BB KK CN DN 1 men dec ơi như vậy mf còn chưa du fia dao

TONG CONG TY HOA BiNH MINH

CQNG HOA

xA HQI

CHU NGHiA VI~T NAM

D(}c l~p - Tl! do - Hanh phuc

VAN PHONG KHU VVC MIEN NAM
Don vi: CN Gach Dang Nai 1

BIEN BAN BAN GIAO
Horn nay, vao luc 8 gio 00 phut ngay 08 thang 05 nam 2018 tai Van phong Chi
nhanh Gach Dfmg Nai 1 - Cong ty TNHH T6ng cong ty Hoa Binh Minh- CN VLXD
D6ng Nai.
THANH

PHA.N THAM

Dl/:

HQ & Ten

STT

Chii' ky

D~i di~n

1

Pham TiSn Len

Ben ban giao

2

r.e Kh~c

Ben nhan ban giao

4

Nguyen Chi Sien

Vinh

I. NQI DUNG

Ghi chii

Ben lam chirng

BAN GIAO:

"Bien ban ban giao cong tac quan Iy chi nhanh
Ti~n hanh ban giao cong tac quan

Iy chi nhanh

G~ch DAng Nai 1 "
G~ch DAng Nai 1, voi cac

khoan muc nhu sau:

1. Nhan s'!: chi nhanh g6m co 22 nhan

S\!"

bao gorn:

-

Thu kho: 01 nhan

-

B6c xep: 6 nhan

-

Lai xe: 05 nhan sir (01 TX ban tai, 03 TX xe tai, 01 TX xe nang)

-

Kinh doanh: 06 nhan sir (04 NY chinh thirc, 02 NY dang thir viec)

-

KS toan: 04 nhan sir (01 kS toan hang hoa, 02 kS toan ban hang, 01 kS toan

S\!'.
S\!'.

thuS - HCNS - thu quy).
2. Hang hoa t~i kho: ThS hien trong bien ban ban giao ngay ... ./05/2018.

3. Phuong ti~n v~n tai (Tai san c8 djnh) :
-

02 xe nang (3.5 t~n - Misubisi;

-

02 xe 5 t~n (60C-333.86;

2.5 t~n - Toyota)

60C - 299.34)


-

01 xe 2.5 tAn (60C-340.31)

-

01 xe ban tai ( 60C-246.86)

-

01 xe 5 t~n (60C-259.51) (da gi'riCN Viing Tau)

-

01 xe 6 t~n (243.00)( gi'riCN Long Khanh 09/05)

4. May moc dung cu, cong cu: kern theo bien ban ban giao tai san ngay
... ./... ./2018.
5. Cong ng khach hang:

Cong no cua nhan vien kinh doanh phu trach theo

tuyen bao gom:

+ TAng cong ng ciia NVKD Le Van ThQ d~n ngay 07/5/2018: 247.552.131d
+ TAng cong ng ciia NVKD Nguy~n TuAn Anh d~n ngay 07/5/2018:
188.099.020d.

+ TAng cong ng ciia NVKD Nguy~n Duy Vuong d~n ngay 07/5/2018:
458.440.815d.

+ TAng cong ng ciia NVKD VO Thi Thu Trinh d~n ngay 07/5/2018:
247.421.131d.

+ TAng cong ng chi nhanh (khach

Ie -

Anh Khanh):

3.351.438d, chi tiSt

kern theo bien ban ban giao cong no khach hang ngay 07/05/2018.
6.

Y ki~n
-

ciia Ong Pham Ti~n Len :

D6ng y ban giao toan bQ cong tac quan ly tai chi nhanh Dong Nai 1 (tai
san, phuong tien, dung cu cong cu, nhan

Sl,I,

cong no) theo file dinh kern

cho ong Le Kh~c Vinh kS tir 08hOOngay 08/05/2018.
-

MQi phat sinh truce 8hOOngay 08/05/2018 ong Pham TiSn Len se h6 tro
dS giai quyet d6ng thai chiu trach nhiem voi nhtrng phat sinh cong no xftu
d6i voi cac don hang trong thai gian quan ly chi nhanh Gach Dfmg Nai 1.

-

MQi phat sinh sau 8hOO ngay 08/05/2018 ong Pham TiSn Len se khong
chiu trach nhiem va khong co chirc nang dS giai quyet.

-

Da doc va xac nhan cac ban dinh kern (file) la chinh xac voi con s6 thirc tS
da kiSrn ke chi nhanh.

7.

Y ki~n
-

ciia ong Le Khic Vinh

D6ng y nhan toan bQ ban giao cong tac quan ly tai chi nhanh Gach D6ng
Nai 1 tir ong Ph:;trnTiSn Len kS tir 8hOOngay 08/05/2018.


-

Se chiu trach nhiem quan ly chi nhanh Gach D6ng Nai 1 theo dung chirc
nang

va quyen

han da diroc Ban giam

d6c giao kS tir 8 hOO ngay

08/0512018.
-

Da dQC va d6ng y voi t~t ca nQi dung ghi trong cac ban (file) da duoc xac
l~p.

Viec ban giao kSt thuc vao luc 8h30 phut cung ngay. Bien ban diroc l~p thanh 03 ban
co gia tri phap ly nhtr nhau.

BENBANGIAO

BEN NH~N BAN GIAO

NGUOI LAM CHUNG

3


-

"

-"

?

-

"

CQNG HOA XA HOI CHU NGHIA VI~T NAM

BIEN BAN BAN GIAO CONG N(1
Horn nay, ngay 0810512018 tal chi nhdnh D6ng Nai 1 chung toi g6m co:
I. Ben ban giao: Pham Ti~n Len
II. Ben nh~n ban giao: Le Kh~c Vinh

