NT+luong Thang 02-2017

C.
Ty cæ phÇn c¬ khÝ «t« U«ng bÝ Céng hoµ x· héi chñ nghÜa ViÖt Nam
Ph©n xëng: Söa ch÷a §éc lËp - Tù do - H¹nh phóc
************
®Ò nghÞ nghiÖm thu s¶n phÈm

Th¸ng 02 n¨m 2017
H«m nay, ngµy 02 th¸ng 03 n¨m 2017.
I Héi ®ång nghiÖm thu C«ng ty bao gåm:
1 ¤ng: Mai TrÝ Thä Chøc vô: Phã gi¸m ®èc C«ng ty- Chñ tÞch Héi ®ång 5 ¤ng: NguyÔn Thîng H¶i Chøc vô: Tr. Phßng C¬ ®iÖn- Uû viªn
2 Bµ : Lª ThÞ Cóc Chøc vô: CB P.KD - Phã chñ tÞch Héi ®ång 6 Bµ : Hoµng Thu H¬ng Chøc vô: CB P. Phßng HCTH - Uû viªn
3 ¤ng: Hµ Ngäc Doanh Chøc vô: Tr. Phßng KD- Uû viªn 7 ¤ng : Lª Quang §øc Chøc vô: P.Phßng TCKT-Uû viªn
4 ¤ng: Tr¬ng MËu §¹t Chøc vô: Tr. Phßng KT- KCS - Uû viªn 8 Bµ : Ng« ThÞ Hoa Dung Chøc vô: CB Phßng TCKT-Uû viªn
II Ph©n xëng Söa Ch÷a gåm:
1 ¤ng: NguyÔn Thanh TuyÒn Chøc vô: Q§- PX Söa Ch÷a
2 Bµ : TrÇn ThÞ Lan Ph¬ng Chøc vô: Thèng kª ph©n xëng
TiÒn l¬ng ( trong ®ã)
Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

§¬n VËt t+VËt Chi phÝ
Sè Tæng giao K. lîng thùc hiÖn K. lîng thùc hiÖn Ghi
vÞ liÖu +CP VËt ts¬n kh¸c+m¸y
TT tÝnh kho¸n kú tríc kú nµy Cßn l¹i KL thùc chó
dông cô TiÒn l¬ng TiÒn l¬ng KL thùc thi c«ng
tû lÖ tû lÖ chuyÓn hiÖn kú
giao kho¸n giao kho¸n hiÖn kú tríc
KH TH % ®· L¬ng % ®· L¬ng th¸ng sau nµy
NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
A S¶n phÈm hoµn thµnh (I+II+III) 102,987,000 - - 93,747,000 66,672,440 27,074,560 - 6,000,000 3,450,000 2,550,000 3,240,000 -
I Söa ch÷a xe m¸y(a+b) 98,447,000 - - 89,207,000 62,394,440 26,812,560 - 6,000,000 3,450,000 2,550,000 3,240,000 -
a S¶n phÈm hoµn thµnh dë dang th¸ng tríc 98,447,000 - - 89,207,000 62,394,440 26,812,560 - 6,000,000 3,450,000 2,550,000 3,240,000 -
xe Scania 14 N - 6841 ( CT TuyÓn Than
1 Hßn Gai) Çi 1 1 58,646,000 54,026,000 95% 54,910,240 5% (884,240) - 3,000,000 2,850,000 150,000 1,620,000 lÖnh:01
ngµy
Kamaz stec 14 P - 1684 ( CT CP Than Cäc 03/01/20
2 S¸u) Çi 1 1 39,801,000 35,181,000 20% 7,484,200 80% 27,696,800 - 3,000,000 600,000 2,400,000 1,620,000 17
lÖnh:09
ngµy
17/01/20
2 Çi 1 1 - - - - - - - - 17
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Xe 1 1 - - - - - - - -
2 Xe 1 1 - - - - - - - -
2 Xe 1 1 - - - - - - - -
b Söa ch÷a SP hoµn chØnh trong th¸ng - - - - - - - - - - - -

0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
Çi 1 1 - - - - - - - -
Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 2 - - - - - - - -
0 Çi 1 2 - - - - - - - -
0 Çi 1 1 - - - - - - - -
II S/c nhá trong th¸ng - - - - - - - - - - - -

0 Çi 1 1 - - - - - - - - theo xe
0 Côm 1 1 - - - - - - - -
0 Côm 1 1 - - - - - - - -
0 Çi 2 2 - - - - - - - - theo xe
0 Çi 2 2 - - - - - - - - theo xe
0 Çi 2 2 - - - - - - - - theo xe
0 Çi 1 1 - - - - - - - - theo xe
0 Çi 1 1 - - - - - - - -

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 lªnh19
157
ngµy
0 Çi 1 1 - - - - - - - - 14/12
0 Çi 1 1 - - - - - - - - lªnh 152

A ngµy
0 Çi 1 1 - - - - - - - - 03/12
lªÖnh
147 ngµy
0 Çi 1 1 - - - - - - - - 21/11
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
22 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - -
0 Çi 1 1 - - - - - - -
0 Çi 1 1 - - - - - - -
III C«ng viÖc kh¸c trong th¸ng( a +b+c) 4,540,000 - - 4,540,000 4,278,000 262,000 - - - - - -
a B¶o hµnh s¶n phÈm ( cã b¶ng kª kÌm theo) - - - - - - - - - - - -

0 Çi 1 1 - - - - -
0 Çi 1 1 - - - 100% - -
0 Çi 1 1 - - - 100% - -
0 Çi 1 1 - - - 100% - -
0 Çi 1 1 - - - 100% - - - - -
0 Çi 1 1 - - - 100% - - - - -
0 Çi 1 1 - - - 100% - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -
0 Çi 1 1 - - - - - - - -

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
0 Çi 1 1 - - - - - - - -
0 - - - -
0 Çi 1 1 - - - - - - - -
b C«ng ph¸t sinh(cã b¶ng kª kÌm theo) - - - - - - - - - - - -
PhiÕu
Phôc håi æ dì trôc HGT tµu ®iÖn 8 T -Ct §H:03ngµ
Than Quang Hanh y 14/2
1 Çi 1 1 - - - ### - - - - - PXC§
VÖ sinh tÈy röa chi tiÕt vµ khung tÇn tÇu

2 ®iÖn 8 tÊn ( CT Than M¹o Khª) Çi 1 1 - - - ### - - - -
2 bé 1 1 - - - ### - - - - -
2 bé 1 1 - - - ### - - - -
2 c«ng - - - - - ### - -
2 c«ng - - - - - 95% - -
2 c«ng - - - - - - -
2 c«ng - - - - - - -
2 c«ng - - - - - - -
2 - - - - -
2 - - - - -
2 c«ng - - - - - - - - - -
2 c«ng - - - - - - - - - -
2 c«ng - - - - - - - - - -
2 c«ng - - - - - - - - - -
2 c«ng - - - - - - - - - -
2 Bé - 5 - - 40% - - - - - -
2 Çi 1 - - - - - - - -
2 Çi 1 - - - - - - - -
2 Çi 1 - - - - - - - -
Söa ch÷a b¶o dìng thiÕt bÞ c¬ ®iÖn cña
c c«ng ty( cã chi tiÕt kÌm theo) 4,540,000 - - 4,540,000 4,278,000 262,000 - - - - - -
lÖnh 06
Cö 02 c«ng nh©n thi c«ng söa ch÷a v¨n ngµy
phßng ®¹i diÖn Cty t¹i Hµ Néi 10/1/201
1 CT 1 1 3,840,000 3,840,000 95% 3,648,000 5% 192,000 - - - - 7
Th¸o kiÓm tra sc xe n©ng Huyt su 7 tÊn sè
4: XÝch n©ng cµng ®øt , xy lanh n©ng
2 cµng ch¶y dÇu Çi 1 1 700,000 700,000 90% 630,000 10% 70,000 - - - -
3 Çi 1 1 - - - - - - - -

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
2 çi 1 1 - - - - - - - -
2 çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - -
2 C«ng - - - - - - - - - -
2 C«ng 0 - - - - - - - - -
2 C«ng - 0 - - - - - - - -
2 CT 1 1 - - - - - - - -
2 Çi 1 1 - - - - - - -
2 Çi 1 1 - - - - - - - -
2 C«ng - - - - - - - - - -
B
S¶n phÈm dë dang 579,559,000 63,205,000 - 487,984,000 48,563,200 150,136,750 289,284,050 23,500,000 1,800,000 9,050,000 4,870,000 -
I
S¶n phÈm dë dang thang tríc 204,664,000 - 190,044,000 48,563,200 66,521,450 74,959,350 13,000,000 1,800,000 5,900,000 1,620,000 -
lÖnh:147
Xe cÈu Kpaz 14 M - 2284 ( CT Than Nam ngµy
21/11/20
1 MÉu): SC phÇn cÈu Çi 1 1 6,800,000 6,800,000 95% 6,500,000 - 300,000 - - - 16
lÖnh:156
ngµy
§ãng míi Vá çnh qu¹t ( Ct G¹ch Thanh S¬n) 14/12/20
2 Çi 2 2 10,000,000 10,000,000 85% 8,500,000 0% - 1,500,000 - - - 16
xe Scania 14 P - 4930 ( CT Than Hµ

3 LÇm): Söa ch÷a vá cÇu gi÷a. Çi 1 1 2,500,000 2,500,000 70% 1,750,000 25% 625,000 125,000 - - -
xe Scania 14 N - 3964 ( CT Than Hµ
4 LÇm): Söa ch÷a vá cÇu gi÷a. Çi 1 1 2,500,000 2,500,000 70% 1,750,000 25% 625,000 125,000 - - -
Trung tu côm §C CAT 3406 ( CT TuyÓn
5 Than Hßn Gai ) Côm 1 1 9,500,000 9,500,000 70% 6,650,000 25% 2,375,000 475,000 - - -
lÖnh:05
M¸y xóc ®¸ ZWY -100 sè 01 ( CT Than ngµy
06/01/20
6 Hßn Gai) Çi 1 1 33,800,000 31,800,000 20% 3,474,000 20% 6,480,000 21,846,000 2,000,000 - 600,000 17
lÖnh:08
M¸y xóc Kobelko 230 ( CT Than Quang ngµy
09/01/20
7 Hanh) Çi 1 1 59,709,000 54,709,000 20% 7,709,200 25% 12,975,700 34,024,100 5,000,000 600,000 2,000,000 17
lÖnh:156
Xe stec Dong Feng 14C - 00142 ( Ct Than ngµy
19/01/20
8 Hßn Gai ) Çi 1 1 37,201,000 34,201,000 20% 4,623,200 45% 14,484,200 15,093,600 3,000,000 600,000 900,000 17
lÖnh:09
M¸y xóc Kawasaki 70 ZIV ( CT Than Hµ ngµy
LÇm) 17/01/20
9 Çi 1 1 41,154,000 36,534,000 20% 7,306,800 75% 27,906,550 1,320,650 3,000,000 600,000 2,400,000 1,620,000 17
xe Huytsu 3 tÊn sè 3 (CT CP C¬ KhÝ ¤ t«

UB )
23 Çi 1 1 1,500,000 1,500,000 20% 300,000 70% 1,050,000 150,000 - - -

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
10 CT 1 1 - - - - - - - -
10 - - - - - - - -
S¶n phÈm dë dang trong th¸ng+GD
II B2 374,895,000 63,205,000 - 297,940,000 - 83,615,300 214,324,700 10,500,000 - 3,150,000 3,250,000
lÖnh:12
Kamaz 14 C - 02811 ( CT Kho vËn Hßn ngµy
08/02/20
1 Gai) Çi 1 1 38,016,000 35,016,000 - 37% 12,800,500 22,215,500 3,000,000 - 600,000 17
lÖnh:14
M¸y xóc Hyun Dai Robex 220 ( CTTuyÓn ngµy
09/02/20
2 Than Hßn Gai) Çi 1 1 64,567,000 61,567,000 - 20% 11,556,500 50,010,500 3,000,000 - 600,000 17
lÖnh:15
ngµy
Scania 14 N - 3994 ( CT Than Hµ LÇm) 13/02/20
3 Çi 1 1 56,026,000 53,026,000 - 20% 10,401,200 42,624,800 3,000,000 - 600,000 17
Côm §C CAT 3406 (sè 2) ( CT TuyÓn
4 Than Hßn Gai) Çi 1 1 - - - 20% - - - - - lÖnh:18
Côm §C Kawasaki 85 ZIV ( CT TNHH ngµy
17/02/20
5 TuÊn Linh) Çi 1 1 5,200,000 4,700,000 - 80% 3,780,000 920,000 500,000 - 450,000 17
Scania 14 N - 3490 ( CT TuyÓn Than Hßn lÖnh:16

Gai): Háng mÆt m¸y+t¸p s¾t xi+n¾n söa ngµy
15/02/20
6 toa ben Çi 1 1 16,300,000 16,300,000 - 20% 3,260,000 13,040,000 - - - 17
7
Ca Thaco 14 P - 3761 ( Ct Than h¹ Long) Çi 1 1 43,264,000 43,264,000 - 15% 6,296,400 36,967,600 - - -
Huyn Dai Stec 14 C - 03212( CT CP Than
8 Cäc S¸u) Çi 1 1 54,267,000 54,267,000 - 15% 8,885,700 45,381,300 - - -
Sc Côm cÇu c©n b»ng xe Scania 14 N -
9
9203( CT Than Hµ LÇm) Côm 1 1 74,455,000 63,205,000 7,500,000 - 95% 7,125,000 375,000 500,000 - 450,000 3,250,000
Sc Vá cÇu gi÷a xe Scania 14 M - 8582( CT
10 Than Hµ LÇm) Çi 1 1 2,500,000 2,500,000 - 95% 2,385,000 115,000 - - -
Sc Vá cÇu gi÷a xe Scania 14 P - 4902( CT
11 Than Hµ LÇm) Çi 1 1 2,500,000 2,500,000 - 95% 2,385,000 115,000 - - -
Sc Vá cÇu sau xe Scania 14 N -3964( CT
12 Than Hµ LÇm) Côm 1 1 2,500,000 2,500,000 - 95% 2,385,000 115,000 - - -
Sc Vá cÇu sau xe Scania 14 N -9280( CT
13 Than Hµ LÇm) Çi 2,500,000 2,500,000 - 95% 2,385,000 115,000 - - -
Sc Côm cÇu c©n b»ng xe Scania 14 M -
14 8561( CT Than Hµ LÇm) Côm 1 1 8,000,000 7,500,000 - 95% 7,125,000 375,000 500,000 - 450,000
Sc Vá cÇu sau xe Scania 14 P - 4912( CT
15 Than Hµ LÇm) Çi 1 1 2,500,000 2,500,000 - 95% 2,385,000 115,000 - - -
Sc Vá cÇu sau xe Scania 14 M-8545( CT
16 Than Hµ LÇm) Çi 1 1 2,300,000 2,300,000 - 20% 460,000 1,840,000 - - -
16 CT 1 1 - - - - - - - -
16 Côm 1 1 - - - - - - - -

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
16 Çi 1 1 - - - - - - - -
16 Çi 1 1 - - - - - - - -
C C«ng kh¸c: 1,407,500 - - 1,407,500 - - - 1,407,500 - - - - - -
1
TiÒn qu¶n lý, duy tr× thiÕt bÞ hµng th¸ng ®ång
1,407,500 1,407,500 - 1,407,500 - - -
2
TiÒn l¬ng kho¸n: VËn hµnh CÈu trôc SuÊt
1 1 - - - - - - -
3
TiÒn l¬ng kho¸n: Ch¹y thö xe SuÊt
1 1 - - - - - - -
4
TiÒn l¬ng kho¸n: VÖ sinh c«ng nghiÖp SuÊt
1 1 - - - - - - -
Tæng céng : 683,953,500 63,205,000 - 583,138,500 - 115,235,640 - 178,618,810 289,284,050 29,500,000 5,250,000 11,600,000 8,110,000 -
* KÕt luËn : Héi ®ång nghiÖm thu thèng nhÊt nghiÖm thu cho ph©n xëng Söa ch÷a khèi lîng s¶n phÈm vµ çc néi dung c«ng viÖc ®· thùc hiÖn trong th¸ng 02 theo néi dung trªn .
- 190,218,810
PX Söa Ch÷a P.HCTH P.KD Phßng TC KT P. KT- KCS T,Phßng KD Phßng C¬ §iÖn - AT Gi¸m ®èc c«ng ty
NguyÔn Thanh TuyÒn Hoµng Thu H¬ng Lª ThÞ Cóc Lª Quang §øc Tr¬ng MËu §¹t Hµ Ngäc Doanh NguyÔn Thîng H¶i
Thèng kª PX
TrÇn ThÞ Lan Ph¬ng
§Ò nghÞ çc tæ øng l¬ng vµ chuyÓn vª VP px cho thèng kª tËp hîp l¬ng

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
8,500,000
7,092,504
7,961,670
23,554,174
3,000,000
700,000
6,392,504

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
45,000,000
12,000,000
4,500,000

NT NT
a b 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 19
2,500,000
3,000,000
5,000,000
6,500,000
1,800,000
Tæ §éng c¬ 1(lu©n) Nhãm §iÖn (Hau) Nhã
TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12/20
Tæng nguån theo ®Þnh T.l¬ng cßn l¹i chuyÓn Tæng nguån theo T.l¬ng cßn l¹i chuyÓn Tæng nguån theo
møc sµng th¸ng sau ®Þnh møc sµng th¸ng sau ®Þnh møc
TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %
Tæ §éng c¬ Nhãm §iÖn (HËu ) Nhãm

14,994,000 11,563,800 3,430,200 - 9,721,000 7,368,950 2,352,050 - -
13,074,000 9,739,800 3,334,200 - 7,801,000 5,544,950 2,256,050 - -
13,074,000 9,739,800 3,334,200 - 7,801,000 5,544,950 2,256,050 - -
9,500,000 95% 9,025,000 5% 475,000 - 5,313,000 95% 5,047,350 5% 265,650 -
3,574,000 20% 714,800 80% 2,859,200 - 2,488,000 20% 497,600 80% 1,990,400 -
- - - -
- - -
- - -
- - -
- -
- - -
- - -
- - - -
- - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 0 - -
- - - -
- - - -
- -
- - - -
- - - -
- - - - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,920,000 - 1,824,000 96,000 - 1,920,000 1,824,000 96,000 - - -
- - - - - - - - - - - -
-
100% - -
- -
100% - 100% -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
- - - - - - - - - - - -
- - - -
- -
- - - -
100% -
100% -
95%
100% -
100% -
100% -
100% -
100% -
100% - - - -
20% - - - -
40% - - - -
- -
30% - -
0 - -
- -
- -
- - - -
1,920,000 1,824,000 96,000 - 1,920,000 1,824,000 96,000 - - -
1,920,000 95% 1824000 95% 96,000 - 1,920,000 95% 1,824,000 5% 96,000 -
- -
- -
- - -
- - - -
- - - -
100% - - - -
100% - 0 - -
100% - - - -
100% - - -
100% - - - -
100% - - - -
- - - -
- - - -
- - -
-
71,225,000 - 7,265,400 19,991,950 43,967,650 21,205,000 - 897,600 1 6,756,700 13,550,700 8,287,000 -
25,651,000 7,265,400 8,669,750 9,715,850 6,468,000 897,600 3,298,000 2,272,400 3,311,000
- 400,000 100% 400,000 0% - -
- -
- -
- -
9,500,000 70% 6,650,000 25% 2,375,000 475,000 -
- -
8,500,000 20% 1,700,000 6,800,000 3,580,000 40% 1,432,000 2,148,000
4,574,000 50% 2,287,000 2,287,000 - - 3,311,000
3,077,000 20% 615,400 75% 2,307,750 153,850 2,488,000 20% 497,600 75% 1,866,000 124,400
- -
- - -
- - -
45,574,000 - - 2 11,322,200 34,251,800 14,737,000 - - 1 3,458,700 11,278,300 4,976,000 -
3,574,000 30% 1,072,200 2,501,800 - 2,488,000
8,500,000 10% 850,000 7,650,000 5,113,000 30% 1,533,900 3,579,100
9,500,000 20% 1,900,000 7,600,000 5,313,000 20% 1,062,600 4,250,400
- -
4,500,000 80% 3,600,000 900,000 -
9,500,000 20% 1,900,000 7,600,000 -

5,000,000 20% 1,000,000 4,000,000 4,311,000 20% 862,200 3,448,800
5,000,000 20% 1,000,000 4,000,000 - 2,488,000
- -
- -
- -
- -
- - -
- - -
- - - -
- -
- - -
- -
- - -
- -
- - - - - - - - - - - - - -
86,219,000 - 18,829,200 - 23,422,150 43,967,650 30,926,000 - 8,266,550 1 9,108,750 13,550,700 8,287,000 -
3,346,021 3,036,250
190,218,810 190,218,810
190,218,810
-
338,365,437
1,407,500 148,146,627
1,407,500
C«ng BH 9 th¸ng PC§C :

37,052,872
th¸ng 10+11
6,435,680
6826805 5803805
465000 186000
6361805
Nhãm §iÖn Thu Tæ ¸c quy Nhãm Cao ¸p
®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy
T.l¬ng cßn l¹i T.l¬ng cßn l¹i
Tæng nguån theo Tæng nguån theo
chuyÓn sµng chuyÓn sµng
®Þnh møc ®Þnh møc
th¸ng sau th¸ng sau
T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %
Nhãm §iÖn Thu Tæ ¸c quy Nhãm Cao ¸p

