 CTNH.045/05

5/31/2010 NTSu np tin mt

1,015

5/31/2010 CTNH.045/05

5/31/2010

Ngn Hng Chu

1,016

11211

160,000,000

5/31/2010 CTNH.045/05

5/31/2010

- Tin Vit Nam

1,017

1111

5/31/2010 CTNH.046/05

5/31/2010 Chuyn tin tr Cty HNgc

1,018

5/31/2010 CTNH.046/05

5/31/2010

Phi tr cho ngi bn

1,019

331

5/31/2010 CTNH.046/05

5/31/2010

Ngn Hng Chu

1,020

11211

5/31/2010 CTNH.047/05

5/31/2010 Ph ngn hng

1,021

5/31/2010 CTNH.047/05

5/31/2010

- Chi ph dch v mua ngoi

1,022

6427

17,605

5/31/2010 CTNH.047/05

5/31/2010

Ngn Hng Chu

1,023

11211

5/31/2010 CTNH.048/05

5/31/2010 TVMinh np tin mt

1,024

5/31/2010 CTNH.048/05

5/31/2010

Ngn Hng Chu

1,025

11211

80,000,000

5/31/2010 CTNH.048/05

5/31/2010

- Tin Vit Nam

1,026

1111

5/31/2010 KHTS.1/5

5/31/2010 Khu hao TSC Thng 5

1,027

5/31/2010 KHTS.1/5

5/31/2010

- Chi ph khu hao TSC

1,028

6424

431,250

5/31/2010 KHTS.1/5

5/31/2010

- Hao mn TSC hu hnh

1,029

2141

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

- Tin Vit Nam

- Tin Vit Nam

Ghi
S
Ci

STT

1111

N
170,000,000
0
0

0
100,000,000
0
0

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Ghi
S
Ci

Dng

1,030

STT

S hiu
TK

24/50
Pht sinh trong k
N

5/31/2010 PC.021/05

5/31/2010 Chi tin tr lng CNV T05

5/31/2010 PC.021/05

5/31/2010

Phi tr cng nhn vin

1,031

334

34,593,725

5/31/2010 PC.021/05

5/31/2010

- Tin Vit Nam

1,032

1111

5/31/2010 PKT.001/05

5/31/2010 Tin lng phi tr CNV T05

1,033

5/31/2010 PKT.001/05

5/31/2010

- Chi ph nhn vin qun l

1,034

6421

25,149,200

5/31/2010 PKT.001/05

5/31/2010

- Chi ph nhn vin

1,035

6411

10,742,400

5/31/2010 PKT.001/05

5/31/2010

Phi tr cng nhn vin

1,036

334

5/31/2010 PKT.002/05

5/31/2010 Trch 7,5% BH NL chu

1,037

5/31/2010 PKT.002/05

5/31/2010

Phi tr cng nhn vin

1,038

334

1,297,875

5/31/2010 PKT.002/05

5/31/2010

- Bo him y t

1,039

3384

5/31/2010 PKT.002/05

5/31/2010

- Bo him x hi

1,040

3383

5/31/2010 PKT.003/05

5/31/2010 Trch 19% BH DN chu

1,041

5/31/2010 PKT.003/05

5/31/2010

- Chi ph nhn vin qun l

1,042

6421

2,774,190

5/31/2010 PKT.003/05

5/31/2010

- Chi ph nhn vin

1,043

6411

513,760

5/31/2010 PKT.003/05

5/31/2010

- Bo him x hi

1,044

3383

5/31/2010 PKT.003/05

5/31/2010

- Bo him y t

1,045

3384

5/31/2010 KC.01

5/31/2010 Kt chuyn s d ti khon 33311 sang 133

1,046

5/31/2010 KC.01

5/31/2010

1,047

33311

180,297,372

5/31/2010 KC.01

5/31/2010

1,048

1331

5/31/2010 KC.02

5/31/2010 Kt chuyn s d ti khon 5111

1,049

5/31/2010 KC.02

5/31/2010

- Doanh thu bn hng ha

1,050

5111

1,802,973,676

5/31/2010 KC.02

5/31/2010

Xc nh kt qa

1,051

911

5/31/2010 KC.03

