SỔ THEO DÕI TỔNG QUÁT

Số lượng, tiền Phân loại

STT Ngày vào sổ Số chứng từ SL Tiền Tự nhiên Xã hội
5069 168796710 1881 3188
1 11/03/2012 11 106 2645700 0 106
2 29/03/2012 20 1 200000 0 1
3 10/04/2012 30 1 250000 0 1
4 26/04/2012 32 3 66000 0 3
5 28/05/2012 02 1 155000 0 1
6 26/08/2012 11 1 299000 0 1
7 06/09/2012 01 3 38600 0 3
8 09/09/2012 12 1 298000 0 1
9 04/10/2012 14 1 296000 0 1
10 06/12/2012 20 5 100000 0 5
11 15/12/2012 34 2 0 0 2
12 02/08/2013 63 2 1190000 0 2
13 27/12/2013 45 3 65 0 3
14 01/01/2014 01 1 20 0 1
15 03/01/2014 63 1 335 0 1
16 17/10/2014 65 3 145000 0 3
17 17/10/2014 68 3 255000 0 3
18 17/10/2014 71 1 350000 0 1
19 09/12/2014 01 1 335000 0 1
20 08/10/2015 100 3 70000 1 2
21 08/10/2015 105 1 15000 0 1
22 08/10/2015 92 1 335 0 1
23 08/10/2015 98 12 50433 0 12
24 01/01/2016 01 6 322000 6 0
25 19/04/2016 01 2 20000 0 2
26 28/05/2016 01 16 165500 5 11
27 11/06/2016 01 3 127000 0 3
28 11/06/2016 01 620 17069200 421 199
29 11/06/2016 01 19 810000 0 19
30 12/06/2016 01 521 12441300 255 266
31 13/06/2016 01 140 9200322 6 134
32 14/06/2016 01 4 670000 0 4
33 15/06/2016 01 24 864900 13 11
34 16/06/2016 01 133 2527100 133 0
35 17/06/2016 01 42 1032800 16 26
36 18/06/2016 01 221 9470400 28 193
37 19/06/2016 01 40 749400 0 40
38 21/06/2016 01 13 256700 8 5
39 25/06/2016 01 12 190700 8 4
40 26/06/2016 01 16 222000 1 15
41 27/06/2016 01 12 37300 1 11
42 28/06/2016 01 161 1220400 82 79
43 29/06/2016 01 12 43800 12 0
44 04/08/2016 01 2 77000 0 2
45 12/08/2016 01 12 246900 1 11
46 18/08/2016 01 2 74000 2 0
47 24/08/2016 02 6 1900000 0 6
48 26/08/2016 01 3 18600 3 0
49 18/10/2016 04 102 4928000 33 69
50 27/10/2016 05 103 2396000 55 48
51 06/11/2016 01 92 2104400 0 92
52 02/12/2016 06 3 36000 0 3
53 05/12/2016 01 9 108000 0 9
54 02/02/2017 10 5 80000 0 5
55 15/03/2017 11 3 213000 0 3
56 15/03/2017 11 7 439000 0 7
57 14/04/2017 13 18 288000 0 18
58 15/10/2017 15 7 519000 0 7
59 16/10/2017 01 17 1898000 17 0
60 16/10/2017 11 2 0 0 2
61 16/10/2017 15 26 1135000 0 26
62 25/10/2017 16 11 0 0 11
63 01/03/2018 19 10 350000 0 10
64 26/10/2018 24 24 756000 15 9
65 02/11/2018 28 9 144000 0 9
66 02/01/2019 31 1 15000 1 0
67 02/02/2019 31 9 194000 5 4
68 02/03/2019 32 7 150000 3 4
69 06/09/2019 01 43 968000 30 13
70 23/09/2019 01 2 55000 2 0
71 25/10/2019 01 9 211000 6 3
72 07/11/2019 01 99 1718000 0 99
73 08/11/2019 01 59 4115000 3 56
74 11/11/2019 01 19 1755000 1 18
75 29/11/2019 01 10 159000 0 10
76 11/12/2019 01 16 334000 10 6
77 26/02/2020 01 29 817000 13 16
78 30/03/2020 01 9 207000 6 3
79 06/05/2020 01 9 197000 6 3
80 11/05/2020 01 9 234000 6 3
81 14/05/2020 01 98 5788000 8 90
82 08/09/2020 01 31 748000 22 9
83 14/12/2020 01 15 374000 11 4
84 25/12/2020 01 17 376000 11 6
85 19/03/2021 01 133 5458000 82 51
86 01/04/2021 01 26 596000 17 9
 87 25/04/2021 01 202 9148500 3 199
88 20/08/2021 01 205 5101000 85 120
89 08/09/2021 01 45 999000 28 17
90 08/10/2021 01 44 1767000 20 24
91 04/11/2021 01 110 4227000 0 110
92 30/11/2021 01 12 339000 9 3
93 18/12/2021 01 10 255000 8 2
94 14/01/2022 01 28 450000 12 16
95 21/01/2022 01 5 180000 0 5
96 03/03/2022 01 8 184000 5 3
97 21/03/2022 01 5 125000 0 5
98 25/04/2022 01 197 7532000 6 191
99 10/05/2022 01 17 445000 11 6
100 20/08/2022 01 205 4905000 90 115
101 20/09/2022 01 16 382000 10 6
102 26/09/2022 01 35 1545000 15 20
103 04/10/2022 01 71 1544000 0 71
104 05/10/2022 01 48 836000 20 28
105 10/11/2022 01 23 633000 16 7
106 10/01/2023 01 16 410000 10 6
107 17/02/2023 01 15 556000 12 3