- - - 1,745,000 - 899,000 - 846,000 - 2,588,000 - 1,777,600 -
- - - 1,745,000 - 899,000 - 846,000 - 2,588,000 - 1,777,600 -
- - - 1,745,000 899,000 846,000 - 2,588,000 1,777,600
- 1,000,000 75% 750,000 25% 250,000 - 1,800,000 90% 1,620,000 10%
- 745,000 20% 149,000 80% 596,000 - 788,000 20% 157,600 80%
- - -
- - - - 50%
- - - - 50%
- - - - 50%
- - - -
- - - - 20%
- - - - 20%
0 - - - -
- - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- -
- - -
- - - -
- - - - - - - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- -
- - 0% - -
- - 0% - -
- - 0% - -
- - 0% - -
- - 0% - -
- - - - - - - - -
- - - - - - - - - - -
100% - 100%
100% -
100% -
100% - 100%
100% - - 100% - - 100%
100% - 100%
100% - 100%
100% - 100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
- - - - - - - - - - -
- - - -
100% - -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% -
100% - - 100% - - 20%
100% - 20% - - 20%
100% - 100% - - 100%
100% - - 100%
100% - 30% - 30%
100% - - -
100% - - 40%
100% - - 40%
100% - - - - 20%
- - - - - - - - - -
- -
- -
- -
100% - 100% -
100% - 100% - 100%
100% - - 100% - - 100%
100% - 100% -
100% 100% -
- - -
- 100% -
- 100% - 100%
100% - - 100% - - 30%
- -
- - -
- 100% -
100% - -
- 1 3,148,300 5,138,700 6,517,000 - 148,600 2,409,450 3,958,950 9,064,000 - 180,000
- 1,655,500 1,655,500 2,231,000 148,600 1,003,650 1,078,750 2,783,000 180,000
- -
- -
- - -
- -
- -
- -
- 893,000 30% 267,900 625,100 990,000 20%
50% 1,655,500 1,655,500 595,000 30% 178,500 416,500 893,000 20%
- 743,000 20% 148,600 75% 557,250 37,150 900,000 20% 180,000 75%
- -
- -
- - -
- 1 1,492,800 3,483,200 4,286,000 - - 4 1,405,800 2,880,200 6,281,000 - - 1
30% 746,400 1,741,600 671,000 30% 201,300 469,700 788,000 20%
- - 893,000 30% 267,900 625,100 1,400,000 20%
- - 1,000,000 30% 300,000 700,000 1,800,000 20%
- - -
- - 200,000 90% 180,000 20,000
- - 0% - -
- - 648,000 30% 194,400 453,600 893,000 20%
30% 746,400 1,741,600 874,000 30% 262,200 611,800 1,400,000 20%
- - -
- - -
- - -
- - -
- - -
- - -
- - 20% - 10%
- - -
- 0% - -
- - -
- 90% -
- -
- - - - - - - - - - - - -
- 1 3,148,300 5,138,700 8,262,000 - 1,047,600 - 3,255,450 3,958,950 11,652,000 - 1,957,600 -
3,148,300 3,255,450
43,488,552
3,624,046
372000
p GÇm 1( PhÊn ) Tæ GÇm 2( Hng)
¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy
T.l¬ng cßn l¹i chuyÓn Tæng nguån theo Tæng nguån theo
chuyÓn sµng th¸ng chuyÓn sµng th¸ng
sµng th¸ng sau ®Þnh møc ®Þnh møc
sau sau
T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng
¸p GÇm 1( PhÊn ) Tæ GÇm 2 ( Hng)

810,400 - 20,866,000 1 20,594,340 - 271,660 - 10,443,000 - 2,088,600 - 8,354,400 -
810,400 - 20,166,000 - 19,964,340 - 201,660 - 10,443,000 - 2,088,600 - 8,354,400 -
810,400 - 20,166,000 19,964,340 201,660 - 10,443,000 2,088,600 8,354,400 -
180,000 - 20,166,000 99% 19,964,340 1% 201,660 - - -
630,400 - - - 10,443,000 20% 2,088,600 80% 8,354,400 -
- - - - - -
- - - - - -
- - - - - -
sau sau
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 100% - - 100% - -
- 100% - 100% - -
- - 100% - - 100% - -
- - 100% - - 100% - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
sau sau
- - - - - -
- - - -
- - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - -
- - - - - -
- - - - - -
- - #DIV/0! - - - -
- - #DIV/0! - - - -
- - #DIV/0! - - - -
- - 700,000 1 630,000 70,000 - - - -
- - - - - - - - - - -
- - -
- 100% - - -
- 100% - - -
- 100% - - -
- - 100% - - 100% - -
- 100% - -
- 100% - 100% -
0 100% - 100% -
100% - 100% -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
sau sau
100% - -
100% - -
- - - - - - - - - - - -
- - - - - -
- - -
- - -
100% - 100% -
100% - -
100% - -
100% - -
100% - -
100% - -
-
-
- - - - 100% -
- - - - 100% -
- - - - 100% -
- - - - 100% -
- - - - 100% -
- - - 100% - -
- - - - 100% -
- - - - 100% -
- - - - 100% -
- - 700,000 1 630,000 70,000 - - - - -
- - - -
- 700,000 90% 630,000 90% 70,000 - -

- - - -
sau sau
100% - 100% -
0 - 100% - 100% - -
- - 100% - - 100% -
100% - - 100% -
100% - 100% -
- 100% - - - -
100% - 100% -
0 - 100% - 100% - -
- - 100% - - 100% -
- - - - -
- 100% - - 100% - -
100% - 100% -
-
2,307,800 6,576,200 73,320,000 - 3,841,000 1 27,723,350 41,755,650 120,943,000 18,428,600 38,267,900 64,246,500
1,051,600 1,551,400 19,205,000 3,841,000 14,403,750 960,250 57,143,000 18,428,600 8,632,900 30,081,500
- - - 6,000,000 95% 5,700,000 5% 300,000
- - - -
- - - 2,500,000 70% 1,750,000 25% 625,000 125,000
- - - 2,500,000 70% 1,750,000 25% 625,000 125,000
- - -
- - - 10,300,000 20% 2,060,000 10% 1,030,000 7,210,000
198,000 792,000 - - 25,000,000 20% 5,000,000 10% 2,500,000 17,500,000
178,600 714,400 - - 9,343,000 20% 1,868,600 30% 2,802,900 4,671,500
675,000 45,000 19,205,000 20% 3,841,000 75% 14,403,750 960,250 - -
- - 1,500,000 20% 300,000 70% 1,050,000 150,000

sau sau
- - - -
- - - - -
1,256,200 5,024,800 54,115,000 - - 1 13,319,600 40,795,400 63,800,000 - - 7 29,635,000 34,165,000
157,600 630,400 12,483,000 40% 4,993,200 7,489,800 -
280,000 1,120,000 - 29,000,000 20% 5,800,000 23,200,000
360,000 1,440,000 20,166,000 20% 4,033,200 16,132,800 -
- - -
- - -
- - -
178,600 714,400 - 10,000,000 20% 2,000,000 8,000,000
280,000 1,120,000 21,466,000 20% 4,293,200 17,172,800 -
- - 5,500,000 95% 5,225,000 275,000
- - 2,300,000 95% 2,185,000 115,000
- - 2,300,000 95% 2,185,000 115,000
- - 2,300,000 95% 2,185,000 115,000
- - 2,300,000 95% 2,185,000 115,000
- - 5,500,000 95% 5,225,000 275,000
- - 2,300,000 95% 2,185,000 115,000
- - 2,300,000 20% 460,000 1,840,000

- - - -
- - -
sau sau
- - - -
- - - -
- - - - - - - - - - - - -
3,118,200 6,576,200 94,186,000 1 24,435,340 1 27,995,010 41,755,650 131,386,000 - 20,517,200 - 46,622,300 64,246,500
3,118,200 3,110,557 4,662,230

Tæ Gß1( Vîng ) Tæ Gß2( T©m) Tæ
TL ®É øng th¸ng 12/2016 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12+ 01/2017 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12+ 01/20
T.l¬ng cßn l¹i
Tæng nguån theo T.l¬ng cßn l¹i chuyÓn Tæng nguån theo Tæng nguån theo
chuyÓn sµng th¸ng
®Þnh møc sµng th¸ng sau ®Þnh møc ®Þnh møc
sau
Tæ Gß1( Vîng ) Tæ Gß2( T©m) Tæ S¬n

- - - - - - 19,715,000 - 11,368,600 - 8,346,400 - 2,800,000 -
- - - - - - 19,715,000 - 11,368,600 - 8,346,400 - 2,800,000 -
- - - - 19,715,000 11,368,600 8,346,400 - 2,800,000
- - 9,520,000 98% 9,329,600 2% 190,400 -
- 10,195,000 20% 2,039,000 80% 8,156,000 - 2,800,000 36%
- - -
- - - -
- - - -
T.l¬ng cßn l¹i
sau
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - -
- - -
- -
- - - - - - - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 100% - -
- - 100% - -
- - 100% - -
- - 100% - -
- - 100% - -
- - - - - - - - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
T.l¬ng cßn l¹i
sau
- - -
- -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - - - -
-
-
-
-
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
100% - 100% - -
T.l¬ng cßn l¹i
sau
100% - 100% - -
100% - 100% - -
- - - - - - - - - - - -
- 100% - -
- -
- - -
-
100% - -
100% - -
-
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
- - -
100% - -
100% - -
100% - -
- - - - - - - - - -
- -
- -
- -
T.l¬ng cßn l¹i
sau
100% - -
100% - - 100% - -
- 100% - -
- -
100% - 100% -
100% - - 100% - -
- 100% - -
- -
100% - - 100% - -
100% - 100% -
-
- - - - 110,865,000 13,549,000 29,976,700 67,339,300 15,140,000
- - - - 46,675,000 13,549,000 14,072,500 19,053,500 4,640,000
- -
- 10,000,000 85% 8,500,000 0% 1,500,000
- -
- -
- -
- 16,000,000 6% 914,000 19% 3,000,000 12,086,000 2,000,000
- - 7,500,000 20% 1,500,000 40% 3,000,000 3,000,000
- 8,225,000 20% 1,645,000 50% 4,112,500 2,467,500
- 4,950,000 20% 990,000 80% 3,960,000 - 2,640,000 20%
- -
T.l¬ng cßn l¹i
sau
- -
-
- - - - - - 64,190,000 - - 3 15,904,200 48,285,800 10,500,000 -
- 8,758,000 50% 4,379,000 4,379,000
- 9,500,000 20% 1,900,000 7,600,000 3,500,000
- - 9,520,000 20% 1,904,000 7,616,000
- -
- -
- 6,800,000 20% 1,360,000 5,440,000

- 10,212,000 10% 1,021,200 9,190,800 7,000,000
- 15,400,000 10% 1,540,000 13,860,000
- 2,000,000 95% 1,900,000 100,000
- - -
- - -
- - -
- - -
- 2,000,000 95% 1,900,000 100,000
- -
- -
-
- -
T.l¬ng cßn l¹i
sau
- - -
- - -
- - - - - - - - - - - - - -
- - - - - - 130,580,000 - 24,917,600 - 38,323,100 67,339,300 17,940,000 -
- 3,832,310
T.l¬ng cßn l¹i
sau
38 148,000
26 119,000
AAA
#REF!
Tæ S¬n 1( MÕn) Tæ S¬n 2( Th¾ng) Tæ Méc - Nguéi
TiÒn l¬ng thanh to¸n th¸ng

®É øng th¸ng 12+ 01/2017 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12+ 01/2017 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12+ 01/2017
T.l¬ng cßn l¹i T.l¬ng cßn l¹i nµy
chuyÓn sµng th¸ng chuyÓn sµng
sau th¸ng sau
Tæ S¬n (Nhãm MÕn) Tæ S¬n 2( Th¾ng) Tæ Méc - Nguéi

1,008,000 - 1,792,000 - 3,040,000 - 6,040,000 - (3,000,000) - 4,739,000 - 2,338,150 -
1,008,000 - 1,792,000 - 3,040,000 - 6,040,000 - (3,000,000) - 4,739,000 - 2,338,150 -
1,008,000 1,792,000 - 3,040,000 6,040,000 (3,000,000) - 4,739,000 2,338,150
- - 3,040,000 199% 6,040,000 -99% (3,000,000) - 2,139,000 85% 1,818,150 15%
1,008,000 64% 1,792,000 - - - 2,600,000 20% 520,000 80%
- - - -
- - - -
- - - -
sau th¸ng sau
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- -
- -
- - - - - - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - - -
- - -
- - -
- - -
- - -
- - - -
- - -
- -
- - - -
sau th¸ng sau
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
- - -
- - -
20% - - -
100% - - - -
100% - - - -
100% - - - -
100% - - - -
100% - - - -
- - - - - - - - -
- - - - - - - - - - -
- -
-
-
100% - -
100% - - 100%
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - -
100% - - 100%
100% - -
100% - -
100% - -
sau th¸ng sau
100% - -
100% - -
- - - - - - - - - - -
- - - -
-
- -
100% - -
100% - 100% -
100% - 100% -
100% - 100% -
100% - 100% -
100% - 100% -
100% - 100% -
100% - 100% -
100% - 100%
100% - 100%
100% - 100%
100% - 100%
100% - 100%
- 100% - -
100% - 100%
100% - 100%
100% - 100%
- - - - - - - - -
- - -
- - -
- - -
sau th¸ng sau
100% - - 100%
100% - 100% - 100%
100% - 100% - - 100%
100%
100% - - - -
100% - 100% - 100%
100% - 100% - 100%
100% - 100% - - 100%
- - -
100% - - - -
100% - 100% - 100%
100% -
528,000 3,512,000 11,100,000 16,700,000 1,222,000 5,381,000 10,097,000 21,966,000 799,000
528,000 3,512,000 600,000 6,110,000 1,222,000 4,017,000 871,000 8,907,000 799,000
- - -
- - -
- - -
- - -
- - -
70% 1,400,000 600,000 - - 2,000,000 10% 200000 30%
- 3,510,000 20% 702,000 70% 2,457,000 351,000 3,000,000 5% 160,000 30%
- 2,600,000 20% 520,000 60% 1,560,000 520,000 3,112,000 9% 280,000 40%
528,000 80% 2,112,000 - - - 795,000 20% 159,000 80%
- - -
sau th¸ng sau
- -
- - -
- - - 10,500,000 10,590,000 - - 0 1,364,000 9,226,000 13,059,000 - - 1
- 3,050,000 20% 610,000 2,440,000 1,656,000 20%
0% - 3,500,000 - 1,925,000 30%
- 3,040,000 10% 304,000 2,736,000 1,139,000 20%
- - -
- - -
- - -
7,000,000 - - 5,200,000 20%
- 4,500,000 10% 450,000 4,050,000 3,139,000 10%
- - - -
- - -
- - -
- - -
0% - - - -
0% - - - -
0% - - - -
- - -
- - -
- -
sau th¸ng sau
- - -
- -
- - - - - - - - - - - - - -
1,536,000 - 5,304,000 11,100,000 19,740,000 - 7,262,000 - 2,381,000 10,097,000 26,705,000 - 3,137,150 -
2,652,000 1,190,500
sau th¸ng sau
5,624,000
3,094,000
8,718,000
#REF! #REF!
#REF! #REF! #REF!
7,204,220 2,368,000 1,480,000 3,356,220
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

i Tæ T¶y röa chi tiÕt Tæ Phôc hèi
l¬ng thanh to¸n th¸ng

TL ®É øng th¸ng 12+ 01/2017 TiÒn l¬ng thanh to¸n th¸ng nµy TL ®É øng th¸ng 12+ 01/2017 TiÒn l¬ng thanh to¸n th¸ng nµy
nµy T.l¬ng cßn l¹i
T.l¬ng cßn l¹i chuyÓn Tæng nguån theo Tæng nguån theo T.l¬ng cßn l¹i chuyÓn
chuyÓn sµng
sµng th¸ng sau ®Þnh møc ®Þnh møc sµng th¸ng sau
th¸ng sau
uéi Tæ T¶y röa chi tiÕt Tæ Phôc hèi

2,400,850 - 3,096,000 - 1,625,400 - 1,470,600 - 6,000,000 3,450,000 - 2,550,000 -
2,400,850 - 3,096,000 - 1,625,400 - 1,470,600 - 6,000,000 - 3,450,000 - 2,550,000 -
2,400,850 - 3,096,000 1,625,400 1,470,600 - 6,000,000 3,450,000 2,550,000 -
320,850 - 1,548,000 85% 1,315,800 15% 232,200 - 3,000,000 95% 2,850,000 5% 150,000 -
2,080,000 - 1,548,000 20% 309,600 80% 1,238,400 - 3,000,000 20% 600,000 80% 2,400,000 -
- - - - - -
- - - - - -
- - - - - -
chuyÓn sµng
th¸ng sau
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - -
- - - -
- - - - -
- - - - - - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 100% - -
- - - - - 100% -
- - - - 100% -
- - - - 100% - -
- - - - 100% - -
- - - - - - - - - -
- - - - - -
- - - - 20% - -
- - - - 20% - -
- - - - #DIV/0! - -
- - - - - #DIV/0! - -
- - - - #DIV/0! - -
- - - - #DIV/0! - -
- - - - -
chuyÓn sµng
th¸ng sau
- - - - #DIV/0! - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - 90% -
- - - - -
- - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - - - - -
- - - - - - - - - - - -
- -
- 0%
-
-
- - - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
- - - - 100% - -
chuyÓn sµng
th¸ng sau
- - - - 100% - -
- - - - 100% - -
- - - - - - - - - - - -
- - - - 100% - -
- 100% - -
- - 100% - - - -
- 100% - -
- 100% -
- -
- -
- -
- -
- -
- -
- - 100% - - -
- - 100% - - -
- - 100% - - -
- - - 100% - - -
- - 100% - - -
- - - -
- - 100% - - -
- - 100% - - -
- - 100% - - -
- - - - - - - - - - -
- 80% - - -
- 80% - - -
- 80% - - -
chuyÓn sµng
th¸ng sau
- 100% - 100% -
- - 100% - - 100% - -
- - 100% - - 100% - -
- 100% - -
-
- - -
-
- - 100% - - 100% - -
- - 100% - - 30% - -
- - - -
- - - -
- - 100% -
5,871,200 15,295,800 12,752,000 1,704,000 4,790,400 6,257,600 23,500,000 1,800,000 9,050,000 12,650,000
3,380,800 4,727,200 6,920,000 1,704,000 2,824,000 2,392,000 13,000,000 1,800,000 5,900,000 5,300,000
- 400,000 100% 400,000 0% - - -
- - - -
- - - -
- - - - -
- - - -
600,000 1,200,000 1,500,000 20% 300000 30% 450,000 750,000 2,000,000 30% 600,000 1,400,000
900,000 1,940,000 1,736,000 20% 347,200 30% 520,800 868,000 5,000,000 12% 600,000 40% 2,000,000 2,400,000
1,244,800 1,587,200 1,548,000 20% 309,600 30% 464,400 774,000 3,000,000 20% 600,000 30% 900,000 1,500,000
636,000 - 1,736,000 20% 347,200 80% 1,388,800 - 3,000,000 20% 600,000 80% 2,400,000 -
- - - - -
chuyÓn sµng
th¸ng sau
- - - -
- - - - -
2,490,400 10,568,600 5,832,000 - - 6 1,966,400 3,865,600 10,500,000 - - 3 3,150,000 7,350,000
331,200 1,324,800 1,548,000 20% 309,600 1,238,400 3,000,000 20% 600,000 2,400,000
577,500 1,347,500 1,736,000 20% 347,200 1,388,800 3,000,000 20% 600,000 2,400,000
227,800 911,200 1,548,000 20% 309,600 1,238,400 3,000,000 20% 600,000 2,400,000
- - - -
- - 500,000 90% 450,000 50,000
- - - - -
1,040,000 4,160,000 - - - -
313,900 2,825,100 - - -
- - 500,000 90% 450,000 50,000
- 200,000 100% 200,000 - - -
- 200,000 100% 200,000 - - -
- 200,000 100% 200,000 - - -
- 200,000 100% 200,000 - - -
- - 500,000 90% 450,000 50,000
- - 200,000 100% 200,000 - - -
- - - -
- - - -
- - - - -
chuyÓn sµng
th¸ng sau
- - - - -
- - - -
- - 1,407,500 - - 1,407,500 - - - - - -
1,407,500 100% 1,407,500
8,272,050 15,295,800 17,255,500 - 3,329,400 - 7,668,500 6,257,600 29,500,000 - 5,250,000 - 11,600,000 12,650,000
2,757,350 2,556,167 2,900,000

Tæ Phô trî
TL ®É øng th¸ng TiÒn l¬ng thanh to¸n

TL ®É øng th¸ng T.l¬ng cßn
12+ 01/2017 th¸ng nµy T.l¬ng cßn l¹i
Tæng nguån theo l¹i chuyÓn
chuyÓn sµng th¸ng Ghi chó
®Þnh møc sµng th¸ng Tæng tiÒn Tæng tiÒn sau
sau % t¹m øng
T«ng giao kho¸n
TØ lÖ TØ lÖ øng th¸ng th¸ng nµy tiÒn th¸ng
T.l¬ng T.l¬ng T.l¬ng
% %
tríc nµy
Tæ Phô trî
- 0 - - - - - - 99,747,000 70,122,440 29,624,560 - 29,624,560
- 0 - - - - - - 95,207,000 65,844,440 29,362,560 - in 29,362,560
- 0 - - - - - - 95,207,000 65,844,440 29,362,560 - - in 29,362,560
57,026,000 57,760,240 -1% (734,240) 0 in - (734,240)
38,181,000 8,084,200 79% 30,096,800 0 in - 30,096,800
- 0 - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- - - - 0 #DIV/0! - 0 0 - -
®Þnh møc sµng th¸ng Tæng tiÒn Tæng tiÒn
% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
- 0 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 - 0 0 - -
- 0 - 0 0 - -
- 0 - 0 0 - -
- - - 0 - 0 0 - -
- - - 0 - 0 0 - -
### - - 0 - 0 0 - -
- - - - - - - - - - - - 0 - -
- 0 #DIV/0! - 0 0 - -
- - - - 0 #DIV/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 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 - 0 0 - -
- 0 - 0 0 - -
% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
- 0 - 0 0 - -
- 0 - 0 0 - -
- 0 #DIV/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 - -
- - - - - - - - 4,540,000 4,278,000 262,000 - in - 262,000

