acct_01M317KT2E7ACE4TCEHP9PMRYX
Posted balance
274,000,000VND
Available
274,000,000VND
Pending
274,000,000VND
Settled entries, newest first. The running balance is computed by Postgres over this account’s own postings, so it reconciles with the posted balance above.
| Date | Description | AmountDebit | Balance |
|---|---|---|---|
| 12 Sept 2026 | Đá ốp lát — khách lẻ | 51,000,000Cr | 274,000,000 |
| 19 Aug 2026 | Đá cubic — dự án Quảng Ninh | 78,000,000Cr | 223,000,000 |
| 08 Aug 2026 | Đá bậc thang — nhà thầu Hà Nội | 145,000,000Cr | 145,000,000 |
| 31 Jul 2026 | Tax return 2026-07-01 — 2026-07-01 | 62,000,000Dr62,000,000 | 0 |
| 17 Jul 2026 | Đá ốp lát — công trình Đà Nẵng | 62,000,000Cr | 62,000,000 |