Professional Documents
Culture Documents
Luong BHXH 20022 13102022
Luong BHXH 20022 13102022
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 500,000 8,500,000 1,020,000 480,000 180,000 90,000 60,000 60,000 1,260,000 630,000 7,870,000
2 Mai Thị Liễu TVV 4,000,000 1,000,000 5,000,000 680,000 320,000 120,000 60,000 40,000 40,000 840,000 420,000 4,580,000
Tổng 1,700,000 800,000 300,000 150,000 100,000 100,000 2,100,000 1,050,000 12,450,000
BHXH
3,050,000
Xuyên Mộc, ngày 12 tháng 02 năm 2022
Người Lập Kế Toán Giám Đốc
4,176,000
1,126,000
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,020,000 480,000 180,000 90,000 60,000 60,000 1,260,000 630,000 8,570,000
2 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 680,000 320,000 120,000 60,000 40,000 40,000 840,000 420,000 5,280,000
Tổng
10,000,000 3,000,000 ### 500,000 14,900,000 1,700,000 800,000 300,000 150,000 100,000 100,000 2,100,000 1,050,000 13,850,000
BHXH
3,050,000
Xuyên Mộc, ngày 12 tháng 03 năm 2022
Người Lập Kế Toán Giám Đốc
`
dư
1,126,000
- 1,924,000
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
Tiền lương tháng BHXH 24% BHYT 4,5% BHTN 2% Phần Phần
Chứ Lương Phụ Cấp Phụ Cấp tính vào khấu trừ Lương
Stt Họ và Tên NV Phụ Cấp Tổng Ghi chú
c vụ tham gia chuyên điện 17% 8% 3% 1.5% 1% 1% CP thu nhập thực nhận
ăn ca lương SXKD NV
BHXH cần thoại
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,020,000 480,000 180,000 90,000 60,000 60,000 1,260,000 630,000 8,570,000
2 Vũ Thị Khuyên TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
3 Lê Hoàng Thủy Tiên TG 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500 5,727,500
4 Mai Thị Bích Phượng TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
5 Nguyễn Thị Phương TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
6 Mai Thị Liễu TVVV 4,000,000 1,000,000 700,000 5,700,000 680,000 320,000 120,000 60,000 40,000 40,000 840,000 420,000 5,280,000
7 Nguyễn Thị Quỳnh Nga GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000 6,175,000
8 Nguyễn Thị Yến Nhi TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
9 Phi Thị Yến Nhi TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
10 Lê Quỳnh Như GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500 5,727,500
Tổng 42,500,000 ### ### 500,000 61,000,000 7,225,000 ### ### ### ### ### 8,925,000 4,462,500 56,537,500 0
13,387,500
Lương đóng BHXH
Xuyên Mộc, ngày 02 tháng 04 năm 2022
Người Lập Kế Toán Giám Đốc
`
BHXH
14886
13361000
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,020,000 480,000 180,000 90,000 60,000 60,000 1,260,000 630,000
2 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000
3 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
4 Vũ Thị Khuyên TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
6 Mai Thị Bích Phượng VP 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
7 Nguyễn Thị Phương TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 680,000 320,000 120,000 60,000 40,000 40,000 840,000 420,000
9 Nguyễn Thị Quỳnh Nga GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000
10 Nguyễn Thị Yến Nhi TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
11 Phi Thị Yến Nhi TG 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
12 Lê Quỳnh Như GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
13 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
TÔNG 56,500,000 14,000,000 9,100,000 500,000 80,100,000 9,605,000 4,520,000 1,695,000 847,500 565,000 565,000 11,865,000 5,932,500
17,797,500
Lương đóng BHXH
Xuyên Mộc, ngày 10 tháng 05 năm 2022
Người Lập Kế Toán Giám Đốc
`
Lương thực nhận Ghi chú
BHXH Đõng
8,570,000
6,175,000
5,727,500
5,011,500
5,727,500
5,011,500
5,011,500
5,280,000
6,175,000
5,011,500
5,011,500
5,727,500
5,727,500
74,167,500
17232
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
2 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000 6,175,000
3 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500 5,727,500
4 Vũ Thị Khuyên TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500 5,727,500
6 Phan Thị Tuyết Trinh P VP 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000 6,175,000
7 Mai Thị Bích Phượng TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
8 Nguyễn Thị Phương TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
9 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 680,000 320,000 120,000 60,000 40,000 40,000 840,000 420,000 5,280,000
10 Nguyễn Thị Quỳnh Nga GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000 6,175,000
11 Nguyễn Thị Yến Nhi TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
12 Phi Thị Yến Nhi TG 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500 5,011,500
13 Lê Quỳnh Như GV 4500000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500 5,727,500
14 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500 5,727,500