5/31/2010 Kt chuyn s d ti khon 515

1,052

5/31/2010 KC.03

5/31/2010

Doanh thu hot ng ti chnh

1,053

515

119,509

5/31/2010 KC.03

5/31/2010

Xc nh kt qa

1,054

911

5/31/2010 KC.04

5/31/2010 Kt chuyn s d ti khon 632

1,055

5/31/2010 KC.04

5/31/2010

Xc nh kt qa

1,056

911

1,730,252,089

5/31/2010 KC.04

5/31/2010

Gi vn hng bn

1,057

632

5/31/2010 KC.05

5/31/2010 Kt chuyn s d ti khon 6411

1,058

5/31/2010 KC.05

5/31/2010

Xc nh kt qa

1,059

911

11,256,160

5/31/2010 KC.05

5/31/2010

- Chi ph nhn vin

1,060

6411

5/31/2010 KC.06

5/31/2010 Kt chuyn s d ti khon 6421

1,061

5/31/2010 KC.06

5/31/2010

Xc nh kt qa

1,062

911

27,923,390

5/31/2010 KC.06

5/31/2010

- Chi ph nhn vin qun l

1,063

6421

5/31/2010 KC.07

5/31/2010 Kt chuyn s d ti khon 6422

1,064

5/31/2010 KC.07

5/31/2010

Xc nh kt qa

1,065

911

30,400

5/31/2010 KC.07

5/31/2010

- Chi ph vt liu qun l

1,066

6422

5/31/2010 KC.08

5/31/2010 Kt chuyn s d ti khon 6423

1,067

5/31/2010 KC.08

5/31/2010

Xc nh kt qa

1,068

911

1,009,903

5/31/2010 KC.08

5/31/2010

- Chi ph dng vn phng

1,069

6423

5/31/2010 KC.09

5/31/2010 Kt chuyn s d ti khon 6424

1,070

5/31/2010 KC.09

5/31/2010

Xc nh kt qa

1,071

911

431,250

5/31/2010 KC.09

5/31/2010

- Chi ph khu hao TSC

1,072

6424

5/31/2010 KC.10

5/31/2010 Kt chuyn s d ti khon 6427

1,073

5/31/2010 KC.10

5/31/2010

Xc nh kt qa

1,074

+ Thu GTGT u ra
- Thu GTGT c khu tr ca HHDV mua vo

0
911

521,509

5/31/2010 KC.10

5/31/2010

- Chi ph dch v mua ngoi

S hiu
TK
Dng

1,075 6427

5/31/2010 KC.11

5/31/2010 Kt chuyn s d ti khon 911 sang 4212

1,076

5/31/2010 KC.11

5/31/2010

Xc nh kt qa

1,077

911

5/31/2010 KC.11

5/31/2010

- Li nhun nm nay

1,078

4212

Ngy
Ghi
S

Chng t
S hiu

Din gii
Ngy

Tng cng

Ghi
S
Ci

25/50
Pht sinh trong k

STT

N
0
0
31,668,484
0
13,708,879,409

Ngy 31 thng 5 nm 2010


Ngi lp

K ton trng

Gim c

ng Ngc ng Th

Nguyn Trng Su

26/50

S03A - DN
nh s 15/2006/Q-BTC

a b trng B Ti Chnh)

C
0
0
1,619,545
16,195,453
0
0
15,661,309
0
0
1,729,455
17,294,545
0
0
16,082,258
0
0
1,735,000
17,350,000
0
0
16,662,439
0
0
1,758,364
17,583,636
0
0
16,978,290
0
0
1,112,727
11,127,273
0
0
10,674,378
0
0
1,784,546
17,845,455

27/50
C
0
0
17,014,854
0
0
1,690,000
16,900,000
0
0
16,269,796
0
0
17,646,364
1,764,636
0
0
16,778,147
0
0
1,772,955
17,729,546
0
0
16,490,267
0
0
80,000,000
0
0
100,000,000
0
0
22,875
0
0
100,000,000
0
0
99,060,110
0
0
10,000
0
0
29,718

28/50
C
0
0
1,711,818
17,118,183
0
0
16,288,401
0
0
342,364
3,423,637
0
0
3,257,680
0
0
554,364
5,543,637
0
0
5,270,680
0
0
3,179,091
317,909
0
0
3,024,989
0
0
120,000,000
0
0
0
6,200,000
0
0
1,682,000
16,820,000
0
0
15,653,705
0
0
267,591

