NV TK Nợ Có

1A 621 200,000,000
133 20,000,000
331 220,000,000
1B 622 100,000,000
627 300,000,000
334 400,000,000
1C 622 23,500,000
627 70,500,000
334 42,000,000
338 136,000,000
1D 627 20,000,000
214 20,000,000
1E 627 2,000,000
242 2,000,000
1F 627 1,500,000
242 1,500,000
2A 642 50,000,000
133 5,000,000
1121 55,000,000
2B 642 4,000,000
133 400,000
1111 4,400,000
3 chi phí 16,000,000
133 1,600,000
331(HB) 17,600,000
4 155 10,000 kg bt tính giá vốn

154 10,000
5A 1121 1,100,000,000
338 1,000,000,000
3331 100,000,000
5B 521 10,000,000
3331 1,000,000
111 11,000,000
6A 338 435,600,000
511 435,600,000
6B 338(HB) 653,400,000
1111 653,400,000