mm

III. NQi Dung
Giao
Ong Pharn Ti~n Len tnrc ti~p ban giao cong no d~n h~t ngay 07/05/2018
Cu ,<'Ii
. nhu salt:

Du no cu6i

TenDt

MiiDt

09KHACHLE
II

Du co cu6i

1144 864 535
3351438

CW Nhanh D6ng Nai 1
Khach Hang Le

09-DONGNAil
09KL
09NVKD02

cho ong Le Kh~c Vinh

Knach H!lllg Le - DN 1
ve Tbi Thu Trinh

3351438

247421131

0902.DUCBINH

Cira Hang Duc Blnh

20513150

0902.DUCPHAT

Cira Hang Duc Phat -0976.004.459

14518165

0902.HANHAI
0902.MINHTIENT AN

Cira hang Ha Nhai

55265562

0902.NGOCTHIEN

C6ng Ty TNHH MTV Ngoc Thi~n Phat

35417 228

0902.NGOCTUYEN 3

Cira hang Ngoc Tuyen 3

64692 405

0902.PHUCTHINH

Cira Hang Phuc Thinh Bien Hoa

0902.T ANDAIHUY 1

Cira Hang Tan Dl).iHuy 1

8798620

0902.THANHLOC

Cira hang Thanh L¢c ( C6ng Ty TNHH Phu Tm1n LQ(

6651008

0902.TRANGIAPH

Cua hang TINT Trftn Gia Phat - 0932.737.733

0902CH.MANHTIN

Cua Hang Manh Tin - 0974.901.579

0902CH.NHADEP

Trung tarn VLXD&TINT

0902CH.TANDAIHUY

Cira Hang Tan Dl).iHuy 2

0902CH.TUANHUNG
0902CT.TRUCVIET

Cua Hang VLXD Tua'n Hung

f--

09NVKD06
0906CH.BAOMINHCH
0906CH.BINHT ANBI
0906CH.DAIPHAT
0906CH.DUCANH
0906CH.HAUNGA
0906CH.HHONGPHAT

0906CH.HOANGBAOS
0906CH.LONGANH
0906CH.NHATNAM
0906CH.PHUONGTHO
0906CH.THANHDAT
090CCH.THANHTHAN
0906CH.THANHTHUY
0906CH. THIENDINH
0906CH.THUANPHAT
0906CH.TUANKHANG
0906CH. VUHUNG

09NVKD07
0907.HOANGPHUONG
0907 .KIMNHA TIHAN
0907.T ANDUCPHU04

14036464
II

Cira hang Minh Tie'n Tan - 0964194523

95997

228000

7000000

Nha Dyp

32057 178
•..

C6ng ty TNHH KTXD Tnic Vi~t - 0983.888.425

Nguy~n Tutn Anh
Cira hang VLXD & TINT Bdo Minh Chilu
C6ng ty TNHH Blnh Tan Blnh - 0935.479.856
Cira Hang Dai Phat - 0919.91.3.213
vu Lieu Trang Tri N¢i Tha't Duc Anh - 0986.521.1 H
Cua Hang VLXD TINT H~u Nga - 0917.243.473
Cira hang Ha H6ng Phat - 0902803996
Cira hang Hoang Bao Son - 0946.646.800
Cira Hang Long Anh --0913.642.324
Cira hang NMt Nam - 0939.094.447
Cua Hang Phuong Thao - 0613.677.088
Cira hang VLXD TINT Thanh Dat - 0938.034.555
Cira Hang Thanh Thanh Phuong - 0913.833.587
Cua hang Thanh Thuy Ngoc
Cua hang Thien Dlnh Phat
Cua Hang TINT T6ng H<;1pThu~n Phat - 0938.973.9
Cua hang Tua'n Khang
Cira Hang Vf Hung - 0937.303.458

Ngoy~n Doy Vlidng
Cira hang Hoang Phuong
Cira hang Kim NMt Thanh
Cua hang Tan Dire Phuong 4-0933564088

747347

2293975
423350
213 840

188099020

11801474

26115914
7775511
408962
23702013
3656522
13 583 879
11801474
4445887
3958833
4 112681
3525008
5856015
49856566
40735939
365290

458440815

99400

8820042

148606957
2 OOl 009

~
U:,j'

: 1/2


Du no cuo'i

TenDt

MaDt
0907.T ANDUYPHAT

Oia hang Tan Duy phat

0907CH.DUNGDAIL

CH Dung EHi Loan

0907CH.HIEPPHAT

Cua Hang Hiep Phat

0907CH.NGOCTUYE

Cira hang Ngoc Tuyen

0907CH.NGOINHA

99400
18346600
1 - 0973.399.593

28 162818
24149435

0907CH.PHUCQUYNH

Cua hang Phiic Quynh Phat - 01698.522.449

0907CH.PHUCUONG

Cua Hang Phu Cirong - 0908.848.008

8098744

0907CH.T ANMINHA

Cua hang Tan Minh Anh 0902440456

12662495

0907CH.TANTHUAN

Cira hang Tan Thuan Phat - 0613.519755

54401020

34159333

2102412

0907CH.TBINH

Cua hang Thanh Blnh - NhC1nTrach - 0984478835

0907CH.THANHBINH

Cira hang Thanh Blnh - Long Thanh - 0989346268

1710 720

0907CH. THANHPHUO

Cira Hang Thanh Phuong

2831

0907CH. VUPHONG

Ciia hang Vii Phong - 0938.517.275

3885200

0907CT.BAMAI

C6ng ty TNHH Ba Mai -0919.844.328

0907CT.TIENLICH

C6ng Ty TNHH MTV Tie'n Ljch - 0984.864.286

2923217

0907DN .NGOCMAI

Cira Hang Ngoc Mai - 0918.136.631

3 132018

09NVKD09

UV~nTh9

.:

..'

y

726

100359057

Cira hang Anh Tuan - 0969.045.522

0909CH.BAOVIET

Cua Hang Bao Viet - 0907.992.392

0909CH.DUCTHANG

Cira Hang Duc Thdng - 01644.582.406

0909CH.HANBAOPHA

Cua hang Han Bao Phat - 0943027079

0909CH.HOANGNAM

Cira hang Hoang Nam - 0908521959

29207298

0909CH.KIMNGOCBI

Cua hang Kim Ngoc Bich - 0972.643.794

19758591

0909CH.LOILOCPHA

Cua Hang Lei LQc Phat - 0907.110.162

0909CH.MAIKHANH

Cua Hang Mai Khanh

48530141
12064391
1716000

972 002
7063998

Cua Hang Manh Phat - 0967.865.473

1

25650121

0909CH.NGUYENVU

Cira hang Nguyen

0909CH.NHADEP

Cua Hang Nha Dep - 0989574417

0909CH.PHUONGNAM

Cua Hang Phuong Nam Phat -0908.814.185

27719842

0909CH.QUANGHOAN

Cua Hang Quang Hoang Thinh - 0967.332.811

10 706 941

0909CH.TANTRUNG

CH Tan Trung _ Bien Hoa - 0915.763.376

0909CH.THANHBINH

Cira Hang Thanh Blnh

3521932

0909CH.THANHTHO

Kho Gach Men Thanh ThQ

4937988

0909CH. THINHAN2

Cira hang Thinh An 2 - 0918.320.208

2289287

0909CH. THUYLINH

Cira Hang Thuy Linh - Biru Long

0909CH.TIENDUC

Cua hang Tie'n Duc 0902072779

0909CH.TRUONGTH

Cira hang Tnrong Thirong (0978493446)

0909CH.TUANLOCPH

Cira Hang Tuan LQc Phat - 0976.010.747

0909CH. VIETHOANG

Cua Hang Viet Hoang - 01685.959.697

0909CH. VPHUNG

Cua Hang

0909CH.XUANTHANG

Vfi- 0979.420,839

Van Phat Hung

674010
1 165956

2621840

1020030

~

48004
368237
1 129920
180000

- 0977.777.976

25586640

Cira Hang Xuan Thdng - 0962907934

22007205

T6ng cOng"·' '" " . .!:;

1144864 535

TAng Cdng nC!d~n h~t ngay 07/05/2018
B~ng chfr: M{)t ty m{)t tram ban rmro'i ban ngan

1 144864535
ngan nam tram ba muoi

-:'

IV:

"~

Y kien

.'.

