246
CTCP C¥ KHÝ «t« u«ng bÝ Tªn s¶n phÈm §éng c¬ Thoan Thu AQ A B 1 2 3=1-2 4 5 7 8 9 A S. phÈm hoµn thµnh: 367,301,793 184,467,860 182,833,933 182,833,933 25,580,940 5,387,400 6,737,900 4,221,000 * S/ ch÷a xe,m¸y 280,138,133 150,297,860 129,840,273 129,840,273 13,060,940 5,327,400 5,137,900 3,211,000 I 280,138,133 150,297,860 129,840,273 129,840,273 13,060,940 5,327,400 5,137,900 3,211,000 1 50,485,000 43,436,500 7,048,500 7,048,500 1,000,000 - 1,484,400 259,200 2 38,181,000 28,144,800 10,036,200 10,036,200 - - 995,200 298,000 38,916,000 15,626,400 23,289,600 23,289,600 2,859,200 - 2,150,400 671,000 2 38,916,000 10,269,000 28,647,000 28,647,000 2,859,200 2,150,400 - 671,000 3 Kpaz 14 N - 1065 ( Ct Than Vµng Danh) 33,700,333 24,138,300 9,562,033 9,562,033 878,400 - 507,900 256,800 4 Ural 14 P - 2173 ( CT §Þa ChÊt Má) 36,167,800 6,516,960 29,650,840 29,650,840 2,576,640 - - 595,000 5 43,772,000 22,165,900 21,606,100 21,606,100 2,887,500 3,177,000 - 460,000 6 0 - - - - - - - - 7 0 - - - - - - - - 8 0 - - - - - - - - 9 0 - - - - - - - - 10 0 - - - - - - - - 11 0 - - - - - - - - Ph©n xëng : Söa Ch÷a B¶ng tæng hîp tiÒn l¬ng ph©n chia theo ®Çu xe th¸ng 07 n¨m 2015 ST T Thµnh tiÒn (§M) T.l¬ng ®· t¹m øng T.l¬ng cßn T.T Céng TT Th¸ng nµy SP hoµn thµnh dë dang th¸ng tríc Ca Transico 14 L - 8527 ( CT TuyÓn Than Cöa ¤ng) Kamaz stec 14 P - 1601 ( CT Cp Than Cäc S¸u) Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c ) Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c ) Kawasaki 80 ZIV ( CT Than Quang Hanh)

Nhap xuat ton thang 3+4

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Page 1: Nhap xuat ton thang 3+4

CTCP C¥ KHÝ «t« u«ng bÝ

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

A S. phÈm hoµn thµnh: 367,301,793 184,467,860 182,833,933 182,833,933 25,580,940 5,387,400 6,737,900 4,221,000

* S/ ch÷a xe,m¸y 280,138,133 150,297,860 129,840,273 129,840,273 13,060,940 5,327,400 5,137,900 3,211,000

I 280,138,133 150,297,860 129,840,273 129,840,273 13,060,940 5,327,400 5,137,900 3,211,000

1 50,485,000 43,436,500 7,048,500 7,048,500 1,000,000 - 1,484,400 259,200

2 38,181,000 28,144,800 10,036,200 10,036,200 - - 995,200 298,000

38,916,000 15,626,400 23,289,600 23,289,600 2,859,200 - 2,150,400 671,000

2 38,916,000 10,269,000 28,647,000 28,647,000 2,859,200 2,150,400 - 671,000

3Kpaz 14 N - 1065 ( Ct Than Vµng Danh)

33,700,333 24,138,300 9,562,033 9,562,033 878,400 - 507,900 256,800

4Ural 14 P - 2173 ( CT §Þa ChÊt Má)

36,167,800 6,516,960 29,650,840 29,650,840 2,576,640 - - 595,000

5 43,772,000 22,165,900 21,606,100 21,606,100 2,887,500 3,177,000 - 460,000

60

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Ph©n x ëng : Söa Ch÷a

B¶ng tæng hîp tiÒn l ¬ng ph©n chia theo ®Çu xe th¸ng 07 n¨m 2015

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng

T.l ¬ng cßn T.T Céng TT Th¸ng nµy

SP hoµn thµnh dë dang th¸ng tr íc

Ca Transico 14 L - 8527 ( CT TuyÓn Than Cöa ¤ng)

Kamaz stec 14 P - 1601 ( CT Cp Than Cäc S¸u)

Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c )

Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c )

Kawasaki 80 ZIV ( CT Than Quang Hanh)

Page 2: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

120

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130

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IISP hoµn thµnh trong th¸ng

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10

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III SC nhá trong th¸ng 87,163,660 34,170,000 52,993,660 52,993,660 12,520,000 60,000 1,600,000 1,010,000

1 12,900,000 10,130,000 2,770,000 2,770,000 2,120,000 - - -

2 14,100,000 - 14,100,000 14,100,000 200,000 - 400,000 200,000

Côm §C Scania P340 sè 5 ( CT TuÊn Linh )

Huyn Dai 14 LD - 0194 ( CTVietmindo):Trung tu phÇn gÇm

Page 3: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

3 1,200,000 - 1,200,000 1,200,000 - - - -

4 1,200,000 - 1,200,000 1,200,000 - - - -

5 14,400,000 13,280,000 1,120,000 1,120,000 - 60,000 - 10,000

6 9,200,000 6,260,000 2,940,000 2,940,000 - - 800,000 200,000

7 9,100,000 4,500,000 4,600,000 4,600,000 - - - -

8 359,600 - 359,600 359,600 - - - -

8 1,198,660 - 1,198,660 1,198,660 - - - -

9 312,400 - 312,400 312,400 - - - -

10 8,200,000 - 8,200,000 8,200,000 4,200,000 - 200,000 100,000

11 9,593,000 - 9,593,000 9,593,000 6,000,000 - 200,000 500,000

12 2,400,000 - 2,400,000 2,400,000 - - - -

13 3,000,000 - 3,000,000 3,000,000 - - - -

B C¸c c«ng viÖc kh¸c 21,566,497 - 21,566,497 21,566,497 6,852,713 1,419,191 479,460 59,933

IB¶o hµnh s¶n phÈm

4,135,883 - 4,135,883 4,135,883 839,055 239,730 479,460 -

1 1,078,785 - 1,078,785 1,078,785 239,730 239,730 - -

Phôc håi vá cÇu sau xe Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c )

Phôc håi vá cÇu sau xe Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c )

Xe Kamaz 14 N - 9134 ( Ct B¶o HiÓm ) Söa ch÷a thay thÕ gi êng ben + s¾t xi.

Kamaz 14 M - 4804 ( CT Than M¹o Khª )Söa ch÷a ca bin

Gia c«ng , l¾p ®Æt thµnh hËu xe Volvo ( CT CP Ph ¬ng Nam )

Gia c«ng mÆt ®Çu thïng xe goßng 3 T ( CT TNHH MTV 45)

Gia c«ng mÆt ®¸y thïng xe goßng 3 T( CT TNHH MTV 45)

Phôc håi vá cÇu sau Scania P340 ( CT TuyÓn Than Hßn Gai

SC côm §C m¸y xóc kawasaki 70 ZIV biÓn sè 14 LA -0130 ( CT Than M«ng D ¬ng)

Côm §C Hyun Dai HD 310 BKS 14 C - 05326 ( CT CP Than Cäc S¸u )

M¸y xóc Kobelco SK 330 ( CT CP Than Cäc S¸u): Söa ch÷a gi¶m tèc vµ ®éng c¬ quay toa .

CÈu Hyun Dai 14 M - 2574 ( CT CP Than Cäc S¸u) söa ch÷a hép cÈu.

CÈu Tadano 14 M - 1613 ( CT CP ChÕ T¹o M¸y): SC moay ¬ sau r¬ láng, bu l«ng t¾c kª g·y ,Côm ®éng c¬ ch¶y dÇu,sc qu¹t m¸t ca bin+g¹t m a kh«ng lµm viÖc .

Page 4: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

1 599,325 - 599,325 599,325 - - - -

1 958,920 - 958,920 958,920 - - 479,460 -

1 479,460 - 479,460 479,460 479,460 - - -

1 899,528 - 899,528 899,528 119,865 - - -

1 119,865 - 119,865 119,865 - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

1 0 - - - - - - - -

II C«ng ph¸t sinh 2,601,911 - 2,601,911 2,601,911 - - - -

1 441,211 - 441,211 441,211 - - - -

1 441,211 - 441,211 441,211 - - - -

1 441,211 - 441,211 441,211 - - - -

Xe Kamaz 14 C - 11133( CT Kho VËn Hßn Gai) : Söa ch÷a m¸y ,yÕu khãi

Xe Ca Transico 14 M - 4133 ( CT Than Hßn Gai) Th¸o trÇn phôc vô ®iÒu hßa kh«ng m¸t, b×nh tÝch ¸p bôc ( kh¸ch hµng kh«ng thay)

xe Kamaz 14 N - 5405 ( CT Than U«ng BÝ ) KiÓm tra n íc vµo dÇu ®éng c¬ ( 14 C - 12855)

xe Kamaz 14 M - 4650 ( CT CP Than Cäc S¸u) : xö lý g·y s¾t xi chÝnh , th¸o l¾p thïng dÇu, ® êng dÇu, sc b¬m n íc ch¶y dÇu .

Xe Kpaz 14 N - 9314 ( CT Than Nam MÉu): Hµn söa ch÷a ® êng dÇu ben nøt , g·y khu v c c¬ cÊu n©ng ben.

TÈy röa tÇu ®iÖn 8 tÊn sè TSC§: 665 ( CT Hßn Gai)

TÈy röa T§ 8 -900 AT sè 02 ( CT Than Quang Hanh)

TÈy röa tµu AM -8 31630 ( CT Than M¹o Khª)

Page 5: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

1 441,211 - 441,211 441,211 - - - -

1 59,933 - 59,933 59,933 - - - -

1 777,133 - 777,133 777,133 - - - -

10

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10

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10

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10

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TÈy röa tµu ®iÖn CTY ( CT Than Thèng NhÊt)

§ãng l¹i sè khung xe Kamaz 14 P - 1601( CT CP Than Cäc S¸u)Söa ch÷a bµn ghÕ héi tr êng , ghÕ nhµ kh¸ch , ®¸nh giÊy nh¸p toµn bé khung cöa gç nhµ kh¸ch ®Ó s¬n l¹i .

Page 6: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

III 14,828,703 - 14,828,703 14,828,703 6,013,658 1,179,461 - 59,933

1 - - - - - - - -

3,913,093 - 3,913,093 3,913,093 - - - -

2Söa ch÷a nhµ giao dÞch kh¸ch hµng

5,550,979 - 5,550,979 5,550,979 5,550,979 - - -

3 819,865 - 819,865 819,865 - 700,000 - -

4 839,055 - 839,055 839,055 - - - -

5 239,730 - 239,730 239,730 - - - -

6 239,730 - 239,730 239,730 239,730 - - -

7 485,453 - 485,453 485,453 - - - -

8Söa ch÷a xe Nissan 14 C- 03392

239,730 - 239,730 239,730 - - - -

9Söa ch÷a xe Missubishi 14 C -02045

539,394 - 539,394 539,394 - 479,461 - 59,933

10 359,595 - 359,595 359,595 - - - -

11 239,730 - 239,730 239,730 - - - -

1,139,400 - 1,139,400 1,139,400 - - - -

139,043 - 139,043 139,043 139,043 - - -

83,906 - 83,906 83,906 83,906 - - -

120

- - - - - - - -

Söa ch÷a b¶o d ìng thiÕt bÞ c¬ ®iÖn cña c«ng ty( cã chi tiÕt kÌm theo) §æ bª t«ng mãng , l¾p ®Æt cÈu quay 1 tÊn phôc vô s¶n xuÊt

Gia c«ng, chÕ t¹o tec dÇu FO sè 02 lß nung c¸n thÐp

Mitsubishi 14C - 02045 -§iÒu hßa kh«ng m¸t, ghÕ phô g·y r¸ch ®Öm , n¹p thay b×nh ®iÖn .Hµn ®¾p vµ doa lç b¸nh ®ai d©y cu doa m¸y dËp trôc khuûu MPS -250 sè 2( kÝch th íc pi 125*300)

Xe n©ng Huyt su 3 tÊn sè 3 : KiÓm tra hÖ thèng phanh ( HiÖu lùc kÐm)M¸y b¬m n íc cøu háa Tomatsu -V 46BS: Th¸o kiÓm tra söa ch÷a kh«ng ®Ò næ ® îc m¸y.Söa ch÷a xe Transico 14 M - 3001 : Bé nhÝp tr íc bªn phô ( g·y l¸ nhÝp sè 1 vµ sè 2)

Söa ch÷a xe Mazda 14 M - 3529: HÖ thèng phanh ( kÑt piston xi lanh, mßn m¸ phanh sau)

Söa ch÷a m¸y sÊn t«n W -67Y -50x2500

Hè mãng m¸y c¾t t«n thñy lùc QC - 12 Y -16 x2500

Thay dÇu m¸y cho c¸c xe n©ng , « t« trong c«ng ty

Thay läc dÇu m¸y cho xe 14 C - 03392 +14 M -3529

Page 7: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

C S¶n phÈm dë dang 532,323,000 9,535,050 522,787,950 228,827,300 27,851,600 2,500,000 7,859,700 2,719,000

I 64,567,000 9,535,050 55,031,950 21,200,000 3,800,000 1,000,000 - -

1 64,567,000 9,535,050 55,031,950 21,200,000 3,800,000 1,000,000 - -

20

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II 467,756,000 - 467,756,000 207,627,300 24,051,600 1,500,000 7,859,700 2,719,000

1 56,226,000 - 56,226,000 38,468,700 6,650,000 - 3,859,100 700,000

2 58,094,000 - 58,094,000 20,120,000 3,800,000 1,000,000 - 600,000

3Kawasaki 90 ZIV ( CT Than Nói BÐo )

49,372,000 - 49,372,000 18,750,000 3,250,000 - 1,059,000 345,000

4 37,881,000 - 37,881,000 30,920,600 2,859,200 - 1,741,600 447,000

5 32,554,000 - 32,554,000 21,018,000 2,342,400 - - 357,000

6 31,348,000 - 31,348,000 13,010,000 1,350,000 - 1,200,000 150,000

53,186,000 - 53,186,000 9,140,000 1,900,000 - - 100,000

S¶n phÈm dë dang thang tr íc

M¸y xóc CAT 320 D sè 02 ( CT TuyÓn Than Hßn Gai )

S¶n phÈm dë dang trong th¸ng+GD B2

Scania P340 sè 50 ( CT Than D ¬ng Huy)

Scania P380 14 N - 3459 ( CT TuyÓn Than Hßn Gai)

Kamaz stec 14 N - 8330 ( CT Kho VËn vµ C¶ng CÈm Ph¶ )

Kamaz 14 M - 1443 ( CT CP ChÕ T¹o M¸y )

CÈu ISUZU 14 M - 0953 ( CT Than D ¬ng Huy)

Scania 14 C - 03824 ( CT Than M¹o Khª)

Page 8: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

7 12,600,000 - 12,600,000 4,300,000 - - - 20,000

8 9,500,000 - 9,500,000 1,900,000 1,900,000 - - -

9 50,000,000 - 50,000,000 37,000,000 - - - -

10 12,100,000 - 12,100,000 6,200,000 - 500,000 - -

110

- - - - - - - -

12 59,895,000 - 59,895,000 4,000,000 - - - -

130

- - - - - - - -

14 2,500,000 - 2,500,000 1,400,000 - - - -

15 2,500,000 - 2,500,000 1,400,000 - - - -

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- - - - - - - -

190

- - - - - - - -

D C«ng kh¸c 20,007,500 - 20,007,500 20,007,500 - - - -

1 1,407,500 1,407,500 1,407,500

2 TL kho¸n : VËn hµnh cÈu trôc 7,700,000 7,700,000 7,700,000

3 TL kho¸n : VÖ Sinh c«ng nghiÖp 5,775,000 5,775,000 5,775,000

4 5,125,000 5,125,000 5,125,000 - - -

E Céng :(E=A+B+C+D) 941,198,790 194,002,910 747,195,880 453,235,230 60,285,253 9,306,591 15,077,060 6,999,933

PX C¬ §iÖn tr¶ T07 / 2015 - - -

Huyn Dai 14 LD - 4041 ( CTVietmindo):Trung tu phÇn gÇm

Côm §C CAT ( sè 5) l¾p trªn ®Çu m¸y TY 7 E 3210 ( CT TuyÓn Than Hßn Gai)

Söa ch÷a ®Çu m¸y CK 1E 0401 ( CT TuyÓn Than Cöa ¤ng)Kamaz 14 M - 2604 ( CT Than M«ng D ¬ng)trung tu phÇn ®iÖn, söa ch÷a vá +®éng c¬

Xe Kawasaki 95 ZV ( CT CP Than Cäc S¸u)