Tổng 61,500,000 15,000,000 ### 500,000 86,800,000 10,455,000 4,920,000 ### ### ### ### ### 6,457,500 80,342,500
`
35989
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 935,000 440,000 165,000 82,500 55,000 55,000 1,155,000 577,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
5 Vũ Thị Khuyên TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
6 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
7 Phan Thị Tuyết Trinh P VP 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000
8 Mai Thị Bích Phượng TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
9 Nguyễn Thị Phương TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
10 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 680,000 320,000 120,000 60,000 40,000 40,000 840,000 420,000
11 Nguyễn Thị Quỳnh Nga GV 5,000,000 1,000,000 700,000 6,700,000 850,000 400,000 150,000 75,000 50,000 50,000 1,050,000 525,000
12 Nguyễn Thị Yến Nhi TVV 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
13 Phi Thị Yến Nhi TG 3,700,000 1,000,000 700,000 5,400,000 629,000 296,000 111,000 55,500 37,000 37,000 777,000 388,500
14 Lê Quỳnh Như GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
15 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 765,000 360,000 135,000 67,500 45,000 45,000 945,000 472,500
Tổng 67,000,000 16,000,000 10,500,000 800,000 ### 11,390,000 5,360,000 2,010,000 1,005,000 670,000 670,000 14,070,000 7,035,000
Lương đóng BHXH 32% 21440000 21,105,000
`
Lương
Ghi chú
thực nhận
8,570,000
6,922,500
6,175,000
5,727,500
5,011,500
5,727,500
6,175,000
5,011,500
5,011,500
5,280,000
6,175,000
5,011,500
5,011,500
5,727,500
5,727,500
87,265,000 0
54868000 chưa báo tăng Ms Ngọc
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 962,500 440,000 165,000 82,500 55,000 55,000 1,182,500 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Vũ Thị Khuyên TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
6 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
7 Phan Thị Tuyết Trinh P VP 5,000,000 1,000,000 700,000 6,700,000 875,000 400,000 150,000 75,000 50,000 50,000 1,075,000 525,000 6,175,000
8 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
9 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
10 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 #VALUE! 420,000 5,280,000
11 Nguyễn Thị Quỳnh Nga GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
12 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
13 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
14 Lê Quỳnh Như GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
15 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
68,000,000
Tổng
`
3520
74186 38196
35990000
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
8 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500
9 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 #VALUE! 420,000
10 Nguyễn Thị Quỳnh Nga GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000
11 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500
12 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500
13 Lê Quỳnh Như GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
14 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
15 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
16 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500
17 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
18 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000
19 Lê thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
20 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
21 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500
22 Trương Thị Mỹ Nhật GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 967,500 472,500
Tổng 95,500,000 22,000,000 14,700,000 800,000 133,000,000 #VALUE! ### ### 1,432,500 955,000 955,000 #VALUE! ###
30,560,000
Xuyên Mộc, ngày 10 tháng 09 năm 2022
Người Lập Kế Toán Giám Đốc
`
Lương
Ghi chú
thực nhận
bhxh-14ng
8,570,000
6,922,500
6,175,000
5,727,500
5,727,500
5,190,500
6,175,000
5,190,500
5,280,000
6,175,000
5,190,500
5,190,500
5,727,500
5,727,500
5,727,500
5,190,500
5,727,500
6,175,000
5,727,500
5,727,500
5,727,500
5,727,500 CHƯA ĐK
122,972,500
19202 đóng xong T7
145300
148229
2929
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
Tổng 85,500,000 ### ### 800,000 ### #VALUE! ### ### ### ### ### #VALUE! ### ### 0
Đóng BHXH 27,360,000 27,360,000
Xuyên Mộc, ngày 10 tháng 10 năm 2022
Người Lập Kế Toán Giám Đốc
`
ƯA ĐK
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
15 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
17 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
20 Trương Thị Mỹ Nhật GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
Tổng 90,000,000 21,000,000 14,000,000 800,000 125,800,000 #VALUE! 7,200,000 2,700,000 1,350,000 900,000 900,000 #VALUE! 9,450,000 ###
28,800,000
Đóng BHXH 28,800,000
Tổng Xuyên Mộc, ngày 10 tháng 11 năm 2022