,,;·;d.
'''':'.

. -•.••.

1388243

247552131

:

0909CH.ANHTUAN

0909CH.MANHPHAT

co cuo'i

2088012

Cua hang Ng6i Nha Vi~t (01255488709)

V

Du

tam

tram

sau mum

ban

14036464
lam dang

ben giao nhan

Bennhan:

.

Ben giao:

Bien ban dUQc l~p thanh
01 ban d~ lam can cu

03 ban,

thuc

hien

m6i ben giu 01 ban va
cac cong

GBV

luu

lai chi nhanh

viec ban giao tiep thee.

BENBANGIAO

BEN NHA,N BAN GIAO

Page: 2/2


TONG CONG TY HOA BINH MINH
CHI NHANH DONG NAIl

BAo cAo TONG HO'P CONG NO' CN DONG NAIl
NGAy

07/05/2018

DUNQQuA~NTHANHTOAN

D~ILY

SO DUCONG

MaKH

CQNG

N<}'

DONG NAIl

VO TH! THU TRINH

~i'150.77:i~~,
247,421,131

DU N<}CUA
KHCO
CONGN<}
QUAHAN
65,675,404
62,283,254

-

0902.DUCBINH

20,513,150

0905.DUCPHAT

14,518,165

14,518,165

0902.HANHAI

55,265,562

29,948

0902.NGOCTHIENPH

35,417,228

0902.NGOCTUYEN3

64,692,405

0902.TANDAIHUY1

8,798,620

0902.THANHLOC

6,651,008

-

0902.TRANGIAPHAT

0902.MANHTIN
0902CH.NHADEP
0902.TANDAIHUY2

17,100,800

-

TRONG DO, CONG N<} QuA H.;N THANH ToAN
<7NGAy

>7NGAy

157,106,562
157,106,562
20,513,150

55,235,614
35,417,228
47,591,605
8,798,620

-

6,651,008

-

> 15NGAy

30,196,854
30,196,854

14,518,165
29,948

17,100,800

6,651,008

-

7,000,000

2,295,520

4,704,480

2,295,520

32,057,178

36,205,978

2,851,200

4,119,578

2,293,975

0902CT.TRUCVIET

213,840

-

2,293,975
213,840

-

32,086,400

>30NGAy
3,392,150

32,086,400

32,086,400

-

KEHO~CH
TRUHOr
CONGNQ'

CONG
222,781,966

-

219,389,816

-

20,513,150

-

-

14,518,165
55,265,562
35,417,228
64,692,405

-

8,798,620

-

6,651,008

7,000,000
39,057,178
2,293,975
213,840

Dong Nai, ngay 07 thang 05 nam 2018

K~ Toan Cdng Ng

cNL1h~~'1hcU1h H,i'n"

xse nh~n ciia NVKD

Xac nh~n cua P. GDCN

Xac nh~n cua GDV

KT.Ki~m soat


TONG CONG TY HOA BINH MINH
CHI NllANH DONG NAI 1

BAo cAo TONG HQP CONG NQ CN BONG NAIl
NGA.y

07/05/2018

DVNQQuAH~THANHTOAN
D,;.I LY

SODV"
CONGNQ

MaKH

DONG NAIl

CONG

NGUYEN TuAN ANH
0906.BAOMINHCHAU
0906.BINHTANBINH
0906.DAIPHA T

0906CH.DUCANH
0905.HAAUNGA
0902.HAHONGPHA

T

0906CH.LONGANH
0906CH.NHATNAM
0906CH.PHUONGTHAO
0906CH.THANHDAT
0905CH. THANH PHUONG

0906CH.TIIIENDINH
0906CH.TIm ANPHAT
0906CH.THANHTHUY
0905CH.TUANKHANG
0905CH.VUHUNG

DV'NQCUA
KHCO
CONGNQ

ouAHAN

It~ '.:'.'
~~4SO,4S8;'

22,022,428

TRONG DO, CONG NQ QuA H~N THANH ToAN
<7NGA.y

>7NGA.y

78,510,947

3,528,960

> 15NGA.y
15,101,318

>30NGAy
3,392,150

CQNG
100,533,375

-

188,099,020

18,630,278

78,510,947

3,528,960

15,101,318

-

97,141,225

26,115,914

7,098,960

19,016,954

1,488,960

5,610,000

26,115,914

7,775,511

887,568

6,887,943

-

408,962
17,218,363
1,616,522
13,583,879
4,445,887
1,838,733
4,112,681
3,525,008
5,856,015
(17,475,147)

-

-

408,962
23,702,013
3,656,522
13,583,879
. 4,445,887
3,958,833
4,112,681
3,525,008
5,856,015
40,735,939

49,856,566
365,290

-

6,483,650
2,040,000

2,120,100

58,211,086

(7,000,000)
-

56,908,566
365,290

-

-

-

887,568

6,483,650

-

2,040,000

-

2,120,100

-

-

-

-

31,992,320

10,760,680

(7,000,000)

-

,

-

15,458,086

-

KEHO~CH
THUHOI
CONGNQ

7,775,511
408,962
23,702,013
3,656,522
13,583,879
4,445,887
3,958,833
4,112,681
3,525,008
5,856,015
40,735,939

49,908,566
365,290

-

Dong Nai, ngay 07 thang 05 nam 2018

KS Toan

Cong NQ'

CNLTllcfr, Thanh HI;;~

Xac nh~n ciia P. GDCN

Xac nh~n cua GDV

KT.Ki~m soat


TONG CONG TY HOA BINH MINH
CHI NHANH DONG NAIl

BAo cAo TONG HQP CONG NQ CN DONG NAI 1
NGA..y

07/0512018

DUNQQuA~NTHANHTOAN

D~ILY

SO DU'CONG

MaKH

CQNG

NQ

DONG NAIl

~1792~3'
t

NGUYEN DUY VU'ONG
0907.KIMNHATTHAN

'v'!"