Sc vá cÇu Scania P340 BKS 14 N - 4080( CT Than Hµ LÇm)

Sc vá cÇu Scania P340 BSK 14 P - 4930( CT Than Hµ LÇm)

TiÒn qu¶n lý, duy tr× thiÕt bÞ hµng th¸ng

TiÒn l ¬ng kho¸n: VËn hµnh xe n©ng

Page 9: Nhap xuat ton thang 3+4

Tªn s¶n phÈmTrong ®ã

§éng c¬ Thoan Thu AQ

A B 1 2 3=1-2 4 5 7 8 9

STT

Thµnh tiÒn (§M)

T.l ¬ng ®· t¹m øng T.l ¬ng cßn T.T

Céng TT Th¸ng nµy

PX C¬ khÝ tr¶ T 07 / 2015 - - -

PX AQ tr¶ T07 / 2015 - - -

- 1,200,000 1,200,000 1,200,000 - - -

- 1% TL ®Ó l¹i chi §H(PX) 1,200,000 1,200,000 1,200,000 157,541 24,235 39,793 20,654

- - - -

- - -

E Tæng TLTTÕ th¸ng 06 / 2015 941,198,790 194,002,910 747,195,880 453,235,230 60,127,712 9,282,356 15,037,267 6,979,279

-

Tr¶ TL PX C¬ khÝ T05 /2015 -

Tr¶ TL PX T /2015 -

Tæng tiÒn lu¬ng cßn l¹i T06/2015 941,198,790 194,002,910 747,195,880 453,235,230 60,127,712 9,282,356 15,037,267 6,979,279

60,127,713 9,282,356 15,037,267 6,979,279-1 0 0 0

LËp b¶ng Qu¶n ®èc PX §/C¬ Nhãm Thoan Nhãm Thu0 0 0

60,127,712 #REF! 9,282,356

NguyÔn Thanh TuyÒn §ç V¨n Lu©n NguyÔn Ngäc Thoan §oµn §øc Thu

Nhãm AQ- KN GÇm 1

453,235,228

NguyÔn §inh To¸n NguyÔn v¨n Ngäc NguyÔn C«ng B¶o

TL ¬ng §H (PX tr¶)

Tæ §éng c¬ 2 chuyÓn tr¶ tiÒn l ¬ng tæ §iÖn Thoan th¸ng 6/2014( phôc vô sc xe Huyt su : th¸o thay c«ng t¾c cÇn g¹t)

Nhãm ®iÖn Thoan chuyÓn tr¶ ®iÖn Thu (Minh) phôc vô sc xe Transico 14 M- 3001

Tr¶ l¹i CTy TL øng cña 05 bé xi lanh thñy lùc dµn chèng Vinalta ( ViÖn Khoa hoc c«ng nghÖ )

TrÇn ThÞ Lan Ph ¬ng

Page 10: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

6,536,400 30,613,150 37,124,367 18,415,450 11,567,160 2,853,900 6,970,000 6,208,800 5,116,966 15,500,500 -

4,123,400 28,013,150 21,674,367 14,215,450 7,868,900 2,593,900 5,870,000 5,418,800 3,486,966 9,838,100 - 0

4,123,400 28,013,150 21,674,367 14,215,450 7,868,900 2,593,900 5,870,000 5,418,800 3,486,966 9,838,100 -

357,200 1,440,450 - 1,160,050 - - 700,000 - 347,200 300,000 -

315,200 - 5,499,200 - 2,039,000 280,000 - - 309,600 300,000 -

788,000 6,241,500 - 3,490,700 - - 2,050,000 1,564,800 774,000 2,700,000 -

788,000 - 11,234,700 - 3,854,900 2,050,000 - 1,564,800 774,000 2,700,000 -

394,000 - 4,940,467 1,490,300 - - 520,000 - 274,166 300,000 -

788,000 9,906,400 - 8,074,400 - - 2,600,000 1,791,200 619,200 2,700,000 -

693,000 10,424,800 - - 1,975,000 263,900 - 498,000 388,800 838,100 -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

Ghi chóTæ phôc

håiphôc vô phï

trî

Page 11: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

2,413,000 2,600,000 15,450,000 4,200,000 3,698,260 260,000 1,100,000 790,000 1,630,000 5,662,400 - 52,993,660

- - - - - 100,000 - - 100,000 450,000 -

200,000 - 9,600,000 - 1,000,000 - - 200,000 800,000 1,500,000 -

Page 12: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

- - - - - - - - - 1,200,000 -

- - - - - - - - - 1,200,000 -

20,000 - 650,000 - 300,000 20,000 - 30,000 30,000 - -

400,000 100,000 - - 840,000 140,000 - 160,000 300,000 - -

- - - 3,700,000 - - 900,000 - - - -

- - - - 359,600 - - - - - -

- - - - 1,198,660 - - - - - -

- - - - - - - - - 312,400 -

900,000 - 1,800,000 - - - 100,000 200,000 200,000 500,000 -

893,000 - 1,000,000 - - - 100,000 200,000 200,000 500,000 -

- - 2,400,000 - - - - - - - -

- 2,500,000 - 500,000 - - - - - - -

839,055 1,923,833 239,730 4,573,033 659,798 - 479,460 1,436,391 1,764,845 839,055 - 21,566,497

839,055 599,325 - - 659,798 - - 479,460 - - - 4,135,883

- 599,325 - - - - - - - - -

Page 13: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

599,325 - - - - - - - - - -

- - - - - - - 479,460 - - -

- - - - - - - - - - -

239,730 - - - 539,933 - - - - - -

- - - - 119,865 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - 837,066 1,764,845 - - 2,601,911

- - - - - - - - 441,211 - -

- - - - - - - - 441,211 - -

- - - - - - - - 441,211 - -

Page 14: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

- - - - - - - - 441,211 - -

- - - - - - - 59,933 - - -

- - - - - - - 777,133 - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

Page 15: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

- 1,324,508 239,730 4,573,033 - - 479,460 119,865 - 839,055 - - 14,828,703

- - - - - - - - - - -

- - - 3,433,633 - - 479,460 - - - -

- - - - - - - - - - -

- - - - - - - 119,865 - - -

- - - - - - - - - 839,055 -

- 239,730 - - - - - - - - -

- - - - - - - - - - -

- 485,453 - - - - - - - - -

- 239,730 - - - - - - - - -

- - - - - - - - - - -

- 359,595 - - - - - - - - -

- - 239,730 - - - - - - - -

- - - 1,139,400 - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

Page 16: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

4,771,600 32,825,400 34,800,000 24,000,000 41,500,000 17,000,000 7,500,000 5,300,000 7,000,000 13,200,000 - 228,827,300

700,000 - 10,000,000 4,000,000 - - - 500,000 - 1,200,000 - -

700,000 - 10,000,000 4,000,000 - - - 500,000 - 1,200,000 -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

4,071,600 32,825,400 24,800,000 20,000,000 41,500,000 17,000,000 7,500,000 4,800,000 7,000,000 12,000,000 -

1,260,000 12,099,600 - - 7,500,000 - 2,500,000 500,000 1,000,000 2,400,000 -

720,000 - 5,000,000 6,000,000 - - - 500,000 1,000,000 1,500,000 -

396,000 8,000,000 - - 3,000,000 - - 500,000 1,000,000 1,200,000 -

472,800 - 9,000,000 - 9,000,000 - 2,500,000 1,500,000 1,000,000 2,400,000 -

472,800 5,845,800 - 7,000,000 - - 1,000,000 600,000 1,000,000 2,400,000 -

210,000 4,000,000 - 3,000,000 - - - 600,000 1,000,000 1,500,000 -

540,000 - 4,000,000 - 1,000,000 - - 200,000 800,000 600,000 -

Page 17: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

- 2,880,000 - - 1,000,000 - - 200,000 200,000 - -

- - - - - - - - - - -

- - - - 20,000,000 17,000,000 - - - - -

- - - 4,000,000 - - 1,500,000 200,000 - - -

- - - - - - - - - - -

- - 4,000,000 - - - - - - - -

- - - - - - - - - - -

- - 1,400,000 - - - - - - - -

- - 1,400,000 - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - 1,407,500 - 18,600,000 20,007,500

1,407,500

7,700,000 5,775,000

5,775,000 7,700,000

5,125,000 5,125,000

12,147,055 65,362,383 72,164,097 46,988,483 53,726,958 19,853,900 14,949,460 12,945,191 15,289,311 29,539,555 18,600,000 453,235,230

Page 18: Nhap xuat ton thang 3+4

Trong ®ã

Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n 1 S¬n 2 Méc nguéi TÈy röa CT

10 14 15 16 17 18 19 20 21 22 23

Ghi chóTæ phôc

håiphôc vô phï

trî

- 200,000 - - 100,000 - - 300,000 - - 600,000

28,149 190,797 175,527 160,348 121,082 33,942 55,050 60,487 45,126 87,271 -

12,118,906 65,371,586 71,988,570 46,828,135 53,705,876 19,819,958 14,894,410 13,184,704 15,244,185 29,452,284 19,200,000

12,118,906 65,371,586 71,988,570 46,828,135 53,705,876 19,819,958 14,894,410 13,184,704 15,244,185 29,452,284 19,200,000

12,118,906 65,371,584 71,988,570 46,828,135 33,705,876 19,819,958 14,894,411 13,184,705 15,244,185 29,452,285 19,200,0000 2 -1 0 -1 0 -1

Nhãm Thoan Nhãm Thu GÇm 2 Gß 1 Gß 2 Nhãm S¬n1 Phôc håi0 0 0 0 0 0 0 0

0 46,828,135 53,705,876 19,819,958 14,894,410 13,184,704 15,244,185 29,452,284

NguyÔn Ngäc Thoan §oµn §øc Thu Vò Träng MÕn Bïi Anh TuÊn

Cao ¸p Nhãm S¬n2 TÈy röa Méc nguéi

NguyÔn C«ng B¶o NguyÔn V¨n Th¾ng NguyÔnVÜnh H»ng

NguyÔn Duy H ng TrÇn §øc V îng Hoµng Minh T©m

L u quang LÖnh

Page 19: Nhap xuat ton thang 3+4

4368889

Page 20: Nhap xuat ton thang 3+4

-

-

Page 21: Nhap xuat ton thang 3+4

-

- -

Page 22: Nhap xuat ton thang 3+4

- 0

Page 23: Nhap xuat ton thang 3+4
Page 24: Nhap xuat ton thang 3+4

-

Page 25: Nhap xuat ton thang 3+4

-

Page 26: Nhap xuat ton thang 3+4

-

(1,925,000)

1,925,000

-

-

Page 27: Nhap xuat ton thang 3+4

Ghi chó: 685,200

S¬n px 2,740,800

3,426,000

433,235,230

S¬n cöa x ëng :

Page 28: Nhap xuat ton thang 3+4

C.Ty cæ phÇn c¬ khÝ «t« U«ng bÝ Céng hoµ x· héi chñ nghÜa ViÖt Nam

§éc lËp - Tù do - H¹nh phóc

Ngµy th¸ng n¨m 2015

B¶nG ph©n tÝch c«ng th¸ng 07 n¨m 2015

Tªn s¶n phÈm tl. tRùC TIÕP tl. PHï TRî tl.ph

I S¶n xuÊt chÝnh 120,002,173 - 9,838,100

1 6,748,500 - 300,000

2Kamaz stec 14 P - 1601 ( CT Cp Than Cäc S¸u)

9,736,200 - 300,000

3Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c )

20,589,600 - 2,700,000

4Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c )

25,947,000 - 2,700,000

5Kpaz 14 N - 1065 ( Ct Than Vµng Danh)

9,262,033 - 300,000

6 Ural 14 P - 2173 ( CT §Þa ChÊt Má) 26,950,840 - 2,700,000

7Kawasaki 80 ZIV ( CT Than Quang Hanh)

20,768,000 - 838,100

IISC nhá trong th¸ng 47,331,260 - 5,662,400

1

Côm §C Scania P340 sè 5 ( CT TuÊn Linh ) 2,320,000 - 450,000

2 12,600,000 - 1,500,000

3 - - 1,200,000

4 - - 1,200,000

5 1,120,000 - -

6 2,940,000 - -

7 4,600,000 - -

8 359,600 - -

9 1,198,660 - -

10 - - 312,400

11 7,700,000 - 500,000

Ph©n x ëng: Söa Ch÷a

Sè tT

Ca Transico 14 L - 8527 ( CT TuyÓn Than Cöa ¤ng)

Huyn Dai 14 LD - 0194 ( CTVietmindo):Trung tu phÇn gÇm

Phôc håi vá cÇu sau xe Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c )

Phôc håi vá cÇu sau xe Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c )

Xe Kamaz 14 N - 9134 ( Ct B¶o HiÓm ) Söa ch÷a thay thÕ gi êng ben + s¾t xi.

Kamaz 14 M - 4804 ( CT Than M¹o Khª )Söa ch÷a ca bin

Gia c«ng , l¾p ®Æt thµnh hËu xe Volvo ( CT CP Ph ¬ng Nam )

Gia c«ng mÆt ®Çu thïng xe goßng 3 T ( CT TNHH MTV 45)

Gia c«ng mÆt ®¸y thïng xe goßng 3 T( CT TNHH MTV 45)

Phôc håi vá cÇu sau Scania P340 ( CT TuyÓn Than Hßn Gai

SC côm §C m¸y xóc kawasaki 70 ZIV biÓn sè 14 LA -0130 ( CT Than M«ng D ¬ng)

Page 29: Nhap xuat ton thang 3+4

Tªn s¶n phÈm tl. tRùC TIÕP tl. PHï TRî tl.phSè tT

12 9,093,000 - 500,000

13 2,400,000 - -

14 3,000,000 - -

IIIC¸c c«ng viÖc kh¸c 20,727,442 839,055

a B¶o hµnh s¶n phÈm 4,135,883 - -

1 1,078,785 - -

2 599,325 - -

3 958,920 - -

4 479,460 - -

5 899,528 - -

6 119,865 - -

b C«ng ph¸t sinh 2,601,911 - -

1 441,211 - -

2 441,211 - -

3TÈy röa tµu AM -8 31630 ( CT Than M¹o Khª)

441,211 - -

4TÈy röa tµu ®iÖn CTY ( CT Than Thèng NhÊt)

441,211 - -

5 59,933 - -

6 777,133 - -

c 13,989,648 - 839,055

Côm §C Hyun Dai HD 310 BKS 14 C - 05326 ( CT CP Than Cäc S¸u )

M¸y xóc Kobelco SK 330 ( CT CP Than Cäc S¸u): Söa ch÷a gi¶m tèc vµ ®éng c¬ quay toa .

CÈu Hyun Dai 14 M - 2574 ( CT CP Than Cäc S¸u) söa ch÷a hép cÈu.

CÈu Tadano 14 M - 1613 ( CT CP ChÕ T¹o M¸y): SC moay ¬ sau r¬ láng, bu l«ng t¾c kª g·y ,Côm ®éng c¬ ch¶y dÇu,sc qu¹t m¸t ca bin+g¹t m a kh«ng lµm viÖc .

Xe Kamaz 14 C - 11133( CT Kho VËn Hßn Gai) : Söa ch÷a m¸y ,yÕu khãi

Xe Ca Transico 14 M - 4133 ( CT Than Hßn Gai) Th¸o trÇn phôc vô ®iÒu hßa kh«ng m¸t, b×nh tÝch ¸p bôc ( kh¸ch hµng kh«ng thay)

xe Kamaz 14 N - 5405 ( CT Than U«ng BÝ ) KiÓm tra n íc vµo dÇu ®éng c¬ ( 14 C - 12855)

xe Kamaz 14 M - 4650 ( CT CP Than Cäc S¸u) : xö lý g·y s¾t xi chÝnh , th¸o l¾p thïng dÇu, ® êng dÇu, sc b¬m n íc ch¶y dÇu .

Xe Kpaz 14 N - 9314 ( CT Than Nam MÉu): Hµn söa ch÷a ® êng dÇu ben nøt , g·y khu v c c¬ cÊu n©ng ben.

TÈy röa tÇu ®iÖn 8 tÊn sè TSC§: 665 ( CT Hßn Gai)

TÈy röa T§ 8 -900 AT sè 02 ( CT Than Quang Hanh)

§ãng l¹i sè khung xe Kamaz 14 P - 1601( CT CP Than Cäc S¸u)

Söa ch÷a bµn ghÕ héi tr êng , ghÕ nhµ kh¸ch , ®¸nh giÊy nh¸p toµn bé khung cöa gç nhµ kh¸ch ®Ó s¬n l¹i .

