Company: Công ty Cổ phần Vật liệu xây dựng Việt Hùng
Address: Hamlet 9/2, Viet Hung Commune, Truc Ninh District, Nam Dinh Province, Vietnam
SUBSIDIARY LEDGER
FROM DATE: 01-06-2023 TO DATE: 30-06-2023
ACCOUNT: 154 - DIRECT RAW MATERIALS
CURRENCY: VND
POSTING DATE VOUCHER DESCRIPTION
1/6/2023 19 1/6/2023 Export of sand, soil sand for production
1/6/2023 19 1/6/2023 Export of coal for production
2/6/2023 19 2/6/2023 Export of diesel oil for bulldozers for production
2/6/2023 19 2/6/2023 Export oil for excavators for production …
2/6/2023 19 2/6/2023 Exporting oil for wheel loaders and soil excavators for production
3/6/2023 19 3/6/2023 Exporting Diesel oil for forklifts for production
3/6/2023 19 3/6/2023 Export of sand, soil sand for production
5/6/2023 19 5/6/2023 Export of coal for production
7/6/2023 19 7/6/2023 Export of diesel oil for bulldozers for production
7/6/2023 19 7/6/2023 Export oil for excavators for production …
9/6/2023 19 9/6/2023 Exporting oil for wheel loaders and soil excavators for production
9/6/2023 19 9/6/2023 Exporting Diesel oil for forklifts for production
10/6/2023 19 10/6/2023 Export of sand, soil sand for production
10/6/2023 19 10/6/2023 Export of coal for production
12/6/2023 21 12/6/2023 Export of sand, soil sand for production
12/6/2023 21 12/6/2023 Export oil for excavators for production …
15/06/2023 21 15/06/2023 Export of sand, soil sand for production
15/06/2023 21 15/06/2023 Export of coal for production
17/06/2023 21 17/06/2023 Exporting Diesel oil for forklifts for production
17/06/2023 21 17/06/2023 Exporting oil for wheel loaders and soil excavators for production
17/06/2023 21 17/06/2023 Export of diesel oil for bulldozers for production
17/06/2023 21 17/06/2023 Export of diesel oil for bulldozers for production
20/06/2023 21 20/06/2023 Export of diesel oil for bulldozers for production
20/06/2023 21 20/06/2023 Export of diesel oil for bulldozers for production
22/06/2023 20 22/06/2023 Export of diesel oil for bulldozers for production
22/06/2023 20 22/06/2023 Exporting oil for wheel loaders and soil excavators for production
25/06/2023 20 25/06/2023 Export of sand, soil sand for production
25/06/2023 20 25/06/2023 Export of coal for production
25/06/2023 20 25/06/2023 Export oil for excavators for production …
27/06/2023 20 27/06/2023 Export of diesel oil for bulldozers for production
27/06/2023 20 27/06/2023 Exporting oil for wheel loaders and soil excavators for production
27/06/2023 20 27/06/2023 Export of diesel oil for bulldozers for production
Form S19 - DNN
(According to Circular No.
133/2016/TT-BTC
dated August 26th 2016 of
the Ministry of Finance)
-2023
ALS
REF. ACCOUNT AMOUNT
152 16,442,700 0
152 27,625,000 0
152 3,232,000 0
152 3,325,400 0
152 3,990,500 0
152 2,660,400 0
152 16,442,700 0
152 27,625,000 0
152 3,325,400 0
152 3,990,500 0
152 3,325,400 0
152 2,660,400 0
152 16,442,700 0
152 36,241,300 0
152 3,325,400 0
152 3,990,500 0
152 16,442,700 0
152 38,025,000 0
152 3,325,400 0
152 3,325,400 0
152 3,996,700 0
152 2,660,400 0
152 16,442,700 0
152 38,025,000 0
152 3,341,800 0
152 4,010,200 0
152 15,740,800 0
152 38,025,000 0
152 3,007,600 0
152 2,840,500 0
152 4,010,200 0
152 2,840,500 0
Company: Công ty Cổ phần Vật liệu xây dựng Việt Hùng
Address: Hamlet 9/2, Viet Hung Commune, Truc Ninh District, Nam Dinh Province, Vietnam
SUBSIDIARY LEDGER
FROM DATE: 01-06-2023 TO DATE: 30-06-2023
ACCOUNT: 154 - DIRECT LABORS COSTs
CURRENCY: VND
VOUCHER
POSTING DATE NO. DATE DESCRIPTION
- Opening balance
- Inccuring transactions:
28/6/2023 19 28/6/2023 Tiền lương tổ cơ khí, vận hành
28/6/2023 19 28/6/2023 Tiền lương tổ đốt lò
28/6/2023 19 28/6/2023 Tiền lương tổ ra lò
28/6/2023 19 28/6/2023 Lương lái xe phục vụ sản xuất
28/6/2023 20 28/6/2023 Other payables
- Total incurring transactions
- Closing balance
- Cộng lũy kế từ đầu quý
Form S19 - DNN
(According to Circular No. 133/2016/TT-
BTC
dated August 26th 2016 of the Ministry of
Finance)
-2023
STs
AMOUNT BALANCE
REF. ACCOUNT DEBIT CREDIT DEBIT CREDIT
334 36,530,000 36,530,000
334 38,995,000 38,995,000
334 49,265,000 49,265,000
334 30,560,000 30,560,000
338 7,172,000 7,172,000