- - - - - - - - - - - - 0 - -
- 0 - 0 Thu 0 - -
- 0 - 0 §C 0 - -
- 0 - 0 Cao ap +dc 0 - -
- 0 - 0 §c 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 - -
% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
- 0 - 0 0 - -
- 0 - 0 0 - -
- 0 - 0 0 - -
- - - - - - - - - - - - - 0 - -
- 0 - 0 0 - -
- 0 - 0 0 - -
- 0 - 0 0 - -
- 0 - 0 Thu 0 - -
- 0 - 0 GÇm1 0 - -
- 0 - 0 §c 0 - -
- 0 - 0 §c 0 - -
- 0 - 0 §c 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 - -
- - - - - - - - 4,540,000 4,278,000 262,000 - - in - 262,000
3,840,000 3,648,000 5% 192,000 0 in - 192,000
700,000 630,000 10% 70,000 0 in - 70,000
- 0 #DIV/0! - 0 0 - -
% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
- 0 #DIV/0! - 0 0 - -
- 0 - 0 0 - -
- - - 0 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 gÇm 2 0 - -
- 0 - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 - 0 0 - -
- - - 0 #DIV/0! - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 - 0 0 - -
- 0 #DIV/0! - 0 0 - -
- 0 - 0 0 - -
- - - - - - - - 511,484,000 50,363,200 159,186,750 301,934,050 in - 159,186,750
- - - - - - - - 203,044,000 50,363,200 72,421,450 80,259,350 in - 72,421,450
6,800,000 6,500,000 0% - 300,000 in - -
10,000,000 8,500,000 0% - 1,500,000 in - -
2,500,000 1,750,000 25% 625,000 125,000 in - 625,000
2,500,000 1,750,000 25% 625,000 125,000 in - 625,000
9,500,000 6,650,000 25% 2,375,000 475,000 in - 2,375,000
33,800,000 3,474,000 21% 7,080,000 23,246,000 in - 7,080,000
59,709,000 8,309,200 25% 14,975,700 36,424,100 in - 14,975,700
37,201,000 5,223,200 41% 15,384,200 16,593,600 in - 15,384,200
39,534,000 7,906,800 77% 30,306,550 1,320,650 in - 30,306,550
1,500,000 300,000 70% 1,050,000 150,000 in - 1,050,000

% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
- 0 - 0 0 - -
- 0 - 0 0 - -
- - - - - - - - 308,440,000 - 2 86,765,300 221,674,700 in - 86,765,300
38,016,000 0 35% 13,400,500 24,615,500 in - 13,400,500
64,567,000 0 19% 12,156,500 52,410,500 in - 12,156,500
56,026,000 0 20% 11,001,200 45,024,800 in - 11,001,200
- 0 - 0 0 - -
5,200,000 0 81% 4,230,000 970,000 in - 4,230,000
16,300,000 0 20% 3,260,000 13,040,000 in - 3,260,000
43,264,000 0 15% 6,296,400 36,967,600 in - 6,296,400
54,267,000 0 16% 8,885,700 45,381,300 in - 8,885,700
- - - 8,000,000 0 7,575,000 425,000 in - 7,575,000
2,500,000 0 2,385,000 115,000 in - 2,385,000
2,500,000 0 2,385,000 115,000 in - 2,385,000
2,500,000 0 2,385,000 115,000 in - 2,385,000
2,500,000 0 2,385,000 115,000 in - ### 2,385,000
8,000,000 0 7,575,000 425,000 in - 7,575,000
2,500,000 0 2,385,000 115,000 in - 2,385,000
2,300,000 0 460,000 1,840,000 in - 460,000
- 0 - 0 0 - -
- 0 - 0 0 - -
% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
- 0 - 0 0 - -
- 0 - 0 0 - -
- - - - - - - 1,407,500 - 1,407,500 - - in - 1,407,500
- 1,407,500 0 1,407,500 0 Tinh nc TT in - 1,407,500
100% - 0 - 0 Tinh nc TT 0 - -
100% - 0 - 0 0 - -
100% - 0 - 0 0 - -
- 0 - - - - - - 612,638,500 120,485,640 - 190,218,810 301,934,050 - in - 190,218,810
in (86,765,300)
612,638,500 in
- in
in
in
in
in
in
in
in
in
TT
-
% t¹m øng sau
sau
T«ng giao kho¸n
% %
tríc nµy
-
-
- Ph«i b¹c cÇu pa l¨ng xª( 135*117*105)
-
-
-
262,000
-
-
262,000
-
-
-
-
159,186,750
72,421,450
1,125,000
-
-
- - - ### ### ### ### ###
-
-
1,407,500
(86,765,300)
C«ng Ty c p c¬ khÝ «t« U«ng bÝ Céng hoµ x· héi chñ nghÜa ViÖt Nam
Ph©n xëng: Söa Ch÷a §éc lËp - Tù do - H¹nh phóc
************
b¶ng kª quyÕt to¸n chi phÝ kho¸n Ph©n xëng Söa Ch÷a th¸ng 12 / 2016
Gi¸ trÞ ®Ò nghÞ thanh to¸n Tæng gi¸ trÞ ®Ò
Tổng Gi¸ trÞ nghÞ thanh to¸n Ghi
STT Tªn s¶n phÈm §VT SL
giao kho¸n (9= chó
VT+VLiÖu Chi phÝ m¸y
Chi phÝ kh¸c 3+4+5+6+7+8)
VTs¬n L¬ng SP L¬ng phsc thi c«ng
§éng lùc
+CC
A B C 1 2 3 4 6 7 8 9 10
I HT sp d¬ dang th¸ng tríc 98,447,000 - - 89,207,000 6,000,000 - - 95,207,000
xe Scania 14 N - 6841 ( CT TuyÓn

Than Hßn Gai)
1 Çi 1 58,646,000 54,026,000 3,000,000 57,026,000
Kamaz stec 14 P - 1684 ( CT CP Than
2 Cäc S¸u) Çi 1 39,801,000 35,181,000 3,000,000 38,181,000
0
3 Çi 1 - - - -
0
4 Çi 1 - - - -
0
5 Çi 1 - - - - -
0
6 Çi 1 - - - - -
0
7 Çi 1 - - - - -
0
8 Çi 1 - - - - -
0
9 Çi 1 - - - - -
10 0 Çi 1 - - - - -
11 0 Çi 1 - - - - -
12 0 Çi 1 - - - - -
13 0 Çi 1 - - - - -
14 0 Çi 1 - - - - -
15 0 Çi 1 - - - - -
§éng lùc Chi phÝ kh¸c 3+4+5+6+7+8)
+CC
A B C 1 2 3 4 6 7 8 9 10
Söa ch÷a hoµn chØnh trong th¸ng

II - - - - - - - -
1 0 Çi 1 - - - - - - -
2 0 Çi 1 - - - - -
3 0 Çi 1 - - - - -
4 0 Çi 1 - - - - -
5 0 Çi 1 - - - - -
6 0 Çi 1 - - - - -
7 0 Çi 1 - - - - -
8 0 Çi 1 - - - - -
9 0 Çi 1 - - - - -
10 0 Çi 1 - - - - -
11 0 Çi 1 - - - - -
Söa ch÷a nhá trong th¸ng

III - - - - - - - - -
0
1 Çi 1 - - - -
0
2 Côm 1 - - - -
0
3 Côm 1 - - - -
0
4 Çi 2 - - - -
0
5 Çi 2 - - - -
0
6 Çi 2 - - - -
0
7 Çi 1 - - - -
+CC
A B C 1 2 3 4 6 7 8 9 10
0
8 Çi 1 - - - -
0
9 Çi 1 - - - -
0
10 Côm 1 - - - -
0
11 Côm 1 - - - -
0
12 Çi 1 - - - - -
0
13 Çi 1 - - - - -
14 Çi 1 - - - - -
15 Çi 1 - - - - -
0
16 Çi 1 - - - - - -
0
17 Çi 1 - - - -
0
18 Çi 1 - - - - -
+CC
A B C 1 2 3 4 6 7 8 9 10
0
19 Çi 1 - - - - -
20 0 Çi 1 - - - - -
21 0 Çi 1 - - - - -
22 0 Çi 1 - - - - -
23 0 Çi 1 - - - - -
24 0 Çi 1 - - - - -
C«ng viÖc kh¸c trong th¸ng

IV 4,540,000 - - 4,540,000 - - - - 4,540,000
B¶o hµnh s¶n phÈm ( cã b¶ng kª kÌm
theo) Çi 1 - - - - - - - -
1 0 Çi 1 - - - -
2 0 Çi 1 - - - -
3 0 Çi 1 - - - - -
b C«ng ph¸t sinh(cã b¶ng kª kÌm theo) - - - - - - -
1
Phôc håi æ dì trôc HGT tµu ®iÖn 8 T Çi 1 - - - -
-Ct Than Quang Hanh
1 - -
1 - -
2
VÖ sinh tÈy röa chi tiÕt vµ khung tÇn Çi 1 - - - - -
tÇu ®iÖn 8 tÊn ( CT Than M¹o Khª)
Söa ch÷a b¶o dìng thiÕt bÞ c¬ ®iÖn
cña c«ng ty( cã chi tiÕt kÌm theo)
a 4,540,000 - - 4,540,000 - - - 4,540,000
Cö 02 c«ng nh©n thi c«ng söa ch÷a v¨n

phßng ®¹i diÖn Cty t¹i Hµ Néi
1 CT 1 3,840,000 3,840,000 - - 3,840,000
Th¸o kiÓm tra sc xe n©ng Huyt su 7
tÊn sè 4: XÝch n©ng cµng ®øt , xy
2 lanh n©ng cµng ch¶y dÇu Çi 1 700,000 700,000 - - 700,000
0
3 Çi 1 - - - - -
4 0 Çi 1 - - - -
5 0 - -
6 0 - - -
7 0 - - - -
8 0 - - - -
9 0 - - - -
+CC
A B C 1 2 3 4 6 7 8 9 10
10 0 - - - -
11 0 - - - -
12 0 - - - -
13 0 - - -
14 0 - - -
15 0 - - -
16 0 - - - -
Tæng trong kho¸n px thùc hiÖn

II ®ång 102,987,000 - - 93,747,000 6,000,000 - - - 99,747,000
Tæng kho¸n : 598,044,313 89,170,016 15,919,000

Trong ®ã: 598,044,313 89,170,016 - 15,919,000
- VËt liÖu sö dông cña c«ng ty 0
- VËt tPX mua trong th¸ng 0
- VËt tPX ®îc mua 0
III VËt tngoµi kho¸n - - - - - - - - -

B¶o hµnh s¶n phÈm ( cã b¶ng kª kÌm
a theo) - - - - - - - - -
1 0 - - -
2 0 - - -
3 0 - - -
4 0 - - -
C«ng ph¸t sinh(cã b¶ng kª kÌm theo)

- - - - - - - - -
Phôc håi æ dì trôc HGT tµu ®iÖn 8 T
1 -Ct Than Quang Hanh - - -
VÖ sinh tÈy röa chi tiÕt vµ khung tÇn
2 - -
tÇu ®iÖn 8 tÊn ( CT Than M¹o Khª)
3 0 - - -
4 0 - - -
5 0 - - -
Söa ch÷a b¶o dìng thiÕt bÞ c¬ ®iÖn

cña c«ng ty( cã chi tiÕt kÌm theo)
a - - - - - - - - -
Cö 02 c«ng nh©n thi c«ng söa ch÷a v¨n
1 phßng ®¹i diÖn Cty t¹i Hµ Néi Çi - -
+CC
A B C 1 2 3 4 6 7 8 9 10
2 Çi - -
lanh n©ng cµng ch¶y dÇu
0
3 Çi - -
4 lanh n©ng cµng ch¶y dÇu Çi - -
5 0 Çi 1 - -
6 0 Çi 1 - -
7 0 Çi 1 - -
8 0 Çi 1 - -
9 0 Çi 1 - -
10 0 Çi 1 - -
11 0 Çi 1 - -
12 0 Çi 1 - -
CÊp nhiªn bæ sung cho xe n©ng 2,5 T
13 ( ThÊng 10) Çi 1 - - -
T¸i nhËp tr¶ kho c«ng ty th¸ng 11/2016

14 Çi 1 - - - - -
Nhiªn liÖu phôc vô SX ( NC sè :

180ngµy 30/11/2016)
15 Çi 1 - - - - -
Xe Transico 14 M - 3001 ( NC 188 ngay

13/12/2016)
16 Çi 1 - - - -
Xe Nissan 14 C - 03392
17 Çi 1 - - -
Sc xe Huyt su 3T số 3 (Theo NC sè
18 ngµy / 12 /2017) Çi 1 - - -
Xe Mitsubishi 14N - 8012

19 Çi 1 - - -
+CC
A B C 1 2 3 4 6 7 8 9 10
Thay ®¸ mµi cho m¸y mµi trôc c¬

20 Çi 1 - - -
Nhiªn liÖu phôc vô SX th¸ng 12 ( NC sè
: ngµy /12/2016)
21 - - -
22 0 - -
23 0 - -
VS m¸y mãc thiÐt bÞ quý III+IV/2016

24 - -
BHL§ pv sx th¸ng 12 /2016

b - -
PX Söa Ch÷a P. HCTH Phßng KD P. C§ - AT Phßng TCKT Gi¸m ®èc c«ng ty
NguyÔn Thanh TuyÒn NguyÔn V¨n §øc Hµ Ngäc Doanh NguyÔn Thîng H¶i NguyÔn V¨n So¹n
Thèng kª P. KT -KCS
TrÇn Lan Ph¬ng Tr¬ng MËu §¹t

+CC
A B C 1 2 3 4 6 7 8 9 10
4927131
+CC
A B C 1 2 3 4 6 7 8 9 10
7600
3500
3500
3500
494473
6217593
-
in
in
in
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
- -
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
in
-
-
-
-
-
in
in
in
16,208,363 95,412
-
-
-
-
-
-
-
-
-
-
-
-
-
-
in
In -
- 0 CT cÊp + PX SD thùc tÕ
- 0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
in - §îc kho¸n 0 0
in 0
in
in
in
in 1500000
in
in
in
in
in
C«ng ty cæ phÇn Céng hoµ x· héi chñ nghÜa ViÖt nam
c¬ khÝ « t« u«ng bÝ §éc lËp -Tù do -H¹nh phóc
Sè: 01/ QT- PX Söa Ch÷a U«ng BÝ, ngµy th¸ng n¨m 2017
Biªn b¶n thanh quyÕt to¸n

Chi phÝ kho¸n ph©n xëng söa ch÷a
Th¸ng 01n¨m 2017
C¨n cø vµo Q§ sè 180/Q§ - TCKTTK ngµy 29/1/2013 V/v Quy ®Þnh chi phÝ vµ c«ng t¸c kho¸n qu¶n trÞ chi phÝ
C¨n cø vµo Q§ giao kho¸n söa ch÷a T§T xe cho Ph©n xëng Söa Ch÷a T 01 /2017
H«m nay, ngµy th¸ng n¨m 2017 t¹i C«ng ty cæ phÇn C¬ khÝ ¤ t«.
I- Thµnh phÇn:
* §¹i diÖn C«ng ty cæ phÇn c¬ khÝ « t«:
1/ ¤ng: NguyÔn V¨n T×nh Chøc vô: Gi¸m ®èc C«ng ty
2/ ¤ng: NguyÔn V¨n §øc Tr. Phßng HCTH
3/ ¤ng: Hµ Ngäc Doanh Tr. Phßng KD
4/ ¤ng: NguyÔn V¨n So¹n KÕ to¸n trëng
5/ ¤ng: Tr¬ng MËu §¹t Tr. Phßng KT- KCS
6/ ¤ng: NguyÔn Thîng H¶i Tr. Phßng C§ -AT
* §¹i diÖn Ph©n xëng Söa Ch÷a:
- ¤ng: NguyÔn Thanh TuyÒn Chøc vô: Qu¶n ®èc PX
- Bµ : TrÇn ThÞ Lan Ph¬ng Thèng kª PX
II- Néi dung:
1/ Tæng sè chi phÝ Ph©n xëng thùc hiÖn giao kho¸n: 99,747,000 ®ång
(Cã b¶ng kª chi tiÕt kÌm theo)
2/ Tæng sè tiÒn ph©n xëng ph¶i khÊu trõ tr¶ c«ng ty: 165,048,778 ®ång
a. TiÒn VËt tPX sö dông cña c«ng ty: - ®ång
b. PX TT tiÒn mÆt mua vËt t( CT XD DV vµ TM §øc Huy) ®ång
c. TiÒn PX thuª cÈu phôc vô l¾p ®Æt s¶n phÈm : ®ång
d. TiÒn vËt tPx thanh to¸n TM trong th¸ng ®ång
e. VËt ttån kho th¸ng 12 /2016 chuyÓn sang: 165,048,778 ®ång
3/ PhÇn ®Ò nghÞ c«ng ty thanh to¸n cho PX: 165,048,778 ®ång
a. Cíc vËn chuyÓn: ®ång
b. TiÒn thuÕ Gi¸ trÞ gia t¨ng: - ®ång
c. TiÒn vt kho¸n cha QT chuyÓn sang th¸ng 01 /2017 165,048,778 ®ång
4/ Gi¸ trÞ Ph©n xëng ®îc thanh to¸n(4=1-2+3) 99,747,000 ®ång
Trong ®ã: 1. TiÒn l¬ng: 99,747,000 ®ång
2. TiÒn mua VT, dông cô ®îc giao kho¸n : - ®ång
5/ TiÒn vËt tPX ®· mua kú tríc cha chuyÓn kho¶n : ®ång
III- KÕt LuËn:

- Biªn b¶n ®îc lËp lµm c¬ së thanh quyÕt to¸n chi phÝ giao kho¸n th¸ng 01 /2017 cña Ph©n xëng Söa Ch÷a
víi C«ng Ty.
- Çc thµnh phÇn thèng nhÊt néi dung trªn vµ ký tªn./.
§¹i diÖn px söa ch÷a Gi¸m ®èc c«ng ty

Qu¶n ®èc
NguyÔn Thanh TuyÒn 2/.............. 4/................ 6/.............
Thèng kª 3/.............. 5/................

C«ng ty cp ck «T« U«ng bÝ Céng hoµ x· héi chñ nghÜa viÖt nam
Ph©n Xëng §éng C¬ §éc lËp - Tù do - H¹nh phóc
Qu¶ng Ninh, ngµy th¸ng 06 n¨m 2013
GiÊy ®Ò nghÞ thanh to¸n

Th¸ng 06 n¨m 2013
KÝnh göi: Gi¸m ®èc C«ng ty
- C¨n cø : "V/v giao kho¸n söa ch÷a T§T xe cho Ph©n xëng §éng c¬
- C¨n cø biªn b¶n sè: 03 / QT- PX§C " Biªn b¶n thanh quyÕt to¸n chi phÝ kho¸n PX§C"
- C¨n cø biªn b¶n nghiÖm thu sè: ngµy / /2013( V/v nghiÖm thu khèi lîng s¶n phÈm th¸ng 03 /2013)
Ph©n xëng §éng C¬ ®Ò nghÞ Gi¸m §èc C«ng Ty cho PX ®îc thanh to¸n sè tiÒn
cô thÓ nhsau: §VT ®ång
1. Tæng sè tiÒn ph©n xëng ®îc thanh to¸n: 99,747,000
(Cã biªn b¶n thanh quyÕt to¸n chi phÝ kho¸n th¸ng 03 kÌm theo)
Trong ®ã.
a. Chi phÝ tiÒn l¬ng ®îc ph©n bæ trong th¸ng: 99,747,000
(Cã b¶ng chia l¬ng chi tiÕt kÌm theo)
b. Chi phÝ mua vËt t,dông cô ®îc giao kho¸n: 0
(Cã hå s¬ mua b¸n kÌm theo)
C. §iÒu chØnh ®¬n gi¸ kho¸n th¸ng 01. 0
2. Sè tiÒn mua vËt t, dông cô trªn PX xin thanh to¸n :
Tæng sè tiÒn: Trong ®ã -

Ph©n xëng xin chuyÓn kho¶n : -
Chi phÝ vËt t, dông cô t¹m nhËp th¸ng11 ®ñ thñ tôc thanh to¸n th¸ng 12/2010):
(B»ng ch÷: )
qu¶n ®èc ph©n xëng Phßng -TCKT gi¸m ®èc c«ng ty
TrÞnh Thanh Vinh NguyÔn V¨n So¹n
§¬n vÞ nhËn tiÒn: …………………………………………………………………………………………………

Tµi kho¶n sè : …………………………………………..T¹i Ng©n hµng …………………………………………
H×nh thøc thanh to¸n : ChuyÓn kho¶n ; Ng©n phiÕu ; TiÒn mÆt .
KÌm theo : ……………………..chøng tõ gèc
Qu¶ng Ninh, ngµy …… Th¸ng …..n¨m …
Ngêi ®Ò nghÞ Phô tr¸ch ®¬n vÞ kÕ to¸n trëng Gi¸m ®èc

C¬ khÝ « t« u«ng bÝ §éc lËp - Tù do - H¹nh phóc
GiÊy ®Ò nghÞ chuyÓn tiÒn

V/v: ……………………………………..
KÝnh göi: ¤ng Gi¸m ®èc C«ng ty
Tªn t«i lµ: ………………………………….§¬n vÞ : ……………………………………
C.M .Tsè: …………………do c«ng an tØnh ……………………………..cÊp ngµy……………..
§Ò nghÞ ®îc thanh to¸n sè tiÒn : ……………………………®ång.
(B»ng ch÷ :…………………………………………………………………………………………....)
VÒ kho¶n:……………………………………………………………………………………………...
§¬n vÞ nhËn tiÒn: ……………………………………………………………………………………..
Tµi kho¶n sè : …………………………………………..T¹i Ng©n hµng …………………………....