Söa ch÷a b¶o d ìng thiÕt bÞ c¬ ®iÖn cña c«ng ty( cã chi tiÕt kÌm theo)

Page 30: Nhap xuat ton thang 3+4

Tªn s¶n phÈm tl. tRùC TIÕP tl. PHï TRî tl.phSè tT

1 - - -

2 3,913,093 - -

3Söa ch÷a nhµ giao dÞch kh¸ch hµng

5,550,979 - -

4 819,865 - -

5 - - 839,055

6 239,730 - -

5 239,730 - -

6 485,453 - -

7Söa ch÷a xe Nissan 14 C- 03392

239,730 - -

8 Söa ch÷a xe Missubishi 14 C -02045 539,394 - -

9Söa ch÷a m¸y sÊn t«n W -67Y -50x2500

239,730 - -

10 1,139,400 - -

11 139,043 - -

12 83,906 - -

20,000,000 - 1,200,000

1 20,000,000 - 1,200,000

V 195,627,300 - 12,000,000

1 36,068,700 - 2,400,000

2 18,620,000 - 1,500,000

3Kawasaki 90 ZIV ( CT Than Nói BÐo )

17,550,000 - 1,200,000

4 28,520,600 - 2,400,000

5 Kamaz 14 M - 1443 ( CT CP ChÕ T¹o M¸y ) 18,618,000 - 2,400,000

6 11,510,000 - 1,500,000

§æ bª t«ng mãng , l¾p ®Æt cÈu quay 1 tÊn phôc vô s¶n xuÊt

Gia c«ng, chÕ t¹o tec dÇu FO sè 02 lß nung c¸n thÐp

Mitsubishi 14C - 02045 -§iÒu hßa kh«ng m¸t, ghÕ phô g·y r¸ch ®Öm , n¹p thay b×nh ®iÖn .

Hµn ®¾p vµ doa lç b¸nh ®ai d©y cu doa m¸y dËp trôc khuûu MPS -250 sè 2( kÝch th íc pi 125*300)

Xe n©ng Huyt su 3 tÊn sè 3 : KiÓm tra hÖ thèng phanh ( HiÖu lùc kÐm)

M¸y b¬m n íc cøu háa Tomatsu -V 46BS: Th¸o kiÓm tra söa ch÷a kh«ng ®Ò næ ® îc m¸y.

Söa ch÷a xe Transico 14 M - 3001 : Bé nhÝp tr íc bªn phô ( g·y l¸ nhÝp sè 1 vµ sè 2)

Hè mãng m¸y c¾t t«n thñy lùc QC - 12 Y -16 x2500

Thay dÇu m¸y cho c¸c xe n©ng , « t« trong c«ng ty

Thay läc dÇu m¸y cho xe 14 C - 03392 +14 M -3529

S¶n phÈm dë dang thang tr íc

M¸y xóc CAT 320 D sè 02 ( CT TuyÓn Than Hßn Gai )

S¶n phÈm dë dang trong th¸ng+GD B2

Scania P340 sè 50 ( CT Than D ¬ng Huy)

Scania P380 14 N - 3459 ( CT TuyÓn Than Hßn Gai)

Kamaz stec 14 N - 8330 ( CT Kho VËn vµ C¶ng CÈm Ph¶ )

CÈu ISUZU 14 M - 0953 ( CT Than D ¬ng Huy)

Page 31: Nhap xuat ton thang 3+4

Tªn s¶n phÈm tl. tRùC TIÕP tl. PHï TRî tl.phSè tT

7 Scania 14 C - 03824 ( CT Than M¹o Khª) 8,540,000 - 600,000

8 4,300,000 - -

9 1,900,000 - -

10 37,000,000 - -

11 6,200,000 - -

13Xe Kawasaki 95 ZV ( CT CP Than Cäc S¸u)

4,000,000 - -

15 1,400,000 - -

1,400,000 - -

16C«ng kh¸c

* 1,407,500 - -

- TL kho¸n : VËn hµnh cÈu trôc - 7,700,000 -

- TL kho¸n : VÖ Sinh c«ng nghiÖp - 5,775,000 -

- - 5,125,000 -

VITæng Céng 405,095,675 18,600,000 29,539,555

453,235,230

Huyn Dai 14 LD - 4041 ( CTVietmindo):Trung tu phÇn gÇm

Côm §C CAT ( sè 5) l¾p trªn ®Çu m¸y TY 7 E 3210 ( CT TuyÓn Than Hßn Gai)

Söa ch÷a ®Çu m¸y CK 1E 0401 ( CT TuyÓn Than Cöa ¤ng)

Kamaz 14 M - 2604 ( CT Than M«ng D ¬ng)trung tu phÇn ®iÖn, söa ch÷a vá +®éng c¬

Sc vá cÇu Scania P340 BKS 14 N - 4080( CT Than Hµ LÇm)

Sc vá cÇu Scania P340 BSK 14 P - 4930( CT Than Hµ LÇm)

TiÒn qu¶n lý, duy tr× thiÕt bÞ hµng th¸ng

TiÒn l ¬ng kho¸n: VËn hµnh xe n©ng

Ng êi giao

TrÇn ThÞ Lan Ph ¬ng

Page 32: Nhap xuat ton thang 3+4

Céng hoµ x· héi chñ nghÜa ViÖt Nam

§éc lËp - Tù do - H¹nh phóc

Ngµy th¸ng n¨m 2015

B¶nG ph©n tÝch c«ng th¸ng 07 n¨m 2015

C«ng

129,840,273 1,298

7,048,500 70 1 21176000 ###

10,036,200 100 1

23,289,600 233 1

28,647,000 286 1

9,562,033 96 1

29,650,840 297 1

21,606,100 216 1

52,993,660 530 1

2,770,000 28 1

14,100,000 141 1

1,200,000 12 1

1,200,000 12 1

1,120,000 11 1

2,940,000 29 1

4,600,000 46 1

359,600 4 1

1,198,660 12 1

312,400 3 1

8,200,000 82 1

Tæng L ¬ng th¸ng 7 / 2015

Ghi chó

Page 33: Nhap xuat ton thang 3+4

C«ngTæng L ¬ng

th¸ng 7 / 2015Ghi chó

9,593,000 96 1

2,400,000 24 1

3,000,000 30 1

21,566,497 216 1 21,566,497

4,135,883 41 1 4135883 -

1,078,785 11 1

599,325 6 1

958,920 10 1

479,460 5 1

899,528 9 1

119,865 1 1

2,601,911 26 1 2,601,911 -

441,211 4 1

441,211 4 1

441,211 4 1

441,211 4 1

59,933 1 1

777,133 8 1

14,828,703 148 1 14,828,703 -

Page 34: Nhap xuat ton thang 3+4

C«ngTæng L ¬ng

th¸ng 7 / 2015Ghi chó

- - 1

3,913,093 39 1

5,550,979 56 1

819,865 8 1

839,055 8 1

239,730 2 1

239,730 2 1

485,453 5 1

239,730 2 1

539,394 5 1

239,730 2 1

1,139,400 11 1

139,043 1 1

83,906 1 1

21,200,000 212 1

21,200,000 212 1

207,627,300 2,076 1 228827300 ###

38,468,700 385 1

20,120,000 201 1

18,750,000 188 1

30,920,600 309 1

21,018,000 210 1

13,010,000 130 1

Page 35: Nhap xuat ton thang 3+4

C«ngTæng L ¬ng

th¸ng 7 / 2015Ghi chó

9,140,000 91 1

4,300,000 43 1

1,900,000 19 1

37,000,000 370 1

6,200,000 62 1

4,000,000 40 1

1,400,000 14 1

1,400,000 14 1

1

1,407,500 12 1

7,700,000 66 1

5,775,000 50 1

5,125,000 44 1

### 4,389 1

1

1 420,928,722

453,235,230 (32,306,508)

-

Page 36: Nhap xuat ton thang 3+4

C.Ty cæ phÇn c¬ khÝ « t« céng hoµ x· héi chñ nghÜa viÖt nam

§¬n vÞ: PX Söa ch÷a §éc lËp- Tù do- H¹nh phóc

***** ===============

Th¸ng 07 n¨m 2015

STT Néi dung- BiÓn sè xe Ngµy ,th¸ngC«ng §¬n gi¸

I B¶o Hµnh 12.0

1Dän cá xung quanh Px

2 31/7 1.00 100,000

3 100,000

2 1/7/2015 3.00 100,000

2 100,000

khoan nhÎ bu l«ng gÉy t¹i vÞ trÝ hép sè 100,000

5§¸nh röa néi thÊt ( trÇn v¸ch) xe Transico

100,000

6 100,000

7 100,000

100,000

Cö cn ®i bµn giao xe tai cty 35 ( §«ng B¾c ) 100,000

3 27/6,23/7 2.00 100,000

4 100,000

C«ng ph¸t sinh vµ §iÒu hµnh - b¶o hµnh cña ph©n x ëng Söa Ch÷a

Phôc vô th¸o c¾t tÈy côm ®å g¸ vËn chuyÓn m¸y c¾t t«n

Doa lç ¾c nhÝp 7356, sc xe chë r¸c pxsc, khoan èng ® êng xe8330

Doa lç ¾c nhÝp 7896+ th¸o trÇn phôc vô sc ®iÒu hßa xe 4133 +¾c toa ben7896

Sc hÖ thèng ®Ìn chiÕu s¸ng ph©n x ëng

Bè trÝ Cn ®i nhËn xe Scania sè 44 ( CÈm Ph¶)+Cn ®i kh¸m l u hµnh xe Transico 14 M - 0263

Bè trÝ CN ®i nhËn vt m¸y xóc kawa 90 ZIV -2 sè 10 +nhËn xe Scania 50 ( D ¬ng Huy)

Page 37: Nhap xuat ton thang 3+4

100,000

100,000

100,000

100,000

6.00 100,000

Tæng TL chi §H+BH

1 Tæ Lu©n

2 Tæ MÕn

3 Tæ thoan

4 Tæ THu

5 Tæ ¸c quy

6 Tæ Cao ¸p

7 Tæ phôc håi

8 GÇm 1

9 GÇm 2

10 Gß1

11 Gß2

12 TÈy röa

13 Tæ phô trî VSCN

14 Tæ phô trî VHCT

15 S¬n 1

16 S¬n 2

17 Méc

1819

Cö CN ®i cïng phßng KH bµn giao xe gat +nhËn xe Kawasaki 90 ZIV -2

ma tÝt vµ s¬n l¹i thïng ben Kamaz 14 m - 2570+1451

Phôc vô n íc uèng cho c«ng nh©n , don vÖ sinh phôc vô s¶n xuÊt trong th¸ng 7/2015

Page 38: Nhap xuat ton thang 3+4

202122232425

-

Thèng kª Qu¶n ®èc PX

NguyÔn Thanh TuyÒnGhi chó

Page 39: Nhap xuat ton thang 3+4

céng hoµ x· héi chñ nghÜa viÖt nam

§éc lËp- Tù do- H¹nh phóc

===============

Th¸ng 07 n¨m 2015

TiÒn Tæ

1,200,000

- VSCN

100,000 Gß 2

- Gß 1

300,000 Méc

- Méc

- Méc

- TÈy röa

- Phôc håi

- GÇm 2

-

-

200,000 GÇm 1

- Thoan

C«ng ph¸t sinh vµ §iÒu hµnh - b¶o hµnh cña ph©n x ëng Söa Ch÷a

Page 40: Nhap xuat ton thang 3+4

- GÇm 4

- S¬n MÕn

- MÕn §C 2

- AQ

600,000 VHCT

-

1,200,000

-

-

-

-

200,000

-

-

100,000

-

-

600,000

-

300,000

Page 41: Nhap xuat ton thang 3+4

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Page 42: Nhap xuat ton thang 3+4

C.Ty cæ phÇn CK¤T U«ng bÝ

STT Tªn s¶n phÈm K.hµng TL ®Þnh møcTL-§M th¸ng nµy

céng ®m

I S¶n phÈm hoµn thµnh ### 367,301,793

1 Ca Transico 14 L - 8527 ( CT TuyÓn Than Cöa ¤ng) 50,485,000 50,485,000

2 Kamaz stec 14 P - 1601 ( CT Cp Than Cäc S¸u) 38,181,000 38,181,000

3 Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c ) 38,916,000 38,916,000

4 Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c ) 38,916,000 38,916,000

4 Kpaz 14 N - 1065 ( Ct Than Vµng Danh) 33,700,333 33,700,333

5 Ural 14 P - 2173 ( CT §Þa ChÊt Má) 36,167,800 36,167,800

6 Kawasaki 80 ZIV ( CT Than Quang Hanh) 43,772,000 43,772,000

7 0 0 -

8 0 0 -

9 0 0 -

10 0 0 -

Ph©n x ëng:Söa ch÷a 1% tiÒn l ¬ng ®Ó l¹i.- chi c«ng ®iÒu hµnh vµ B¶o hµnh th¸ng 07 n¨m 2015

Tæ thùc hiÖn

Page 43: Nhap xuat ton thang 3+4

11 0 0 -

12 0 0 -

13 0 0 -

14 0 0 -

15 Söa ch÷a SP hoµn chØnh trong th¸ng 0 -

16 0 0 -

17 0 0 -

18 0 0 -

19 0 0 -

II 0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

III S/c nhá trong th¸ng

Page 44: Nhap xuat ton thang 3+4

1 Côm §C Scania P340 sè 5 ( CT TuÊn Linh ) 12,900,000 12,900,000

2 Huyn Dai 14 LD - 0194 ( CTVietmindo):Trung tu phÇn gÇm 14,100,000 14,100,000

3 Phôc håi vá cÇu sau xe Kamaz 14 N - 7356 ( CT Kho VËn §¸ B¹c ) 1,200,000 1,200,000

4 Phôc håi vá cÇu sau xe Kamaz 14 N - 6926 ( CT Kho VËn §¸ B¹c ) 1,200,000 1,200,000

5 14,400,000 14,400,000

6 Kamaz 14 M - 4804 ( CT Than M¹o Khª )Söa ch÷a ca bin 9,200,000 9,200,000

7 9,100,000 9,100,000

8 Gia c«ng mÆt ®Çu thïng xe goßng 3 T ( CT TNHH MTV 45) 359,600 359,600

9 Gia c«ng mÆt ®¸y thïng xe goßng 3 T( CT TNHH MTV 45) 1,198,660 1,198,660

10 Phôc håi vá cÇu sau Scania P340 ( CT TuyÓn Than Hßn Gai 312,400 312,400

11 8,200,000 8,200,000

12 Côm §C Hyun Dai HD 310 BKS 14 C - 05326 ( CT CP Than Cäc S¸u ) 9,593,000 9,593,000

13 M¸y xóc Kobelco SK 330 ( CT CP Than Cäc S¸u): Söa ch÷a gi¶m tèc 2,400,000 2,400,000

14 CÈu Hyun Dai 14 M - 2574 ( CT CP Than Cäc S¸u) söa ch÷a hép cÈu. 3,000,000 3,000,000

A Céng 367,301,793 367,301,793

B

C TL cßn l¹i (A-B)

D 0.6733 0.6733 26.509

Xe Kamaz 14 N - 9134 ( Ct B¶o HiÓm ) Söa ch÷a thay thÕ gi êng ben + s¾t xi.