108 24/04/2023 01 157 10102000 0 157
109 16/08/2023 01 180 4395000 85 95
110 04/09/2023 01 20 545000 15 5
111 02/10/2023 01 10 125000 0 10
112 13/11/2023 01 47 1390000 41 6
113 20/02/2024 01 41 4296000 15 26
QUÁT

Ngôn ngữ Nguồn cấp Loại hình CHI TIẾT

Tiếng Việt Khác Mua Khác Sách Tạp chí TKVL SHCM BT9
4861 208 4059 1010 4640 429 132 27 12
102 4 90 16 106 0 0 0 0
1 0 1 0 1 0 0 0 0
1 0 1 0 1 0 0 0 0
3 0 3 0 3 0 0 0 0
1 0 1 0 1 0 0 0 0
1 0 1 0 1 0 0 0 0
3 0 3 0 3 0 0 0 0
1 0 1 0 1 0 0 0 0
1 0 0 1 1 0 0 0 0
5 0 5 0 5 0 0 0 0
2 0 0 2 2 0 0 0 0
2 0 2 0 2 0 0 0 0
3 0 3 0 3 0 0 0 0
1 0 1 0 1 0 0 0 0
1 0 1 0 1 0 0 0 0
3 0 3 0 3 0 0 0 0
3 0 3 0 3 0 0 0 0
1 0 1 0 1 0 0 0 0
1 0 1 0 1 0 0 0 0
3 0 3 0 3 0 0 0 0
1 0 1 0 1 0 0 0 0
1 0 1 0 1 0 0 0 0
12 0 12 0 12 0 0 0 0
6 0 6 0 6 0 0 0 0
2 0 0 2 2 0 0 0 0
16 0 16 0 16 0 0 0 0
3 0 3 0 3 0 0 0 0
620 0 609 11 620 0 0 0 0
19 0 19 0 19 0 0 0 0
481 40 521 0 521 0 98 0 0
105 35 136 4 140 0 0 0 0
4 0 4 0 4 0 0 0 0
24 0 24 0 24 0 0 11 0
133 0 133 0 133 0 0 0 0
42 0 42 0 42 0 0 0 0
221 0 203 18 221 0 0 0 0
40 0 37 3 40 0 0 0 0
13 0 12 1 13 0 0 0 0
12 0 12 0 12 0 6 0 0
16 0 16 0 16 0 0 0 0
 12 0 12 0 12 0 0 0 0
161 0 147 14 161 0 0 0 12
12 0 12 0 12 0 0 0 0
2 0 2 0 2 0 0 0 0
12 0 12 0 12 0 0 0 0
2 0 2 0 2 0 0 0 0
4 2 6 0 6 0 0 0 0
3 0 3 0 3 0 0 0 0
88 14 102 0 102 0 0 0 0
103 0 103 0 103 0 0 0 0
92 0 92 0 92 0 0 0 0
3 0 3 0 3 0 0 0 0
9 0 9 0 9 0 0 0 0
5 0 5 0 5 0 0 0 0
3 0 3 0 3 0 0 0 0
7 0 0 7 7 0 0 0 0
18 0 0 18 18 0 0 0 0
0 7 7 0 7 0 0 0 0
17 0 17 0 17 0 17 0 0
2 0 0 2 2 0 0 0 0
23 3 26 0 26 0 0 0 0
11 0 0 11 11 0 0 0 0
10 0 10 0 10 0 0 0 0
19 5 24 0 24 0 5 0 0
9 0 8 1 9 0 0 0 0
1 0 1 0 0 1 0 0 0
9 0 9 0 0 9 0 0 0
7 0 7 0 0 7 0 0 0
43 0 43 0 0 43 0 0 0
2 0 2 0 0 2 0 0 0
9 0 9 0 0 9 0 0 0
99 0 99 0 99 0 0 0 0
42 17 59 0 59 0 0 0 0
19 0 19 0 18 1 0 9 0
10 0 10 0 10 0 0 0 0
16 0 16 0 0 16 0 0 0
29 0 29 0 10 19 0 0 0
9 0 9 0 0 9 0 0 0
9 0 9 0 0 9 0 0 0
9 0 9 0 9 0 0 0 0
97 1 0 98 98 0 1 0 0
31 0 31 0 0 31 0 0 0
15 0 15 0 0 15 0 0 0
17 0 17 0 0 17 0 0 0
128 5 73 60 133 0 5 0 0
26 0 26 0 0 26 0 0 0
198 4 0 202 202 0 0 0 0
180 25 205 0 205 0 0 0 0
45 0 39 6 6 39 0 6 0
44 0 44 0 44 0 0 0 0
110 0 0 110 110 0 0 0 0
12 0 12 0 0 12 0 0 0
10 0 10 0 0 10 0 0 0
28 0 18 10 10 18 0 0 0
0 5 0 5 5 0 0 0 0
8 0 8 0 0 8 0 0 0
0 5 5 0 5 0 0 0 0
194 3 0 197 197 0 0 0 0
17 0 17 0 0 17 0 0 0
200 5 205 0 205 0 0 0 0
16 0 16 0 0 16 0 0 0
30 5 35 0 35 0 0 0 0
71 0 71 0 71 0 0 0 0
48 0 0 48 48 0 0 0 0
23 0 23 0 0 23 0 0 0
16 0 16 0 0 16 0 0 0
15 0 9 6 6 9 0 0 0
157 0 0 157 157 0 0 1 0
170 10 180 0 180 0 0 0 0
20 0 20 0 20 0 0 0 0
10 0 10 0 10 0 0 0 0
47 0 47 0 0 47 0 0 0
28 13 41 0 41 0 0 0 0
TIẾT
TKV8 NVLS SDD VHTT NVNV NVKH NV92 NVCD SPL
93 30 528 41 53 15 10 23 169
0 0 0 0 0 0 0 0 106
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 3 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 5
0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 12
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 0 0
0 0 3 0 0 0 0 0 0
0 0 133 0 0 0 0 0 0
0 0 19 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 30 0 0 0 0 0 8 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 10 0 0
0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
4 0 2 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0
54 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 7
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 2
0 0 2 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 3 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