C¬ khÝ « t« u«ng bÝ §éc lËp - Tù do - H¹nh phóc
GiÊy ®Ò nghÞ chuyÓn tiÒn

V/v: ……………………………………..
KÝnh göi: ¤ng Gi¸m ®èc C«ng ty
Tªn t«i lµ: ………………………………….§¬n vÞ : ……………………………………
C.M .Tsè: …………………do c«ng an tØnh ……………………………..cÊp ngµy……………..
§Ò nghÞ ®îc thanh to¸n sè tiÒn : ……………………………®ång.
(B»ng ch÷ :…………………………………………………………………………………………....)
VÒ kho¶n:……………………………………………………………………………………………...
§¬n vÞ nhËn tiÒn: ……………………………………………………………………………………..
Tµi kho¶n sè : …………………………………………..T¹i Ng©n hµng …………………………....
96660975
891,254,178
3,250,000 325,000 0
10,820,000 1,082,000
-
- -
-
-
-
-
TuyÒn TT cÈu phôc vô l¾p ®Æt
m côm cÇu ngµy 10/11/2016
TT thuª +vËn chuyÓn l¾p ®Æt cÈu
1dÇmQ =5 T ngµy10/11/2016
Hµng ph©n xëng -
HiÒn ( pn 553( Hµ Th¾ng) VL 28/12/2016
HiÒn ( pn 560( Hµ Th¾ng) VL 29/12/2016
Cíc vËn chuyÓn
HiÒn nhËp s¬n §øc Phíc

TuyÒn nhËp ( pn
TuyÒn nhËp ( pn 207ngµy 28/4 - Hµ
Th¾ng)
TuyÒn nhËp VliÖu xi m©ng H§ sè
668 ngµy 23/3
Thanh nhËp vl ( xi m¨ng)

Thanh nhËp VT côm cÇu CB Scania
9207
Thanh nhËp VT phô phun phñ
Céng
Hoµn t¹m øng
Hoµn t¹m øng ( TiÒn MÆt )
Cßn l¹i
®
®
………………..
……………….
………....)
………...
…………..
………....
………....)
………...
…………..
………....
-
- - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - -
- - -
- -
- - -
- - - ,
- -
- - - VËt tu phô
- - -
- -
- - -
- - - - -
- -
- - - -
- - - - 55,537,757 55,537,757
Ghi chu: TiÒn s¬n +cíc vc trong thang b»ng tæng ho¸ ®¬n trong thang
s¬n 8,799,716
u 13,939,200
u 4,092,000
vt 13,005,704
39,836,620
-
441211.2
Céng hoµ x· héi chñ nghÜa ViÖt nam
C«ng ty Cæ phÇn
Sè:01 QTTL/PXSC Qu¶ng Ninh, ngµy th¸ng 02 n¨m 2017
L /PXSC
/QTL-PXSC B¶n quyÕt to¸n
TiÒn l¬ng kho¸n qu¶n trÞ chi phÝ
Th¸ng 01 n¨m 2017
C¨n cø : Vµo ®Ò nghÞ nghiÖm thu khèi lîng s¶n phÈm th¸ng 01n¨m 2016
n¨m 2016
I - Thµnh phÇn gåm:

* C«ng ty cæ phÇn c¬ khÝ « t«:
1/ ¤ng: NguyÔn V¨n T×nh Chøc vô: Gi¸m ®èc C«ng ty
2/ ¤ng: NguyÔn V¨n §øc Tr. Phßng HCTH
3/ ¤ng: Hµ Ngäc Doanh Tr. Phßng KD
4/ ¤ng: NguyÔn V¨n So¹n KÕ to¸n trëng
5/ ¤ng: Tr¬ng MËu §¹t Tr. Phßng KT -KCS
6/ ¤ng: NguyÔn Thîng H¶i Tr. Phßng C§ - AT
* Ph©n xëng Söa Ch÷a

1/ ¤ng: NguyÔn Thanh TuyÒn Chøc vô: Qu¶n §èc PX
2/ Bµ: TrÇn ThÞ Lan Ph¬ng Thèng Kª PX
II- Néi dung:
STT N«i dung §VT S.lîng Thµnh TiÒn Ghi chó
Tæng quü lu¬ng ®îc chi trong th¸ng: 191,584,744
II TiÒn l¬ng ph¸t sinh ngoµi kho¸n ®ång 161,960,184

1 TiÒn l¬ng kh¸c: 1,669,500
- TiÒn l¬ng ph¸t sinh ( Cã b¶ng kª chi tiÕt kÌm theo): ®ång 262,000
- TiÒn l¬ng qu¶n lý, duy tr× thiÕt bÞ hµng th¸ng ®ång 1,407,500
2 TiÒn l¬ng øng çc s¶n phÈm dë dang th¸ng tríc 72,421,450
- Xe cÈu Kpaz 14 M - 2284 ( CT Than Nam MÉu): SC phÇn cÈu ®ång -

- §ãng míi Vá çnh qu¹t ( Ct G¹ch Thanh S¬n) ®ång -
- xe Scania 14 P - 4930 ( CT Than Hµ LÇm): Söa ch÷a vá cÇu gi÷a. ®ång 625,000
- xe Scania 14 N - 3964 ( CT Than Hµ LÇm): Söa ch÷a vá cÇu gi÷a. ®ång 625,000
Trung tu côm §C CAT 3406 ( CT TuyÓn Than Hßn Gai ) ®ång 2,375,000
M¸y xóc ®¸ ZWY -100 sè 01 ( CT Than Hßn Gai) ®ång 7,080,000

STT N«i dung §VT S.lîng Thµnh TiÒn Ghi chó
3 TiÒn l¬ng øng çc s¶n phÈm dë dang +G§ B2 ®ång 86,765,300
Kamaz 14 C - 02811 ( CT Kho vËn Hßn Gai)

- Çi 1 13,400,500
M¸y xóc Hyun Dai Robex 220 ( CTTuyÓn Than Hßn Gai)
- Çi 1 12,156,500
Scania 14 N - 3994 ( CT Than Hµ LÇm)

- Çi 1 11,001,200
Côm §C CAT 3406 (sè 2) ( CT TuyÓn Than Hßn Gai)

- Çi 1 -
Côm §C Kawasaki 85 ZIV ( CT TNHH TuÊn Linh)

- Çi 1 4,230,000
Scania 14 N - 3490 ( CT TuyÓn Than Hßn Gai): Háng mÆt m¸y+t¸p s¾t
- xi+n¾n söa toa ben Çi 1 3,260,000
Ca Thaco 14 P - 3761 ( Ct Than h¹ Long)

- Çi 1 6,296,400
Huyn Dai Stec 14 C - 03212( CT CP Than Cäc S¸u)
- Çi 1 8,885,700
4 TiÒn l¬ng çc ®¬n vÞ kh¸c chuyÓn tr¶: §ång 1,103,934
* PX C¬ §iÖn: ®ång 1,103,934
Tr¶ Tl phôc vô xe n©ng T 01/2017 1,103,934

- ®ång 1
Ph©n xëng Söa ch÷a Gi¸m ®èc c«ng ty
Qu¶n ®èc
NguyÔn Thanh TuyÒn 2/.............. 4/................ 6/.............
Thèng kª
3/.............. 5/................

190,218,810 in (191,584,744)
in 8767
in
in
in
72,421,450 - in
-
-
in
in
in
in
86,765,300 - in
in
in
in
in
in
in
in
in
in
in
- in
in -
in
in
in
in
in
- in
in
in
in
in
35,074,560 - 35,074,560
-
-
-
Thøc nhËp 35,074,560 35,074,560
Thøc nhËp -
Thøc -
Thøc -
Céng -
Hoµn t¹m øng -
Cßn l¹i
(1,103,934)
3,507,456 38,582,016 - - -
- -
- -
- -
- -
3,507,456 38,582,016 T1
- T1
- -
- -
38,582,016 - - - -
- - -
CTCP C¥ KHÝ «t« u«ng bÝ
Ph©n xëng : Söa Ch÷a
B¶ng tæng hîp tiÒn l¬ng ph©n chia theo ®Çu xe th¸ng 02 n¨m 2017
Trong ®ã
ST Thµnh tiÒn T.l¬ng ®· t¹m T.l¬ng cßn Céng TT
Tªn s¶n phÈm
T (§M) øng T.T Th¸ng nµy
§éng c¬ HËu Thu AQ Cao ¸p
A B 1 2 3=1-2 4 5 7 8 9 10
A S. phÈm hoµn thµnh: 95,207,000 65,844,440 29,362,560 29,362,560 3,211,138 2,172,782 - 814,775 780,489
* S/ ch÷a xe,m¸y 95,207,000 65,844,440 29,362,560 29,362,560 3,211,138 2,172,782 - 814,775 780,489
I SP hoµn thµnh dë dang th¸ng tríc 95,207,000 65,844,440 29,362,560 29,362,560 3,211,138 2,172,782 - 814,775 780,489
xe Scania 14 N - 6841 ( CT TuyÓn

Than Hßn Gai)
1 57,026,000 57,760,240 (734,240) (734,240) 457,468 255,845 - 240,773 173,356
Kamaz stec 14 P - 1684 ( CT CP
2 Than Cäc S¸u) 38,181,000 8,084,200 30,096,800 30,096,800 2,753,670 1,916,937 - 574,002 607,133
C«ng viÖc kh¸c trong th¸ng( a
III +b+c) 4,540,000 4,278,000 262,000 262,000 92,457 92,457 - - -
Söa ch÷a b¶o dìng thiÕt bÞ c¬

®iÖn cña c«ng ty( cã chi tiÕt kÌm
theo)
III 4,540,000 4,278,000 262,000 262,000 92,457 92,457 - - -
Cö 02 c«ng nh©n thi c«ng söa ch÷a

v¨n phßng ®¹i diÖn Cty t¹i Hµ Néi
5 3,840,000 3,648,000 192,000 192,000 92,457 92,457 - - -
6 lanh n©ng cµng ch¶y dÇu 700,000 630,000 70,000 70,000 - - - - -
Trong ®ã
Tªn s¶n phÈm
0
7 - - - - - - - - -
S¶n phÈm dë dang
B 511,484,000 50,363,200 461,120,800 159,186,750 19,254,069 6,507,318 3,032,100 2,320,520 2,222,622
S¶n phÈm dë dang thang tríc

I 203,044,000 50,363,200 152,680,800 72,421,450 8,349,759 3,176,275 1,594,397 966,606 1,012,787
xe Scania 14 P - 4930 ( CT Than

10
Hµ LÇm): Söa ch÷a vá cÇu gi÷a. 2,500,000 1,750,000 750,000 625,000 - - - - -
xe Scania 14 N - 3964 ( CT Than
11 Hµ LÇm): Söa ch÷a vá cÇu gi÷a. 2,500,000 1,750,000 750,000 625,000 - - - - -
Trung tu côm §C CAT 3406 ( CT

12 TuyÓn Than Hßn Gai ) 9,500,000 6,650,000 2,850,000 2,375,000 2,287,341 - - - -
M¸y xóc ®¸ ZWY -100 sè 01 ( CT

13 Than Hßn Gai) 33,800,000 3,474,000 30,326,000 7,080,000 - - - - -
M¸y xóc Kobelko 230 ( CT Than

Quang Hanh)
14 59,709,000 8,309,200 51,399,800 14,975,700 1,637,255 1,379,146 - 258,012 190,692
Xe stec Dong Feng 14C - 00142 ( Ct

Than Hßn Gai )
15 37,201,000 5,223,200 31,977,800 15,384,200 2,202,589 - 1,594,397 171,912 172,008
M¸y xóc Kawasaki 70 ZIV ( CT

16 Than Hµ LÇm) 39,534,000 7,906,800 31,627,200 30,306,550 2,222,574 1,797,128 - 536,683 650,087
S¶n phÈm dë dang trong

II th¸ng+GD B2 308,440,000 - 308,440,000 86,765,300 10,904,310 3,331,043 1,437,702 1,353,913 1,209,835
Kamaz 14 C - 02811 ( CT Kho vËn
1 Hßn Gai) 38,016,000 - 38,016,000 13,400,500 1,032,626 - 718,851 193,870 151,783
M¸y xóc Hyun Dai Robex 220
2 ( CTTuyÓn Than Hßn Gai) 64,567,000 - 64,567,000 12,156,500 818,627 1,477,285 - 258,012 269,666
Trong ®ã
Tªn s¶n phÈm
Scania 14 N - 3994 ( CT Than Hµ

LÇm)
3 56,026,000 - 56,026,000 11,001,200 1,829,873 1,023,381 - 288,927 346,713
Côm §C Kawasaki 85 ZIV ( CT
TNHH TuÊn Linh)
4 5,200,000 - 5,200,000 4,230,000 3,467,128 - - 173,356 -
Scania 14 N - 3490 ( CT TuyÓn
Than Hßn Gai): Háng mÆt m¸y+t¸p
5 s¾t xi+n¾n söa toa ben 16,300,000 - 16,300,000 3,260,000 1,829,873 - - - -
Ca Thaco 14 P - 3761 ( Ct Than h¹
6 Long) 43,264,000 - 43,264,000 6,296,400 963,091 830,377 - 187,225 172,008
Huyn Dai Stec 14 C - 03212( CT CP
7 Than Cäc S¸u) 54,267,000 - 54,267,000 8,885,700 963,091 - 718,851 252,522 269,666
Sc Côm cÇu c©n b»ng xe Scania 14

N - 9203( CT Than Hµ LÇm)
25 8,000,000 - 8,000,000 7,575,000 - - - - -
Sc Vá cÇu gi÷a xe Scania 14 M -

26 8582( CT Than Hµ LÇm) 2,500,000 - 2,500,000 2,385,000 - - - - -
Sc Vá cÇu gi÷a xe Scania 14 P -

27
4902( CT Than Hµ LÇm) 2,500,000 - 2,500,000 2,385,000 - - - - -
Sc Vá cÇu sau xe Scania 14 N -3964(

28 CT Than Hµ LÇm) 2,500,000 - 2,500,000 2,385,000 - - - - -
Sc Vá cÇu sau xe Scania 14 N -9280(

29 CT Than Hµ LÇm) 2,500,000 - 2,500,000 2,385,000 - - - - -
Sc Côm cÇu c©n b»ng xe Scania 14
30 M - 8561( CT Than Hµ LÇm) 8,000,000 - 8,000,000 7,575,000 - - - - -
Sc Vá cÇu sau xe Scania 14 P -
31
4912( CT Than Hµ LÇm) 2,500,000 - 2,500,000 2,385,000 - - - - -
Sc Vá cÇu sau xe Scania 14 M-8545(
32 CT Than Hµ LÇm) 2,300,000 - 2,300,000 460,000 - - - - -
Trong ®ã
Tªn s¶n phÈm
D C«ng kh¸c 1,407,500 - 1,407,500 1,407,500 - - - - -

TiÒn qu¶n lý, duy tr× thiÕt bÞ hµng
1 th¸ng 1,407,500 - 1,407,500 1,407,500 - - - - -
E Céng :(E=A+B+C+D) 612,638,500 120,485,640 492,152,860 190,218,810 22,557,665 8,772,556 3,032,100 3,135,295 3,003,111
PX C¬ §iÖn tr¶ T 01 / 2017 - - - - - - - -
Nhãm §iÖn HËu chuyÓn tr¶ nhãm ®iÖn
Thu TL sp th¸ng 12 /2016 ( xe Dwaeoo
- 19 ) - - -
- Tæng TLTTÕ th¸ng 12 / 2016 612,638,500 120,485,640 492,152,860 190,218,810 22,557,665 8,772,556 3,032,100 3,135,295 3,003,111
G Tæng tiÒn lu¬ng cßn l¹i T 12 / 2016 612,638,500 120,485,640 492,152,860 190,218,810 22,557,665 8,772,556 3,032,100 3,135,295 3,003,111
3,997,593 22,557,665 8,772,556 3,032,100 3,135,295 3,003,111

LËp b¶ng Qu¶n ®èc PX §éng c¬ Nhãm HËu Nhãm Thu AQ-KN Cao ¸p
190,218,810
#REF!
Trong ®ã
Tªn s¶n phÈm
33
10
4
2
49
Trong ®ã
Ghi chó
phôc vô phï
GÇm 1 GÇm 2 Gß 1 Gß S¬n 1 S¬n 2 Méc nguéi TÈy röa CT Tæ phôc håi
trî
14 15 16 17 18 19 20 21 22 23
194,217 8,046,048 - 8,038,344 1,725,859 (2,889,273) 2,312,237 1,416,322 2,455,882 1,083,739
194,217 8,046,048 - 8,038,344 1,725,859 (2,889,273) 2,312,237 1,416,322 2,455,882 1,083,739
194,217 8,046,048 - 8,038,344 1,725,859 (2,889,273) 2,312,237 1,416,322 2,455,882 1,083,739
194,217 - - 183,373 - (2,889,273) 309,008 223,630 144,464 (27,100)
- 8,046,048 - 7,854,971 1,725,859 - 2,003,230 1,192,692 2,311,419 1,110,839
67,416 - - - - - - - - 9,670 262,000
67,416 - - - - - - - - 9,670 - 262,000
- - - - - - - - - 7,087
67,416 - - - - - - - - 2,584
Trong ®ã
Ghi chó
phôc vô phï
trî
- - - - - - - - - -
26,700,112 36,855,475 - 28,870,294 3,382,376 5,182,393 5,654,501 4,613,592 8,715,975 5,875,405 159,186,750
13,872,124 8,314,269 - 13,553,100 3,382,376 3,868,737 3,256,018 2,719,769 5,682,238 2,672,995 -
- 601,932 - - - - - - - 23,068
- 601,932 - - - - - - - 23,068
- - - - - - - - - 87,659
- 991,984 - 2,889,273 1,348,328 - 577,855 433,391 577,855 261,315
- 2,407,728 - 2,889,273 - 2,366,315 866,782 501,578 1,926,182 552,736
- 2,699,448 - 3,960,712 - 1,502,422 1,198,856 447,260 866,782 567,814
13,872,124 - - 3,813,841 2,034,048 - 612,526 1,337,541 2,311,419 1,118,581
12,827,988 28,541,205 - 15,317,194 - 1,313,656 2,398,482 1,893,822 3,033,737 3,202,410
4,808,907 - - 4,217,376 - 587,486 318,976 298,173 577,855 494,597
- 5,585,928 - 1,829,873 - - 556,185 334,385 577,855 448,683

Trong ®ã
Ghi chó
phôc vô phï
trî
3,884,339 - - 1,833,725 - 292,780 219,392 298,173 577,855 406,042
- - - - - - - - 433,391 156,125
- - - 1,309,804 - - - - - 120,323
- 1,926,182 - 983,509 - - 1,001,615 - - 232,393
4,134,743 - - 1,483,160 - 433,391 302,314 - - 327,961
- 5,032,151 - 1,829,873 - - - - 433,391 279,585
- 2,104,354 - - - - - 192,618 - 88,028
- 2,104,354 - - - - - 192,618 - 88,028
- 2,104,354 - - - - - 192,618 - 88,028
- 2,104,354 - - - - - 192,618 - 88,028
- 5,032,151 - 1,829,873 - - - - 433,391 279,585
- 2,104,354 - - - - - 192,618 - 88,028
- 443,022 - - - - - - - 16,978
Trong ®ã
Ghi chó
phôc vô phï
trî
- - - - - - - 1,355,551 - 51,949 1,407,500
- - - - - - - 1,355,551 - 51,949
26,961,746 44,901,523 - 36,908,637 5,108,235 2,293,120 7,966,738 7,385,464 11,171,857 7,020,763 190,218,810
M¹nh xe
- - - - - - - - - n©ng
26,961,746 44,901,523 - 36,908,637 5,108,235 2,293,120 7,966,738 7,385,464 11,171,857 7,020,763
26,961,746 44,901,523 - 36,908,637 5,108,235 2,293,120 7,966,738 7,385,464 11,171,857 7,020,763
26,961,746 44,901,523 0 36,908,637 5,108,235 2,293,120 7,966,738 7,385,464 11,171,857 7,020,763 187,195,640
GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n1 S¬n2 Méc nguéi TÈy röa Phô håi
in
in
in
in
in
in
in
in
-
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
3.69%
-
In
in
in
in
in
in Cao ¸p GÇm 1 GÇm 2 Gß 1 Gß 2 S¬n Phôc håi
in
in
in
in
in
in
in
in
Phôc håi Méc nguéi TÈy röa
C.Ty cæ phÇn CK¤T U«ng bÝ
Ph©n xëng:Söa ch÷a
STT Tªn s¶n phÈm TL ®Þnh møc
I S¶n phÈm hoµn thµnh 95,207,000
1 xe Scania 14 N - 6841 ( CT TuyÓn Than Hßn Gai) 57,026,000
2 Kamaz stec 14 P - 1684 ( CT CP Than Cäc S¸u) 38,181,000
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
b Söa ch÷a SP hoµn chØnh trong th¸ng
1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
II S/c nhá trong th¸ng
1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 0 -
18 0 -
19 0 -
20 0 -
21 0 -
22 0 -
23 0 -
24 0 -
III C«ng viÖc kh¸c trong th¸ng( a +b+c) 4,540,000
a B¶o hµnh s¶n phÈm ( cã b¶ng kª kÌm th -
1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 0 -
18 0 -
19 0 -
20 0 -
b C«ng ph¸t sinh(cã b¶ng kª kÌm theo) -
1 Phôc håi æ dì trôc HGT tµu ®iÖn 8 T -Ct Than Quang Han -
VÖ sinh tÈy röa chi tiÕt vµ khung tÇn tÇu ®iÖn 8 tÊn
2 ( CT Than M¹o Khª) -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
17 0 -
18 0 -
19 0 -
20 0 -
c Söa ch÷a b¶o dìng thiÕt bÞ c¬ ®iÖn cña c«ng4,540,000

ty( cã chi tiÕt kÌm theo)
Cö 02 c«ng nh©n thi c«ng söa ch÷a v¨n phßng ®¹i diÖn
1 Cty t¹i Hµ Néi 3,840,000
2 Th¸o kiÓm tra sc xe n©ng Huyt su 7 tÊn sè 4: XÝch n©ng 700,000
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
16 0 -
B S¶n phÈm dë dang 511,484,000
I S¶n phÈm dë dang thang tríc 203,044,000
1 Xe cÈu Kpaz 14 M - 2284 ( CT Than Nam MÉu): SC phÇn 6,800,000
2 §ãng míi Vá çnh qu¹t ( Ct G¹ch Thanh S¬n) 10,000,000

xe Scania 14 P - 4930 ( CT Than Hµ LÇm): Söa ch÷a vá
3 cÇu gi÷a. 2,500,000
4 xe Scania 14 N - 3964 ( CT Than Hµ LÇm): Söa ch÷a vá c 2,500,000
5 Trung tu côm §C CAT 3406 ( CT TuyÓn Than Hßn Gai ) 9,500,000
6 M¸y xóc ®¸ ZWY -100 sè 01 ( CT Than Hßn Gai) 33,800,000
7 M¸y xóc Kobelko 230 ( CT Than Quang Hanh) 59,709,000
8 Xe stec Dong Feng 14C - 00142 ( Ct Than Hßn Gai ) 37,201,000
9 M¸y xóc Kawasaki 70 ZIV ( CT Than Hµ LÇm) 39,534,000
10 xe Huytsu 3 tÊn sè 3 (CT CP C¬ KhÝ ¤ t« UB ) 1,500,000
11 0 -
12 0 -
II S¶n phÈm dë dang trong th¸ng+GD B2 308,440,000
1 Kamaz 14 C - 02811 ( CT Kho vËn Hßn Gai) 38,016,000
2 M¸y xóc Hyun Dai Robex 220 ( CTTuyÓn Than Hßn Gai) 64,567,000
3 Scania 14 N - 3994 ( CT Than Hµ LÇm) 56,026,000