Gia c«ng , l¾p ®Æt thµnh hËu xe Volvo ( CT CP Ph ¬ng Nam )

SC côm §C m¸y xóc kawasaki 70 ZIV biÓn sè 14 LA -0130 ( CT Than M«ng D ¬ng)

T.l ¬ng §H-BH PX th¸ng 07 /2015

% tr¶ ng îc l¹i tæ SX

Page 45: Nhap xuat ton thang 3+4

E TL-TT ph¶i ®Ó l¹i (A-D) 367,301,793

Chñ nhiÖm §X Tæng %

TiÒn chi §HPX c¸c tæ ®Ó l¹i 0

LËp b¶ng

Page 46: Nhap xuat ton thang 3+4

TL-§M th¸ng nµy Trong ®ã:

céng % §/C¬ 1 1% 5% Thoan 1%TL_§M %Tl®Ó l¹i CN§xe TL_§M %Tl®Ó l¹i

3,673,018 48,220,800 482,208 2,411,040 7,418,000 74,180

504,850 5,000,000 50,000 250,000 0 -

381,810 3,574,000 35,740 178,700 0 -

389,160 3,574,000 35,740 178,700 0 -

389,160 3,574,000 35,740 178,700 2,688,000 26,880

337,003 2,928,000 29,280 146,400 0 -

361,678 3,220,800 32,208 161,040 0 -

437,720 3,850,000 38,500 192,500 3,530,000 35,300

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

1% tiÒn l ¬ng ®Ó l¹i.- chi c«ng ®iÒu hµnh vµ B¶o hµnh th¸ng 07 n¨m 2015

Page 47: Nhap xuat ton thang 3+4

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

0 0 - - 0 -

Page 48: Nhap xuat ton thang 3+4

129,000 12,100,000 121,000 605,000 0 -

141,000 200,000 2,000 10,000 0 -

12,000 0 - - 0 -

12,000 0 - - 0 -

144,000 0 - - 1,200,000 12,000

92,000 0 - - 0 -

91,000 0 - - 0 -

3,596 0 - - 0 -

11,987 0 - - 0 -

3,124 0 - - 0 -

82,000 4,200,000 42,000 210,000 0 -

95,930 6,000,000 60,000 300,000 0 -

24,000 0 - - 0 -

30,000 0 - - 0 -

3,673,018 48,220,800 482,208 2,411,040 7,418,000 74,180

1,200,000 0 0

2,473,018 482,208 74,180

2,473,018 324,667 49,945

Page 49: Nhap xuat ton thang 3+4

1,200,000 48,220,800 157,541 7,418,000 24,235

157,541 24,235

Page 50: Nhap xuat ton thang 3+4

Trong ®ã:

Thu 1% AQ 1% Cao ¸p 1%TL_§M %Tl®Ó l¹i TL_§M %Tl®Ó l¹i TL_§M %Tl®Ó l¹i

12,180,000 121,800 6,322,000 63,220 8,616,000 86,160

3,711,000 37,110 648,000 6,480 893,000 8,930

2,488,000 24,880 745,000 7,450 788,000 7,880

2,688,000 26,880 671,000 6,710 788,000 7,880

0 - 671,000 6,710 788,000 7,880

1,693,000 16,930 642,000 6,420 788,000 7,880

0 - 595,000 5,950 788,000 7,880

0 - 1,150,000 11,500 990,000 9,900

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

Page 51: Nhap xuat ton thang 3+4

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

Page 52: Nhap xuat ton thang 3+4

0 - 0 - 0 -

400,000 4,000 200,000 2,000 200,000 2,000

0 - 0 - 0 -

0 - 0 - 0 -

0 - 200,000 2,000 400,000 4,000

800,000 8,000 200,000 2,000 400,000 4,000

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

0 - 0 - 0 -

200,000 2,000 100,000 1,000 900,000 9,000

200,000 2,000 500,000 5,000 893,000 8,930

0 - 0 - 0 -

0 - 0 - 0 -

12,180,000 121,800 6,322,000 63,220 8,616,000 86,160

0 0 0

121,800 63,220 86,160

82,007 42,566 58,011

Page 53: Nhap xuat ton thang 3+4

12,180,000 39,793 6,322,000 20,654 8,616,000 28,149

39,793 20,654 28,149

Page 54: Nhap xuat ton thang 3+4

Trong ®ã:

GÇm 1 1% 3% GÇm 2 1% 3%TL_§M CN ®Çu xe TL_§M CN ®Çu xe

58,400,000 584,000 63,552,000 53,726,000 537,260 1,611,780

9,603,000 96,030 - 0 - -

0 - 12,483,000 10,443,000 104,430 313,290

12,483,000 124,830 - 0 - -

0 - 12,483,000 12,483,000 124,830 374,490

0 - - 11,000,000 110,000 330,000

12,483,000 124,830 - 0 - -

20,531,000 205,310 12,483,000 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

Page 55: Nhap xuat ton thang 3+4

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

Page 56: Nhap xuat ton thang 3+4

0 - - 0 - -

0 - - 9,600,000 96,000 288,000

0 - 1,500,000 0 - -

0 - - 0 - -

0 - 2,000,000 5,000,000 50,000 150,000

800,000 8,000 - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - 9,603,000 0 - -

0 - 13,000,000 0 - -

0 - - 1,800,000 18,000 54,000

0 - - 1,000,000 10,000 30,000

0 - - 2,400,000 24,000 72,000

2,500,000 25,000 - 0 - -

58,400,000 584,000 63,552,000 53,726,000 537,260 1,611,780

200,000 0

384,000 537,260

393,203 361,733

Page 57: Nhap xuat ton thang 3+4

190,797 175,527

-9,203 175,527

Page 58: Nhap xuat ton thang 3+4

Trong ®ã:

Gß1 1% 2% Gß2 1% 2%TL_§M CN ®Çu xe TL_§M CN ®Çu xe

49,080,000 490,800 981,600 37,061,260 370,613 741,225

13,727,000 137,270 274,540 0 - -

0 - - 10,195,000 101,950 203,900

9,158,000 91,580 183,160 0 - -

0 - - 9,158,000 91,580 183,160

8,301,000 83,010 166,020 0 - -

9,694,000 96,940 193,880 0 - -

0 - - 4,950,000 49,500 99,000

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

Page 59: Nhap xuat ton thang 3+4

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

Page 60: Nhap xuat ton thang 3+4

0 - - 0 - -

0 - - 1,000,000 10,000 20,000

0 - - 0 - -

0 - - 0 - -

0 - - 6,000,000 60,000 120,000

0 - - 4,200,000 42,000 84,000

7,700,000 77,000 154,000 0 - -

0 - - 359,600 3,596 7,192

0 - - 1,198,660 11,987 23,973

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

500,000 5,000 10,000 0 - -

49,080,000 490,800 981,600 37,061,260 370,613 741,225

0 100,000

490,800 270,613

330,452 249,531

Page 61: Nhap xuat ton thang 3+4

160,348 121,082

160,348 21,082

Page 62: Nhap xuat ton thang 3+4

Trong ®ã:

S¬n 1 1% 4% S¬n 2 1% 4% Méc TL_§M CN ®Çu xe TL_§M CN ®Çu xe TL_§M

10,389,000 103,890 415,560 16,850,000 168,500 674,000 18,514,000

0 - - 7,000,000 70,000 280,000 5,167,000

2,800,000 28,000 112,000 0 - - 2,600,000

0 - - 3,050,000 30,500 122,000 1,956,000

3,050,000 30,500 122,000 0 - - 1,956,000

0 - - 2,600,000 26,000 104,000 1,200,000

0 - - 2,600,000 26,000 104,000 2,239,000

2,639,000 26,390 105,560 0 - - 1,396,000

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

Page 63: Nhap xuat ton thang 3+4

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

Page 64: Nhap xuat ton thang 3+4

100,000 1,000 4,000 0 - - 0

0 - - 0 - - 200,000

0 - - 0 - - 0

0 - - 0 - - 0

400,000 4,000 16,000 0 - - 600,000

1,400,000 14,000 56,000 0 - - 800,000

0 - - 1,400,000 14,000 56,000 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 0 - - 0

0 - - 100,000 1,000 4,000 200,000

0 - - 100,000 1,000 4,000 200,000

0 - - 0 - - 0

0 - - 0 - - 0

10,389,000 103,890 415,560 16,850,000 168,500 674,000 18,514,000

0 0

103,890 168,500

69,948 113,450

Page 65: Nhap xuat ton thang 3+4

33,942 55,050

33,942 55,050

Page 66: Nhap xuat ton thang 3+4

Trong ®ã:

1% TÈy röa 1% Phôc håi 1% Phô trî 1%%Tl®Ó l¹i TL_§M %Tl®Ó l¹i TL_§M %Tl®Ó l¹i

185,140 13,812,333 138,123 26,712,400 267,124 - -

51670 1,736,000 17,360 3,000,000 30,000 0 0

26000 1,548,000 15,480 3,000,000 30,000 0 0

19560 1,548,000 15,480 3,000,000 30,000 0 0

19560 1,548,000 15,480 3,000,000 30,000 0 0

12000 1,548,333 15,483 3,000,000 30,000 0 0

22390 1,548,000 15,480 3,000,000 30,000 0 0

13960 1,736,000 17,360 3,000,000 30,000 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

Page 67: Nhap xuat ton thang 3+4

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

Page 68: Nhap xuat ton thang 3+4

0 200,000 2,000 500,000 5,000 0 0

2000 800,000 8,000 1,500,000 15,000 0 0

0 0 - 1,200,000 12,000 0 0

0 0 - 1,200,000 12,000 0 0

6000 600,000 6,000 0 - 0 0

8000 600,000 6,000 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

0 0 - 312,400 3,124 0 0

2000 200,000 2,000 500,000 5,000 0 0

2000 200,000 2,000 500,000 5,000 0 0

0 0 - 0 - 0 0

0 0 - 0 - 0 0

185,140 13,812,333 138,123 26,712,400 267,124 0 0

300,000 0 0 600,000

-114,860 138,123 267,124 -600,000

124,653 92,997 179,853 0

Page 69: Nhap xuat ton thang 3+4

60,487 45,126 26,712,400 87,271 0 0

-239,513 45,126 87,271 -600,000

Qu¶n §èc

Page 70: Nhap xuat ton thang 3+4

Ghi chó

-

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Tæ: Phôc vô Vh cÈu trôc +vª sinh cn Th¸ng 03 N¨m 2014

Hä Vµ tªnC«ng

1 2 3 4 5 6 7 8

VËn hµnh cÈu trôc 6,028,800 5,754,764 0

1 2.71 21.5 3,014,400 2,945,891

2 NguyÔn ThÞ Nhung 2.71 20.5 3,014,400 2,808,873

3 0

VSCN 5,024,000 4,909,818 0

1 19.5 2,512,000 2,226,545

2 TrÇn ThÞ NghÜa 20.0 2,512,000 2,283,636

3 §Þnh ThÞ tuyÕt Ngäc 1.0 114,182

4 NguyÔn ThÞ Thu lý 1.0 114,182

5 §ç ThÞ Hoa 1.5 171,273

VH xe n©ng 3,891,200 808,290

1 NguyÔn §×nh M¹nh 1.0 3,391,200 154,145 0

2 Lª Duy C¶nh 1.0 154,145

3 NguyÔn M¹nh Hµ 500,000 500,000 0

Céng : 14,944,000 11,472,872 0 0.00

VH CÈu trôc VH xe n©ng Thèng kª

NguyÔn §×nh M¹nh

NguyÔn ThÞ Nhung

Ph©n x ëng : Söa Ch÷a b¶ng tÝnh l ¬ng kho¸n

STT

HÖ sè l ¬ng

C«ng thùc tÕ

L ¬ng kho¸n chøc danh

L ¬ng kho¸n chøc danh TT

TiÒn lu¬ng §H PX tr¶

L ¬ng thêi gian

L u ThÞ Duyªn

Tèng ThÞ HuyÒn Th ¬ng

Tèng ThÞ HuyÒn Th ¬ng

L u thÞ Duyªn

Page 111: Nhap xuat ton thang 3+4

VS c«ng nghiÖp Lª Duy C¶nh

TrÇn thÞ NghÜa

TrÇn ThÞ Lan Ph ¬ng

Tèng ThÞ HuyÒn Th ¬ng

Page 112: Nhap xuat ton thang 3+4

Vh cÈu trôc +vª sinh cn Th¸ng 03 N¨m 2014

§¬n vÞ tÝnh : §ång

9 11=6+8-10

5,754,764 5,775,000 20,236 -

2,945,891 -

2,808,873

0

4,909,818 7,700,000 2,790,182

2,226,545 600,000

2,283,636 300000 93288

114,182

114,182

171,273

808,290 5125000 5,125,000 -4,316,710

154,145

154,145

500,000

0.00 11,472,872 (11,472,872) 550707.692308

Qu¶n ®èc P.X :

18,600,000 5275200

-7,127,128 4772800 5

b¶ng tÝnh l ¬ng kho¸n

L ¬ng thêi gian

Céng l ¬ngTiÒn l ¬ng

Page 113: Nhap xuat ton thang 3+4

NguyÔn Thanh TuyÒn -502,400 24 57969.23

3/26*3

Page 114: Nhap xuat ton thang 3+4

Tæ : §éng c¬ Th¸ng 07 N¨m 2015

Tæng nguån: ###

a -

Tæng c«ng 226.0

b Chñ nhiÖm ®Çu xe

c ###

Tæng ®iÓm 1,650.0

Gi¸ trÞ ®iÓm 36,441.0

Sè HÖ CN ®Çu xe

thø DB Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 285 §ç v¨n Lu©n 3.74 165,423 25.0 196.00 7,142,443

2 482 NguyÔn V¨n §iÖp 2.71 119,865 26.0 186.00 6,778,033

3 315 NguyÔn Thanh H¶i (C§) 2.71 119,865 24.0 175.00 6,377,182

4 534 3.19 141,096 23.0 167.00 6,085,653

5 619 §Æng Xu©n KhuyÕn 2.71 119,865 26.0 188.00 6,850,915

6 70 §inh v¨n MÕn 3.74 165,423 5.0 40.00 1,457,642

7 321 §inh TiÕn H»ng 3.19 141,096 26.0 185.00 6,741,592

8 525 Phïng Anh TuÊn 2.71 119,865 17.0 124.00 4,518,689

9 481 NguyÔn H÷u Duy 2.71 119,865 28.0 202.00 7,361,090

10 669 NguyÔn Ngäc Trung 2.71 119,865 26.0 187.00 6,814,474

Céng : 226.0 0 1,650.0 60,127,713.0 0 0.0

Tæ s¶n xuÊt

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

TrÇn M¹nh C êng

Ng êi lËp biÓu :

Page 115: Nhap xuat ton thang 3+4

§ç V¨n Lu©n

Tæ : §iÖn: Th¸ng 07 N¨m 2015Nhãm ®iÖn Thoan

Tæng nguån: 9,282,356 Tæng nguån: 6,979,279a - 0

Tæng c«ng 25 Tæng c«ng 26

b 9,282,356 6,979,279

Tæng ®iÓm 244.0 Tæng ®iÓm 182Gi¸ trÞ ®iÓm 38,042 Gi¸ trÞ ®iÓm 38,348

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

Nhãm ®iÖn Thoan 25 244 9,282,356 0

1 108 NguyÔn Ngäc Thoan 4.4 194,615 22.0 220.00 8,369,337

2 414 Vò V¨n B¶y 3.19 141,096 3.0 24.00 913,019

26.0 182 6,979,279 0

1 465 NguyÔn §×nh To¸n 2.92 129,154 26.0 182.00 6,979,279

Céng : x 51.0 426.0 16,261,635.0 0.0 0.0

Nhãm s¶n xuÊt

§iÖn: NguyÔn Ngäc Thoan

AQ -KN: NguyÔn §×nh To¸n

TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

Nhãm AQ- KÐt n íc

L ¬ng c¬ b¶n L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

Nhãm AQ kÐt n íc

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Page 116: Nhap xuat ton thang 3+4

Tæ : §iÖn -Nhãm Thu Th¸ng 07 N¨m 2015Tæng nguån: ###

a - Tæng c«ng 72.0

b ###Tæng ®iÓm 603.0 Gi¸ trÞ ®iÓm 24,937

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 98 §oµn §øc Thu 4.4 194,615 24.0 244.00 6,084,732

2 358 Bïi ThÕ Minh 3.19 141,096 26.0 210.00 5,236,859

2 379 2.71 119,865 22.0 149.00 3,715,676

Céng : x 72.0 603.0 15,037,267.0 0.0 0.0

Nhãm s¶n xuÊt

§oµn §øc Thu

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

NguyÔn Tr êng Giang

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Page 117: Nhap xuat ton thang 3+4

Tæ : Nhãm cao ¸p Th¸ng 07 N¨m 2015Tæng nguån: ###

a - Tæng c«ng 49.0

b ###Tæng ®iÓm 460.0 Gi¸ trÞ ®iÓm 26,345

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

2 3 4 5 6 7 8 9

1 11 NguyÔn C«ng B¶o 4.4 194,615 23.0 225.00 5,927,726

2 282 NguyÔn Ngäc Thµnh 3.74 165,423 26.0 235.00 6,191,180

Céng : 49.0 460.0 12,118,906 0.0 0.0

Nhãm s¶n xuÊt

NguyÔn C«ng B¶o

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Page 118: Nhap xuat ton thang 3+4

Tæ : Tæ phôc håi Th¸ng 07 N¨m 2015

Tæng nguån: 29,452,284

a - Tæng c«ng 149.0

b -

- Tæng ®iÓm 1,330.0 Gi¸ trÞ ®iÓm 22,145

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 275 Bïi Anh TuÊn 3.74 25.0 241.00 5,336,842

2 355 Ph¹m Minh §¹o 3.19 26.0 252.00 5,580,433

3 45 §inh ThÞ TuyÕt Ngäc 4.4 25.0 217.00 4,805,373

4 169 NguyÔn ThÞ Thu Lý 4.4 22.0 196.50 4,351,409

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt Nguån l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