9 0 14 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 71 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 32 0 0 0 0 0 0
0 0 0 3 0 0 0 0 0
0 0 50 0 0 0 0 0 4
0 0 0 0 10 5 0 5 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 40 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 49 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 10 5 0 5 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 23 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 110 0 0 0 0 0 0
0 0 0 0 10 5 0 5 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 6 0 0 0 0 0
13 0 0 0 0 0 0 0 0
NVMT TQ4 NVAN TBGD NVV9 NVT9 NVHD TKV9 T9T1
15 5 13 54 16 12 3 104 10
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 5 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 35 0
0 0 0 0 0 0 0 3 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 12 0 0 0
0 0 0 0 16 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 13 0
0 0 0 0 0 0 0 14 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 5 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 16 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 3 0 0
0 0 0 0 0 0 0 0 0
0 0 0 3 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 3 0
0 0 0 0 0 0 0 2 0
0 0 0 4 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 4 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 2 0
5 0 3 0 0 0 0 0 0
0 0 0 6 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 3 0 0 0 0 0
5 0 5 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 3 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0
0 0 5 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 8 0 0 0 0 0
0 0 0 0 0 0 0 0 0
TKV7 NVTD BT91 SH9 TPVH 9T2 NV-T THTT T9T2
71 20 2 8 137 15 15 57 6
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 121 0 0 0 0
1 0 0 0 3 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 5 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 8 0 15 0 0 6
0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0
3 0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10 0 0 0 4 0 0 0 0
9 0 0 0 0 0 0 0 0
37 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 2 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 6 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 3 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3 0
0 0 0 0 3 0 0 0 0
0 5 0 0 0 0 5 0 0
0 0 0 0 0 0 0 5 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2 0
0 5 0 0 0 0 5 0 0
0 0 0 0 0 0 0 2 0
10 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 1 0
0 0 0 0 1 0 0 0 0
0 5 0 0 0 0 5 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 9 0
0 0 0 0 0 0 0 0 0
TKDL TKT8 NVV8 BTH9 STN NV9 NVCN CN9 LS9
43 145 26 1 492 10 31 1 9
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 117 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 1 0
4 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 17 0 0
0 0 26 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 10 0 0 9
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 14 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 119 0 0 0 0
0 0 0 0 0 0 4 0 0
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5 0 0 0 0 0 0 0 0
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0 0 0 0 139 0 0 0 0
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16 49 144 196 30 25 37 5 23
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1 107 213 18 15 5 22 35 254
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 SỔ THEO DÕI THANH LÝ, HỎNG, MẤT...