224,815,912

458,440,815

221,423,762

148,606,957

154,239,268

0907.HOANGPHUONG

8,820,042

0907.T ANDUCPHUONG4

2,001,009

0907.T ANDUYPHA T

2,088,012

0907CH.HTEPPHAT

-

. 18,346,600

18,346,600

0907CH.NGOCTUYE

28,162,818

900,000

0907CH.NGOINHA V

24,149,435

24,149,435

-

TRONG DO, CONG NQ QuA ~N
>7NGA..y

<7NGAy
230,961,818
230,961,818
(5,632,311)

147,194,986

103,142,292

37,488,976

13,608,000

148,606,957

-

2,088,012

-

2,102,412

24,149,435

-

2,102,412

0907CH.PHUCUONG

8,098,744

2,974,720

5,124,024

2,974,720

0907.TANMINHANH

12,662,495

12,411,933

250,562

12,411,933

0907CH.TANTHUAN

54,401,020

4,516,606

49,884,414

4,516,606

0907CH.TBINH

34,159,333

0907CH.THANHBINH

1,710,720

0907CH.THANHPHUONG

2,831,726

0907CH.VUPHONG

3,885,200
100,359,057

0907CH TIENLICH

2,923,217

0907CHNGOCMAI

3,132,018

X'

-

34,159,333
1,710,720
2,831,726

-

3,885,200

-

-

-

2,923,217

-

3,132,018

-

100,359,057

Xlic nh~n ciia P. GDCN

455,777,730
452,385,580

2,001,009

-

20,637,750

CQNG

17,245,600

-

27,262,818

56,983,176

>30NGAy

56,983,176

8,820,042

-

> 15NGA..y

THANH ToAN

147,194,986

0907CH.PHUCOUYNHP

0907CHBAMAI

K~ Tolin Cong NQ'

.

DU NQCUA
KHCO
CONGNQ
OUAHAN

-

-

18,346,600

1,147,600

900,000

2,088,012
18,346,600
28,162,818

-

54,401,020

-

34,159,333

2,102,412
8,098,744
12,662,495

1,710,720
2,831,726
3,885,200
100,359,057

2,923,217

3,132,018
Dong Nai, ngay 07 thang 05 nam 2018
Xlic nhan cua GDV

)1~
rg~riJv

-

2,001,009

24,149,435

-

-

-

8,820,042

-

2,737,600

·KEHO~CH
THUHOI
CONGNQ

I

KT.Ki~m Soat


TONG CONG TY HOA BiNH MINH
CHI NHANH DONG NAIl

BAo cAo TONG
NGAy

H<}P CONG N<} CN DONG NAIl
07/05/2018

DUNQQuA~NTHANHTOAN

MiiKH

D~ILY

;'C

CQNG

DUNQCUA
KHCO
CONGNQ
OUAHAN

SO DUCONG
NQ

DONGNAll

247,552,131
0909.ANHTUAN

48,530,141

0909.DUCTHANG

12,064,391
1,716,000

0905.HANBAOPHAT

81,633,116
78,240,966

-

0905.HAOANGNAM

29,207,298

27,975,178

0905.KIMNGOCBICH

19,758,591

19,758,591

7,063,998

7,063,998

0905CH.MAIKHANH
0905CH.MANHPHAT

25,650,121

0905CH.NGUYENVU
0905CH.NHADEP

674,010
. 1,165,956

0905CH.PHUONGNAMP

27,719,842

0905CH.QUANGHOANG

10,706,941

>7NGAy

<7NGAy

(744,006)

169,415,170
169,415,170

12,064,391

-

1,716,000

-

1,232,120

-

-

11,450,947

-

2,621,840

-

3,521,932

-

25,650,121
674,010
1,165,956
27,719,842

2,289,287

-

2,393,292

0905CH. THUYLlNH

1,020,030

1,020,030

0905CH.TUANLOCPHAT

1,129,920

-

0905CH.THANHBINH

3,521,932

0905CH.THANHTHO

4,937,988

0905CH. THINHAN2

0905CH.VIETHOANG

180,000

0905CH.VPHUNG

25,586,640

0905CH.XUANTHANG

22,007,205

K~ Toan Cdng NQ·

Xac

nh~n

CTJL-- ~
TM~ Thanh rl'ldl

cua NVKD

&' vi: I),

180,000

24,007,205

(2,000,000)

-

4,937,988

2,621,840

(2,000,000)

48,530,141

-

0905CH.TANTRUNG

> 15NGAy

THANH ToAN

CONG

>30NGAy

KEHO~CH
THUHOI

CONGNQ

.'.

50,903~9

LEVANTHQ

TRONG DO, CONG NQ QuA ~N

1,129,920

25,586,640
(2,000,000)

(2,000,000)

45,169,763
45,169,763

27,975,178
19,758,591

(744,006)

180,000

-

38,463,353

35,071,203

7,063,998

251,048,286
247,656,136

-

48,530,141
12,064,391
1,716,000
29,207,298
19,758,591
7,063,998

-

25,650,121

-

1,165,956

-

27,719,842

674,010

10,706,941
2,621,840
3,521,932
4,937,988
2,393,292
1,020,030
1,129,920
180,000
25,586,640

(2,000,000)
22,007,205
28,007,205
Dong Nai, ngay 07 thang 05 nam 2018
KT.Ki~m soat


J
Cty TNlllI TCT HOA BiNH MINH - CN VLXD DN

CONG HOA

xA HQI

cmr

NGHiA VIET NAM

Doc lap-TO' do-Hanh Phuc

DO'n vi: Chi nhanh G~ch Dang Nai 1

BIEN BAN KIEM :ICECONG Cl) Dl)NG Cl)
T{li ngay 0810512018
Hom nay ngay 0810512018 Chung toi g6m:
1. Ong:

Pham Ti~n Len

Chfrc vu:

P.Giam Bac CN

2. Ba:

Nguy~n Th] Nga

Chirc vu:

K~ toan

3. Ong:

Pham Duy Tan

Chirc vu:

Thii kho

Cung nhau ti~n hanh kiem ke cong cu dung cu tai ngay 08/05/20 18, k~t qua kiem ke nhir sau :

STT

Ten
Cong cu dung cu

Bvt

Nhan hi~ul
chAt li~u

Salu'Q'ng

Trinh trang
CCDC

Ghi chu

1

May tfnh dS ban

B9

Samsung

8

Dang Slr dung (06 b9)

02 b9 du ko su dung

2

May in

Cai

HP

1

Dang Slr dung

PB CP hang thang

3

May in Epson

Cai

Epson

I

Dang Slr dung

PBCPhat;l~

4

May Scan

Cai

HP

1

Dang sir dung

PBCPhan

5

Tu dung h6 sa

Cai

S~t

2

Dang str dung

PB CP han

6

Ban lam vi~c

cs:

G6CN

7

Dang Slr dung 06

01 cai cil k Slr dung

7

Ban lam viec chn nh~t

G6

6

CN Binh Duong

03 cai bi hong,
02 cai giao MB

8

Ban lam viec dai

Cai

G6 meka

Ko sir dung

CNkhac

9

Ban hQP oval

Cai

G6CN

2

Dang su dung 01 cai

01 cai dir k Slr dung

10

Gh~ xoay

Cai

11

Dang str dung

CB BD 9 cai

11

Gh~ dua

Cai

13

Dang Slr dung

PB CP hang thang

12

Gh~ x~p

Cai

8

Ko sir dung

CN Blnh Duong

13

Ket s~t

3

Dang Slr dung

01 cai CN Binh Duong
01 cai (nho) da hong

14

May lanh

Cai

1

Dir k str dung

PB CP hang thang

15

May lanh

cs:

2

Dang Slr dung

PB CP hang thang

16

Ban tron ti~p khach

Cai

1

Dang Slr dung

17

Di~n thoai ban

Cai

-'

Dang Slr dung

PB CP hang thang

18

Gh~ nhira

Cai

10

Dang Slr dung

PB CP hang thang

19

Gh~ x~p

Cai

8

Ko Slr dung

CN khac

20

Gh~ chan quy

Cai

1

Dang Slr dung

PB CP hang thang

21

Xe nang tay

Cai

I

Dang Slr dung

22

Xe d§y b6n banh

Cai

1

Dang Slr dung

23

May IQCmroc

Cai

2

Dang su dung

01 cai CN Binh Duong

24

Camera

Cai

6

Dang Slr dung (03 b9)

03 b9 dir k Slr dung

25

Kim cong 11!c

Cai

1

Dang Slr dung

26

Kep Palet

Cai

2

Dang Slr dung

Cai

~

iO~GtO~~
VXD £)C
520021

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HP
Hitachi; GL
Mat kieng,

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th~
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l\ 'l\~~Cl\C

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lilt

27

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Cai

28

Bang thong bao

Cai

29

Gh~ b6n chan Inok

Cai

30

Bang vi~t

Cai

31

Quat cay (nhua )

Cai

Meka

Meka

su dung

I

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2

Dang sir dung

4

Dang str dung

1

Dang

1

Dang

,

su dung

su dung

111

T6ng C{)ng
Chenh lech kiem ke:

Chung toi thong nhelt s6 lieu cling nhir tinh trang hien tai cua nhimg cong cu dung cu tren va cung ky ten.
Bien ban l~p thanh 2 ban, luu tai CN 01 ban va 01 ban gui K~ toan Ki~m soat chi nhanh.

c];

K~ toan

Thii Kho

Nguy~n Th] Nga

Pham Duy Tan

:YHOU\NHML\1l
>NGNAI
J 156-005 .
Y CP AN B1NH) .\6.KPl
)A .TINII DONG liAI


Cty TNlllI TCT HOA BiNH MINH - CN VLXD DN :QNG HOA xA HQI CmJ'NGHiA VI¥T NAl\Don vi: Chi nhanh G~ch DAng Nai 1
Doc Hip-Trr do-Hanh Phuc

BIEN BAN KIEM KE QUY
T{li ngtiy:

Hom nay ngay

0810512018

08/05/2018 Chung t6i gorn:

1. Ong:

Pham Ti~n Len

Chirc vu:

P.Ghim Bac CN

2. Ong :

Le N guy~n Thanh Tam

Chirc vu:

NVK~toan

3. Ba:

Nguy~n Thi Nga

Chirc vu:

Thu quy

Cung nhau tiSn hanh kiem ke quy tien mat tai ngay

08/05/2018 ket qua kiem ke nhu sau :
dvt: vn il6ng

Loai ti~n

STT
1
2
3
4
5
6
7
8
9
10
Tong CQng

A

Sa ti~n

So luong

500,000

200,000
100,000
50,000
20,000
10,000
5,000
2,000
1,000
500

106
227
150
23
41
35
38
35
18
7

Ghi Chu

53,000,000
45,400,000
15,000,000
1,150,000
820,000
350,000
190,000

70,000
18,000
3,500
116,001,500

TAng tan quy theo thuc t~ ki~m ke t~i ngay:

08/05/2018

116,001,500

sa ti~n tan quy theo sA sach d~n h~t ngay :

08/05/2018

116,000,565

Chenh lech ki~m ke:

935

Nguyen nhan chenh lech: Thu ti€n hang c6 d6ng le
Chung t6i thong nhat s6 lieu kiem ke tren va cung ky ten.
Bien ban I~p thanh 2 ban, hru tai CN 01 ban va 01 ban giri KS toan KiSm soat chi nhanh,
Thu Quy

Nguy~n Thi Nga

P. Giam d6c CN

TCT ROA BINH MINH - v
A6 - KHU PRO 3 - pmfjNG

AN

PRONG KHU

Vl,K:: MIEN

NAM

TAM ROA - BIEN ROA

BIEN BAN KIEM ICE HANG BOA
Thai diem kiem ke: Ngay 06 thang 05 nam 2018 tai Chi nhanh D6ngNai
Thai diem ch6t s61i~u: Ngay 06 thang 05 nam 2018.

1

Ong: Pham Tien Len

P. Gillin d6c chi nhanh

Ong: Pham Duy Tan

Thu kho
Ke tofu! hang h6a

Ong:

te Nguyen

Thanh Tam

Da tien hanh ki€m ke nhfrng mat hang duoi day'
Mil v~t tu

Ten v~t nr

Sa IU'Q1Igvien
Ki~rn d~m Tang Ki~m ke

sa sach
153942

2540PAK
401.254001

Chenh I~ch sa IU'Q1Igvien

153789

153789

Gach 25x40 - 254001 V - Ll

80

80

-

-

-

793

793

3,065

3,065

-

-

- .-

Gach 25x40 - 254005V - Ll

401.254007V.l

Gach 25x40 - 254007V - Ll

37

33

33

40 1.2540 lOT. 1

Gach 25x40 - 254010T - Ll

78

69

69

118

118

78
682

3065

0

Gach 25x40 - PRIME DAI LOC
Gach 25x40 - 1221 - Ll

ll8

0

Oach 30x30 - CMC 1

701.33ll.1

Gach 30x30 - 33ll - Ll

67

78

701.3322.1

Gach 30x30 - 3322 - Ll

682

682

701.3333.1

Gach 30x30 - 3333 - Ll

768

701.3334.1

Gach 30x30 - 3334 - Ll

701.3335.1

Gach 30x30 - 3335 - Ll

701.3336.1
701.3344.1
701.3355.1

921

793

Gach 25x40 - 254006T - Ll

3030CMC

768

GTThi~u

17387283

80

401.254005V.l

2540PRIME

GT Thira

SLThi~u

GT

SL

17036126

-

153

351157

Gach 25x40 - PAK

v.i

401.254006T.l

201.1221.1

SL Thu'll

Bu trir

Chenh I~ch gia tr]