Page 119: Nhap xuat ton thang 3+4

5 590 §è ChÝ Trung 2.31 25.0 196.00 4,340,337

6 300 3.19 26.0 227.50 5,037,891

0

Céng : 149.0 1,330.0 29,452,285 0.0 0.0

Tæ s¶n xuÊt

Bïi Anh TuÊn

Tæ : GÇm 1 Th¸ng 07 N¨m 2015Tæng nguån: ###

a - Tæng c«ng 311

b Chñ nhiÖm ®Çu xec ###

Tæng ®iÓm 2,521.0 Gi¸ trÞ ®iÓm 25,930.8

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9 10

1 44 NguyÔn V¨n Ngäc 4.4 26.00 255.00 6,612,358 0

2 180 §ç Xu©n Sü 4.4 26.00 255.00 6,612,358

3 293 §ç H¶i Hïng 3.19 25.00 199.00 5,160,232

4 269 Lª Minh Qu©n 3.74 0.00 0.00 0

Vò Hång H ng

Ng êi lËp biÓu

TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

Page 120: Nhap xuat ton thang 3+4

5 494 Ph¹m V¨n T×nh 2.71 27.00 185.00 4,797,201

6 541 Hoµng V¨n Lu©n 2.71 26.00 183.00 4,745,339

7 589 2.71 25.00 171.00 4,434,169

8 692 2.31 21.00 124.00 3,215,421

9 194 NguyÔn §øc PhÊn 4.4 25.00 245.00 6,353,050

10 284 §Æng Quang HiÓn 3.74 23.00 199.00 5,160,232

11 283 NguyÔn Hång T©m 2.71 19.00 129.00 3,345,075

12 237 Ph¹m V¨n Qu©n 3.74 26.00 226.00 5,860,364

13 122 TrÇn Quèc Hïng 4.4 20.00 195.00 5,056,509

14 517 NguyÔn v¨n HiÖp 2.71 22.00 155.00 4,019,276

Céng : 311.0 0.0 2,521.0 65,371,584.0 0.0 0.0

Tæ s¶n xuÊt

NguyÔn V¨n Ngäc

Tæ : GÇm 4 Th¸ng 07 N¨m 2015Tæng nguån: ###

a - Tæng c«ng 289

b Chñ nhiÖm ®Çu xec ###

Tæng ®iÓm 2,369.0 Gi¸ trÞ ®iÓm 30,388

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 252 3.74 165,423 27.00 234.00 7,110,733

2 412 NguyÔn Xu©n Huy 3.19 141,096 0.00 0.00 0

L ¬ng Hång LÜnh

Vò V¨n C ¬ng

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

NguyÔn Duy H ng

Page 121: Nhap xuat ton thang 3+4

3 265 NguyÔn V¨n Nam 3.74 165,423 25.00 218.00 6,624,529

2 612 2.71 119,865 0.00 0.00 0

3 214 4.4 194,615 25.00 244.00 7,414,610

4 660 Vò V¨n Nam 2.31 102,173 26.00 176.00 5,348,243

5 628 Bïi H¶i ChÝnh 2.31 102,173 26.00 169.00 5,135,529

6 420 3.19 141,096 26.00 219.00 6,654,916

7 458 TrÇn Lª Hoµng 2.71 119,865 28.00 201.00 6,107,937

8 111 NguyÔn V¨n T©m 4.4 194,615 22.00 216.00 6,563,753

9 36 NguyÔn Xu©n §Æng 4.4 194,615 24.00 224.00 6,806,855

10 613 TrÇn §øc TiÕn 2.71 119,865 0.00 0.00 0

11 338 NguyÔn V¨n B×nh 3.19 141,096 24.00 196.00 5,955,998

12 10 NguyÔn Th¸i B×nh 4.4 194,615 11.00 89.00 2,704,509

13 513 2.71 119,865 25.00 183.00 5,560,958

Céng : 289.0 0.0 2,369.0 71,988,570.0 0.0 0.0

Tæ s¶n xuÊt

Tæ : Gß 1 Th¸ng 07 N¨m 2015

Tæng nguån: ###a -

Tæng c«ng 171 b Chñ nhiÖm ®Çu xec ###

Tæng ®iÓm 1,564.5 Gi¸ trÞ ®iÓm 29,932

NguyÔn V¨n D ¬ng

TrÇn V¨n H êng

L u §×nh Quang

TrÞnh V¨n C êng

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

Page 122: Nhap xuat ton thang 3+4

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 296 3.19 141,096 22.00 206.00 6,165,929 0

2 320 Vò ThÞ Loan 3.74 165,423 24.00 215.00 6,435,314

3 106 Vò Quang Tµi 4.4 194,615 19.00 190.00 5,687,022

4 580 3.19 141,096 0.00 0.00 0

5 164 NguyÔn V¨n lîi 4.4 194,615 25.00 248.00 7,423,060

6 297 NguyÔn Hång S¬n 3.19 141,096 0.00 0.00 0

7 96 NguyÔn Phong Tïng 4.4 194,615 18.00 175.00 5,238,046

8 582 Hoµng C«ng DÇn 2.71 119,865 15.00 130.50 3,906,086

9 653 2.71 119,865 24.00 202.50 6,061,168

10 578 NguyÔn V¨n Th¾ng 2.71 119,865 24.00 197.50 5,911,510

Céng : 171.0 0.0 1,564.5 46,828,135.0 0.0 0.0

Tæ s¶n xuÊt

Tæ : Gß 2 Th¸ng 07 N¨m 2015Tæng nguån: ###

a - Tæng c«ng 167.0

b Chñ nhiÖm ®Çu xec ###

Tæng ®iÓm 1,331.0

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

TrÇn §øc V îng

D ¬ng Th¹ch Th¶o

Vò V¨n L ¬ng

Ng êi lËp biÓu :

TrÇn §øc V îng TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

Page 123: Nhap xuat ton thang 3+4

Gi¸ trÞ ®iÓm 25,324

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 225 Hoµng Minh T©m 3.74 165,423 11.00 84.00 2,127,193 0

2 258 Mai Hoµng Anh 3.74 165,423 19.00 156.00 3,950,501

3 268 NguyÔn T.Thanh Thuû 3.74 165,423 23.00 178.00 4,507,623

4 37 TrÇn Ngäc §Ønh 4.4 194,615 22.00 180.00 4,558,270

5 256 Lª Anh Tµi 3.74 165,423 19.00 152.00 3,849,206

6 240 §ç Hång H¶i 3.19 141,096 19.00 152.00 3,849,206

7 206 Vò §×nh QuyÕn 4.4 194,615 24.00 205.00 5,191,363

8 99 NguyÔn V¨n ThËn 4.4 194,615 7.00 58.00 1,468,776

9 362 TrÇn M¹nh Linh 2.31 102,173 23.00 166.00 4,203,738

10 582 Hoµng C«ng DÇn 0 0

Céng : 167.00 0 1,331.0 33,705,876 0 0.0

Tæ s¶n xuÊt

Hoµng Minh T©m

Tæ : S¬n 1 Th¸ng 07 N¨m 2015

Tæng nguån: ###a -

Tæng c«ng 75

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

Page 124: Nhap xuat ton thang 3+4

b Chñ nhiÖm ®Çu xe

c ###Tæng ®iÓm 664.0 Gi¸ trÞ ®iÓm 29,849

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 63 Vò Träng MÕn 4.8 212,308 27.00 255.0 7,611,580 0

2 30 4.07 180,019 25.00 231.0 6,895,196

3 574 Ph¹m V¨n Hµ 2.92 129,154 23.00 178.0 5,313,182

4

0

Céng : 75.0 0.0 664.0 19,819,958.0 0 0.0

Tæ s¶n xuÊt

Vò Träng MÕn

Tæ : S¬n 2 Th¸ng 07 N¨m 2015

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

L u xu©n DiÖp

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

Page 125: Nhap xuat ton thang 3+4

Tæng nguån: ###a -

Tæng c«ng 56 b Chñ nhiÖm ®Çu xe

c ###Tæng ®iÓm 392.0 Gi¸ trÞ ®iÓm 37,996

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 335 NguyÔn M¹nh Th¾ng 3.45 152,596 28.00 202.0 7,675,181 0

2 344 NguyÔn Xu©n Trung 3.45 152,596 23.00 148.0 5,623,400

3 30 4.07 180,019 5.00 42.0 1,595,830

4

Céng : 56.0 0.0 392.0 14,894,411.0 0.0 0.0

Tæ s¶n xuÊt

NguyÔn M¹nh Th¾ng

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

L u xu©n DiÖp

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Page 126: Nhap xuat ton thang 3+4

Tæ : Méc -Nguéi Th¸ng 07 N¨m 2015

Tæng nguån: ###a -

Tæng c«ng 95 b Chñ nhiÖm ®Çu xe -

c ###Tæng ®iÓm 915.5 Gi¸ trÞ ®iÓm 14,402

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9 1

1 154 4.4 194,615 24.0 237.0 3,413,189

2 47 §oµn ThÞ Ngäc 4.4 194,615 18.0 180.0 2,592,296

3 253 Ph¹m §øc Träng 3.56 157,462 23.0 202.5 2,916,333

4 117 4.4 194,615 24.0 242.0 3,485,198

5 182 3.74 165,423 6.0 54.0 777,689

Céng : 95.0 0 915.5 13,184,705.0 0.0 0.0

Tæ s¶n xuÊt

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

L u Quang LÖnh

T êng Trung HiÕu

Ph¹m V¨n V îng

Ng êi lËp biÓu :

L u Quang LÖnh TrÇn ThÞ Lan Ph ¬ng

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Tæ : TÈy röa chi tiÕt Th¸ng 07 N¨m 2015Tæng nguån: ###

###

a - Tæng c«ng 105.0

b -

- Tæng ®iÓm 761.0 Gi¸ trÞ ®iÓm 20,032

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 133 NguyÔn ThÞ VÜnh H»ng 4.2 28.0 260.00 5,208,263

2 141 §ç ThÞ Hoa 4.2 26.0 250.00 5,007,945

3 524 TrÇn Ngäc Minh 2.55 24.0 224.00 4,487,119

4 639 Lª Duy C¶nh 2.25 27.0 27.00 540,858

Céng : 105.0 0.0 761.0 15,244,185.0 0.0 0

Tæ s¶n xuÊt

NguyÔn ThÞ VÜnh H»ng

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng SP L ¬ng kh¸c

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt Nguån l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

Ng êi lËp biÓu

TrÇn ThÞ Lan Ph ¬ng

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Tæ: Phôc vô Tæ : phôc vô phô trî

Th¸ng 07 N¨m 2015

Sè HÖ TiÒn lu¬ng §H PX tr¶ CN ®Çu xe

thø Hä Vµ tªn sè C«ng TT TL kho¸n C«ngtù1 2 3 4 5 6 7 8 9

VËn hµnh cÈu trôc 7,700,000 48.0 7,700,000 0 600,000 0 0

1 336 3.19 3,850,000 26.0 3,850,000 300,000

2 399 NguyÔn ThÞ Nhung 3.19 3,850,000 22.0 3,850,000 300,000

VSCN 5,775,000 51 5,775,000 0 0 0 0

1 337 3.01 2,887,500 24.0 2,717,647 0

2 58 TrÇn ThÞ NghÜa 4.2 2,887,500 26.0 2,944,118

3 47 §oµn ThÞ Ngäc 1.0 113,235

VH xe n©ng 5,125,000 27.0 5,125,000 0 0 0 0

1 593 NguyÔn §×nh M¹nh 2.25 5,125,000 0.0 0 0

2 639 Lª Duy C¶nh 27.0 4,125,000

3 152 Trần Mạnh Hà 1,000,000

Céng : ### 126.0 18,600,000 0.0 600,000.0 0.0 0.0

VH CÈu trôc VH xe n©ng VSCN Thèng kª

Ph©n x ëng : Söa Ch÷a b¶ng tÝnh l ¬ng kho¸n

Danh bé

L ¬ng kho¸n c«ng viÖc

L ¬ng TT TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ngl ¬ng

L u ThÞ Duyªn

Tèng ThÞ HuyÒn Th ¬ng

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NguyÔn ThÞ Nhung NguyÔn §×nh M¹nh TrÇn ThÞ NghÜa

0

Nhãm C«ng tr×nh SC PhÇn th©n vá cabin ®Çu m¸y CK 1 E 0402 Th¸ng 07 N¨m 2015Tæng nguån: ###

a - Tæng c«ng 53.0

b Chñ nhiÖm ®Çu xe - c ###

Tæng ®iÓm 530.0 Gi¸ trÞ ®iÓm 37,736

Sè HÖ CN ®Çu xe

thø Danh bé Hä Vµ tªn sè C.BËc C«ng §iÓm

tù T.ThiÓu

1 2 3 4 5 6 7 8 9

1 225 Hoµng Minh T©m 3.74 165,423 12.00 120.00 4,528,302 0

2 256 Lª Anh Tµi 3.74 165,423 7.00 90.00 3,396,226

3 258 Mai Hoµng Anh 3.74 165,423 9.00 70.00 2,641,509

4 240 §ç Hång H¶i 3.19 141,096 3.00 30.00 1,132,075

5 96 NguyÔn Phong Tïng 4.4 194,615 10.00 100.00 3,773,585

6 582 Hoµng C«ng DÇn 2.71 119,865 5.00 50.00 1,886,792

7 106 Vò Quang Tµi 4.4 194,615 7.00 70.00 2,641,509

8 #N/A 0 0

Céng : 53.00 0 530 19,999,998 0 0.0

L u thÞ Duyªn Tèng ThÞ HuyÒn Th ¬ng

TrÇn ThÞ Lan Ph ¬ng NguyÔn Thanh TuyÒn

Ph©n x ëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l ¬ng kho¸n

L ¬ng c¬ b¶n

TiÒn l ¬ng n¨ng suÊt

L ¬ng L ¬ng c¬ b¶n L ¬ng s¶n phÈm TiÒn l ¬ng kh¸c

TiÒn l ¬ng TiÒn l ¬ng TiÒn l ¬ng

l ¬ng

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Tæ s¶n xuÊt

Hoµng Minh T©m

Ng êi lËp biÓu :

TrÇn ThÞ Lan Ph ¬ng

Page 131: Nhap xuat ton thang 3+4

Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 7,142,443.0

0 6,778,033.0

0 6,377,182.0

0 6,085,653.0

0 6,850,915.0

0 1,457,642.0

0 6,741,592.0

0 4,518,689.0

0 7,361,090.0

0 6,814,474.0

0.0 0.0 60,127,713.0 60,127,712 -1

Qu¶n ®èc PX

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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NguyÔn Thanh TuyÒn 453,235,230 453,235,228 (2)

433,995,432

Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 0 9,282,356 9,282,356 0

0 8,369,337.0

913,019.0

0 0 6,979,279 6,979,279 0

0 6,979,279.0

0.0 0.0 16,261,635.0 16,261,634 (1)

Qu¶n ®èc P.X :

NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 6,084,732.0

0 5,236,859.0 4,864,340

0 3,715,676.0 4,792,869

0.0 0.0 15,037,267.0 15,037,267 0

Qu¶n ®èc P.X :

NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 5,927,726.0

0 6,191,180.0

0.0 0.0 12,118,906.0 12,118,906 0

Qu¶n ®èc P.X :

NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 5,336,842.0

0 5,580,433.0

0 4,805,373.0

0 4,351,409.0

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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0 4,340,337.0

0 5,037,891.0

0 -

0.0 0.0 29,452,285 29,452,284 1

Qu¶n ®èc P.X :

NguyÔn Thanh TuyÒn

Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

11 12 13=6+8+9+10+11

0 6,612,358

0 6,612,358

0 5,160,232

0 0

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 137: Nhap xuat ton thang 3+4

0 4,797,201

0 4,745,339

0 4,434,169

0 3,215,421

0 6,353,050

0 5,160,232

0 3,345,075

0 5,860,364

0 5,056,509

0 4,019,276

0.0 0.0 65,371,584.0 65,371,586 -2 Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 7,110,733 5,534,489 -1,576,244

0 0 2,418,223 2,418,223

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 138: Nhap xuat ton thang 3+4

0 6,624,529 5,796,256 -828,273

0 0 0 0

0 7,414,610 5,783,791 -1,630,819

0 5,348,243 3,191,057 -2,157,186

0 5,135,529 1,645,389 -3,490,140

0 6,654,916 5,110,677 -1,544,239

0 6,107,937 3,702,125 -2,405,812

0 6,563,753 5,110,677 -1,453,076

0 6,806,855 5,609,280 -1,197,575

0 0 0 0

0 5,955,998 5,035,887 -920,111

0 2,704,509 4,462,494 1,757,985

0 5,560,958 4,101,007 -1,459,951

0.0 0.0 71,988,570.0 71,988,570 0 -14,487,218

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Page 139: Nhap xuat ton thang 3+4

Céng

C«ng

10 11 13=6+8+9+10+11

0 6,165,929.0 5,787,459.0 -378,470

0 6,435,314.0 4,895,956.0 -1,539,358

0 5,687,022.0 7,307,397.0 1,620,375

0 0.0 0.0 0

0 7,423,060.0 6,430,510.0 -992,550

0 0.0 233,837.0 233,837

0 5,238,046.0 6,576,658.0 1,338,612

0 3,906,086.0 4,822,882.0 916,796

0 6,061,168.0 5,948,221.0 -112,947

0 5,911,510.0 4837497 -1,074,013

46,840,417 12,282

0.0 0.0 46,828,135.0 46,828,135 0 46,828,136

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Th¸ng 07 N¨m 2015

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 140: Nhap xuat ton thang 3+4