4 Côm §C CAT 3406 (sè 2) ( CT TuyÓn Than Hßn Gai) -
5 Côm §C Kawasaki 85 ZIV ( CT TNHH TuÊn Linh) 5,200,000

Scania 14 N - 3490 ( CT TuyÓn Than Hßn Gai): Háng
6 mÆt m¸y+t¸p s¾t xi+n¾n söa toa ben 16,300,000
7 Ca Thaco 14 P - 3761 ( Ct Than h¹ Long) 43,264,000
8 Huyn Dai Stec 14 C - 03212( CT CP Than Cäc S¸u) 54,267,000
9 Sc Côm cÇu c©n b»ng xe Scania 14 N - 9203( CT Than H 8,000,000

Sc Vá cÇu gi÷a xe Scania 14 M - 8582( CT Than Hµ
10 LÇm) 2,500,000
11 Sc Vá cÇu gi÷a xe Scania 14 P - 4902( C 2,500,000
12 Sc Vá cÇu sau xe Scania 14 N -3964( CT 2,500,000
13 Sc Vá cÇu sau xe Scania 14 N -9280( CT 2,500,000
14 Sc Côm cÇu c©n b»ng xe Scania 14 M - 8,000,000
15 Sc Vá cÇu sau xe Scania 14 P - 4912( CT 2,500,000
16 Sc Vá cÇu sau xe Scania 14 M-8545( CT 2,300,000
17 0 -
18 0 -
19 0 -
20 0 -
120 C«ng kh¸c: 1,407,500
1 TiÒn qu¶n lý, duy tr× thiÕt bÞ hµng th¸ng 1,407,500
2 TiÒn l¬ng kho¸n: VËn hµnh CÈu trôc -
3 TiÒn l¬ng kho¸n: Ch¹y thö xe -
4 TiÒn l¬ng kho¸n: VÖ sinh c«ng nghiÖp -
5 Tæng céng : 612,638,500

C«ng kh¸c do çc PX chuyÓn tr¶ -
PX C¬ §iÖn tr¶ T01/ 2017
PX C¬ khÝ tr¶ T 11 / 2016
PX AQ tr¶ T 09 / 2016
10 Tæng céng : 612,638,500

-610,000
TL-§M th¸ng nµy

Thùc hiÖn trong §/C¬ 1 3.69%
céng %
th¸ng TL_§M %Tl PVPT
29,362,560 1,083,739
(734,240) -27,100 475,000 17,532
30,096,800 1,110,839 2,859,200 105,530
- 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 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 -
192,000 7,087 96,000 3,543
70,000 2,584 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 -
- 0 -
- 0 - -
- 0 - -
625,000 23,068 - -
625,000 23,068 - -
2,375,000 87,659 2,375,000 87,659
7,080,000 261,315 - -
14,975,700 552,736 1,700,000 62,745
15,384,200 567,814 2,287,000 84,411
30,306,550 1,118,581 2,307,750 85,176
1,050,000 38,754 - -
- 0 - -
- 0 - -
86,765,300 3,202,410 -
13,400,500 494,597 1,072,200 39,574
12,156,500 448,683 850,000 31,373
11,001,200 406,042 1,900,000 70,127

- 0 - -
4,230,000 156,125 3,600,000 132,872
3,260,000 120,323 1,900,000 70,127
6,296,400 232,393 1,000,000 36,909
8,885,700 327,961 1,000,000 36,909
7,575,000 279,585 - -
2,385,000 88,028 - -
2,385,000 88,028 - -
2,385,000 88,028 - -
2,385,000 88,028 - -
7,575,000 279,585 - -
2,385,000 88,028 - -
460,000 16,978 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 -
1,407,500 51,949 - -
- 0 - -
- 0 - -
- 0 - -
276,984,110 10,223,174 23,422,150 864,485

- - - -
- 0 -
- 0 -
- 0 -
276,984,110 10,223,174 23,422,150 864,485
86,765,300 -
Cßn l¹i HËu 3.69% Cßn l¹i
trong th¸ng TL_§M %Tl PVPT trong th¸ng
457,468 265,650 9,805 255,845
2,753,670 1,990,400 73,463 1,916,937
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
92,457 96,000 3,543 92,457
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
2,287,341 - - -
- - - -
1,637,255 1,432,000 52,854 1,379,146
2,202,589 - - -
2,222,574 1,866,000 68,872 1,797,128
- - - -
- - - -
- - - -
- - -
1,032,626 - - -
818,627 1,533,900 56,615 1,477,285
1,829,873 1,062,600 39,219 1,023,381

- - - -
3,467,128 - - -
1,829,873 - - -
963,091 862,200 31,823 830,377
963,091 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
22,557,665 9,108,750 336,194 8,772,556

- - - -
- - -
- - -
- - -
22,557,665 9,108,750 336,194 8,772,556
-
Thu 4% Cßn l¹i AQ
TL_§M %Tl PVPT trong th¸ng TL_§M
- - - 250,000
- - - 596,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 267,900
1,655,500 61,103 1,594,397 178,500
- - - 557,250
- - - -
- - - -
- - - -
- -
746,400 27,549 718,851 201,300
- - - 267,900
- - - 300,000
- - - -
- - - 180,000
- - - -
- - - 194,400
746,400 27,549 718,851 262,200
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
3,148,300 116,200 3,032,100 3,255,450

- - - -
- -
- -
- -
3,148,300 116,200 3,032,100 3,255,450
- -
3.691% Cßn l¹i Cao ¸p 3.69%
%Tl PVPT trong th¸ng TL_§M %Tl PVPT
9,227 240,773 180,000 6,644
21,998 574,002 630,400 23,267
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,888 258,012 198,000 7,308
6,588 171,912 178,600 6,592
20,567 536,683 675,000 24,913
- - - -
- - - -
- - - -
- - -
7,430 193,870 157,600 5,817
9,888 258,012 280,000 10,334
11,073 288,927 360,000 13,287

- - - -
6,644 173,356 - -
- - - -
7,175 187,225 178,600 6,592
9,678 252,522 280,000 10,334
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
120,155 3,135,295 3,118,200 115,089

- - - -
- - -
- - -
- - -
120,155 3,135,295 3,118,200 115,089
-
Cßn l¹i GÇm 1 3.69% Cßn l¹i
173,356 201,660 7,443 194,217
607,133 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- 70,000 2,584 67,416
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
190,692 - - -
172,008 - - -
650,087 14,403,750 531,626 13,872,124
- - - -
- - - -
- - - -
- - -
151,783 4,993,200 184,293 4,808,907
269,666 - - -
346,713 4,033,200 148,861 3,884,339

- - - -
- - - -
- - - -
172,008 - - -
269,666 4,293,200 158,457 4,134,743
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
3,003,111 27,995,010 1,033,264 26,961,746

- - - -
- - -
- - -
- - -
3,003,111 27,995,010 1,033,264 26,961,746
-
Trong ®ã:
GÇm 2 3.691% Cßn l¹i Gß1
TL_§M %Tl PVPT trong th¸ng TL_§M
- - - -
8,354,400 308,352 8,046,048 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
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- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
625,000 23,068 601,932 -
625,000 23,068 601,932 -
- - - -
1,030,000 38,016 991,984 -
2,500,000 92,272 2,407,728 -
2,802,900 103,452 2,699,448 -
- - - -
1,050,000 38,754 1,011,246 -
- - - -
- - - -
- -
- - - -
5,800,000 214,072 5,585,928 -
- - - -
- - - -
- - - -
- - - -
2,000,000 73,818 1,926,182 -
- - - -
5,225,000 192,849 5,032,151 -
2,185,000 80,646 2,104,354 -
2,185,000 80,646 2,104,354 -
2,185,000 80,646 2,104,354 -
2,185,000 80,646 2,104,354 -
5,225,000 192,849 5,032,151 -
2,185,000 80,646 2,104,354 -
460,000 16,978 443,022 -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
46,622,300 1,720,777 44,901,523 -

- - - -
- -
- -
- -
46,622,300 1,720,777 44,901,523 -
- -
3.69% Cßn l¹i Gß2 3.69%
%Tl PVPT trong th¸ng TL_§M %Tl PVPT
- - 190,400 7,027
- - 8,156,000 301,029
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,000,000 110,727
- - 3,000,000 110,727
- - 4,112,500 151,788
- - 3,960,000 146,159
- - - -
- - - -
- - - -
- -
- - 4,379,000 161,624
- - 1,900,000 70,127
- - 1,904,000 70,275
- - - -
- - - -
- - 1,360,000 50,196
- - 1,021,200 37,691
- - 1,540,000 56,840
- - 1,900,000 70,127
- - - -
- - - -
- - - -
- - - -
- - 1,900,000 70,127
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - 38,323,100 1,414,463
- - - -
- - -
- - -
- - -
- - 38,323,100 1,414,463
-
Cßn l¹i S¬n 1 3.69% Cßn l¹i
183,373 - - -
7,854,971 1,792,000 66,141 1,725,859
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
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- - - -
- - - -
- - - -
- - - -
- - - -
- -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
2,889,273 1,400,000 51,672 1,348,328
2,889,273 - - -
3,960,712 - - -
3,813,841 2,112,000 77,952 2,034,048
- - - -
- - - -
- - - -
- -
4,217,376 - - -
1,829,873 - - -
1,833,725 - - -
- - - -
- - - -
1,309,804 - - -
983,509 - - -
1,483,160 - - -
1,829,873 - - -
- - - -
- - - -
- - - -
- - - -
1,829,873 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
36,908,637 5,304,000 195,765 5,108,235

- - - -
- - -
- - -
- - -
36,908,637 5,304,000 195,765 5,108,235
-
S¬n 2 3.69% Cßn l¹i Méc 3.69%
TL_§M %Tl PVPT trong th¸ng TL_§M %Tl PVPT
(3,000,000) (110,727) (2,889,273) 320,850 11,842
- - - 2,080,000 76,770
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 600,000 22,145
2,457,000 90,685 2,366,315 900,000 33,218
1,560,000 57,578 1,502,422 1,244,800 45,944
- - - 636,000 23,474
- - - - -
- - - - -
- - - - -
- - -
610,000 22,514 587,486 331,200 12,224
- - - 577,500 21,315
304,000 11,220 292,780 227,800 8,408

- - - - -
- - - - -
- - - - -
- - - 1,040,000 38,385
450,000 16,609 433,391 313,900 11,586
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
2,381,000 87,880 2,293,120 8,272,050 305,312

- - - - -
- - -
- - -
- - -
2,381,000 87,880 2,293,120 8,272,050 305,312
- -
Cßn l¹i TÈy röa 3.69% Cßn l¹i Phôc håi
trong th¸ng %Tl PVPT trong th¸ng TL_§M
309,008 232,200 8,570 223,630 150,000
2,003,230 1,238,400 45,708 1,192,692 2,400,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
577,855 450,000 16,609 433,391 600,000
866,782 520,800 19,222 501,578 2,000,000
1,198,856 464,400 17,140 447,260 900,000
612,526 1,388,800 51,259 1,337,541 2,400,000
- - - - -
- - - - -
- - - - -
- - -
318,976 309,600 11,427 298,173 600,000
556,185 347,200 12,815 334,385 600,000
219,392 309,600 11,427 298,173 600,000

- - - - -
- - - - 450,000
- - - - -
1,001,615 - - - -
302,314 - - - -
- - - - 450,000
- 200,000 7,382 192,618 -
- 200,000 7,382 192,618 -
- 200,000 7,382 192,618 -
- 200,000 7,382 192,618 -
- - - - 450,000
- 200,000 7,382 192,618 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- 1,407,500 51,949 1,355,551 -
- - - - -
- - - - -
- - - - -
7,966,738 7,668,500 283,036 7,385,464 11,600,000

- - - - -
- - -
- - -
- - -
7,966,738 7,668,500 283,036 7,385,464 11,600,000
- -
Ghi chó
3.691% Cßn l¹i Phô trî
%Tl PVPT trong th¸ng TL_§M %Tl®Ó l¹i
5,536 144,464 (27,100) -
88,581 2,311,419 1,110,839 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - 7,087 -
- - 2,584 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - 23,068 -
- - 23,068 -
- - 87,659 -
22,145 577,855 261,315 -
73,818 1,926,182 552,736 -
33,218 866,782 567,814 -
88,581 2,311,419 1,118,581 -
- - 38,754 -
- - - -
- - - -
- -
22,145 577,855 494,597 -
22,145 577,855 448,683 -
22,145 577,855 406,042 -

- - - -
16,609 433,391 156,125 -
- - 120,323 -
- - 232,393 -
- - 327,961 -
16,609 433,391 279,585 -
- - 88,028 -
- - 88,028 -
- - 88,028 -
- - 88,028 -
16,609 433,391 279,585 -
- - 88,028 -
- - 16,978 -
- - - -
- - - -
- - - -
- - - -
- -
- - 51,949 -
- - - -
- - - -
- - - -
428,143 11,171,857 7,020,763 -

- - - -
- - -
- - - -
- - - -
428,143 11,171,857 7,020,763 -

C.Ty cæ phÇn c¬ khÝ «t« U«ng bÝ Céng hoµ x· héi chñ nghÜa ViÖt Nam
Ph©n xëng: Söa Ch÷a §éc lËp - Tù do - H¹nh phóc
Ngµy th¸ng n¨m 2016
B¶nG ph©n tÝch c«ng th¸ng 12 n¨m 2016
Sè Tæng L¬ng Ghi

Tªn s¶n phÈm tl. tRùC TIÕP tl. PHï TRî tl.ph C«ng
tT th¸ng 12 / 2016 chó
I S¶n xuÊt chÝnh 25,822,938 1,083,739 2,455,882 29,362,560 294

xe Scania 14 N - 6841 ( CT
1 TuyÓn Than Hßn Gai) (851,604) (27,100) 144,464 (734,240) (7)
Kamaz stec 14 P - 1684 ( CT

2 CP Than Cäc S¸u) 26,674,542 1,110,839 2,311,419 30,096,800 301
0
3 - - - - -
0
4 - - - - -
0
5 - - - - -
0
6 - - - - -
0
7 - - - - -
0
8 - - - - -
0
9 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
0
14 - - - - -
0
15 - - - - -
SP hoµn thµnh trong th¸ng
0
1 - - - - -
0
2 - - - - -
0
3 - - - - -
4 0 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
S/c nhá trong th¸ng

II - - - - -
0
1 - - - - -
0
2 - - - - -
0
3 - - - - -
0
4 - - - - -
0
5 - - - - -
0
6 - - - - -
0
7 - - - - -
0
8 - - - - -
0
9 - - - - -
0
10 - - - - -
0
11 - - - - -
0
12 - - - - -
13 0 - - - - -
14 - - - - -
0
15 - - - - -
16 - - - - -
0
17 - - - - -
0
18 - - - - -
0
19 - - - - -
0
20 - - - - -
0
21 - - - - -
0
22 - - - - -
0
23 - - - - -
0
24 - - - - -
C«ng viÖc kh¸c trong

III
th¸ng( a +b+c) 252,330 9,670 - 262,000 3
B¶o hµnh s¶n phÈm ( cã
a b¶ng kª kÌm theo) - - - - -
0
1 - - - - -
0
2 - - - - -
0
3 - - - - -
0
4 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
0
8 - - - - -
9 0 - - - - -
10 - - - - -
0
11 - - - - -
0
12 - - - - -
0
13 - - - - -
0
14 - - - - -
0
15 - - - - -
0
16 - - - - -
0
17 - - - - -
18 0 - - - - -
19 0 - - - - -
20 0 - - - - -
b C«ng ph¸t sinh - - - - -
Phôc håi æ dì trôc HGT tµu

®iÖn 8 T -Ct Than Quang Hanh
1 - - - - -
VÖ sinh tÈy röa chi tiÕt vµ

khung tÇn tÇu ®iÖn 8 tÊn ( CT
Than M¹o Khª)
2 - - - - -
0
3 - - - - -
0
4 - - - - -
0
5 - - - - -
0
6 - - - - -
0
7 - - - - -
0
8 - - - - -
0
9 - - - - -
0
10 - - - - -
0
11 - - - - -
0
12 - - - - -
0
13 - - - - -
0
14 - - - - -
15 0 - - - - -
0
16 - - - - -
17 0 - - - - -
0
18 - - - - -
0
19 - - - - -
20 0 - - - - -
Söa ch÷a b¶o dìng thiÕt

bÞ c¬ ®iÖn cña c«ng
c ty( cã chi tiÕt kÌm theo) 252,330 9,670 - 262,000 3
Cö 02 c«ng nh©n thi c«ng söa
ch÷a v¨n phßng ®¹i diÖn Cty t¹i
1 Hµ Néi 184,913 7,087 - 192,000 2
Th¸o kiÓm tra sc xe n©ng Huyt
su 7 tÊn sè 4: XÝch n©ng cµng
®øt , xy lanh n©ng cµng ch¶y
2 dÇu 67,416 2,584 - 70,000 1
0
3 - - - - -
0
4 - - - - -
0
5 - - - - -
0
6 - - - - -
0
7 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
0
11 - - - - -
0
12 - - - - -
0
13 - - - - -
14 0 - - - - -
15 0 - - - - -
16 0 - - - - -
S¶n phÈm dë dang thang
IV tríc 145,950,921 5,927,354 8,715,975 160,594,250 1,606
S¶n phÈm dë dang thang tríc

1 64,066,218 2,672,995 5,682,238 72,421,450 724
Xe cÈu Kpaz 14 M - 2284 ( CT
2 Than Nam MÉu): SC phÇn cÈu - - - - -
§ãng míi Vá çnh qu¹t ( Ct G¹ch
3 Thanh S¬n) - - - - -
xe Scania 14 P - 4930 ( CT
Than Hµ LÇm): Söa ch÷a vá
4 cÇu gi÷a. 601,932 23,068 - 625,000 6
xe Scania 14 N - 3964 ( CT
Than Hµ LÇm): Söa ch÷a vá
5 cÇu gi÷a. 601,932 23,068 - 625,000 6
Trung tu côm §C CAT 3406

6 ( CT TuyÓn Than Hßn Gai ) 2,287,341 87,659 - 2,375,000 24
M¸y xóc ®¸ ZWY -100 sè 01

( CT Than Hßn Gai)
7 6,240,830 261,315 577,855 7,080,000 71
M¸y xóc Kobelko 230 ( CT Than

8 Quang Hanh) 12,496,781 552,736 1,926,182 14,975,700 150
Xe stec Dong Feng 14C - 00142

9 ( Ct Than Hßn Gai ) 13,949,604 567,814 866,782 15,384,200 154
M¸y xóc Kawasaki 70 ZIV ( CT

10 Than Hµ LÇm) 26,876,550 1,118,581 2,311,419 30,306,550 303
xe Huytsu 3 tÊn sè 3 (CT CP C¬

11 KhÝ ¤ t« UB ) 1,011,246 38,754 - 1,050,000 11
12 0 - - - - -
13 0 - - - - -
S¶n phÈm dë dang trong
th¸ng+GD B2 81,884,704 3,254,359 3,033,737 88,172,800 882
Kamaz 14 C - 02811 ( CT Kho

vËn Hßn Gai)
1 12,328,048 494,597 577,855 13,400,500 134
M¸y xóc Hyun Dai Robex 220
2 ( CTTuyÓn Than Hßn Gai) 11,129,963 448,683 577,855 12,156,500 122
Scania 14 N - 3994 ( CT Than