2129
33

65
2

33

33

Gach 30x30 - 3344 - Ll

2142

2,043

Gach 30x30 - 3355 - Ll

2244

2,246

2,246

701.3366.1

Gach 30x30 - 3366 - Ll

362

-

833

2,453

872

11

2,131

2,453

Gach 30x30 - 3362 - Ll

9

833

2,043

701.3362.1

4

2,131

2442

Gach 30x30 - 3336 - Ll

8n

872
362

362
1,548

701.3368.1

Gach 30x30 - 3368 - Ll

1548

1,548

701.3369.1

Gach 30x30 - 3369 - Ll

1082

1,082

1,082

701.3370.1

Gach 30x30 - 3370 - Ll

1 891

1,902

1,902

701.3371.1

Gach 30x30 - 3371 - Ll

339

286

286

701.3372.1

Gach 30x30 - 3372 - Ll

588

401

401

1/6

"

11

-

-

99
2

-

-

11

-

1~~~

53
187

65,516

387,140
11,912

65,516

11,912

69,300

-

-

-

-

21,820

(4)

(21,820)

49,095

(9)

(49,095)

623,700

333,900
1,178,J.O.O-

-

-

II

-

65,516

-

65

387,140

2

11,912

11

65,516

(99)

(623,700)

2

11,912

-

-

-

11

69,300

(53)

(333,900)

(187)

(1,178,100)


Mil v~t nr

nn

ke

SL Thira

SLThi~u

907

907

2485

2,485

2,485

-

1,840

-

-

-

-

-

Ki~m d~m TAngKi~m

sA sach

701.3382.1

Gach 30x30 - 3382 - Ll

701.3388.1

Gach 30x30 - 3388 - Ll

Chenh I~ch s6 IU'Q'ngvi en

S6 hrQ'ng vien

v~thr

907

701.3392.1

Gach 30x30 - 3392 - Ll

1840

1,840

701.3399.1

Gach 30x30 - 3399 - Ll

1261

1,261

1,261

80
287

3045PAK

0

Gach 30x45 - P AK

401.345001 V.I

Gach 30X45 - 345001 V - Ll

104

80

401.345002T.I

Gach 30X45 - 345002T - Ll

287

287

355

355

355

1,554

1,554

401.345003V.I

Gach 30X45 - 345003V - Ll

401.345004T.I

Gach 30X45 - 345004T - Ll

1554

401.345005V.I

Gach 30X45 - 345005V - Ll

581

401.345006T.l

Gach 30X45 - 345006T - Ll

401.345007V.l

Gach 30X45 - 345007V - Ll

401.345008T.l

Gach 30X45 - 345008T - Ll

3045VINH

THANG

2016
442
1617

581

581

2,016

2,016

442

442

1,617

1,617
0

G':lch 30x45 - VINH THANG

501.3048.1

Gach 30x45 - 3048 - Ll

37

37

37

501.3065.1

Gach 30x45 - 3065 - Ll

28

28

28

3045VITTO
802.C0181.1
3060CMC
702.3611.1

Gach 30x45 - C0181 - Ll

967

967

547

547

547

2,249

2,249

-

667

0

Gach 30x60 - CMC 2
Gach 30x60 - 3611 - Ll

702.3613.1

Gach 30x60 - 3613 - Ll

702.3622.1

Gach 30x60 - 3622 - Ll

702.3623.1

Gach 30x60 - 3623 - Ll

667

•

2249
137

135

135
3,449
1,033

-

702.3638.1

Gach 30x60 - 3638 - Ll

3443

3,449

702.36400.1

Gach 30x60 - 36400 - Ll

1037

1,033

702.3641 V.I

Gach 30x60 - 3641 V - Ll

233

197

197

1,482

1,482

702.3644.1

Gach 30x60 - 3644 - Ll

1475

702.3646.1

Gach 30x60 - 3646 - Ll

493

492

492

493

495

495

702.3647V.l

Gach 30x60 - 3647V - Ll

702.3671.1

Gach 30x60 - 3671 - Ll

702.3672.1

Gach 30x60 - 3672 - Ll

702.3673M.l

Gach 30x60 - 3673M - Ll

702.3674.1

Gach 30x60 - 3674 - Ll

702.3675.1

Gach 30x60 - 3675 - Ll

702.3676.1

Gach 30x60 - 3676 - Ll

1438

1,380

1,380

2907

2,905

2,905

279

279

278
2481
240
1310

2,483

2,483

240

240

1,312

1,312

24

-

-

967

667

-

-

-

0

Gach 30x45 - VITTO PHU LOC

GTThi~u

GTThu'll

-

-

2
6

36

7

-

-

-

-

-

-

-

-

-

-

-

-

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

48,272

-

(211,944)

(2)

(48,272)

6

83,064

-

96,544

(4)

(96,544)

-

516,060

(36)

(516,060)

7

96,908

13,844

(1)

(13,844)

-

2

28,670

840,884

(58)

(840,884)

28,996

(2)

(28,996)

1

24,136

2

28,996

-

-

1

-

24,136

2

-

28,996

2

-

-

-

-

(24)

-

28,670
58

-

211,944

96,908
1

2

GT

SL

-

83,064
4

Bu tru'

Chenh I~ch gia trj

-

28,996

~

/
~

);..----: ?