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 2,127,193.0

0 3,950,501.0

0 4,507,623.0

0 4,558,270.0

0 3,849,206.0

0 3,849,206.0

0 5,191,363.0

0 1,468,776.0

0 4,203,738.0

0 0

0.0 0.0 33,705,876.0 53,705,876 -20,000,000

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Th¸ng 07 N¨m 2015

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 7,611,580.0 3381903 -4,229,677

0 6,895,196.0 3036583 -3,858,613

0 5,313,182.0 1397914 -3,915,268

0

0.0 0.0 19,819,958.0 19,819,958 0

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Th¸ng 07 N¨m 2015

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 7,675,181.0

0 5,623,400.0

0 1,595,830.0

0 -

0.0 0.0 14,894,411.0 14,894,410 1

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

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Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

11 12 13=6+8+9+10+11

0 3,413,189.0

0 2,592,296.0

0 2,916,333.0

0 3,485,198.0

0 777,689.0

0.0 0.0 13,184,705.0 13,184,704 1

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 144: Nhap xuat ton thang 3+4

Th¸ng 07 N¨m 2015

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 5,208,263.0 6,557,000.0 1,348,737

0 5,007,945.0 6,436,688.0 1,428,743

0 4,487,119.0 5,323,803.0 836,684

0 540,858.0 842,183.0 301,325

0.0 0.0 15,244,185.0 15,244,185 0 3,915,489

Qu¶n ®èc P.X :

NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 145: Nhap xuat ton thang 3+4

Céng

C«ng

10 11 13=6+8+9+10+11

0 0 8,300,000

0 4,150,000

0 4,150,000

0 0 5,775,000

0 2,717,647

0 2,944,118

0 113,235

0 0 5,125,000

0 0

4,125,000

1,000,000

0.0 0.0 19,200,000

Qu¶n ®èc P.X

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 146: Nhap xuat ton thang 3+4

§¬n vÞ tÝnh : §ång

Céng

C«ng

10 11 13=6+8+9+10+11

0 4,528,302.0

0 3,396,226.0

0 2,641,509.0

0 1,132,075.0

0 3,773,585.0

0 1,886,792

0 2,641,509

0 0 16200

0.0 0.0 19,999,998.0 0 19,999,998

TrÇn ThÞ Lan Ph ¬ng NguyÔn Thanh TuyÒn

L ¬ng thêi gian

TiÒn l ¬ng l ¬ng

Page 147: Nhap xuat ton thang 3+4

370370.333333 Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Page 148: Nhap xuat ton thang 3+4

133

10

8

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C«ng ty cæ phÇn c¬ khÝ « t« U«ng BÝ

Th¸ng 7/ 2015

TT SDB Hä vµ tªnNgµy trong th¸ng

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

C«ng häp 0 0 0 4 4 0 0 0 0 0 3 3 0 0 0

C«ng èm 1 2 5 2 0 2 2 2 1 2 3 0 3 0 3 6 6

C«ng Du lÞch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

C«ng PhÐp 3 3 4 4 0 4 6 5 5 6 6 1 10 8 8

1 301 Nguyễn Thanh Tuyền 1 1 1 1 1 1 1 1 1 1 1 1 1

2 232 TrÞnh Thanh Vinh 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 152 Trần Mạnh Hà 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

4 316 §ç B¸ Thanh 1 1 1 1 1 1 1 1 1 1 1 1 1

5 496 1 1 1 1 1 1 1 1 1 1 1 1 1

6 593 NguyÔn §×nh M¹nh TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT

7 336 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

8 399 NguyÔn ThÞ Nhung 1 1 1 1 1 1 1 1 1 1 1 F F F F

9 058 TrÇn ThÞ NghÜa 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

10 337 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 285 §ç v¨n Lu©n 8 8 4 8 8 8 8 8 8 8 8 8 8 8

12 482 NguyÔn V¨n §iÖp 7 7 7 8 7 7 7 7 N 7 7 8 8 7

13 315 NguyÔn Thanh H¶i (C§) F F F 7 7 7 8 8 7 7 7 8 7 7 7

14 534 7 8 7 8 7 7 N N N 7 7 8 8 7

15 619 §Æng Xu©n KhuyÕn 8 7 7 7 7 7 8 7 7 8 7 7 7 7

16 070 §inh v¨n MÕn 8 8 8 8 8 ¤ F F F F F F F F

17 321 §inh TiÕn H»ng 7 7 7 7 7 7 7 7 7 7 7 8 8 7

Ph©n x ëng Söa Ch÷a

b¶ng chÊm c«ng - ph©n x ëng Söa ch÷a

TrÇn ThÞ Lan Ph ¬ng

L u ThÞ Duyªn

Tèng ThÞ HuyÒn Th ¬ng

TrÇn M¹nh C êng

Page 166: Nhap xuat ton thang 3+4

18 525 Phïng Anh TuÊn 7 7 7 F F F F F F 7 8 7 7 7

19 481 NguyÔn H÷u Duy 7 8 7 7 7 7 8 8 7 7 7 7 7 7 7

20 669 NguyÔn Ngäc Trung 7 7 7 8 7 7 7 7 7 8 7 7 7 7

21 A7 TrÇn V¨n HËu 1 1 1 1 1 1 1 7 7 7 7 7 7 7

22 011 NguyÔn C«ng B¶o 10 10 10 F F F 10 10 10 10 10 10 10 10

23 282 NguyÔn Ngäc Thµnh 9 10 9 10 10 9 9 9 9 9 9 9 ¤ 9

24 098 §oµn §øc Thu 12 10 10 N 10 12 10 10 10 N 12 11 12 10 10

25 358 Bïi ThÕ Minh 10 8 8 4 8 9 8 8 8 8 8 8 10 8 8

26 108 NguyÔn Ngäc Thoan 10 10 10 N 10 10 10 10 10 10 F F F 10 10

27 414 Vò V¨n B¶y 8 8 8 N F F F F F F F F F F F

28 379 8 7 7 3 7 9 7 7 7 4 9 7 ¤ ¤ ¤

29 465 NguyÔn §×nh To¸n 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

30 275 Bïi Anh TuÊn 10 10 10 6 10 10 10 10 10 5 ¤ 10 10 10 10

31 355 Ph¹m Minh §¹o 11 10 10 6 10 10 10 10 10 5 10 10 10 10 10

32 045 §inh ThÞ TuyÕt Ngäc 9 9 9 5 9 ¤ 9 9 9 5 9 9 9 9 9

33 169 NguyÔn ThÞ Thu Lý 9 9 ¤ ¤ 9 9 9 9 9 5 9 9 9 9 9

34 590 §è ChÝ Trung 8 8 8 N 8 8 8 8 8 4 8 8 8 8 8

35 300 9.5 9 9 5 9 9 9 9 9 5 9 9 9 9 9

36 044 NguyÔn V¨n Ngäc 10 10 10 5 10 F 10 10 10 10 10 10 10 10 10

37 180 §ç Xu©n Sü 10 10 10 5 10 10 10 10 10 10 10 10 10 10 10

38 293 §ç H¶i Hïng 8 8 8 5 8 8 8 8 8 8 8 8 8 8 F

39 494 Ph¹m V¨n T×nh 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7

40 541 Hoµng V¨n Lu©n 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7

41 589 7 7 7 5 7 7 7 7 ¤ 7 ¤ 7 7 7 7

42 692 6 6 6 5 6 6 6 6 6 6 F F F F F

43 194 NguyÔn §øc PhÊn 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

44 284 §Æng Quang HiÓn 9 ¤ 9 5 9 N 9 9 9 9 9 9 9 9 9

NguyÔn Tr êng Giang

Vò Hång H ng

L ¬ng Hång LÜnh

Vò V¨n C ¬ng

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45 283 NguyÔn Hång T©m 7 7 ¤ 5 7 7 7 7 7 7 7 7 ¤ ¤ ¤

46 237 Ph¹m V¨n Qu©n 9 9 9 5 9 9 9 9 9 ¤ 9 9 9 9 9

47 122 TrÇn Quèc Hïng 10 10 10 5 10 F F F F F F F F 10 10 10

48 517 NguyÔn v¨n HiÖp 7 7 7 5 7 ¤ 7 7 7 7 7 F F F 7

49 269 Lª Minh Qu©n TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT

50 A6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

51 A8 Vò §øc ¸nh 1 1 ¤ 1 1 1 1 1 1 6 6 6 6 6 6

52 A9 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6

53 252 9 10 4.5 F 5 10 9 9 9 9 9 8 9 9 9 9

54 265 NguyÔn V¨n Nam 9 9 9 10 10 4.5 9 9 9 9 9 8 9 9 9 9

55 214 10 10 9 10 ¤ 9 10 9 10 10 8 10 10 10 9

56 660 Vò V¨n Nam 6 9 8 6 8 8 6 6 7 7 6 6 ¤ 6 7

57 628 Bïi H¶i ChÝnh 6 8 7 7 7 7 6 6 6 7 7 ¤ F F 6 7

58 420 8 9 9 8 9 9 8 8 8 9 8 8 8 8 8

59 458 TrÇn Lª Hoµng 7 9 8 8 3.5 8 8 7 ¤ 7 8 7 7 7 7 7

60 111 NguyÔn V¨n T©m F F F F 10 9 10 10 10 10 8 10 10 10 9

61 036 NguyÔn Xu©n §Æng 10 10 9 9 10 9 10 10 10 ¤ 8 10 10 ¤ ¤

62 338 NguyÔn V¨n B×nh 8 9 8 ¤ 9 9 8 8 8 9 8 8 8 8 8

63 010 NguyÔn Th¸i B×nh 10 10 9 9 10 9 N 5 ¤ ¤ 5 N N N N

64 513 7 9 8 8 8 8 7 7 8 8 7 N 7 7 7

65 613 TrÇn §øc TiÕn TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT

66 612 TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT

67 A12 §oµn §øc Tó 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5

68 A11 §ång ThÕ Vò 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5

69 A10 NguyÔn §øc Th¾ng 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5

70 296 13 9 9 H H 9 11 9 9 9 H H 9 9 9 9 9

71 320 Vò ThÞ Loan 9 9 9 N 8.5 9 9 8.5 9 9 9 9 9 9 9

Tr ¬ng ThÕ Duy

NguyÔn Xu©n Tr êng

NguyÔn Duy H ng

TrÇn V¨n H êng

L u §×nh Quang

TrÞnh V¨n C êng

NguyÔn V¨n D ¬ng

TrÇn §øc V îng

Page 168: Nhap xuat ton thang 3+4

72 106 Vò Quang Tµi 10 10 10 10 CT CT CT CT CT CT CT 10 10 10 N 10

73 164 NguyÔn V¨n lîi ¤ 10 10 10 10 10 10 10 10 10 10 5 10 10 10

74 096 NguyÔn Phong Tïng 13 10 10 5 CT CT CT CT CT CT CT 10 10 5 10 10

75 582 Hoµng C«ng DÇn 13 8 8 H H CT CT CT CT CT H H 8 8 8.5 4 8

76 653 13 8 8 8.5 8.5 8.5 8 8.5 8.5 8.5 8 8 8.5 8 8

77 578 NguyÔn V¨n Th¾ng 12 8 8 H H 8.5 8.5 8 8.5 8 H H 8 8 8 8 8

78 580 TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT

79 225 Hoµng Minh T©m 10 8 4 4 10 10 10 10 10 10 10 8 F F F F

80 258 Mai Hoµng Anh 10 10 6 H H 10 10 10 10 10 10 10 8 8 8 8 ¤

81 268 NguyÔn T.Thanh Thuû 8 8 8 4 8 8 8 8 8 N 8 8 4 8 C«

82 037 TrÇn Ngäc §Ønh 8 8 ¤ 4 9 8 9 8 9 9 9 9 8 9 8

83 256 Lª Anh Tµi 10 10 4 4 10 10 10 10 10 10 10 8 8 8 8 8

84 240 §ç Hång H¶i VL VL VL VL 8 8 8 8 8 8 10 8 8 8 8 ¤

85 206 Vò §×nh QuyÕn 10 10 10 4 11 8 9 8 9 9 9 9 8 9 8

86 099 NguyÔn V¨n ThËn F F F F F F F F F F F F F F F

87 362 TrÇn M¹nh Linh 4 ¤ 9 7 9 7 7 7 7.5 7 7.5 7.5 7 ¤ 7.5

88 063 Vò Träng MÕn 10 5 N N 10 10 10 10 10 10 10 10 10 10 10 10

89 030 10 5 N N 10 10 10 10 10 10 10 10 5 10 10 10

90 574 Ph¹m V¨n Hµ 8 4 N N 8 8 8 8 8 4 10 8 8 8 8 8

91 335 NguyÔn M¹nh Th¾ng 8 4 8 8 8 8 8 8 8 4 8 8 8 4 8

92 344 NguyÔn Xu©n Trung 8 8 F F 8 8 8 8 8 4 8 4 4 ¤ ¤

93 a3 Ph¹m V¨n TuÊn 1 1 1 1 1 1 1 1 1 1 1 6 6 3 6

94 a4 Ph¹m Duy Phong 1 1 1 1 1 1 1 1 1 1 1 3 6 3 6

95 154 10 10 ¤ 10 10 10 10 10 5 10 10 10 10 10

96 047 §oµn ThÞ Ngäc 10 10 10 ¤ 10 10 10 N N 10 10 10 10 10

97 253 Ph¹m §øc Träng 9 9 9 9 9 9 9 N 4.5 9 9 9 9 9

98 117 10 10 10 10 10 10 10 N N 10 10 10 10 10

Vò V¨n L ¬ng

D ¬ng Th¹ch Th¶o

L u xu©n DiÖp

L u Quang LÖnh

T êng Trung HiÕu

Page 169: Nhap xuat ton thang 3+4

99 182 9 9 9 N 9 9 ¤ 9 F F F F F F F

100 133 NguyÔn ThÞ VÜnh H»ng 10 10 10 5 5 10 10 10 10 10 10 5 10 10 10 10 10

101 141 §ç ThÞ Hoa 10 10 10 10 10 10 10 10 10 5 10 10 10 10 10

102 524 TrÇn Ngäc Minh 9 9 10 10 10 9 10 9 10 5 9 10 10 9 9

103 639 Lª Duy C¶nh 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Tæng

Ph¹m V¨n V îng

Page 170: Nhap xuat ton thang 3+4

Th¸ng 7/ 2015

Ngµy trong th¸ng18 19 20 21 22 23 24 25 26 27 28 29 30 31

0 1 0 0 0 0 0 0 0 0 0 0 0 0

1 0 1 1 3 3 1 2 1 6 1 3 2 3

2 2 0 0 0 0 0 0 0 0 0 0 0 0

2 0 6 3 3 3 2 2 0 3 6 9 11

1 1 1 1 1 1 1 1 1 1 23.0 23.0

1 1 1 1 1 1 1 1 1 1 1 25.0 25.0

1 1 1 1 1 1 1 1 1 1 1 27.0 27.0

1 1 1 1 1 1 1 1 1 1 23.0 23.0

1 1 1 1 1 1 1 1 1 1 23.0 23.0

TT TT TT TT TT TT TT TT TT TT TT TT TT TT 0.0 0.0

1 1 1 1 1 1 1 1 1 1 1 26.0 26.0

1 1 1 1 1 1 1 1 1 1 1 22.0 22.0

1 1 1 1 1 1 1 1 1 1 1 26.0 26.0

1 1 1 1 1 1 1 1 1 F F 24.0 24.0

DL DL 8 8 8 8 8 8 8 8 8 8 8 196.0 25.0

7 7 7 7 7 7 7 7 7 7 7 8 7 186.0 26.0

7 7 8 7 7 7 7 7 8 8 8 7 175.0 24.0

7 7 8 7 7 7 7 7 8 7 7 7 167.0 23.0

7 7 8 8 7 7 7 7 7 7 8 7 188.0 26.0

F F F F F F F F F F F 40.0 5.0 R

7 7 7 7 7 7 7 7 7 7 8 7 185.0 26.0

b¶ng chÊm c«ng - ph©n x ëng Söa ch÷a

Tæng ®iÓm

C«ng LVTT

Page 171: Nhap xuat ton thang 3+4

7 ¤ 8 8 8 7 7 7 F F F 8 7 124.0 17.0

7 7 7 7 7 7 7 7 7 8 8 8 7 202.0 28.0

7 7 7 7 7 7 7 7 8 8 8 7 187.0 26.0

7 7 7 1 1 1 1 1 1 1 1 1 77.0 26.0

10 10 10 10 10 10 5 10 10 10 10 10 225.0 23.0 r

10 5 9 9 9 10 9 9 9 9 9 9 9 235.0 26.0 r

10 10 10 10 10 5 10 10 10 10 10 244.0 24.0 r

8 9 8 8 8 8 8 8 8 8 8 210.0 26.0 r

10 10 10 10 10 10 10 10 10 10 10 220.0 22.0 r

TT TT TT TT TT TT TT TT TT TT TT TT 24.0 3.0 r

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9 9 9 9 9 9 9 9 9 9 9 217.0 25.0 r