Người Lập Kế Toán Giám Đốc
`
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
15 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
17 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
20 Trương Thị Mỹ Nhật GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
Tổng 90,000,000 ### ### 800,000 ### #VALUE! ### ### ### ### ### #VALUE! 9,450,000 ###
28,800,000
Đóng BHXH 28,800,000
Tổng Xuyên Mộc, ngày 10 tháng 12 năm 2022
Người Lập Kế Toán Giám Đốc
`
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
15 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
17 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
20 Trương Thị Mỹ Nhật GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
Tổng 90,000,000 ### ### 800,000 ### #VALUE! ### ### ### ### ### #VALUE! 9,450,000 ###
28,800,000
Đóng BHXH 28,800,000 24645371
Tổng Xuyên Mộc, ngày 10 tháng 01 năm 2023
Người Lập Kế Toán Giám Đốc
`
12/28/2022
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
15 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
17 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
20 Trương Thị Mỹ Nhật GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
21 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
22 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
23 Vũ Thị Mỹ Ngân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
24
Tổng 102,300,000 24,000,000 16,100,000 800,000 143,200,000 #VALUE! 8,184,000 3,069,000 1,534,500 1,023,000 1,023,000 #VALUE! 10,741,500 ###
25 32,736,000
Đóng BHXH 32,736,000
26 Tổng Xuyên Mộc, ngày 10 tháng 02 năm 2023
Người Lập Kế Toán Giám Đốc
`
Ghi chú
Tăng
Tăng
Tăng
27000000 2/10/2023
5,736,000
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
14 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
15 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
16 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
17 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Trương Thị Mỹ Nhật GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
20 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
21 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
22 Vũ Thị Mỹ Ngân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
23
Tổng 97,800,000 23,000,000 15,400,000 800,000 137,000,000 #VALUE! 7,824,000 2,934,000 1,467,000 978,000 978,000 #VALUE! 10,269,000 ###
31,296,000
Đóng BHXH 31,296,000
Xuyên Mộc, ngày 10 tháng 03 năm 2023
Người Lập Kế Toán Giám Đốc
`
Ghi chú
Giảm
30920000 2/27/2023
376,000
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Nguyễn Thị Yến Nhi TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
14 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
15 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
16 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
17 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
20 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
21 Vũ Thị Mỹ Ngân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
22 Phạm Thị Thiên Lý TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500 tăng
23 Lê Quỳnh Như 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500 tăng
Tổng 97,200,000 23,000,000 15,400,000 800,000 136,400,000 #VALUE! 7,776,000 2,916,000 1,458,000 972,000 972,000 #VALUE! 10,206,000 ###
31,104,000
Đóng BHXH 31,104,000
Xuyên Mộc, ngày 10 tháng 04 năm 2023
Người Lập Kế Toán Giám Đốc
`
42340000 3/23/2023
1440000 3/31/2023
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Nguyễn Thị Lệ Thu GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
12 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
13 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
15 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
17 Võ Thị Kim Hoa GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
18 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
19 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
20 Vũ Thị Mỹ Ngân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
21 Nguyễn Thị Trang GV 4,500,000 730,769 700,000 5,930,769 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,458,269 tăng
22 Lê Quỳnh Như 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
Tổng 98,400,000 21,000,000 14,000,000 800,000 125,200,000 #VALUE! 7,152,000 2,682,000 1,341,000 894,000 894,000 #VALUE! 9,387,000 ###
`
nghi 7 ngày
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Phạm Nhật Vi GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
13 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
14 Lê Thị Ngọc Bích GV 4,500,000 923,077 700,000 6,123,077 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,650,577
15 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
17 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
19 Nguyễn Thị Trang GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