Hµ LÇm)
3 10,017,303 406,042 577,855 11,001,200 110
Côm §C CAT 3406 (sè 2) ( CT

4 TuyÓn Than Hßn Gai) - - - - -
Côm §C Kawasaki 85 ZIV ( CT
5 TNHH TuÊn Linh) 3,640,484 156,125 433,391 4,230,000 42
Scania 14 N - 3490 ( CT TuyÓn
Than Hßn Gai): Háng mÆt
6 m¸y+t¸p s¾t xi+n¾n söa toa ben 3,139,677 120,323 - 3,260,000 33
Ca Thaco 14 P - 3761 ( Ct Than
7 h¹ Long) 6,064,007 232,393 - 6,296,400 63
Huyn Dai Stec 14 C - 03212( CT
8 CP Than Cäc S¸u) 8,557,739 327,961 - 8,885,700 89
Sc Côm cÇu c©n b»ng xe
Scania 14 N - 9203( CT Than
9 Hµ LÇm) 6,862,024 279,585 433,391 7,575,000 76
Sc Vá cÇu gi÷a xe Scania 14 M
10 - 8582( CT Than Hµ LÇm) 2,296,972 88,028 - 2,385,000 24
Sc Vá cÇu gi÷a xe Scania 14 P -

4902( CT Than Hµ LÇm)
11 2,296,972 88,028 - 2,385,000 24
Sc Vá cÇu sau xe Scania 14 N

-3964( CT Than Hµ LÇm)
12 2,296,972 88,028 - 2,385,000 24
Sc Vá cÇu sau xe Scania 14 N
13 -9280( CT Than Hµ LÇm) 2,296,972 88,028 - 2,385,000 24
Sc Côm cÇu c©n b»ng xe
14 Scania 14 M - 8561( CT Than 6,862,024 279,585 433,391 7,575,000 76
Hµ LÇm)
Sc Vá cÇu sau xe Scania 14 P -
15 4912( CT Than Hµ LÇm) 2,296,972 88,028 - 2,385,000 24
Sc Vá cÇu sau xe Scania 14 M-
16 8545( CT Than Hµ LÇm) 443,022 16,978 - 460,000 5
17 0 - - - - -
18 0 - - - - -
19 0 - - - - -
20 0 - - - - -
C«ng kh¸c 1,355,551 51,949 - 1,407,500 14

TiÒn qu¶n lý, duy tr× thiÕt bÞ
1 hµng th¸ng 1,355,551 51,949 - 1,407,500 14
TiÒn l¬ng kho¸n: VËn hµnh
2 CÈu trôc - - - - -
3 TiÒn l¬ng kho¸n: Ch¹y thö xe - - - - -

TiÒn l¬ng kho¸n: VÖ sinh c«ng
4 nghiÖp - - - - -
5 0 - - - - -
V Tæng céng : 172,026,190 7,020,763 11,171,857 190,218,810 1,902
1
PX C¬ §iÖn tr¶ T 11 / 2016 - - - - -
§ãng sµn gç ®Ó s¶n phÈm cña
- PX C¬ §iÖn - - - - -
Tr¶ TL c«ng nh©n phôc vô CT

x©y dùng PX C¬ ®iÖn
- - - - - -
-
Tr¶ TL phôc vô xe n©ng - - - - -
2
PX C¬ khÝ tr¶ T09 / 2016 - - - - -
Nhãm §iÖn HËu chuyÓn tr¶

nhãm ®iÖn Thu TL sp th¸ng 12 /
6
2016 ( xe Dwaeoo 19 )
Nhãm S¬n Th¾ng chuyÓn tr¶
nhãm S¬n MÕn TL sp øng tríc
th¸ng 03 /2016 (xe Scania P340
7 sè 46)
8
0
VI Tæng TLTTÕ th¸ng 12 / 2016 172,026,190 7,020,763 11,171,857 190,218,810 1,902

ChuyÓn tr¶ TL c«ng ty do øng v
ît cña Sp Côm cÇu Cb Scania 14
P - 4111 +14 M - 8562 (Ct Than
164 Hµ LÇm). - - - - -
165 Tr¶ TL PX C¬ §iÖn T 12 /2016 - - - - -
166 Tr¶ TL PX C¬ KhÝ T12 /2016 - - - - -

Tæng tiÒn lu¬ng cßn l¹i T 12 /
VII 2016 172,026,190 7,020,763 11,171,857 190,218,810 1,902
Ngêi giao -

in
in -734240 -
in 30096800 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
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0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
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0 0 -
0 0 -
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0 0 -
0 0 -
0 0 -
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0 0 -
0 0 -
0 0 -
0 0 -
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in 262000 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
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0 0 -
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0 0 -
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0 0 -
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in 262000 -
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in 70000 -
0 0 -
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0 0 -
0 0 -
0 0 -
in 159186750
in 72421450 -
0 0 -
0 0 -
in 625000 -
in 625000 -
in 2375000 -
in 7080000 -
in 14975700 -
in 15384200 -
in 30306550 -
in 1050000 -
0 0 -
0 0 -
in 86765300
in 13400500 -
in 12156500 -
in 11001200 -
0 0 -
in 4230000 -
in 3260000 -
in 6296400 -
in 8885700 -
in 7575000 -
in 2385000 -
in 2385000 -
in 2385000 -
in 2385000 -
in 7575000 -
in 2385000 -
in 460000 -
0 0 -
0 0 -
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in 1407500 -
in 1407500 -
0 0 -
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0 0 -
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in 9,695,189
0 2,674,426
0
in
in
in
in
in 290,155,325
#REF!
3,444,000
500,000
300,000
400,000
125,000
100,000
150,000
30,000
250,000
200,000
350,000
1,000,000
1,100,000
4,505,000
(1,061,000)
Tiền lương
Đơn vị Số bình quân Tổng tiền lương
Stt Nội dung Tỷ lệ %
tính lượng (đồng/người- (đồng/tháng)
tháng)
A PX Sửa chữa
I Mốc tiêu chuẩn 425,733,333 100%
1 Lao động trực tiếp theo định biên Người 60 6,888,889 413,333,333 97.09%
Lao động phục vụ và phụ trợ và mức lương
2 Người 3 4,133,333 12,400,000
theo định biên 2.91%
II Chia lương tháng
1 Ngày công đi làm trong tháng
- Tổng công lao động trực tiếp Công 1002
- Tổng công Lao động phục vụ và phụ trợ Công 64
Số người trung bình căn cứ trên ngày công

2 275,661,538
đi làm
- Lao động trực tiếp trung bình Người 38.54 6,888,889 265,487,179 96.3%
- Lao động phục vụ, phụ trợ trung bình Người 2.46 4,133,333 10,174,359 3.6909%
Quỹ lương thực tế trong tháng của PX đạt
3 190,218,810
được. Khi đó quỹ lương phân ra: -
- Quỹ lương trực tiếp 183,198,047

4,753,642 96.31%
- Quỹ lương phục vụ và phụ trợ 7,020,763 2,852,185 3.69%
Chia lương cho lao động phục vụ và phụ trợ
4 55.5 44.00 7,020,763
có gắn với hệ số
- Nguyễn Thị Nhung - Vận hành cẩu trục (Hệ số 0,9) Công 23 0.85 19.55 3,119,453
- Lê Thị Hồng - Vệ sinh công nghiệp (Hệ số 0,8) Công 24 0.70 16.80 2,680,655
- Nguyễn Đình Mạnh - VHXN (Hệ số 1,0) Công 8.5 0.90 7.650 1,220,655
- 7,020,763
1,237,166
Chia lương cho lao động phục vụ và phụ trợ

4 56.5 449 7,020,763
có gắn với hệ số
- Nguyễn Thị Nhung - Vận hành cẩu trục (Hệ số 0,9) Công 23 8.5 195.50 3,056,925
- Lê Thị Hồng - Vệ sinh công nghiệp (Hệ số 0,8) Công 24 7.0 168.00 2,626,923
- Nguyễn Đình Mạnh - VHXN (Hệ số 1,0) Công 9.5 9.0 85.50 1,336,916
Giá trị 01 điểm (= Tổng điểm/Tổng Quỹ
-
lương PVPT) 15,636 7,020,763
-
bËc l¬ng hÖ sè BHXH 8 % BHYT:1,5% BHTN 1%^

,1/5 1.00
0.0133
0.03691 0.0236
0.02357
L¬ng
4,482,570
3.69% 0.02357
2,340,254
7,020,763
-
2709.38%
2,340,254
Ph©n xëng : Söa Ch÷a b¶ng chi tiÕt thanh to¸n l¬ng kho¸n
Tæ : §éng c¬ §C Th¸ng 02 N¨m 2017
Tæng nguån: 22,557,665
a L¬ng c¬ b¶n -
Tæng c«ng 109.0
b TiÒn l¬ng n¨ng suÊt 22,557,665
- Tæng ®iÓm 762.0
- Gi¸ trÞ ®iÓm 29,603.2
§¬n vÞ tÝnh : §ång
Sè Danh HÖ L¬ng L¬ng c¬ b¶n L¬ng s¶n phÈm CN ®Çu xe TiÒn l L¬ng thêi gian Céng
thø bé Hä Vµ tªn sè C.BËc C«ng TiÒn l¬ng §iÓm TiÒn l¬ng TiÒn l¬ng ¬ng C«ng TiÒn l¬ng l¬ng
tù l¬ng T.ThiÓu kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 285 §ç v¨n Lu©n 1.42 166,577 21.0 160.00 4,736,518 0 4,736,518

2 482 NguyÔn V¨n §iÖp 1.10 129,038 21.0 149.00 4,410,882 0 4,410,882
3 325 NguyÔn Thanh H¶i (C§) 1.20 140,769 8.0 51.00 1,509,765 0 1,509,765
4 619 §Æng Xu©n KhuyÕn 1.10 129,038 10.0 58.00 1,716,988 0 1,716,988
5 321 §inh TiÕn H»ng 1.20 140,769 21.0 149.00 4,410,882 0 4,410,882
6 525 Phïng Anh TuÊn 1.10 129,038 20.0 137.00 4,055,643 0 4,055,643
7 669 NguyÔn Ngäc Trung 1.10 129,038 8.0 58.00 1,716,988 0 1,716,988
8 534 TrÇn M¹nh Cêng 1.10 129,038 0.0 0.00 0 0 -
Céng : 109.0 0.0 762.0 22,557,665 0.0 0.0 0.0 0.0 22,557,664.6
Tæ s¶n xuÊt Ngêi lËp biÓu : Qu¶n ®èc PX
§ç V¨n Lu©n TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn

Tæ : §iÖn: §1 Th¸ng 02 N¨m 2017
Nhãm ®iÖn Thu Nhãm AQ- KÐt níc
Tæng nguån: 3,032,100 Tæng nguån: 3,135,295
a L¬ng c¬ b¶n - L¬ng c¬ b¶n 0
Tæng c«ng 19 Tæng c«ng 19
b TiÒn l¬ng n¨ng suÊt 3,032,100 TiÒn l¬ng n¨ng suÊt 3,135,295
Tæng ®iÓm 171.0 Tæng ®iÓm 133
Gi¸ trÞ ®iÓm 17,732 Gi¸ trÞ ®iÓm 23,574
Sè Danh HÖ L¬ng L¬ng c¬ b¶n L¬ng s¶n phÈm CN ®Çu xe L¬ng thêi gian Céng
TiÒn l
thø bé Hä Vµ tªn sè C.BËc C«ng §iÓm TiÒn l¬ng TiÒn l¬ng ¬ng C«ng TiÒn l¬ng l¬ng
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
Nhãm ®iÖn Thu 19 171 3,032,100 0 0 0 3,032,100

1 98 §oµn §øc Thu 1.63 191,212 19.0 171.00 3,032,100 0 3,032,100
2 316 §ç B¸ Thanh 1.10 129,038 0.0 0.00 0 0 -
0 -
Nhãm AQ kÐt níc 19.0 133 3,135,295 0 0 0 3,135,295.0
1 465 NguyÔn §×nh To¸n 1.1 129,038 19.0 133.00 3,135,295 0 3,135,295
Céng : 0.0 38.0 304.0 6,167,394.8 0.0 0.0 0.0 0.0 6,167,394.8
Tæ s¶n xuÊt Ngêi lËp biÓu : Qu¶n ®èc P.X :

§iÖn: §oµn §øc Thu
AQ -KN: NguyÔn §×nh To¸n NguyÔn Thanh TuyÒn
Tæ : §iÖn -Nhãm HËu§2 Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 68.0

Tæng ®iÓm 476.0
Gi¸ trÞ ®iÓm 18,430
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 712 TrÇn V¨n HËu 1.1 129,038 21.0 147.00 2,709,172 0 2,709,172
2 481 NguyÔn H÷u Duy 1.1 129,038 23.0 161.00 2,967,188 0 2,967,188
3 660 Vò V¨n Nam 1.1 129,038 24.0 168.00 3,096,196 0 3,096,196
0
Céng : x 68.0 476.0 8,772,556.2 0.0 0.0 0.0 0.0 8,772,556
Nhãm s¶n xuÊt Ngêi lËp biÓu : Qu¶n ®èc P.X :

TrÇn v¨n HËu TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : Nhãm cao ¸p §C Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 21.0

Tæng ®iÓm 189.0
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 282 NguyÔn Ngäc Thµnh 1.42 166,577 0.0 0.00 0 0 -
2 226 Lª V¨n Thøc 1.42 166,577 21.0 189.00 3,003,111 0 3,003,111

Céng : 21.0 189.0 3,003,111 0.0 0.0 0.0 0.0 3,003,111
Nhãm s¶n xuÊt Ngêi lËp biÓu : Qu¶n ®èc P.X :
TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn

Tæ : Tæ phôc håi PH Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 74.0
b TiÒn l¬ng n¨ng suÊt -
- Nguån l¬ng n¨ng suÊt
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 275 Bïi Anh TuÊn 1.42 166,577 22.0 172.00 3,407,020 0 3,407,020
2 355 Ph¹m Minh §¹o 1.20 140,769 19.0 144.00 2,852,389 0 2,852,389
3 590 §è ChÝ Trung 1.63 191,212 12.0 88.00 1,743,127 0 1,743,127
4 300 Vò Hång Hng 1.63 191,212 21.0 160.00 3,169,321 0 3,169,321
0 0 0 -
74.0 564.0 11,171,857 0.0 0.0 0.0 0.0 11,171,857

Tæ s¶n xuÊt Ngêi lËp biÓu : Qu¶n ®èc P.X :
Bïi Anh TuÊn TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : GÇm I G1 Th¸ng 02 N¨m 2017
L¬ng SP 26,961,746
L¬ng kh¸c -
a L¬ng c¬ b¶n -
Tæng c«ng 127
- Tæng ®iÓm 1,069.0
- Gi¸ trÞ ®iÓm 25,221
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 12 13=6+8+9+10+11
1 194 NguyÔn §øc PhÊn 1.63 191,212 18.0 163.00 4,111,099 0 4,111,099
2 180 §ç Xu©n Sü 1.63 191,212 18.0 157.00 3,959,770 0 3,959,770
3 122 TrÇn Quèc Hïng 1.63 191,212 20.0 172.00 4,338,092 0 4,338,092
4 284 §Æng Quang HiÓn 1.42 166,577 21.0 181.00 4,565,085 0 4,565,085
5 293 §ç H¶i Hïng 1.20 140,769 3.0 19.00 479,208 0 479,208
6 494 Ph¹m V¨n T×nh 1.10 129,038 23.0 199.00 5,019,071 0 5,019,071
7 541 Hoµng V¨n Lu©n 1.10 129,038 3.0 17.00 428,765 0 428,765
8 517 NguyÔn v¨n HiÖp 1.10 129,038 1.0 4.00 100,886 0 100,886
9 713 Tr¬ng ThÕ Duy 1.10 129,038 20.0 157.00 3,959,770 0 3,959,770
Céng : 127.0 0.0 1,069.0 26,961,745.5 0.0 0.0 0.0 0.0 26,961,746
§Æng Quang HiÓn TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : GÇm II G2 Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 198
- Tæng ®iÓm 1,723.0
- Gi¸ trÞ ®iÓm 26,060
tù l¬ng T.ThiÓu kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 252 NguyÔn Duy Hng 1.42 166,577 22.0 202.50 5,277,167 0 5,277,167
2 265 NguyÔn V¨n Nam 1.42 166,577 23.0 210.00 5,472,617 0 5,472,617
3 214 TrÇn V¨n Hêng 1.63 191,212 21.0 194.50 5,068,686 0 5,068,686
4 420 Lu §×nh Quang 1.20 140,769 24.0 219.50 5,720,188 0 5,720,188
5 458 TrÇn Lª Hoµng 1.20 140,769 23.0 200.50 5,225,047 0 5,225,047
6 338 NguyÔn V¨n B×nh 1.20 140,769 21.0 193.50 5,042,626 0 5,042,626
7 513 TrÞnh V¨n Cêng 1.10 129,038 22.0 186.50 4,860,205 0 4,860,205
8 292 Bïi ThÕ Chung 1.10 129,038 23.0 186.00 4,847,175 0 4,847,175
9 152 Trần Mạnh Hà 1.10 19.0 130.00 3,387,811 0 3,387,811
10 291 Bïi V¨n Tháa 1.10 129,038 0.0 0.00 0 0 -
11 122 TrÇn Quèc Hïng 1.63 191,212 0.0 0.00 0 0 -
12 494 Ph¹m V¨n T×nh 1.10 0.0 0.00 0 0 -
13 713 Tr¬ng ThÕ Duy 1.10 0.0 0.00 0 0 -
14 293 §ç H¶i Hïng 1.20 0.0 0.00 0 0 -
15 517 NguyÔn v¨n HiÖp 1.10 0.0 0.00 0 0 -
16 707 NguyÔn §øc Th¾ng 0 0 0 0 0 -
Céng : 198.0 0.0 1,723.0 44,901,523.1 0.0 0.0 0.0 0.0 44,901,523
NguyÔn Duy Hng TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : Gß 1 Go1 Th¸ng 02 N¨m 2017
Tæng nguån: -
a L¬ng c¬ b¶n -
Tæng c«ng -
Chñ nhiÖm ®Çu xe
- Tæng ®iÓm -
- Gi¸ trÞ ®iÓm
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 296 TrÇn §øc Vîng 1.20 140,769 0.0 0.00 0 0 -

2 320 Vò ThÞ Loan 1.42 166,577 0.0 0.00 0 0 -
3 96 NguyÔn Phong Tïng 1.63 191,212 0.0 0.00 0 0 -
4 582 Hoµng C«ng DÇn 1.10 129,038 0.0 0.00 0 0 -
5 653 Vò V¨n L¬ng 1.10 129,038 0.0 0.00 0 0 -
6 106 Vò Quang Tµi 1.63 191,212 0.0 0.00 0 0 -
0 0 0 -
Céng : 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TrÇn §øc Vîng TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : Gß Go Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 212.0
Chñ nhiÖm ®Çu xe
- Tæng ®iÓm 1,922.0
- Gi¸ trÞ ®iÓm 19,203
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 225 Hoµng Minh T©m 1.42 166,577 23.0 222.00 4,263,120 0 4,263,120
2 268 NguyÔn T.Thanh Thuû 1.42 166,577 23.0 190.00 3,648,617 0 3,648,617
3 256 Lª Anh Tµi 1.42 166,577 24.0 233.00 4,474,356 0 4,474,356
4 106 Vò Quang Tµi 1.63 191,212 21.0 200.00 3,840,649 0 3,840,649
5 587 TrÞnh V¨n Vü 1.1 129,038 24.0 215.00 4,128,698 0 4,128,698
6 296 TrÇn §øc Vîng 1.20 5.0 38.00 729,723 0 729,723
7 320 Vò ThÞ Loan 1.42 22.0 190.00 3,648,617 0 3,648,617
8 96 NguyÔn Phong Tïng 1.63 23.0 221.00 4,243,917 0 4,243,917
9 582 Hoµng C«ng DÇn 1.10 24.0 211.00 4,051,885 0 4,051,885
10 653 Vò V¨n L¬ng 1.10 23.0 202.00 3,879,056 0 3,879,056
Céng : 212.0 0 1,922.0 36,908,637 0.0 0.0 0.0 0.0 36,908,637

Hoµng Minh T©m TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : S¬n 1 S1 Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 32
- Gi¸ trÞ ®iÓm 19,313
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 63 Vò Träng MÕn 1.78 208,808 18.0 145.50 2,810,012 0 2,810,012

2 30 Lu xu©n DiÖp 1.56 183,000 14.0 119.00 2,298,223 0 2,298,223
0 0 0.0
Céng : 32.0 0.0 264.5 5,108,235.3 0 0.0 0.0 0.0 5,108,235
Vò Träng MÕn TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : S¬n 2 S2 Th¸ng 02 N¨m 2017

a L¬ng c¬ b¶n -
Tæng c«ng 31
Tæng ®iÓm 270.5
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 335 NguyÔn M¹nh Th¾ng 1.24 145,462 12.0 109.00 924,030 0 924,030
2 709 Ph¹m V¨n TuÊn 1.13 132,558 16.0 130.00 1,102,054 0 1,102,054
3 63 Vò Träng MÕn 1.78 208,808 2.0 22.50 190,740 0 190,740