9 11.5 9 9 9 9 9 9 9 F F 196.5 22.0 r

8 8 8 8 8 8 8 8 8 8 8 196.0 25.0 r

9 9 9 9 9 9 9 9 10 9 9 227.5 26.0 r

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Page 172: Nhap xuat ton thang 3+4

7 7 7 7 7 7 5 7 F F F F 129.0 19.0 R

9 9 9 9 9 9 5 9 9 9 9 9 226.0 26.0 R

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7 7 7 7 7 7 10 ¤ 7 7 7 7 155.0 22.0 R

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9 9 9 4.5 9 9 9 9 10 F F F 218.0 25.0

9 10 10 10 10 10 10 11 10 10 10 244.0 25.0 0.93

7 6 7 6 7 6 7 6 6 9 9 6 176.0 26.0

7 6 7 6 7 6 7 6 6 6 6 6 6 169.0 26.0

8 9 8 8 9 8 8 8 10 10 8 219.0 26.0

8 7 8 7 7 8 8 4 7 3.5 9 9 7 201.0 28.0

10 9 10 10 10 10 10 ¤ 11 10 10 10 216.0 22.0 170

9 10 10 9 10 10 9 9 4 10 10 9 224.0 24.0 11

8 9 8 ¤ 9 8 8 4 9 9 8 196.0 24.0 27

9 ¤ ¤ ¤ ¤ ¤ ¤ 9 4 ¤ TT TT 89.0 11.0 råi 8

7 8 7 8 7 8 4 7 ¤ 7 7 7 183.0 25.0

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5 5 5 5 5 5 5 5 5 5 5 5 95.0 19.0 95

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Page 173: Nhap xuat ton thang 3+4

10 10 10 10 10 10 10 10 10 10 10 190.0 19.0 r

10 10 10 13 10 10 10 10 10 10 10 248.0 25.0 r

10 10 12 10 CT CT 10 10 10 10 10 175.0 18.0 r

N N 6 11 N 8 8 8 8 8 8 130.5 15.0 r

8.5 8.5 10 11 8 4 8 8 ¤ ¤ 8 202.5 24.0 r

8 8 8 8 8 8 8 8 8 8 8 197.5 24.0 r

TT TT TT TT TT TT TT TT TT TT TT TT TT TT 0.0 0.0 r

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9 10 9 8 9 8 4 8 F F F F 180.0 22.0 R 6

10 10 10 10 8 8 4 8 10 10 8 8 152.0 19.0 R 4

10 4 8 10 8 8 8 10 10 8 8 152.0 19.0 R

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F F F F 9 8 8 9 8 8 8 58.0 7.0 R

7 9 9 9 4 8 4 7 7.5 7.5 F F 166.0 23.0 R

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10 10 10 10 10 5 10 ¤ 8 8 10 10 231.0 25.0 R 215.0

8 8 8 8 8 8 8 8 ¤ 8 F F F 178.0 23.0 R 126.0

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4 4 8 8 4 4 8 8 8 8 4 4 148.0 23.0 R

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Page 174: Nhap xuat ton thang 3+4

F F F F F F F F F F F F 54.0 6.0 r

10 10 10 10 9 6 10 10 10 10 10 260.0 28.0

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Page 175: Nhap xuat ton thang 3+4
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98

Page 177: Nhap xuat ton thang 3+4
Page 178: Nhap xuat ton thang 3+4
Page 179: Nhap xuat ton thang 3+4
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STT Doanh Bé Hä Vµ Tªn

1 301 Nguyễn Thanh Tuyền

2 232 TrÞnh Thanh Vinh

3 152 Trần Mạnh Hà

4 316 §ç B¸ Thanh

5 496

6 593 NguyÔn §×nh M¹nh

7 336

8 399 NguyÔn ThÞ Nhung

9 58 TrÇn ThÞ NghÜa

10 337

11 285 §ç v¨n Lu©n

12 482 NguyÔn V¨n §iÖp

13 315 NguyÔn Thanh H¶i (C§)

14 534

15 619 §Æng Xu©n KhuyÕn

16 070 §inh v¨n MÕn

17 321 §inh TiÕn H»ng

18 525 Phïng Anh TuÊn

19 481 NguyÔn H÷u Duy

20 669 NguyÔn Ngäc Trung

21 A7 TrÇn V¨n HËu

22 011 NguyÔn C«ng B¶o

23 282 NguyÔn Ngäc Thµnh

24 098 §oµn §øc Thu §iÖn 25 358 Bïi ThÕ Minh

26 379

27 108 NguyÔn Ngäc Thoan

28 414 Vò V¨n B¶y

29 465 NguyÔn §×nh To¸n

30 275 Bïi Anh TuÊn Phôc håi31 045 §inh ThÞ TuyÕt Ngäc

32 169 NguyÔn ThÞ Thu Lý

33 355 Ph¹m Minh §¹o

34 590 §è ChÝ Trung

35 300

36 44 NguyÔn V¨n Ngäc GÇm 137 180 §ç Xu©n Sü

TrÇn ThÞ Lan Ph ¬ng

L u ThÞ Duyªn

Tèng ThÞ HuyÒn Th ¬ng

TrÇn M¹nh C êng

NguyÔn Tr êng Giang

Vò Hång H ng

Page 181: Nhap xuat ton thang 3+4

38 293 §ç H¶i Hïng

39 269 Lª Minh Qu©n

40 494 Ph¹m V¨n T×nh

41 541 Hoµng V¨n Lu©n

42 589

43 692

44 194 NguyÔn §øc PhÊn GÇm 145 284 §Æng Quang HiÓn

46 283 NguyÔn Hång T©m

47 237 Ph¹m V¨n Qu©n

48 122 TrÇn Quèc Hïng

49 517 NguyÔn v¨n HiÖp

50 A6

51 A8 Vò §øc ¸nh

52 A9

53 252 Tæ GÇm 2

54 412 NguyÔn Xu©n Huy

55 265 NguyÔn V¨n Nam

56 612

57 214

58 660 Vò V¨n Nam 612

59 628 Bïi H¶i ChÝnh

60 420

61 458 TrÇn Lª Hoµng

62 111 NguyÔn V¨n T©m

63 36 NguyÔn Xu©n §Æng

64 613 TrÇn §øc TiÕn

65 338 NguyÔn V¨n B×nh

66 10 NguyÔn Th¸i B×nh

67 513

68 A10 NguyÔn §øc Th¾ng

69 A11 §ång ThÕ Vò

70 A12 §oµn §øc Tó

71 296 Tæ Gß 1

72 320 Vò ThÞ Loan

73 106 Vò Quang Tµi

74 580

75 164 NguyÔn V¨n lîi

L ¬ng Hång LÜnh

Vò V¨n C ¬ng

Tr ¬ng ThÕ Duy

NguyÔn Xu©n Tr êng

NguyÔn Duy H ng

NguyÔn V¨n D ¬ng

TrÇn V¨n H êng

L u §×nh Quang

TrÞnh V¨n C êng

TrÇn §øc V îng

D ¬ng Th¹ch Th¶o

Page 182: Nhap xuat ton thang 3+4

76 297 NguyÔn Hång S¬n

77 96 NguyÔn Phong Tïng

78 582 Hoµng C«ng DÇn

79 65380 578 NguyÔn V¨n Th¾ng

81 225 Hoµng Minh T©m Tæ gß 2

82 258 Mai Hoµng Anh

83 268 NguyÔn T.Thanh Thuû

84 37 TrÇn Ngäc §Ønh

85 256 Lª Anh Tµi

86 240 §ç Hång H¶i

87 206 Vò §×nh QuyÕn

88 99 NguyÔn V¨n ThËn

89 362 TrÇn M¹nh Linh

90 63 Vò Träng MÕn Tæ s¬n 1

91 30

92 574 Ph¹m V¨n Hµ

93 335 NguyÔn M¹nh Th¾ng Tæ s¬n 1

94 344 NguyÔn Xu©n Trung

95 A3 Ph¹m V¨n TuÊn

96 A4 Ph¹m Duy Phong

97 154 Tæ Méc

98 47 §oµn ThÞ Ngäc

99 253 Ph¹m §øc Träng

100 117

101 182

102 133 NguyÔn ThÞ VÜnh H»ng Tæ tÈy Röa

103 141 §ç ThÞ Hoa

104 524 TrÇn Ngäc Minh

105 639 Lª Duy C¶nh

Vò V¨n L ¬ng

L u xu©n DiÖp

L u Quang LÖnh

T êng Trung HiÕu

Ph¹m V¨n V îng

Page 183: Nhap xuat ton thang 3+4

12 616 TrÉn V¨n HiÒn ChuyÓn PXVL3 190 Khương §×nh KiÓm

4 176 §ç Xu©n Sinh

5 191 NguyÔn V¨n Khu

6 157

7 68 §Æng V¨n M¹nh

8 TrÇn V¨n H¶i

9 185 NguyÔn ThÞ T.V©n

10 177 Phan ThÞ BÝch Sen

11 104 Ph¹m V¨n Thµnh

12 471 Ph¹m Quèc Kh¸nh chuyÓn §vÞ kh¸c13 40 Vò Xu©n §iÖn

14 66 NguyÔn V¨n M¹nh

15 590 §ç ChÝ Trung ChuyÓn PXVL16 101 NguyÔn V¨n TÝnh

17 149 §oµn Duy HiÖp

18 125 Ph¹m V¨n Hoµi

19 155 Hoµng V¨n Lai

20 95 Vò V¨n TuÊt

21 689 NguyÔn C¸t VÞnh

Danh s¸ch CN vÒ h u

Vò §×nh L u

Page 184: Nhap xuat ton thang 3+4

2223242526272829303132333435363738394041

Page 185: Nhap xuat ton thang 3+4
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NguyÔn V¨n D ¬ng

Page 187: Nhap xuat ton thang 3+4
Page 188: Nhap xuat ton thang 3+4

195

495 §ç M¹nh Tïng

677 TrÇn Trung Thµnh

291 Bïi V¨n Tho¶

342 NguyÔn Trung HiÕu

622 NguyÔn §øc Duy

Vò ThÞ Lan Ph ¬ng

Page 189: Nhap xuat ton thang 3+4
Page 190: Nhap xuat ton thang 3+4

c«ng ty cp c¬ khÝ « t« u«ng bÝ céng hßa x· héi chñ nghÜa viÖt nam

Th¸ng 07 / 2015

TT Hä vµ tªnNgµy trong th¸ng

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

### 301 Nguyễn Thanh Tuyền 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 232 TrÞnh Thanh Vinh 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 152 Trần Mạnh Hà 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1 1 1 1 1

### 316 §ç B¸ Thanh 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 496 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 593 NguyÔn §×nh M¹nh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 336 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 399 NguyÔn ThÞ Nhung 1 1 1 1 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 1 1 1 1 1

### 058 TrÇn ThÞ NghÜa 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 337 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 285 §ç v¨n Lu©n 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 482 NguyÔn V¨n §iÖp 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1

### 315 NguyÔn Thanh H¶i (C§) 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1

### 534 1 1 1 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1

### 619 §Æng Xu©n KhuyÕn 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 070 §inh v¨n MÕn 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 321 §inh TiÕn H»ng 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 525 Phïng Anh TuÊn 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 1 1 1 1

### 481 NguyÔn H÷u Duy 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1

ph©n x ëng: Söa Ch÷a

b¶ng chÊm ¨n c«ng nghiÖp - ph©n x ëng Söa ch÷a

SDB

TrÇn ThÞ Lan Ph ¬ng

L u ThÞ Duyªn

Tèng ThÞ HuyÒn Th ¬ng

TrÇn M¹nh C êng

Page 191: Nhap xuat ton thang 3+4

TT Hä vµ tªnNgµy trong th¸ng

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24SDB

### 669 NguyÔn Ngäc Trung 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### A7 TrÇn V¨n HËu 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 011 NguyÔn C«ng B¶o 1 1 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 282 NguyÔn Ngäc Thµnh 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1

### 098 §oµn §øc Thu 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 358 Bïi ThÕ Minh 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 108 NguyÔn Ngäc Thoan 1 1 1 0 0 1 1 1 1 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1

### 414 Vò V¨n B¶y 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 379 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 0 1 1 1 1 1

### 465 NguyÔn §×nh To¸n 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 275 Bïi Anh TuÊn 1 1 1 1 0 1 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 1

### 355 Ph¹m Minh §¹o 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 045 §inh ThÞ TuyÕt Ngäc 1 1 1 1 0 1 0 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 169 NguyÔn ThÞ Thu Lý 1 1 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 590 §è ChÝ Trung 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 300 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 044 NguyÔn V¨n Ngäc 1 1 1 1 0 1 0 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 180 §ç Xu©n Sü 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 0 1

### 293 §ç H¶i Hïng 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0 1 1 1 1

### 494 Ph¹m V¨n T×nh 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 541 Hoµng V¨n Lu©n 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 589 1 1 1 1 0 1 1 1 1 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1

### 692 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1

NguyÔn Tr êng Giang

Vò Hång H ng

L ¬ng Hång LÜnh

Vò V¨n C ¬ng

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TT Hä vµ tªnNgµy trong th¸ng

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24SDB

### 194 NguyÔn §øc PhÊn 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 0 1 1

### 284 §Æng Quang HiÓn 1 0 1 1 0 1 0 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 0

### 283 NguyÔn Hång T©m 1 1 0 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 0 1 1 1 1 1

### 237 Ph¹m V¨n Qu©n 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 122 TrÇn Quèc Hïng 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1

### 517 NguyÔn v¨n HiÖp 1 1 1 1 0 1 0 1 1 1 1 0 1 0 0 0 1 0 0 1 1 1 1 1

### 269 Lª Minh Qu©n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### A6 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### A8 Vò §øc ¸nh 1 1 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### A9 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 252 1 1 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 265 NguyÔn V¨n Nam 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 214 1 1 1 1 0 0 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 660 Vò V¨n Nam 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 1 1 1 0 1 1 1 1 1

### 628 Bïi H¶i ChÝnh 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 0 1 1 1 1 1

### 420 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 458 TrÇn Lª Hoµng 1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 111 NguyÔn V¨n T©m 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 036 NguyÔn Xu©n §Æng 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 1 1 1 1 1

### 338 NguyÔn V¨n B×nh 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 0 1

### 010 NguyÔn Th¸i B×nh 1 1 1 1 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0

### 513 1 1 1 1 0 1 1 1 1 1 1 0 1 0 1 1 1 0 0 1 1 1 1 1

### 613 TrÇn §øc TiÕn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Tr ¬ng ThÕ Duy

NguyÔn Xu©n Tr êng

NguyÔn Duy H ng

TrÇn V¨n H êng

L u §×nh Quang

TrÞnh V¨n C êng

Page 193: Nhap xuat ton thang 3+4

TT Hä vµ tªnNgµy trong th¸ng

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24SDB

### 612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### A10 NguyÔn §øc Th¾ng 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### A11 §ång ThÕ Vò 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### A12 §oµn §øc Tó 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 296 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 0 1

### 320 Vò ThÞ Loan 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 1 1 1 1

### 106 Vò Quang Tµi 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 1 1 1 1

### 164 NguyÔn V¨n lîi 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 096 NguyÔn Phong Tïng 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0

### 582 Hoµng C«ng DÇn 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 0

### 653 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 578 NguyÔn V¨n Th¾ng 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 225 Hoµng Minh T©m 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1

### 258 Mai Hoµng Anh 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1

### 268 NguyÔn T.Thanh Thuû 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1

### 037 TrÇn Ngäc §Ønh 1 1 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 256 Lª Anh Tµi 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1

### 240 §ç Hång H¶i 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1

### 206 Vò §×nh QuyÕn 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 099 NguyÔn V¨n ThËn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

### 362 TrÇn M¹nh Linh 1 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 1 0 0 1 1 1 1 1

### 063 Vò Träng MÕn 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

NguyÔn V¨n D ¬ng

TrÇn §øc V îng

Vò V¨n L ¬ng

D ¬ng Th¹ch Th¶o

Page 194: Nhap xuat ton thang 3+4

TT Hä vµ tªnNgµy trong th¸ng

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24SDB

### 030 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1

### 574 Ph¹m V¨n Hµ 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

### 335 NguyÔn M¹nh Th¾ng 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 344 NguyÔn Xu©n Trung 1 1 0 0 0 1 1 1 1 1 1 0 1 1 1 0 0 1 0 1 1 1 1 1

### a3 Ph¹m V¨n TuÊn 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### a4 Ph¹m Duy Phong 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1

### 154 1 1 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1

### 047 §oµn ThÞ Ngäc 1 1 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 253 Ph¹m §øc Träng 1 1 1 0 0 1 1 1 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 1

### 117 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1

### 182 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### 133 NguyÔn ThÞ VÜnh H»ng 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1