29/50
C
2,675,909
0
0
2,498,799
0
0
1,758,364
17,583,636
0
0
16,978,290
0
0
2,301,818
23,018,182
0
0
21,568,421
0
0
44,901,948
0
0
13,471
0
0
0
235,210,932
0
0
17,201,820
1,720,182
0
0
16,361,987
0
0
1,345,000
13,450,001
0
0
12,798,029
0
0
1,772,295

30/50
C
17,722,954
0
0
16,490,030
0
0
1,683,909
16,839,091
0
0
16,213,249
0
0
16,930,909
1,693,091
0
0
16,099,686
0
0
1,730,909
17,309,091
0
0
16,656,361
0
0
1,209,727
12,097,273
0
0
11,504,526
0
0
1,723,545
17,235,454
0
0
16,458,779
0
0
16,909,092
1,690,909
0
0

31/50
C
16,329,168
0
0
1,480,455
14,804,545
0
0
14,039,915
0
0
180,000,000
0
0
180,362,994
0
0
70,000,000
0
0
51,195
0
0
0
263,320,199
0
0
911,455
9,114,546
0
0
8,750,635
0
0
1,680,000
16,800,000
0
0
16,258,528
0
0
17,144,545
1,714,455
0
0
16,474,137

32/50
C
0
0
200,000,000
0
0
200,000,000
0
0
60,000
0
0
0
145,563,510
0
0
16,894,546
1,689,455
0
0
16,168,672
0
0
1,726,473
17,264,727
0
0
16,326,860
0
0
1,704,727
17,047,273
0
0
16,325,194
0
0
0
306,173,472
0
0
1,763,431
17,634,314
0
0
16,733,944

33/50
C
0
0
15,970,909
1,597,091
0
0
14,969,589
0
0
20,000,000
0
0
20,000,000
0
0
909,636
9,096,364
0
0
8,558,007
0
0
4,555,636
455,564
0
0
4,283,655
0
0
5,454,845
54,548,454
0
0
52,220,419
0
0
2,019,364
20,193,635
0
0
19,298,491
0
0
1,754,727
17,547,273

34/50
C
0
0
16,885,198
0
0
130,000,000
0
0
70,000,000
0
0
100,000,000
0
0
42,228
0
0
30,400
0
0
0
68,532,806
0
0
1,756,455
17,564,545
0
0
16,802,048
0
0
1,378,364
13,783,637
0
0
13,263,412
0
0
1,505,400
15,054,000
0
0
14,205,462
0
0

35/50
C
16,700,001
1,670,000
0
0
16,082,472
0
0
1,747,272
17,472,724
0
0
16,743,533
0
0
1,720,000
17,199,999
0
0
16,490,106
0
0
1,733,745
17,337,454
0
0
16,496,320
0
0
4,095,000
409,500
0
0
3,847,617
0
0
0
146,528,042
0
0
292,364
2,923,636
0
0
2,792,297
0

36/50
C
0
1,747,272
17,472,724
0
0
16,743,533
0
0
1,720,727
17,207,273
0
0
16,343,495
0
0
1,748,864
17,488,642
0
0
16,550,961
0
0
1,226,969
12,269,690
0
0
11,955,299
0
0
1,741,092
17,410,915
0
0
16,477,105
0
0
1,734,182
17,341,815
0
0
16,614,046
0
0
260,000,000
0

37/50
C
0
123,320,199
0
0
68,532,806
0
0
1,365,000
13,650,000
0
0
12,877,189
0
0
17,359,093
1,735,909
0
0
17,018,257
0
0
1,683,618
16,836,181
0
0
16,042,842
0
0
455,000
4,550,000
0
0
4,295,300
0
0
1,719,091
17,190,912
0
0
16,850,391
0
0
54,797
0
0

38/50
C
0
309,850,635
0
0
0
144,871,011
0
0
394,550
3,945,500
0
0
3,723,673
0
0
1,729,552
17,295,522
0
0
16,856,675
0
0
1,726,400
17,264,000
0
0
16,272,769
0
0
17,253,636
1,725,364
0
0
16,575,585
0
0
3,231,482
32,314,818
0
0
31,482,615
0
0
1,642,073
16,420,727

39/50
C
0
0
15,828,352
0
0
100,000,000
0
0
158,454,023
0
0
24,349
0
0
1,757,723
17,577,227
0
0
17,068,434
0
0
1,722,773
17,227,732
0
0
16,876,116
0
0
17,281,185
1,728,119
0
0
16,841,428
0
0
1,748,723
17,487,231
0
0
17,208,298
0
0
1,748,173
17,481,729
0