-

2

28,996

Mii v~t nr

Chenh I~ch sa IU'vng vien

Sa hrQ11gvien

Ten v~tttr

Ki~m d~m TAngKi~m

sA sach

702.3677.1

Gach 30x60 - 3677 - Ll

559

702.3678.1

Gach 30x60 - 3678 - Ll

138

ke

130

130
2,158

-

Gach 30x60 - 3679 - Ll

2160

702.3691.1

Gach 30x60 - 3691 - Ll

2752

2,752

2,752

Gach 30x60 - 3692 - Ll

4487

4,493

4,493

Gach 30x60 - 3694 - Ll

2368

2,360

2,360

702.3694.1
702.3695.1

Gach 30x60 - 3695 - Ll

1825

1,820

1,820

702.3696.1

Gach 30x60 - 3696 - Ll

1325

1,329

1,329

231

231

231

702.36960.1
3060VITTO
802.0576.1
3060VITTOVP

Gach 30x60 - 36960 - Ll

377

283

Gach 30x60 - VITTO VINH PHUC

-

0

-

-

-

-

Gach 30x60 - 0216 - Ll

160

160

160

801.0228.1

Gach 30x60 - 0228 - Ll

145

145

145

801.0253.1

Gach 30x60 - 0253 - Ll

48

48

48

801.0305.1

Gach 30x60 - 0305 - Ll

224

224

224

801.0324.2

Gach 30x60 - 0324 - L2

233

233

233

Gach 30x60 - 0326 - Ll

501

501

501

801.0326.1
3075CMC

0

Gl;lch 30x75 - CMC 2

702.3782.1

Gach 30x75 - 3782 - Ll

1 737

1,762

1,762

702.3783.1

Gach 30x75 - 3783 - Ll

1267

1,267

1,267

702.3793.1

Gach 30x75 - 3793 - Ll

853

849

849

1,656

1,656

4040PAK
401.441.1

-

Gach 40x40 - 441 - Ll

1647

401.442.1

Gach 40x40 - 442 - Ll

1250

1,252

1,252

401.444.1
401.445.1

Gach 40x40 - 444 - Ll

1591

1,591

1,591

Gach 40x40 - 445 - Ll

594

596

596

401.448.1

Gach 40x40 - 448 - Ll

582

582

582

-

401.449.1

Gach 40x40 - 449 - Ll

1440

1,440

1,440

-

4040PRIME
201.1420.1
201.1421.1
201.4403.1

Gach 40x40 - PRIME

Gach 40x40 - 1420 - Ll

120

120

120

Gach 40x40 - 1421 - Ll

71

71

71

Gach 40x40 - 4403 - Ll

45

45

45

4040SVPAK
401.401SV.l

Gach 40x49 SV - PAK
Gach 40x40 SV - 401SV - Ll

401.402SV.l
401.403SV.l
401.404SV.l

Gach 40x40 SV - 402SV - Ll

401.405SV.l

1,182

459
128
1,182

287
715

287
715

452

459
128

Gach 40x40 SV - 403SV - Ll
Gach 40x40 SV - 404SV - Ll

128
1 182
287

Gach 40x40 SV - 405SV - Ll

715

(193,088)

(2)

(28,996)

6

81,096

110,752

(8)

(110,752)

69,220

(5)

(69,220)

4

96,544

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25

-

-

-

-

-

-

-

-

-

-

-

-

-

~

2

17,272

2

17,272

-

7

-

~-...-

77,724

-

-

62,573

~-

(126,000)

9

-

690,350

(4)

-

-

.6~/

-

-

126,000

17,272

(1,618,210)

-

-

-

-

(94)

-

690,350

-

-

-

-

17,272

-

1,618,210

-

-

-

-

-

-

-

-

2

-

-

96,544

-

-

-

81,096

77,724

7

~

(8)

28,996

-

-

193,088

9

2

-

-

4

-

DAI LOC

8

94

25

Gach 40x40 - PAK

(86,988)

-

283

801.0216.1

(6)

5

-

GT

86,988

8

4

SL

-

-

-

GTThi~u

GTThu'll
6

2

6

Gach 30x60 - VITTO PHU LOC
Gach 30x60 - 0576 - Ll

SLThi~u

2,158

553

702.3679.1

702.3692.1

SLThu'll

-

553

Bu tril'

Chenh I~ch gia trj

62,573

-

I

Mil v~thr

KiSm t1~m T6ngKiSm

S6 sach
401.406SY.l
4080CMC
702.4886.1

Gach 40x40 SY - 406SY - Ll

678

ke

Gach 40x80 - 4886 - Ll

SL Thu"a

806

2,061

2,061

930
498

930

-

498

-

2030

Gach 40x80 - 4887 - Ll

930

702.4888.1

Gach 40x80 - 4888 - Ll

498

31

-

Gach SOxSO- DIC
67

70

Gach 50x50 - 5002 - Ll

369

369

369

-

Gach 50x50 - 5004 - Ll

1402

1,400

1,400

-

601.5005.1

Gach 50x50 - 5005 - Ll

1676

601.5006.1

Gach 50x50 - 5006 - Ll

601.5002.1
601.5004.1

Gach 50x50 - 5001 - Ll

SL Thi~u

128

806

Gach 40x80 - CMC 2

702.4887.1
SOSODIC
601.5001.1

Chenh I~ch s6 IU'Q'ngvien

S6 hrQ'ng vien

Ten v~thr

70

3

GT Thu"a

-

1,144,192

1,352,716

-

-

-

47,115

-

1,676

1,676

-

-

-

109

\09

\09

-

-

-

Gach 50x50 - 5011 - Ll

15

12

12

-

101.5012.1

Gach 50x50 - 5012 - Ll

73

64

64

101.5111.1

Gach 50x50 - 5111 - Ll

15

12

12

-

101.5112.1

Gach 50x50 - 5112 - Ll

54

59

59

101.5115.1
101.5401.1

Gach 50x50 - 5115 - Ll

274

274

274

Gach 50x50 - 5401 - Ll

271

271

271

101.5404.1

Gach 50x50 - 5404 - Ll

662

662

662

101.5599.1

Gach 50x50 - 5599 - Ll

451

451

451

SOSOVICENZA
101.5011.1

SOSOVINH THANG
501.5501.1

Gach SOxSO- VICENZA

Gach SOxSO- VINH THANG
Gach 50x50 - 5501 - Ll

501.5505.1

Gach 50x50 - 5505 - Ll

501.5517.1

Gach 50x50 - 5517 - Ll

501.5518.1

Gach 50x50 - 5518 - Ll

501.5519.1

Gach 50x50 - 5519 - Ll

500

500

2023

2,023

2,023

4174

4,219

4,219

2160

476

2,156

2,156

407

400

400

Gach 50x50 - K550 - Ll

65

128

128

Gach 50x50 - K551 - Ll

36

48

48

SOSOVITTO
801.K550.1
801.K551.1

Gach SOxSO- VITTO VINH PHUC

SOSOSVVICENZA
101.5775.1

Gach SOxSOSV - VICENZA

12

590
298

301.6020.1
301.6021.1

Gach 60x60 BK - 6020 - Ll

1250

1,250

590
298
1,250

Gach 60x60 BK - 6021 - Ll

1,258

1,258

301.6022.1

Gach 60x60 BK - 6022 - Ll

1258
1267

1,267

1,267

-

711

101.5778.1

Gach 50x50 - 5778 - Ll

310

3\0

310

Gach 50x50 - 5779 - Ll

350

350

350

101.5779.1
6060BKAMY
301.6003.1

Gach 60x60 BK - AMY VINH PHUC

-

-

-

-

128

-

-

-

31

1,352,716

-

-

-

-

-

-

3

47,115

(2)

(31,4\0)

-

31,410

-

-

-

-

.-

1,144,192

-

-

(3)

(44,316)

132,948

(9)

(132,948)

-

44,316

(3)

(44,316)

5

73,860

354,552

664,785
7

GT

SL

-

44,316

-

-

GTThi~u

73,860

4

63

590

711

-

-

45

298

711

3

-

Gach 60x60 BK - 6005 - Ll

384

Gach 50x50 - 5777 - Ll

9

24

Gach 60x60 BK - 6003 - Ll

Gach 50x50 - 5775 - Ll

101.5777.1

3

-

301.6005.1

384

-

5

-

384

2

Bu trlr

Chenh I~ch gia tr]

-

1,008,000
192,000

-

-

-

-

-

-

-

-

-

-

-

-

24

354,552

45

664,785

-

-

59,092

(4)

(59,092)

103,411

(7)

(103,411)