### 141 §ç ThÞ Hoa 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1

### 524 TrÇn Ngäc Minh 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1

### 639 Lª Duy C¶nh 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1

Tæng

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

Ghi chó : Bæ sung : 7 c«ng ©n c«ng nghiÖp th¸ng 10 cho ®/c §ç thÞ Hoa

L u xu©n DiÖp

L u Quang LÖnh

T êng Trung HiÕu

Ph¹m V¨n V îng

Ng êi lËp

TrÇn ThÞ lan Ph ¬ng

Page 195: Nhap xuat ton thang 3+4

c«ng ty cp c¬ khÝ « t« u«ng bÝ céng hßa x· héi chñ nghÜa viÖt nam

Th¸ng 07 / 2015

Ngµy trong th¸ngTæng25 26 27 28 29 30 31

0 0 1 1 1 1 1 23

1 0 1 1 1 1 1 25 1 ss1122 ss

0 1 1 1 1 1 1 27 1 ss1122 1122

0 0 1 1 1 1 1 23

0 0 1 1 1 1 1 23

0 0 0 0 0 0 0 0

0 1 1 1 1 1 1 26

1 0 1 1 1 1 1 22

1 0 1 1 1 1 1 26

1 0 1 1 1 0 0 24

1 0 1 1 1 1 1 25 25 0

1 1 1 1 1 1 1 26 26 0

1 0 1 1 1 1 1 24 24 0

1 0 1 1 1 1 1 23 23 0

1 0 1 1 1 1 1 26 26 0

0 0 0 0 0 0 0 5 5 0

1 0 1 1 1 1 1 26 26 0

1 1 0 0 0 1 1 17 17 0

1 1 1 1 1 1 1 28 28 0

ph©n x ëng: Söa Ch÷a §éc lËp - Tù do - H¹nh phóc

Page 196: Nhap xuat ton thang 3+4

Ngµy trong th¸ngTæng25 26 27 28 29 30 31

1 0 1 1 1 1 1 26 26 0

1 0 1 1 1 1 1 26

1 1 1 1 1 1 1 23 1 Err:502

1 0 1 1 1 1 1 26 1 Err:502

1 0 1 1 1 1 1 24 1 Err:502

1 0 1 1 1 1 1 26 1 Err:502

1 0 1 1 1 1 1 22

0 0 0 0 0 0 0 3

1 0 1 1 1 1 0 22 1 Err:502

1 0 1 1 1 1 1 26

1 0 1 1 1 1 1 25 1 Err:502

1 0 1 1 1 1 1 26

1 0 1 1 1 1 1 25

1 0 1 1 1 0 0 22

1 0 1 1 1 1 1 25

1 0 1 1 1 1 1 26

1 1 1 1 1 1 1 26

1 1 1 1 1 1 1 26

1 1 1 1 1 1 1 25 1 Err:502

1 1 1 1 1 1 1 27 1 Err:502

1 1 1 1 1 1 0 26 1 Err:502

1 1 1 1 1 1 1 25

1 1 1 1 1 1 1 21

Page 197: Nhap xuat ton thang 3+4

Ngµy trong th¸ngTæng25 26 27 28 29 30 31

1 1 0 1 1 1 1 25 1 Err:502

1 1 1 1 1 1 0 23 1

1 1 1 0 0 0 0 19 1 Err:502

1 1 1 1 1 1 1 26 1 Err:502

1 1 1 1 1 1 1 20 1 Err:502

1 1 0 1 1 1 1 22 1 Err:502

0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 27

1 1 1 1 1 1 1 26

1 1 1 1 1 1 1 27

1 1 1 1 1 1 1 27

1 1 1 1 0 0 0 25 1 Err:502

1 0 1 1 1 1 1 25

1 0 1 1 1 1 1 26

1 1 1 1 1 1 1 26

1 0 1 1 1 1 1 26

1 1 1 1 1 1 1 28

1 0 0 1 1 1 1 22

1 1 1 1 1 1 1 24

1 0 1 1 1 1 1 24

0 0 1 1 0 0 0 11

1 1 1 0 1 1 1 25

0 0 0 0 0 0 0 0

Page 198: Nhap xuat ton thang 3+4

Ngµy trong th¸ngTæng25 26 27 28 29 30 31

0 0 0 0 0 0 0 0

1 0 1 1 1 1 1 27

1 0 1 1 1 1 1 27

1 0 1 1 1 1 1 27

1 0 1 1 1 0 1 22

1 0 1 1 1 1 1 24

1 0 1 1 1 1 1 19

1 0 1 1 1 1 1 25

0 0 1 1 1 1 1 18

1 0 1 1 1 1 1 16

1 0 1 1 0 0 1 24

1 0 1 1 1 1 1 24

0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 23

1 1 1 1 1 1 1 26

0 0 1 1 1 1 1 23

1 1 1 0 0 0 0 22

1 1 1 1 1 1 1 28

1 0 1 1 1 1 1 22

1 1 1 1 0 0 0 24

1 0 1 1 1 1 1 7

1 1 1 1 1 0 0 23

1 0 1 1 1 1 1 27

Page 199: Nhap xuat ton thang 3+4

Ngµy trong th¸ngTæng25 26 27 28 29 30 31

1 0 0 1 1 1 1 25

1 0 0 1 0 0 0 23

1 1 1 1 1 1 1 28

1 0 1 1 1 1 1 23

1 0 0 1 1 1 1 26

1 1 1 1 1 1 1 28

1 0 1 1 1 1 1 24

1 0 1 0 0 0 0 18

1 0 1 1 1 1 1 23

1 1 1 1 1 1 1 24

0 0 0 0 0 0 0 6

1 0 1 1 1 1 1 28

1 0 1 1 1 1 1 26

0 0 1 1 0 1 1 24

1 0 1 1 1 1 1 27

2,303 8

Ngµy 04 th¸ng 07 n¨m 2015 0 0 0 0 0 0 0

Qu¶n ®èc PX

NguyÔn Thanh TuyÒn

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Page 203: Nhap xuat ton thang 3+4
Page 204: Nhap xuat ton thang 3+4

0 0 0 0 0 0 0 0 0 0

Page 205: Nhap xuat ton thang 3+4
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Page 208: Nhap xuat ton thang 3+4
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0 0 0 0 0 0 0 0 0 0

Page 210: Nhap xuat ton thang 3+4
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Page 212: Nhap xuat ton thang 3+4
Page 213: Nhap xuat ton thang 3+4
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0

Page 215: Nhap xuat ton thang 3+4

C«ng ty CP c¬ khÝ « t« U«ng bÝ Céng hoµ x· h«I chñ nghÜa viÖt nam

§éc lËp - Tù do - H¹nh phócQu¶ng Ninh, ngµy 29 th¸ng 01 n¨m 2013

C«ng èm 2013

Sè HÖthø Hä Vµ tªn sè Ngú /th¸ng Th¸ng 1 Ngú /th¸ng Th¸ng 2 Ngú /th¸ng Th¸ng 3 Ngú /th¸ng

tù1 2 3 4 5

1 TrÞnh Thanh Vinh 3.77

2 Lª V¨n Thøc 3.98

3 NguyÔn §øc Th¾ng 2.34

4 NguyÔn Ngäc Trung 1.8

5 2.71

6 Ph¹m ThÞ Hång CÈm 26/1 1

7 §ç V¨n Lu©n 3.56 25-26/1 2 16/2 1

8 §ç Xu©n sinh 3.56 21,31/1 2 7

9 NguyÔn V¨n §iÖp 2.71 8/1/2013 1 18,19/2 2 2

10 2.71 9/1/2013 1 1

11 NguyÔn Thanh H¶i 2.71 14/1 1 2,16/2 2 3

12 §inh V¨n MÕn 3.74

13 §inh TiÕn H»ng 2.71 22-28/1 2 1

14 Phïng Anh TuÊn 2.31 9,18/1 2

15 Ph¹m V¨n Vinh 2.31 12/1 1 1

16 §Æng Xu©n KhuyÕn 2.31 2/2 1 1

17 §oµn §øc Thu 4.4 25,26/2 2 1

18 Bïi ThÕ Minh 2.71 20/2/2013 1

19 Vò V¨n ThuËn 2.71 2/1/2013 1 19/2/2013 1 2

Ph©n x ëng: §éng c¬

l ¬ng

L u ThÞ Duyªn

Lª v¨n V ¬ng

Page 216: Nhap xuat ton thang 3+4

20 NguyÔn Ngäc Thoan 4.4 16/1 1 18,19/2 2

21 §ång ThÕ Qu©n 2.31 23,26/2 2 2

22 NguyÔn Tuyªn Viªn 3.19 5/1/3013 1 19,23/2 2 1

23 Vò V¨n B¶y 2.71 8/1/2013 1 2/2 1 5

24 Phan ThÞ BÝch Sen 4.8 29/1 1 2

25 NguyÔn §×nh To¸n 2.92 28/1 1 4

26 NguyÔn C«ng B¶o 4.4 19,20/1 2 1

27 NguyÔn Ngäc Thµnh 3.19 17,18,31/1 3

28 Ph¹m V¨n Thµnh 3.74 26/1 1 21,22/2 2

29 §inh TuyÕt Ngäc 4.4

30 NguyÔn ThÞ Thu Lý 4.4 22,23/2 2

31 NguyÔn V¨n Khu 3.74 1

32 Bïi Anh TuÊn 3.19 23/1 1

33 Ph¹m Quèc Kh¸nh 2.71 19/2 1 2

34 Ph¹m Minh §¹o 3.19 19/2 2

Céng : 24 26 37

Thèng Kª px

TrÇn ThÞ Lan Ph ¬ng

Page 217: Nhap xuat ton thang 3+4

Tæ : §éng c¬ II

Sè HÖ

thø Hä Vµ tªn sè C.BËc

tù T.ThiÓu

1 2 3 4 8

1 §inh V¨n MÕn 3.74 ###

2 §inh TiÕn H»ng 2.71 ###

3 Phïng Anh TuÊn 2.31 ###

4 Ph¹m V¨n Vinh 2.31 ###

5 §Æng Xu©n KhuyÕn 2.31 ###

Céng : 6.45 ###

Tæ s¶n xuÊt

§inh V¨n MÕn

Ph©n x ëng : §éng C¬

L ¬ng

TiÒn l ¬ng

l ¬ng

Page 218: Nhap xuat ton thang 3+4

Tæ : §iÖn:

Sè HÖ

thø Hä Vµ tªn sè C.BËc

tù T.ThiÓu

1 2 3 4 8

Nhãm ®iÖn Thoan ###

1 NguyÔn Ngäc Thoan 4.4 ###

2 §ång ThÕ Qu©n 2.31 ###

Nhãm ®iÖn Viªn ###

3 NguyÔn Tuyªn Viªn 3.19 ###

4 Vò V¨n B¶y 2.71 ###

###

5 Phan ThÞ BÝch Sen 4.8 ###

6 NguyÔn §×nh To¸n 2.92 ###

Céng : x ###

Nhãm s¶n xuÊt

§iÖn: NguyÔn Ngäc Thoan

§iÖn: NguyÔn Tuyªn Viªn

AQ -KN: Phan ThÞ BÝch Sen

Ph©n x ëng : §éng C¬

L ¬ng

TiÒn l ¬ng

l ¬ng

Nhãm AQ kÐt n íc

Page 219: Nhap xuat ton thang 3+4

Tæ : §iÖn -Nhãm Thu

Sè HÖ

thø Hä Vµ tªn sè C.BËc

tù T.ThiÓu

1 2 3 4 8

1 §oµn §øc Thu 4.4 ###

2 Bïi ThÕ Minh 2.71 ###

3 Vò V¨n ThuËn 2.71 ###

Céng : 9.82 ###

Nhãm s¶n xuÊt

§oµn §øc Thu

Ph©n x ëng : §éng C¬

L ¬ng

TiÒn l ¬ng

l ¬ng

Page 220: Nhap xuat ton thang 3+4

Tæ : Nhãm cao ¸p

Sè HÖ

thø Hä Vµ tªn sè C.BËc

tù T.ThiÓu

2 3 4 8

1 NguyÔn C«ng B¶o 4.4 ###

2 NguyÔn Ngäc Thµnh 3.19 ###

Céng : 7.59 #REF!

Nhãm s¶n xuÊt

NguyÔn C«ng B¶o

Ph©n x ëng : §éng C¬

L ¬ng

TiÒn l ¬ng

l ¬ng

Page 221: Nhap xuat ton thang 3+4

Tæ : Tæ phôc håi

Sè HÖ

thø Hä Vµ tªn sè C.BËc

tù T.ThiÓu

1 2 3 4 8

1 Ph¹m V¨n Thµnh 3.74 ###

2 §inh TuyÕt Ngäc 4.4 ###

3 NguyÔn ThÞ Thu Lý 4.4 ###

4 NguyÔn V¨n Khu 3.74 ###

5 Bïi Anh TuÊn 3.19 ###

6 Ph¹m Quèc Kh¸nh 2.71 ###

7 Ph¹m Minh §¹o 3.19 ###

Céng : 8.14 ###

Tæ s¶n xuÊt

Ph©n x ëng : §éng C¬

L ¬ng

TiÒn l ¬ng

l ¬ng

Page 222: Nhap xuat ton thang 3+4

Ph¹m V¨n Thµnh

Tæ : Tæ V¨n phßng

Sè HÖ Ngµy

thø Hä Vµ tªn sè c«ng

tù thùc tÕ

1 2 3 4 81 TrÞnh Thanh Vinh 3.77 #REF!2 Lª V¨n Thøc 3.98 #REF!3 NguyÔn §øc Th¾ng 2.34 #REF!4 1.99 #REF!5 2.71 #REF!6 Ph¹m ThÞ Hång CÈm 1.83 #REF!

#REF!#REF!#REF!#REF!

Céng : 14.79 0 #REF!

Tæ s¶n xuÊt

Ph©n x ëng : §éng C¬ b¶ng øng l ¬ng kho¸n

TiÒn l ¬ng

l ¬ng

TrÇn ThÞ Lan Ph ¬ngL u ThÞ Duyªn

Page 223: Nhap xuat ton thang 3+4

Céng hoµ x· h«I chñ nghÜa viÖt nam

Qu¶ng Ninh, ngµy 29 th¸ng 01 n¨m 2013

C«ng èm 2013

Th¸ng 4 Ngú /th¸ng Th¸ng 5 Ngú /th¸ng Th¸ng 6 Ngú /th¸ng Th¸ng 7 Ngú /th¸ng Th¸ng 8 Ngú /th¸ng Th¸ng 9 Ngú /th¸ng Th¸ng 10

Page 224: Nhap xuat ton thang 3+4

0 0 0 0 0 0 0

Page 225: Nhap xuat ton thang 3+4
Page 226: Nhap xuat ton thang 3+4
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Page 229: Nhap xuat ton thang 3+4
Page 230: Nhap xuat ton thang 3+4

b¶ng øng l ¬ng kho¸n

Page 231: Nhap xuat ton thang 3+4

Céng hoµ x· h«I chñ nghÜa viÖt nam

Qu¶ng Ninh, ngµy 29 th¸ng 01 n¨m 2013

C«ng èm 2013

Ngú /th¸ng Th¸ng 11 Ngú /th¸ng Th¸ng 12Tæng céng Ghi chó

7

0.0

0.0

0.0

0.0

0.0

1.0

3.0

9.0

5.0

2.0

6.0

0.0

3.0

2.0

2.0

2.0

3.0

1.0

4.0

Page 232: Nhap xuat ton thang 3+4

3.0

4.0

4.0

7.0

3.0

5.0

3.0

3.0

3.0

0.0

2.0

1.0

1.0

3.0

0 0 85

Page 233: Nhap xuat ton thang 3+4

Céng

12=6+8+9+11

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

###

#REF!

80

l ¬ng

Page 234: Nhap xuat ton thang 3+4

Céng

12=6+8+11

6,000,000

3,000,000

3,000,000

6,000,000

3,000,000

3,000,000

6,000,000

3,000,000

3,000,000

###

l ¬ng

Page 235: Nhap xuat ton thang 3+4

Céng

12=6+8+11

#REF!

#REF! 4,864,340

#REF! 4,792,869

#REF! 9,657,209 9,032,209

#REF!

#REF!

l ¬ng

Page 236: Nhap xuat ton thang 3+4

Céng

12=6+8+11

#REF! #REF!

#REF! #REF!

#REF!

#REF! #REF!

l ¬ng

Page 237: Nhap xuat ton thang 3+4

Céng

12=6+8+11

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

l ¬ng

Page 238: Nhap xuat ton thang 3+4

Céng

12=6+8+11 75#REF! 25 -

25 - #REF! 25 -

#REF! - #REF!#REF!#REF!#REF!#REF!

#REF!

l ¬ng

Page 239: Nhap xuat ton thang 3+4
Page 240: Nhap xuat ton thang 3+4
Page 241: Nhap xuat ton thang 3+4

1227369

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Page 243: Nhap xuat ton thang 3+4
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