40/50
C
0
16,972,916
0
0
35,546,300
0
0
94,000,000
0
0
145,565,510
0
0
10,000
0
0
43,670
0
0
0
16,200,800
0
0
0
176,074,051
0
0
1,755,146
17,551,460
0
0
17,219,167
0
0
1,760,910
17,609,097
0
0
17,245,929
0
0
1,766,955
17,669,547
0
0

41/50
C
16,929,498
0
0
1,709,546
17,095,457
0
0
16,532,915
0
0
17,584,092
1,758,409
0
0
17,087,096
0
0
0
6,083,000
0
0
972,446
9,724,457
0
0
9,540,349
0
0
1,755,146
17,551,460
0
0
17,219,167
0
0
364,000
3,640,000
0
0
3,446,619
0
0
16,604,182
1,660,418
0

42/50
C
0
16,125,627
0
0
1,716,909
17,169,093
0
0
16,664,061
0
0
912,236
9,122,364
0
0
8,860,344
0
0
0
15,800,400
0
0
1,724,273
17,242,729
0
0
16,786,573
0
0
17,452,091
1,745,209
0
0
16,927,149
0
0
1,634,001
16,340,011
0
0
15,777,106
0
0
1,737,454
17,374,543

43/50
C
0
0
16,616,394
0
0
1,737,091
17,370,909
0
0
16,652,506
0
0
17,413,635
1,741,364
0
0
16,779,571
0
0
400,000,000
0
0
1,372,364
13,723,638
0
0
13,260,456
0
0
1,729,182
17,291,818
0
0
16,671,572
0
0
50,909
509,091
0
0
488,586
0
0
1,725,818
17,258,182

44/50
C
0
0
16,563,075
0
0
80,000,000
0
0
150,000,000
0
0
146,528,042
0
0
144,871,011
0
0
10,000
0
0
131,601
0
0
119,509
0
0
0
17,000,000
0
0
1,755,146
17,551,455
0
0
16,845,814
0
0
1,714,182
17,141,819
0
0
16,446,098
0
0
1,763,618

45/50
C
17,636,180
0
0
16,795,423
0
0
17,215,457
1,721,546
0
0
16,693,108
0
0
1,734,909
17,349,091
0
0
16,662,312
0
0
0
3,990,000
0
0
1,747,818
17,478,179
0
0
16,772,257
0
0
1,721,818
17,218,183
0
0
16,589,443
0
0
17,622,731
1,762,273
0
0
17,133,375
0
0

46/50
C
609,091
6,090,908
0
0
5,817,286
0
0
462,909
4,629,091
0
0
4,421,137
0
0
1,712,727
17,127,273
0
0
16,419,815
0
0
17,291,818
1,729,182
0
0
16,561,480
0
0
1,751,455
17,514,545
0
0
16,893,569
0
0
1,737,273
17,372,727
0
0
16,662,924
0
0
17,563,636
1,756,364
0

47/50
C
0
16,929,805
0
0
657,818
6,578,182
0
0
6,279,129
0
0
1,727,091
17,270,909
0
0
16,647,164
0
0
1,758,182
17,581,818
0
0
16,804,603
0
0
16,154,545
1,615,455
0
0
15,492,671
0
0
1,735,454
17,354,543
0
0
16,876,997
0
0
1,731,818
17,318,182
0
0
16,541,914
0

48/50
C
0
170,000,000
0
0
0
139,147,008
0
0
9,660,000
966,000
0
0
9,342,799
0
0
2,589,182
25,891,819
0
0
24,835,605
0
0
925,818
9,258,182
0
0
8,837,293
0
0
1,009,903
0
0
160,000,000
0
0
100,000,000
0
0
17,605
0
0
80,000,000
0
0
431,250

49/50
C
0
0
34,593,725
0
0
0
35,891,600
0
0
259,575
1,038,300
0
0
0
2,768,800
519,150
0
0
180,297,372
0
0
1,802,973,676
0
0
119,509
0
0
1,730,252,089
0
0
11,256,160
0
0
27,923,390
0
0
30,400
0
0
1,009,903
0
0
431,250
0
0

50/50
C
521,509
0
0
31,668,484
13,708,879,409

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