-

-

1,008,000

12

192,000

-

-

-

-

-

-./

-

63

~

-

-

-

-


I

Mil v~t ttr

6060BKVICENZA
101.6000.1
101.6218.1

Chsnh I~ch sa IU·Q'ngvien

Sa 1U'Q'ngvien

Ten v~t ttr
S6 sach

SL Thu-a

SLThi~u

GT Thu-a

-

-

-

Gach 60x60 BK - VICENZA
Gach 60x60 BK - 6000 - Ll

671

671

671

Gach 60x60 BK - 6218 - Ll

1 191

1,191

1,191

101.6227.1

Gach 60x60 BK - 6227 - Ll

648

648

648

101.6228.1

Gach 60x60 BK - 6228 - Ll

110

79

79

-

101.6229.1

Gach 60x60 BK - 6229 - Ll

652

600

600

-

101.6402.1

Gach 60x60 BK - 6402 - Ll

623

623

623

101.6403.1
101.6405.1

Gach 60x60 BK - 6403 - Ll

1265

1,234

1,234

-

Gach 60x60 BK - 6405 - Ll

576

581

581

1350

1,350

1,350

101.6406.1

Gach 60x60 BK - 6406 - Ll

160

160

Gach 60x60 BK - 6611 - Ll

1,439

1,439

-

101.6615.1

Gach 60x60 BK - 6615 - Ll

65

65

65

101.6620.1
101.6621.1

Gach 60x60 BK - 6620 - Ll

588

587

587

Gach 60x60 BK - 6621 - Ll

299

299

299
1,222

-

Gach 60x60 BK - 6627 - Ll

1222

Gach 60x60 BK - 6636 - Ll

1033

1,116

1,116

Gach 60x60 BK - 6661 - Ll

2558

2,580

2,580

101.6664.1

Gach 60x60 BK - 6664 - Ll

542

542

542

101.6665.1

Gach 60x60 BK - 6665 - Ll

942

942

942

101.6688.1

Gach 60x60 BK - 6688 - Ll

84

84

84

101.6689.1

Gach 60x60 BK - 6689 - Ll

382

394

394

6060BKVITTO

39

39

39

-

801.H758.1

Gach 60x60 BK - H758 - Ll

15

15

15

-

-

Gach 60x60 C - AMY VINH PHUC

301.6102.2
301.6103.2
6060CHOANG

GIA

821.63146.1

Gach 60x60 C - 6101 - L2

1394

1,394

1,394

Gach 60x60 C - 6102 - L2

1578

1,578

1,578

Gach 60x60 C - 6103 - L2

775

772

772

G;;tch 60x60 C - HOANG GIA
Gach 60x60 C - 63146 - Ll

16

16

16

6060CPRIME
201.1610.1

G;;tch 60x60 C - PRIME

Gach 60x60 C - 1610 - Ll

20

20

20

6060CVICENZA
101.6852.1

Gach 60x60 C - VICENZA
Gach 60x60 C - 6852 - Ll

80

80

80

6060CVINH
501.6605.1

G;;tch 60x60 C - VINH THANG
Gach 60x60 C - 6605 - Ll
Gach 60x60 C - 6608 - Ll

501.6608.1

THANC

DAI LOC

3,188

4116

4,154

3,188
4,154

6

-

1

-

-

-

3

-

-

-

-

-

38

-

-

970,026

12

471,276

(6)

(235,638)

(I)

(39,273)

235,638
39,273

-

-

-

-

83

3,259,659

22

864,006

-

-

-

471,276

12

-

-

-

-

-

78,546

(3)

-

(78,546)

-

-

-

-/1\

-

-

-

-

-

212,725

-

864,006

471,276

5

-

-

-

196,365

-

22

-

5

-

-

-

(1,217,463)

-

3,259,659

-

(31)

-

-

-

3188

-

-

-

83

12

Gach 60x60 BK - H754 - Ll

-

-

-

801.H754.1
6060CAMY
301.6101.2

1,217,463

196,365

-

-

Gach 60x60 BK - VITTO VINH PHUC

-

471,276

148

-

(2,042,196)

-

Gach 60x60 BK - 6605 - Ll

-

(52)

12

101.6605.1
101.6611.1

2,042,196

-

18

GT

-

(1,217,463)

5

3,183

18

-

(31 )

-

3,183

101.6636.1
101.6661.1

-

SL

1,217,463

212,725

18

1,222

31

GTThi~u

-

-

Gach 60x60 BK - 6601 - Ll

101.6627.1

52

5

Gach 60x60 BK - 6408 - Ll

1445

31

-

101.6408.1
101.6601.1

3178

-

-

Bu trir

Chenh I~ch gili tr]

Ki~m d~m T6ng KiSm ke

,~

JE

~

970,026


Chenh I~ch s6 IU'QlIgvien

s6 hrQ1lg vien
Ten v~t nr

Mil v~t nr
501.6610.1
501.6611.1
8080AMY
301.8001.1

Ki~m d~m TAngKi~m

sA sach

Gach 60x60 C - 6610 - Ll
Gach 60x60 C - 6611 - Ll

642
2518

ke

499

499

2,600

2,600

Oach 80x80 - AMY
Gach 80x80 - 8001 - Ll

324

324

301.8003.1

Gach 80x80 - 8003 - Ll

343

343

343

301.8004.1

Gach 80x80 - 8004 - Ll

452

452

452

301.8005.1

Gach 80x80 - 8005 - Ll

104

104

104

8080CMC

SLThu'll

324

Gach 80x80 - CMC 2

702.8880.1
702.8881.1

Gach 80x80 - 8880 - Ll

525

525

525

Gach 80x80 - 8881 - Ll

1098

1,078

1,078

702.8882.1

Gach 80x80 - 8882 - Ll

1 149

1,149

1,149
977

SLThi~u

-

143
82

-

-

-

-

20

-

-

702.8883.1

Gach 80x80 - 8883 - Ll

971

977

702.8885.1

Gach 80x80 - 8885 - Ll

863

863

863

-

-

702.8886.1

Gach 80x80 - 8886 - Ll

314

314

314

-

702.8888.1

Gach 80x80 - 8888 - Ll

786

801

801

-

702.8889.1

Gach 80x80 - 8889 - Ll

946

946

946

"Bien ban kiem

ke diroc

6

15

-

-

Bu trir

Chenh I~ch gia tr]
GT Thil'll

-

GTThi~u

-

-

-

-

-

-

2,093,214

582,984

1,483,635

-

1,943,280

-

-

I~p thanh 2 ban va c6 gia tri phap Iy nhu nhau.
Thii kho

K~ toan hang hoa

Pham DuyTan

Le Nguy~nThanh Tam

6/6

GT

SL

3,650,361

Ngay06 thang 05 nam 2018
.GDeN

(143)
82

-

2,093,214

-

(20)

-

(1,943,280)

6

-

582,984

-

-

15

-

(3,650,361 )

1,483,635

-