Số lượng, tiền Phân loại

STT Ngày xuất Biên bản (chứng từ) xuất SL Tiền Tự nhiên
2990 45056620 1046
1 01/02/2023 35 850 11440000 350
2 07/07/2020 32 106 1939000 16
3 10/01/2024 37 261 2107900 130
4 10/02/0222 34 5 8500 5
5 10/02/2022 34 537 4882300 249
6 22/05/2018 28 1 12000 0
7 22/05/2018 30 9 294000 0
8 22/07/2021 33 283 4542420 25
9 24/05/2017 28 43 676500 0
10 24/05/2017 29 8 10000 5
11 24/05/2018 30 200 4014200 0
12 25/05/2019 31 639 13627800 258
13 29/05/2023 36 48 1502000 8
NH LÝ, HỎNG, MẤT...

Phân loại Ngôn ngữ Nguồn cấp Loại hình CHI TIẾT
Xã hội Tiếng Việt Khác Mua Khác Sách Tạp chí TKVL BT82
1944 2895 95 2511 479 2490 500 8 11
500 843 7 666 184 727 123 1 0
90 105 1 85 21 106 0 1 0
131 237 24 261 0 261 0 0 11
0 5 0 5 0 5 0 0 0
288 535 2 537 0 537 0 0 0
1 1 0 0 1 1 0 0 0
9 9 0 8 1 9 0 0 0
258 277 6 235 48 275 8 0 0
43 43 0 15 28 43 0 0 0
3 8 0 1 7 0 8 0 0
200 200 0 67 133 200 0 0 0
381 584 55 610 29 278 361 4 0
40 48 0 21 27 48 0 2 0
CHI TIẾT
TKV8 CD 6 A81 TQ1 NVLS LS 6 SDD BTL6 VHTT
16 14 5 14 28 9 148 5 35
1 0 0 0 15 0 5 0 6
0 0 0 0 0 0 14 0 0
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0 0 0 0 0 0 77 0 0
12 1 1 0 2 1 11 0 29
0 0 0 0 0 0 2 0 0
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13 21 15 3 14 12 1 2 1
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0 0 0 0 0 0 0 0 0
2 0 0 2 1 0 0 2 1
0 0 0 0 0 0 0 0 0
NVCD CN7 A82 SPL DL 6 TBGD NVHD BTT1 TKV9
19 20 5 5 5 47 2 10 10
14 20 0 0 0 12 0 0 0
0 0 0 0 0 0 1 0 3
0 0 3 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5 0 0 0 5 0 0 10 0
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0 0 2 4 0 34 0 0 7
0 0 0 1 0 0 1 0 0
BTD7 T9T1 A91 TKV7 A6T1 BTV2 HH8 AN7 NVTD
8 2 3 13 3 34 15 16 8
8 0 0 2 0 0 0 14 2
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0 0 0 0 0 0 0 0 0
0 2 3 10 3 0 1 2 2
0 0 0 1 0 0 0 0 0
CD8 BT91 BTL7 SH9 SH7 A92 TPVH BT62 TA72
20 1 17 3 11 3 4 17 3
0 0 17 0 11 0 1 0 0
2 0 0 0 0 0 0 0 1
17 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 17 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 0 2 0 3 1 0 2
0 0 0 0 0 0 1 0 0
VLTT NV72 DL7 A72 TTGD THTT NVT7 T9T2 CN8
58 21 16 3 11 46 13 3 12
21 20 15 1 0 11 13 0 0
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 12
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
35 1 1 2 11 35 0 2 0
0 0 0 0 0 0 0 0 0
TA82 TQ3 BT72 TKDL A71 TKT8 NVV8 NVV7 CD7
5 2 17 23 3 6 2 24 9
0 0 17 0 1 0 2 19 8
0 0 0 0 0 0 0 0 1
4 1 0 10 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
1 1 0 11 2 4 0 3 0
0 0 0 1 0 1 0 0 0
BT71 STN A6T2 BT81 DL8 NV9 SH8 NVCN CN6
26 490 3 14 14 1 15 9 11
25 169 0 0 0 0 0 6 0
1 58 0 0 0 0 0 0 1