3 30 Lu xu©n DiÖp 1.56 1.0 9.00 76,296 0 76,296
Céng : 31.0 0.0 270.5 2,293,120.0 0.0 0.0 0.0 0.0 2,293,120
Nhãm s¶n xuÊt Ngêi lËp biÓu : Qu¶n ®èc PX
Tæ : Méc -Nguéi M Th¸ng 02 N¨m 2017
a L¬ng c¬ b¶n -
Tæng c«ng 46
- Gi¸ trÞ ®iÓm 19,431
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 1 11 12 13=6+8+9+10+11
1 154 Lu Quang LÖnh 1.63 191,212 21.0 185.00 3,594,748 0 3,594,748
2 117 Têng Trung HiÕu 1.63 191,212 9.0 81.00 1,573,917 0 1,573,917
3 182 Ph¹m V¨n Vîng 1.63 191,212 16.0 144.00 2,798,074 0 2,798,074
0 0 -
Céng : 46.0 0.0 410.0 7,966,737.9 0.0 0.0 0.0 0.0 7,966,738
Lu Quang LÖnh TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Tæ : TÈy röa chi tiÕt TR Th¸ng 02 N¨m 2017
L¬ng SP
a L¬ng c¬ b¶n -
Tæng c«ng 46.0
Nguån l¬ng n¨ng suÊt
Tæng ®iÓm 414.0
TiÒn l
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 524 TrÇn Ngäc Minh 1.07 125,519 4.0 36.00 642,214 0 642,214
2 714 §ång ThÕ Vò 1.07 125,519 19.0 171.00 3,050,518 0 3,050,518
3 681 V¬ng ChÝ Kiªn 1.07 125,519 20.0 180.00 3,211,071 0 3,211,071
4 706 NguyÔn Xu©n Trêng 1.07 125,519 3.0 27.00 481,661 0 481,661
0 0 0 -
Céng : 46.0 0.0 414.0 7,385,464.2 0.0 0 0.0 0.0 7,385,464
Tæ s¶n xuÊt Ngêi lËp biÓu Qu¶n ®èc P.X :
Tæ phôc vô PV Th¸ng 02 N¨m 2017
L¬ng SP 7,020,763
L¬ng kh¸c -
a L¬ng c¬ b¶n -
Tæng c«ng 54.5
Nguån l¬ng n¨ng suÊt
Tæng ®iÓm 449.0
Gi¸ trÞ 1 ®iÓm 15,636
TiÒn l
thø bé Hä Vµ tªn sè C.BËc C«ng HS l¬ng §iÓm TiÒn l¬ng TiÒn l¬ng ¬ng C«ng TiÒn l¬ng l¬ng
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 399 NguyÔn ThÞ Nhung 1.17 137,250 23.0 195.50 3,056,925 0 3,056,925
2 554 Lª ThÞ Hång 1.1 129,038 24.0 168.00 2,626,923 0 2,626,923
3 593 NguyÔn §×nh M¹nh 1.1 129,038 7.5 85.50 1,336,916 0 1,336,916
4 336 Lu ThÞ Duyªn 0 0 0 0 0 -
5 668 Ph¹m thÞ Hång CÈm 0 0 0 0 0 -
Céng : 54.5 0.0 449.0 7,020,763 0.0 0 0.0 0.0 7,020,763
Nhãm PVPT Ngêi lËp biÓu Qu¶n ®èc P.X :

NguyÔn ThÞ Nhung
Lª THÞ Hång
NguyÔn §×nh M¹nh TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
Ph©n xëng : Söa Ch÷a b¶ng tÝnh l¬ng kho¸n
Tæ: Phôc vô Tæ : phôc vô phô trî
Th¸ng 09 N¨m 2016
Sè HÖ L¬ng TT TiÒn lu¬ng §H PX tr¶ TLThö xe L¬ng thêi gian Céng

TiÒn l
Danh L¬ng kho¸n
thø bé Hä Vµ tªn c«ng viÖc C«ng TT TL kho¸n
¬ng
sè C«ng TiÒn l¬ng TiÒn l¬ng C«ng TiÒn l¬ng l¬ng
kh¸c
tù l¬ng
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
VËn hµnh cÈu trôc 4,506,577 19.0 3,748,182 0 400,000 0 0 0 0 4,148,182
1 336 Lu ThÞ Duyªn 1.42 166,577 0.0 0.00 0 0 -
2 399 NguyÔn ThÞ Nhung 1.17 4,340,000 19.0 3,748,182 400,000 0 4,148,182
0 0
VSCN 6,820,000 23 3,565,000 0 0 0 0 0 0 3,565,000
1 554 Lª ThÞ Hång 1.1 3,410,000 23.0 3,565,000 0 0 3,565,000
2 668 Ph¹m thÞ Hång CÈm 1.1 3,410,000 0.0 0 0 0
0 0 0
VH xe n©ng 1,000,000 0 0 0 0 1,000,000 0 0 0 1,000,000
1 593 NguyÔn §×nh M¹nh 300,000 300,000 0 300,000
2 152 TrÇn M¹nh Hµ 700,000 700,000 700,000
Céng : 12,326,576.9 42.0 7,313,182 0.0 400,000.0 ### 0 0.0 0.0 8,713,182
VH CÈu trôc VSCN Thèng kª Qu¶n ®èc P.X
NguyÔn ThÞ Nhung Lª ThÞ Hång TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒ
Lu ThÞ Duyªn Ph¹m ThÞ Hång CÈm
Nhãm C«ng tr×nh SC PhÇn th©n vá cabin ®Çu m¸y CK 1 E 0401 Th¸ng 11 N¨m 2015
Tæng nguån:
a L¬ng c¬ b¶n -
Tæng c«ng -
b Chñ nhiÖm ®Çu xe -
c TiÒn l¬ng n¨ng suÊt -
Tæng ®iÓm 100.0
Gi¸ trÞ ®iÓm -
TiÒn l
thø bé Hä Vµ tªn sè C.BËc C«ng TiÒn l¬ng §iÓm TiÒn l¬ng TiÒn l¬ng ¬ng C«ng TiÒn l¬ng l¬ng
tù l¬ng T.ThiÓu
kh¸c
1 2 3 4 5 6 7 8 9 10 11 13=6+8+9+10+11
1 225 Hoµng Minh T©m 3.74 165,423 50.00 0 0 0 0.0
2 96 NguyÔn Phong Tïng 4.4 194,615 50.00 0 0 0.0
0 0 0.0
0 0 0
Céng : 0.00 0 100 0 0 0.0 0.0 0.0 0.0
Hoµng Minh T©m TrÇn ThÞ Lan Ph¬ng NguyÔn Thanh TuyÒn
120 5820 698400
3 142000 426000
1 1338000 1338000
8 650000 5200000
7662400
133
10
8
22,557,665 0.00000
190,218,810
190,218,810
0
3,032,100 0
3,135,295 0
6,167,395 -
8,772,556 0
3,003,111 -
11,171,857 0.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
26,961,746 0
44,901,523 0 0
0
0
0
0
0
0
0 0 0
36,908,637 0
###
###
0
5,108,235 0
2,293,120 0
7,966,738 0
7,385,464 0
7,020,763 0
180,833 723,333.33
22,604.2
513000
anh TuyÒn
0 0
C«ng ty cæ phÇn c¬ khÝ « t« U«ng BÝ
Ph©n xëng Söa Ch÷a
b¶ng chÊm c«ng - ph©

Th¸ng02 / 2
TT SDB Hä vµ tªn
1 2 3 4 5 6 7 8 9 10
C«ng häp 0 0 0 0 0 0 0 0 0 0
C«ng èm 0 0 0 0 0 0 0 0 0 0
C«ng Du lÞch 0 0 0 0 0 0 0 0 0 0
C«ng PhÐp 0 1 2 2 0 1 1 2 3 3
1 301 Nguyễn Thanh Tuyền F F F 1 1 1 1 1
2 232 TrÞnh Thanh Vinh 1 1 1 1 1 1 1 1
3 496 TrÇn ThÞ Lan Ph¬ng 1 1 1 1 1 1 1 1
4 684 Vò V¨n §iÖp
PV Tæ phôc vô
5 399PV 399 NguyÔn ThÞ Nhung 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5
6 554PV 554 Lª ThÞ Hång 7 7 7 7 7 7 7 7
7 593PV 593 NguyÔn §×nh M¹nh 9 9 9 N N N N 9
8 668PV 668 Ph¹m thÞ Hång CÈm
9 336PV 336 Lu ThÞ Duyªn
#N/A
#N/A
§C §éng c¬
10 285§C 285 §ç v¨n Lu©n 8 4 4 8 8 8 8
11 482§C 482 NguyÔn V¨n §iÖp 7 4 N 7 7 7 7
12 325§C 325 NguyÔn Thanh H¶i (C§) 7 4 N 4 7 TT TT
13 619§C 619 §Æng Xu©n KhuyÕn 7 4 N 4 F F F
14 321§C 321 §inh TiÕn H»ng 7 4 N 7 7 7 7
15 525§C 525 Phïng Anh TuÊn 7 4 N 7 7 7 7
16 669§C 669 NguyÔn Ngäc Trung 7 7 N 7 7 TT TT
17 718§C 718 NguyÔn M¹nh Linh 1 1 N 1 1 1 1
18 534§C 534 TrÇn M¹nh Cêng TT TT TT TT TT TT TT TT TT
19 282§C 282 NguyÔn Ngäc Thµnh
20 226§C 226 Lª V¨n Thøc 9 9 9 9 9 9 9
§C #N/A
§C #N/A
§1 Nhãm ®iÖn1 - AQ
21 98§1 098 §oµn §øc Thu 9 N N 9 9 9 9 9
22 316§1 316 §ç B¸ Thanh TT TT TT TT TT TT TT TT TT
23 465§1 465 NguyÔn §×nh To¸n 7 7 N 7 7 7 7 7
§1 #N/A
§1 #N/A
§2 Nhãm ®iÖn2 - AQ
24 712§2 712 TrÇn V¨n HËu 7 7 N N 7 7 7 7
25 481§2 481 NguyÔn H÷u Duy 7 7 N 7 7 7 7 7
26 660§2 660 Vò V¨n Nam 7 7 7 7 7 7 7 7
§2 #N/A
§2 #N/A
§2 #N/A
PH Tæ phôc håi
27 275PH 275 Bïi Anh TuÊn 4 8 N 8 8 8 8 8
28 355PH 355 Ph¹m Minh §¹o 4 8 N N N 8 8 8
29 590PH 590 §è ChÝ Trung 4 8 N N N N N 8
30 300PH 300 Vò Hång Hng 4 8 N N 8 8 8 8
PH #N/A
PH #N/A
PH #N/A
PH #N/A
G1 Tæ gÇm 1
31 194G1 194 NguyÔn §øc PhÊn 5 N N N N N 11 9
32 180G1 180 §ç Xu©n Sü 5 N N N 5 10 11 9
33 122G1 122 TrÇn Quèc Hïng 5 N N N 5 N 11 9
34 284G1 284 §Æng Quang HiÓn 5 N N 5 5 N 11 9
35 293G1 293 §ç H¶i Hïng 5 N N N 5 TT TT TT
36 494G1 494 Ph¹m V¨n T×nh 5 4 N 5 5 10 11 9
37 541G1 541 Hoµng V¨n Lu©n 4 N N N 4 TT TT TT
38 517G1 517 NguyÔn v¨n HiÖp N N N N 4 TT TT TT
39 713G1 713 Tr¬ng ThÕ Duy 4 4 N N 4 N 10 8
G1 #N/A
G1 #N/A
G2 Tæ gÇm 2
40 252G2 252 NguyÔn Duy Hng 9 9 N 9 9 9 10 10
41 265G2 265 NguyÔn V¨n Nam 9 9 N 10 4.5 9 10 9
42 214G2 214 TrÇn V¨n Hêng 9 9 N N 9 10 10 9
43 420G2 420 Lu §×nh Quang 9 9 10 10 9 10 10 9
44 458G2 458 TrÇn Lª Hoµng 9 8.5 10 9 9.5 8.5 9.5 8.5
45 338G2 338 NguyÔn V¨n B×nh 9 9 10 9 10 9 F F
46 513G2 513 TrÞnh V¨n Cêng 9 F F F 5 9.5 9.5 9.5
47 291G2 291 Bïi V¨n Tháa TT TT TT TT TT TT TT TT TT
48 292G2 292 Bïi ThÕ Chung 9 9 N 9 9 8 9 8
49 152G2 152 Trần Mạnh Hà 8 7 N 8 7 7 N 7
50 717G2 717 NguyÔn V¨n Linh 1 N N N N 1 1 1
50 G2 #N/A
50 G2 #N/A
50 G2 #N/A
50 G2 #N/A
50 G2 #N/A
50 G2 #N/A
GO Tæ gß
51 225GO 225 Hoµng Minh T©m 5 5 10 10 10 N 12 10
52 256GO 256 Lª Anh Tµi 5 10 10 10 10 10 12 10
53 106GO 106 Vò Quang Tµi 5 10 10 10 10 10 10 10
54 268GO 268 NguyÔn T.Thanh Thuû 5 9 9 9 9 5 12 9
55 587GO 587 TrÞnh V¨n Vü 5 9 9 12 9 9 9 12
56 296GO 296 TrÇn §øc Vîng 5 10 N 8 F F F F
57 96GO 096 NguyÔn Phong Tïng 5 10 10 10 10 10 10 10
58 582GO 582 Hoµng C«ng DÇn 5 9 9 9 9 9 9 9
59 653GO 653 Vò V¨n L¬ng 5 9 9 9 9 9 9 12
60 320GO 320 Vò ThÞ Loan 5 9 N 9 9 9 9 9
GO #N/A
GO #N/A
S1 Tæ s¬n 1
61 63S1 063 Vò Träng MÕn 9 N 9 11 9 9 9
62 30S1 030 Lu xu©n DiÖp 9 N 9 N N 4.5 9
S1 #N/A
S1 #N/A
S2 Tæ s¬n 2
63 335S2 335 NguyÔn M¹nh Th¾ng N N N N N N N N N
64 709S2 709 Ph¹m V¨n TuÊn N N N N N 8 4
65 63S2 063 Vò Träng MÕn
66 30S2 030 Lu xu©n DiÖp
M Tæ Méc
67 154M 154 Lu Quang LÖnh 9 9 N 9 9 9 9 9
68 117M 117 Têng Trung HiÕu 9 9 N N N TT TT TT
69 182M 182 Ph¹m V¨n Vîng 9 N N N N N N 9
M #N/A
M #N/A
TR Tæ t¶y röa
70 681TR 681 V¬ng ChÝ Kiªn 9 9 N 9 9 9 N 9
71 524TR 524 TrÇn Ngäc Minh 9 9 N 9 N TT TT TT
72 714TR 714 §ång ThÕ Vò 9 9 N 9 N TT 9 9
73 706TR 706 NguyÔn Xu©n Trêng 9 9 N 9 N TT TT TT
TR #N/A
TR #N/A
Tæng
m c«ng - ph©n xëng Söa ch÷a
Th¸ng02 / 2017
Ngµy trong th¸ng

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
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 1 1 1 1 1 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 1 1 2 1 0 0 0 0 1 0 0 0 1 1 0
N 1 1 1 1 1 N 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 F F 1 1 1 1 1 1 1 1 1 1
8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
9 9 N 9 9 F 9 9 9 9 9 9 9 9 9
8 8 8 8 8 8 N N 8 8 8 8 8 8 8 8
8 8 8 7 7 7 8 N 7 7 7 8 7 7 7 7
TT TT TT TT TT TT TT TT TT TT TT TT TT 8 7 7 7
F 7 7 4 7 7 7 4 TS TS TS TS TS TS
8 8 8 7 8 7 7 7 7 7 7 8 7 7 7
7 8 4 7 8 7 7 7 7 7 8 7 7 7 N
TT TT TT TT TT TT TT TT TT TT TT 7 8 8 7 QS QS
N 1 N N N N N N N 1 1 1 1 N 1 1
TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT
9 9 9 9 9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 N N 9 9 9 9 N 9 9 9
N 7 7 7 7 7 N N 7 7 7 7 7 N 7 7
7 7 7 7 7 7 7 N 7 7 7 7 7 7 7 7
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 4 8 N 8 8 8 8 8 8 8 8 8 8
N 8 8 8 8 8 8 8 8 4 ¤ ¤ ¤ ¤ ¤ ¤
8 4 8 8 8 8 8 8 8 8 8 8 8 8 8
5 10 9 9 9 10 9 N 10 9 9 9 12 9 9 10
5 10 9 10 9 F F 10 9 9 9 9 9 9 10
5 10 9 9 9 10 9 5 10 10 10 9 9 9 9 10
5 10 9 9 9 10 9 10 10 10 10 9 9 9 9 9
TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT 9
5 10 9 9 9 10 9 10 10 10 10 9 12 9 9 10
TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT QS QS
4 9 8 8 8 9 N 10 9 9 9 8 11 8 8 9
9 9 9 9 9 9 10 N 10 10 10 11 9 10 4.5 9
9 9 9 9 9 9 9 4.5 10 10 10 11 12 10 9 10
9 9 9 9 9 9 9 N 10 10 10 11 12 4.5 9 9
9 9 9 9 10 9 9 4.5 10 10 10 10 5 9 12 9
8.5 8.5 8.5 8.5 8.5 8.5 8.5 10 9.5 10 9.5 8.5 4 8.5 8.5
F 9 9 9 9 9 9 4.5 10 9 10 10 9 10 12 9
8.5 8.5 8.5 8.5 10 8.5 8.5 4 10 9.5 10 10 9 9.5 4 8.5 8.5
8 8 8 8 9 8 8 4 9 8 9 9 8 9 8 4
F 7 7 7 7 7 7 N 7 7 8 F 7 4 4 7
1 1 1 1 1 1 N N 1 1 1 1 N N 1 1
5 10 10 10 10 10 10 5 12 12 10 12 12 12 10 10
5 10 10 10 10 10 10 5 12 12 10 12 10 10 10 10
5 10 10 10 10 10 10 N 10 10 10 10 10 10 F F
5 9 9 5 9 9 9 N 9 9 9 9 9 9 5 9
5 9 9 9 12 9 9 5 11 9 9 9 9 9 9 9
F N N N N N N N 10 N N N N N N N 5
5 10 10 10 10 10 10 N 12 12 12 10 5 10 10 10
5 9 9 9 9 9 9 5 11 11 9 9 9 12 9 9
5 9 9 9 9 9 9 5 11 11 9 N 9 9 9 9
5 9 9 9 9 9 9 N 9 9 9 9 9 9 9 9
4.5 9 9 9 9 9 N 9 11 9 4.5 N 6.5
4.5 N 9 9 9 9 9 N 9 11 9 N N N 9
N N N N N 9 11 9 4.5 11 9 4.5 9 9 11 11 11
N 8 8 4 N 10 10 4 10 8 8 8 10 10 10 10
9 4.5 9
9
N 9 9 9 9 9 9 5 9 9 9 9 9 9 9 ¤
TT TT TT TT TT TT TT TT TT TT 9 9 9 9 9 9 9
N 9 9 9 9 9 9 N 9 9 9 9 9 9 9 9
9 9 N 9 9 9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9 9 9 N 9 9
TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT TT
Tæng C«ng PhÐp
30 31 ®iÓm LVTT
0 0
0 0
0 0
0 0 27
17.0 17.0 3
24.0 24.0 0
23.0 23.0 0
12.0 12.0
195.5 23.0 0
168.0 24.0 0 Tæng c«ng PVPT
153.0 17.0 1 64.0
0.0 0.0 0
0.0 0.0 0
160.0 21.0 0
149.0 21.0 0
51.0 8.0 0
58.0 10.0 4
149.0 21.0 0
137.0 20.0 0 105
58.0 8.0 0 24
0.0 8
TT TT 0.0 0.0 0
0.0 0.0 0
189.0 21.0 0
171.0 19.0
TT TT 0.0 0.0 0
133.0 19.0 0
147.0 21.0 0
161.0 23.0 0 98
168.0 24.0 0
0.0 0.0 0
0.0 0.0 0
172.0 22.0 0
144.0 19.0 0
88.0 12.0 0
160.0 21.0 185
0.0 0.0
0.0 0.0
163.0 18.0
157.0 18.0
172.0 20.0
181.0 21.0
19.0 3.0
199.0 23.0
17.0 3.0 164
4.0 1.0
157.0 20.0
202.5 22.0
210.0 23.0 0
194.5 21.0 0
219.5 24.0 0
200.5 23.0 0 18
193.5 21.0 3 30
186.5 22.0 3 110.5
TT TT 0.0 0.0 4
186.0 23.0 0 38
130.0 19.0 2
0.0 0 59
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
222.0 23.0 0
233.0 24.0 0
200.0 21.0 2
190.0 23.0 0
215.0 24.0 0 25
38.0 5.0 5
221.0 23.0 0
211.0 24.0 0
202.0 23.0 0
190.0 22.0 0
0.0 0.0 0
0.0 0.0
145.5 18.0 0
119.0 14.0 0
109.0 12.0 0
130.0 16.0
22.5 2.0
9.0 1.0
0.0 0.0
185.0 21.0
81.0 9.0 85.5
144.0 16.0 171 5
0.0 0.0
180.0 20.0 126

36.0 4.0 Tæng c«ng L§TT
171.0 19.0 135
27.0 3.0
60
8,944 1,142 1002.0

c«ng ty cp c¬ khÝ « t« u«ng bÝ céng hßa x· héi chñ nghÜa viÖt nam
ph©n xëng: Söa Ch÷a §éc lËp - Tù do - H¹nh phóc
b¶ng chÊm ¨n c«ng nghiÖp - ph©n xëng Söa ch÷a

