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Accounting organization - 14

* Journal - Voucher No. 10 (Form No. S04a10-DN) Unit: Form No.: S04a10-DN Address: . (Issued under Circular No. 200/2014/TT-BTC dated December 22, 2014 of the Minister of Finance) DIARY OF DOCUMENTS NO. 10 Credit Account: 121, 128, 136, 138, 139, 141, 161, 171, 221, 222, 223, 228, 229, 243, 244, ...

Payroll and social insurance accounting - 9

PRODUCTION COST DETAIL BOOK JUNE 30, 2006 TK621: DIRECT MATERIALS COSTS Document Interpretation Corresponding account Debit account 621 Credit account 621 Number Day 1521 . Total debt TK621 . . . . . . . . 206 June 20 Cable Warehouse RG223 152 1,525,000 1,525,000 . . . . . . . . Add 14,625,000 ...

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