0 0 0 13 14 0 14 0 0
0 0 0 0 0 0 0 0 0
0 0 3 0 0 0 0 3 10
0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 71 0 1 0 1 0 0 0
0 28 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 123 0 0 0 0 0 0 0
0 11 0 0 0 0 1 0 0
0 29 0 0 0 0 0 0 0
T7T2 CN9 LS9 T6T1 TKSH TKLS SNVD LS7 SH 6
19 1 4 16 12 170 30 18 11
17 0 0 0 0 2 17 18 0
0 0 1 0 2 1 0 0 1
0 0 0 0 0 13 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 15 0 0 11 0 10
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 144 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2 1 3 1 8 7 2 0 0
0 0 0 0 2 3 0 0 0
TKV6 T7T1 NVHH TKT7 VL6 BT1 B-T1 BDTX BT61
18 14 1 11 16 3 9 190 22
0 12 1 6 0 0 0 42 0
3 1 0 0 1 0 0 0 0
0 0 0 0 0 0 9 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 15 2 0 147 21
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
13 0 0 5 0 1 0 1 1
0 0 0 0 0 0 0 0 0
VL9 SNVA BTT VN82 VN81 LĐCD TKTĐ SNVC TCGD
4 35 1 8 17 8 7 34 82
0 14 0 0 0 0 0 32 26
2 0 1 0 0 0 0 0 0
0 0 0 8 16 0 0 0 0
0 0 0 0 0 0 0 0 0
0 16 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 1 0 2 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 8 0 0 0
0 0 0 0 0 0 0 0 0
2 4 0 0 0 0 4 2 56
0 0 0 0 0 0 1 0 0
DL TGTT TKNN BTQ3 T6T2 BTV1 BTH8 NVTH TKCD
3 49 35 2 9 24 14 8 1
1 16 4 0 0 0 0 3 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 14 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 8 24 0 5 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 2 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 31 29 1 1 0 0 0 1
0 0 0 0 0 0 0 0 0
NVT2 CDTG AN9 SNVS BT92 TQ2 SGK2 TKHH VNHD
16 20 2 25 2 13 17 4 8
0 6 0 14 0 12 16 1 0
1 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
15 0 0 8 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 14 2 3 1 1 1 2 8
0 0 0 0 0 0 0 0 0
TKT9 HH9 DHNN LSHD TKCM VL8 BTQ2 DL9 TTUT
19 2 44 3 55 19 3 3 47
0 0 12 1 36 0 3 0 9
0 0 0 1 0 0 0 0 0
0 0 0 0 0 18 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 4 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
17 2 32 1 15 1 0 3 38
2 0 0 0 0 0 0 0 0
MTAN VL7 TA81 NVT6 KHGD BT2 LS8 CD9 TKT6
15 15 5 22 26 3 16 2 3
9 13 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 0
0 0 4 0 0 0 15 0 0
0 0 0 0 0 0 0 0 0
6 0 0 22 0 2 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 3 0 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 2 1 0 23 1 0 2 1
0 0 0 0 0 0 0 0 1
NVVL AN6 BT8 NVV6 TVTH T81 NV71
27 14 13 31 19 13 22
16 0 0 0 4 0 15
0 0 1 0 0 0 0
0 0 12 0 0 11 0
0 0 0 0 0 0 0
9 14 0 31 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 2 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 15 0 6
0 0 0 0 0 0 0