Th¸ng 02 / 2017
T SD Ngµy trong th¸ng C«ng

c«ng t¹i Tæng
Hä vµ tªn BH,G
CT
T B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 x céng
1 301 Nguyễn Thanh Tuyền 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 Bh 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 16 17
2 232 TrÞnh Thanh Vinh 0 1 1 1 0 1 1 Bh 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 1 23 24
3 496 TrÇn ThÞ Lan Ph¬ng 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 23 23
4 399 NguyÔn ThÞ Nhung 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 23 23
5 554 Lª ThÞ Hång 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 24 24
6 593 NguyÔn §×nh M¹nh 0 1 1 1 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 17 17
7 668 Ph¹m thÞ Hång CÈm 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
8 336 Lu ThÞ Duyªn 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
9 285 §ç v¨n Lu©n 0 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 1 0 0 0 0 21 21
10 482 NguyÔn V¨n §iÖp 0 1 1 0 0 0 1 1 1 1 1 0 1 1 1 Bh 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 1 20 21
11 325 NguyÔn Thanh H¶i (C§ 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bh 1 0 1 1 0 0 0 1 7 8
12 619 §Æng Xu©n KhuyÕn 0 1 1 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 10 10
13 321 §inh TiÕn H»ng 0 BH 1 0 0 0 1 1 1 1 1 0 1 1 1 Bh 1 1 0 1 1 1 1 Bh 1 0 1 1 0 0 0 3 18 21
14 525 Phïng Anh TuÊn 0 1 1 0 0 0 1 1 1 1 1 0 1 1 1 Bh 1 1 0 1 1 1 1 1 1 0 1 0 0 0 0 1 19 20
15 669 NguyÔn Ngäc Trung 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 8 8
16 718 NguyÔn M¹nh Linh 0 1 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 13 13
17 534 TrÇn M¹nh Cêng 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
18 282 NguyÔn Ngäc Thµnh 0 BH 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 1 0 1
19 226 Lª V¨n Thøc 0 BH 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 1 20 21
20 098 §oµn §øc Thu 0 1 0 0 0 1 1 Bh 1 1 1 0 1 1 1 1 1 0 0 1 1 Bh 1 0 1 0 1 Bh 0 0 0 3 16 19
21 316 §ç B¸ Thanh 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
22 712 TrÇn V¨n HËu 0 1 1 0 0 0 1 1 Bh Bh Bh 0 1 1 1 1 1 1 0 1 1 Bh 1 1 1 0 1 1 0 0 0 4 17 21
23 481 NguyÔn H÷u Duy 0 1 1 0 0 1 1 1 Bh 1 1 0 1 1 1 Bh 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 2 21 23
c«ng t¹i Tæng
Hä vµ tªn BH,G
CT
T B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 x céng
24 660 Vò V¨n Nam 0 1 1 1 0 1 1 Bh 1 1 Bh 0 1 1 1 Bh 1 1 1 1 1 1 1 1 1 0 1 Bh 0 0 0 4 20 24
25 465 NguyÔn §×nh To¸n 0 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 19 19
26 275 Bïi Anh TuÊn 0 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 22 22
27 355 Ph¹m Minh §¹o 0 1 1 0 0 0 0 1 1 1 1 0 1 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 19 19
28 590 §è ChÝ Trung 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 12 12
29 300 Vò Hång Hng 0 1 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 21 21
30 194 NguyÔn §øc PhÊn 0 1 0 0 0 0 0 0 1 1 1 0 Bh 1 1 1 1 1 0 1 1 1 1 Bh 1 0 1 Bh 0 0 0 3 15 18
31 180 §ç Xu©n Sü 0 1 0 0 0 0 1 Bh 1 1 1 0 1 1 Bh 1 0 0 0 1 1 1 1 1 1 0 1 Bh 0 0 0 3 15 18
32 122 TrÇn Quèc Hïng 0 1 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 Bh 0 0 0 1 19 20
33 284 §Æng Quang HiÓn 0 1 0 0 0 1 1 0 1 1 1 0 1 1 1 1 Bh 1 1 1 1 1 1 1 1 0 1 1 0 0 0 1 20 21
34 293 §ç H¶i Hïng 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 3
35 494 Ph¹m V¨n T×nh 0 1 1 0 0 1 1 Bh Lx 1 1 0 1 1 1 Bh Bh 1 1 1 1 1 1 Lx 1 0 1 Bh 0 0 0 6 17 23
36 541 Hoµng V¨n Lu©n 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 3
37 517 NguyÔn v¨n HiÖp 0 0 0 0 0 0 1 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 1 1
38 713 Tr¬ng ThÕ Duy 0 1 1 0 0 0 1 0 1 1 1 0 1 1 1 1 Bh 0 1 1 1 1 1 Bh 1 0 1 Bh 0 0 0 3 17 20
39 252 NguyÔn Duy Hng 0 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 Bh 1 Bh 0 1 1 0 0 0 2 20 22
40 265 NguyÔn V¨n Nam 0 1 1 0 0 Bh 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 Gx Bh 0 1 Bh 0 0 0 4 19 23
41 214 TrÇn V¨n Hêng 0 1 1 0 0 0 1 Lc 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 Gx 1 0 1 1 0 0 0 2 19 21
42 420 Lu §×nh Quang 0 1 Bh 1 0 Bh Bh Lc Lx Bh 1 0 1 1 1 Lc 1 1 1 1 1 Bh 1 1 Bh 0 Bh 1 0 0 0 10 14 24
43 458 TrÇn Lª Hoµng 0 1 1 1 0 Bh Bh 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 2 21 23
44 338 NguyÔn V¨n B×nh 0 1 Bh 1 0 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 Bh 1 1 Bh 0 Bh 1 0 0 0 4 17 21
45 152 Trần Mạnh Hà 0 1 1 0 0 1 1 1 0 1 0 0 1 1 1 1 1 1 0 1 1 1 0 1 1 0 1 1 0 0 0 0 19 19
46 513 TrÞnh V¨n Cêng 0 1 0 0 0 0 1 Lc 1 Bh 1 0 Bh 1 1 Lc 1 1 1 1 1 Bh 1 1 Bh 1 Bh 1 0 0 0 7 15 22
47 291 Bïi V¨n Tháa 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
48 292 Bïi ThÕ Chung 0 1 1 0 0 1 Bh 1 1 1 1 0 1 1 1 Lc 1 1 1 1 1 Bh 1 1 Bh 0 1 1 0 0 0 4 19 23
49 717 NguyÔn V¨n Linh 0 1 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 16 16
50 707 NguyÔn §øc Th¾ng 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
51 225 Hoµng Minh T©m 0 1 1 1 0 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 Bh Bh 0 1 1 0 0 0 2 21 23
52 256 Lª Anh Tµi 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 24 24
c«ng t¹i Tæng
Hä vµ tªn BH,G
CT
T B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 x céng
53 106 Vò Quang Tµi 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 21 21
54 268 NguyÔn T.Thanh Thuû 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 23 23
55 587 TrÞnh V¨n Vü 0 1 1 1 0 1 1 1 1 Bh 1 0 1 1 1 Lc 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 2 22 24
56 296 TrÇn §øc Vîng 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 5 5
57 096 NguyÔn Phong Tïng 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 Bh 1 1 1 0 1 1 0 0 0 1 22 23
58 582 Hoµng C«ng DÇn 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 Bh 0 1 1 0 0 0 1 23 24
59 653 Vò V¨n L¬ng 0 1 1 1 0 1 1 1 1 Bh 1 0 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 0 0 0 1 22 23
60 320 Vò ThÞ Loan 0 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 22 22
61 063 Vò Träng MÕn 0 0 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 19 19
62 030 Lu xu©n DiÖp 0 0 1 0 0 1 0 0 1 1 1 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 15 15
63 335 NguyÔn M¹nh Th¾ng 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 12 12
64 709 Ph¹m V¨n TuÊn 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 16 16
65 154 Lu Quang LÖnh 0 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 0 0 0 21 21
66 117 Têng Trung HiÕu 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 9 9
67 182 Ph¹m V¨n Vîng 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 16 16
68 706 NguyÔn Xu©n Trêng 0 1 1 0 0 1 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 3 3
69 524 TrÇn Ngäc Minh 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 4
70 681 V¬ng ChÝ Kiªn 0 1 1 0 0 1 1 1 0 1 1 0 1 0 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 0 0 20 20
71 714 §ång ThÕ Vò 0 1 1 0 0 1 0 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 0 0 0 0 19 19
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
Tæng 82 1,077 1,159
Ngêi lËp Qu¶n ®èc PX
TrÇn ThÞ lan Ph¬ng NguyÔn Thanh TuyÒn

#VALUE!
(1,159)
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 TrÇn ThÞ Lan Ph¬ng
6 593 NguyÔn §×nh M¹nh
7 336 Lu ThÞ Duyªn
8 399 NguyÔn ThÞ Nhung
9 58 TrÇn ThÞ NghÜa
10 337 Tèng ThÞ HuyÒn Th¬ng
11 554 Lª ThÞ Hång
12 668 Ph¹m thÞ Hång CÈm
13 285 §ç v¨n Lu©n
14 482 NguyÔn V¨n §iÖp
15 325 NguyÔn Thanh H¶i (C§)
16 534 TrÇn M¹nh Cêng
17 619 §Æng Xu©n KhuyÕn
18 070 §inh v¨n MÕn
19 321 §inh TiÕn H»ng
20 525 Phïng Anh TuÊn
21 481 NguyÔn H÷u Duy
22 669 NguyÔn Ngäc Trung
23 718 NguyÔn M¹nh Linh
24 712 TrÇn V¨n HËu
25 011 NguyÔn C«ng B¶o
26 282 NguyÔn Ngäc Thµnh
27 226 Lª V¨n Thøc
28 098 §oµn §øc Thu §iÖn
29 358 Bïi ThÕ Minh
30 379 NguyÔn Trêng Giang
31 108 NguyÔn Ngäc Thoan
32 681 V¬ng ChÝ Kiªn
33 414 Vò V¨n B¶y
34 465 NguyÔn §×nh To¸n
35 275 Bïi Anh TuÊn Phôc håi
36 045 §inh ThÞ TuyÕt Ngäc
37 169 NguyÔn ThÞ Thu Lý
38 355 Ph¹m Minh §¹o
39 590 §è ChÝ Trung
40 300 Vò Hång Hng
41 44 NguyÔn V¨n Ngäc GÇm 1
42 180 §ç Xu©n Sü
43 293 §ç H¶i Hïng
44 269 Lª Minh Qu©n
45 494 Ph¹m V¨n T×nh
46 541 Hoµng V¨n Lu©n
47 589 L¬ng Hång LÜnh
48 692 Vò V¨n C¬ng
49 194 NguyÔn §øc PhÊn GÇm 1
50 284 §Æng Quang HiÓn
51 283 NguyÔn Hång T©m
52 237 Ph¹m V¨n Qu©n
53 122 TrÇn Quèc Hïng
54 517 NguyÔn v¨n HiÖp
55 713 Tr¬ng ThÕ Duy
56 705 Vò §øc ¸nh
57 706 NguyÔn Xu©n Trêng
58 252 NguyÔn Duy Hng Tæ GÇm 2
59 291 Bïi V¨n Tháa 412 NguyÔn Xu©n Huy
60 265 NguyÔn V¨n Nam
61 612 NguyÔn V¨n D¬ng
62 214 TrÇn V¨n Hêng
63 660 Vò V¨n Nam 612 NguyÔn V¨n D¬ng
64 628 Bïi H¶i ChÝnh
65 420 Lu §×nh Quang
66 458 TrÇn Lª Hoµng
67 111 NguyÔn V¨n T©m
68 36 NguyÔn Xu©n §Æng
69 613 TrÇn §øc TiÕn
70 338 NguyÔn V¨n B×nh
71 10 NguyÔn Th¸i B×nh
72 513 TrÞnh V¨n Cêng
73 707 NguyÔn §øc Th¾ng
74 292 Bïi ThÕ Chung
75 717 NguyÔn V¨n Linh
76 714 §ång ThÕ Vò
77 708 §oµn §øc Tó
78 296 TrÇn §øc Vîng Tæ Gß 1
79 320 Vò ThÞ Loan
80 106 Vò Quang Tµi
81 580 D¬ng Th¹ch Th¶o
82 164 NguyÔn V¨n lîi
83 297 NguyÔn Hång S¬n
84 96 NguyÔn Phong Tïng
85 582 Hoµng C«ng DÇn
86 653 Vò V¨n L¬ng
87 578 NguyÔn V¨n Th¾ng
88 390 Ph¹m V¨n H¹nh
89 225 Hoµng Minh T©m Tæ gß 2
90 258 Mai Hoµng Anh
91 268 NguyÔn T.Thanh Thuû
92 37 TrÇn Ngäc §Ønh
93 256 Lª Anh Tµi
94 240 §ç Hång H¶i
95 206 Vò §×nh QuyÕn
96 99 NguyÔn V¨n ThËn
97 362 TrÇn M¹nh Linh
98 548 Ph¹m V¨n Søc
99 587 TrÞnh V¨n Vü
100 63 Vò Träng MÕn Tæ s¬n 1
101 30 Lu xu©n DiÖp
102 574 Ph¹m V¨n Hµ
103 335 NguyÔn M¹nh Th¾ng Tæ s¬n 1
104 344 NguyÔn Xu©n Trung
105 709 Ph¹m V¨n TuÊn
106 710 Ph¹m Duy Phong
107 154 Lu Quang LÖnh Tæ Méc
108 47 §oµn ThÞ Ngäc
109 253 Ph¹m §øc Träng
110 117 Têng Trung HiÕu
111 182 Ph¹m V¨n Vîng
112 133 NguyÔn ThÞ VÜnh H»ng Tæ tÈy Röa
113 141 §ç ThÞ Hoa
114 524 TrÇn Ngäc Minh
115 639 Lª Duy C¶nh
1 Danh s¸ch CN vÒ hu
2 616 TrÉn V¨n HiÒn ChuyÓn PXVL
3 190 Khương §×nh KiÓm 195 Vò ThÞ Lan Ph¬ng
4 176 §ç Xu©n Sinh 495 §ç M¹nh Tïng
5 191 NguyÔn V¨n Khu 677 TrÇn Trung Thµnh
6 157 Vò §×nh Lu 291 Bïi V¨n Tho¶
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¸c 342 NguyÔn Trung HiÕu
13 40 Vò Xu©n §iÖn 622 NguyÔn §øc Duy
14 66 NguyÔn V¨n M¹nh
15 590 §ç ChÝ Trung ChuyÓn PXVL
16 101 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 Çt VÞnh
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Vò ThÞ Lan Ph¬ng
§ç M¹nh Tïng
TrÇn Trung Thµnh
Bïi V¨n Tho¶
NguyÔn Trung HiÕu

NguyÔn §øc Duy
C«ng ty cæ phÇn Céng hßa x· héi chñ nghÜa viÖt nam
c¬ khÝ « t« u«ng bÝ §éc lËp - Tù do - H¹nh phóc
Qu¶ng Ninh, ngµy th¸ng 02 n¨m 2017
B¶ng tÝnh tiÒn l¬ng

C«ng viÖc thùc hiÖn th¸ng 01 / 2017 - PX Söa ch÷a
3. Nh©n c«ng vµ tiÒn l¬ng:
§ML§ §¬n gi¸ 1 Thµnh

§¬n vÞ
Stt Néi dung c«ng viÖc Khèi lîng c«ng/®vs c«ng tiÒn Ghi chó
tÝnh
p) (®ång) (®ång)
Phôc håi æ dì trôc HGT tµu LÖnh sè : 05

1 ®iÖn 8 T -Ct Than Quang Çi 1.0 2.00 143,077 286,154 ngµy
Hanh 19/1/2017
VÖ sinh tÈy röa chi tiÕt vµ LÖnh sè : 03

2 khung tÇn tÇu ®iÖn 8 tÊn Çi 1.0 8.00 143,077 1,144,616 ngµy
( CT Than M¹o Khª) 16/1/2017
PhiÕu ®Æt
hµng : 02
3 0 bé 1.0 5.10 86,512 441,211 ngµy
20/1/2017(PX
C§)
4 0 bé 1.0 5.10 86,512 441,211 '

PhiÕu ®Æt
hµng : 01
5 0 c«ng 0.0 1.00 143,077 143,077 ngµy
10/1/2017(PX
C§)
Céng: 2,456,269
PXSöa Ch÷a P.HCTH P.KT-KCS Gi¸m ®èc
0
(2,456,269)
in
in
in
in
in
in
in
ph©n xëng söa ch÷a
Sè: 01 /psxsc U«ng BÝ, ngµy 21 th¸ng 02 n¨m 2017
PhiÕu ®Ò nghÞ nghiÖm thu s¶n phÈm

Sè 01 / PXSC
C¨n cø vµo KHSX th¸ng quý n¨m 2017 C.ty giao cho ph©n xëng :
Ph©n xëng Söa Ch÷a xin ®Ò nghÞ nghiÖm thu mét sè s¶n phÈm sau:
Sè TT Tªn s¶n phÈm

C¨n cø vµo KH, LSX, §VT Sè lîng Ghi chó
sè....... ngµy/th¸ng/n¨m)
xe Scania 14 N - 6841 ( CT TuyÓn Than Hßn

Sè : LSX -PKD ngµy /
1 Gai) /201... Çi 1 Trung tu
Kamaz stec 14 P - 1684 ( CT CP Than Cäc
Sè 01: LSX -PKD ngµy
2 S¸u) 03/01/2017 Çi 1 Trung tu

Thèng kª Qu¶n ®èc PX
in
in
ph©n xëng söa ch÷a
U«ng BÝ, ngµy th¸ng 02 n¨m 2017
PhiÕu ®Ò nghÞ nhËp kho s¶n phÈm
Ph©n xëng Söa Ch÷a xin ®Ò nghÞ nhËp kho C«ng ty mét sè s¶n phÈm sau:
Sè BB kiÓm nhËp sè
Sè TT Tªn s¶n phÈm /KCS ngµy th¸ng n¨m §VT Sè lîng Ghi chó
2017
1 xe Scania 14 N - 6841 ( CT TuyÓn Than Hßn Gai) sè 02 /ngày 22/02/2017 Çi 1 Trung tu
2 Kamaz stec 14 P - 1684 ( CT CP Than Cäc S¸u) sè 03 /ngày 22/02/2017 Çi 1 Trung tu

Thèng kª Qu¶n ®èc PX
Page 308 Đề nghị NK

in
in
Page 309 Đề nghị NK

NT+luong Thang 02-2017

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C.

®Ò nghÞ nghiÖm thu s¶n phÈm

TiÒn l­¬ng ( trong ®ã)

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

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

II S/c nhá trong th¸ng - - - - - - - - - - - -

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

0 C¸i 1 1 - - - - - - - - lªnh 152

a B¶o hµnh s¶n phÈm ( cã b¶ng kª kÌm theo) - - - - - - - - - - - -

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

VÖ sinh tÈy röa chi tiÕt vµ khung tÇn tÇu

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

xe Scania 14 P - 4930 ( CT Than Hµ

xe Huytsu 3 tÊn sè 3 (CT CP C¬ KhÝ ¤ t«

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

Scania 14 N - 3490 ( CT TuyÓn Than Hßn lÖnh:16

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

C C«ng kh¸c: 1,407,500 - - 1,407,500 - - - 1,407,500 - - - - - -

TrÇn ThÞ Lan Ph­¬ng

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

Sè l­îng TiÒn l­¬ng trùc tiÕp TiÒn l­¬ng phôc håi

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

Tæ §éng c¬ Nhãm §iÖn (HËu ) Nhãm

13,074,000 9,739,800 3,334,200 - 7,801,000 5,544,950 2,256,050 - -

13,074,000 9,739,800 3,334,200 - 7,801,000 5,544,950 2,256,050 - -

9,500,000 95% 9,025,000 5% 475,000 - 5,313,000 95% 5,047,350 5% 265,650 -

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

1,920,000 - 1,824,000 96,000 - 1,920,000 1,824,000 96,000 - - -

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

1,920,000 1,824,000 96,000 - 1,920,000 1,824,000 96,000 - - -

1,920,000 95% 1824000 95% 96,000 - 1,920,000 95% 1,824,000 5% 96,000 -

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

71,225,000 - 7,265,400 19,991,950 43,967,650 21,205,000 - 897,600 1 6,756,700 13,550,700 8,287,000 -

25,651,000 7,265,400 8,669,750 9,715,850 6,468,000 897,600 3,298,000 2,272,400 3,311,000

- 400,000 100% 400,000 0% - -

9,500,000 70% 6,650,000 25% 2,375,000 475,000 -

8,500,000 20% 1,700,000 6,800,000 3,580,000 40% 1,432,000 2,148,000

4,574,000 50% 2,287,000 2,287,000 - - 3,311,000

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

45,574,000 - - 2 11,322,200 34,251,800 14,737,000 - - 1 3,458,700 11,278,300 4,976,000 -

3,574,000 30% 1,072,200 2,501,800 - 2,488,000

8,500,000 10% 850,000 7,650,000 5,113,000 30% 1,533,900 3,579,100

9,500,000 20% 1,900,000 7,600,000 5,313,000 20% 1,062,600 4,250,400

4,500,000 80% 3,600,000 900,000 -

9,500,000 20% 1,900,000 7,600,000 -

5,000,000 20% 1,000,000 4,000,000 - 2,488,000

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

86,219,000 - 18,829,200 - 23,422,150 43,967,650 30,926,000 - 8,266,550 1 9,108,750 13,550,700 8,287,000 -

C«ng BH 9 th¸ng PC§C :

TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

Nhãm §iÖn Thu Tæ ¸c quy Nhãm Cao ¸p

T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

Nhãm §iÖn Thu Tæ ¸c quy Nhãm Cao ¸p

- - - 1,745,000 - 899,000 - 846,000 - 2,588,000 - 1,777,600 -

- - - 1,745,000 899,000 846,000 - 2,588,000 1,777,600

- 1,000,000 75% 750,000 25% 250,000 - 1,800,000 90% 1,620,000 10%

- 745,000 20% 149,000 80% 596,000 - 788,000 20% 157,600 80%

T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ % T.l­¬ng TØ lÖ %

TiÒn l¬ng ( trong ®ã)

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

TrÇn ThÞ Lan Ph¬ng

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

Sè lîng TiÒn l¬ng trùc tiÕp TiÒn l¬ng phôc håi

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

p GÇm 1( PhÊn ) Tæ GÇm 2( Hng)

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

¸p GÇm 1( PhÊn ) Tæ GÇm 2 ( Hng)

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

Tæ Gß1( Vîng ) Tæ Gß2( T©m) Tæ S¬n

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %

TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ % T.l¬ng TØ lÖ %