Tổng 81,000,000 17,923,077 11,900,000 800,000 107,123,077 #VALUE! 6,120,000 2,295,000 1,147,500 765,000 765,000 #VALUE! 8,032,500 99,090,577
`
nghỉ bệnh 208,09( 2 ngay)
25tr 29-May Agr
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
11 Nguyễn Thị Hồng Nhân TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
13 Lê Thị Ngọc Bích GV 4,500,000 961,538 700,000 6,161,538 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,689,038
Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
15 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
16 Nguyễn Thị Trang GV 4,500,000 923,077 700,000 6,123,077 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,650,577
Tổng 76,500,000 16,961,538 11,200,000 800,000 100,961,538 #VALUE! 5,760,000 2,160,000 1,080,000 720,000 720,000 #VALUE! 7,560,000 93,401,538
27,504tr 29-Jun
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Nguyễn Thị Thu Hoài GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
6 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
7 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
8 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
9 Nguyễn Thị Quỳnh Nga GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Phi Thị Yến Nhi TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
12 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
13 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
14 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
15 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
16 Nguyễn Thị Trang GV 4,500,000 923,077 700,000 6,123,077 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,650,577
Tổng 68,100,000 15,000,000 9,800,000 800,000 89,200,000 #VALUE! 5,088,000 1,908,000 954,000 636,000 636,000 #VALUE! 6,678,000 82,522,000
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
6 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
7 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
7 Phi Thị Yến Nhi TG 3,900,000 884,615 700,000 5,484,615 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,075,115
8 Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
9 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
10 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
11 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
13 Lê Thành Luân TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
14 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
15 Lê Huỳnh Anh Thư GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Lê Thị Yến Trang GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
Tổng 72,000,000 12,884,615 8,400,000 800,000 76,684,615 #VALUE! 4,368,000 1,638,000 819,000 546,000 546,000 #VALUE! 5,733,000 70,951,615
`
nghỉ bệnh 16=>18(3 ngày|)
24tr 28-Jul Agr
CTY TNHH GIÁO DỤC VÀ ĐÀO TẠO ACI
MST: 3502011089
1 Mai Thiện GĐ 6,000,000 2,000,000 700,000 500,000 9,200,000 1,050,000 480,000 180,000 90,000 60,000 60,000 1,290,000 630,000 8,570,000
2 Nguyễn Thị Ngọc TP 5,500,000 1,000,000 700,000 300,000 7,500,000 #VALUE! 440,000 165,000 82,500 55,000 55,000 #VALUE! 577,500 6,922,500
3 Trần Thị Hằng GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 #VALUE! 525,000 6,175,000
4 Lê Hoàng Thủy Tiên GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 #VALUE! 472,500 5,727,500
5 Mai Thị Bích Phượng TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 #VALUE! 409,500 5,190,500
6 Nguyễn Thị Phương TVV 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 838,500 409,500 5,190,500
7 Mai Thị Liễu TVV 4,000,000 1,000,000 700,000 5,700,000 #VALUE! 320,000 120,000 60,000 40,000 40,000 860,000 420,000 5,280,000
8 Phi Thị Yến Nhi TG 3,900,000 884,615 700,000 5,484,615 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,075,115
Mai Thanh Vân GV 5,000,000 1,000,000 700,000 6,700,000 #VALUE! 400,000 150,000 75,000 50,000 50,000 725,000 525,000 6,175,000
10 Lê Thị Ngọc Bích GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
11 Lê Thị Việt Thắng TVV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
12 Phạm Thu Trang TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
13 Lê Thành Luân TG 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500
14 Huỳnh Thị Tình GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
15 Lê Huỳnh Anh Thư GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
16 Lê Thị Yến Trang GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500
17 Nguyễn Thị Yến Anh GV 4,500,000 1,000,000 700,000 6,200,000 #VALUE! 360,000 135,000 67,500 45,000 45,000 652,500 472,500 5,727,500 tăng
18 Đỗ Thị Thương Tạp vụ 3,900,000 1,000,000 700,000 5,600,000 #VALUE! 312,000 117,000 58,500 39,000 39,000 565,500 409,500 5,190,500 tăng
Tổng 80,400,000 12,884,615 8,400,000 800,000 76,684,615 #VALUE! 4,368,000 1,638,000 819,000 546,000 546,000 #VALUE! 5,733,000 70,951,615
Đóng BHXH
Xuyên Mộc, ngày 10 tháng 10 năm 2023
Người Lập Kế Toán Giám Đốc
`
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