Khng ghi vo khu vc ny

Mu s C2-02/NS

Thc chi

GIY RT D TON NGN SCHTm ng Chuyn khon (nh du X vo tng ng)

Tin mt

Nin : 2012 S:

n v rt d ton : M s VQHNS : Ti khon : Ti : M cp NS:

CNG GIAO TIP IN T H NI 1088863 8113.2 Kho bc Nh nc Ba nh Tn CTMT, DA: M CTMT, DA: M ngun NS M chng 427 427 427 427 427 427 M ngnh KT 279 279 279 279 279 279

PHN KBNN GHI N TK : C TK: . M qu: M BHC: ... M KBNN: ...... M NDKT 6001 6001 6001 6302 6301 6304 S tin 907,187 4,233,527 604,790 1,814,370 10,281,430 604,790 18,446,094

Ni dung thanh ton Chuyn 1,5% BHYT T6/2012 Chuyn 7% BHXH T6/2012 Chuyn 1% BHTN T6/2012 Chuyn 3% BHYT T6/2012 Chuyn 17%BHXH T6/2012 Chuyn 1% BHTN T6/2012 Cng (M 10865)

Tng s tin ghi bng ch: Mi tm triu, bn trm bn mi su nghn chn mi t ng./. n v nhn tin : BHXH qun ng a a ch : . M VQHNS: .. Tn CTMT, DA: M CTMT, DA: Ti khon : 943.10.002 Ti : Kho bc Nh nc qun ng a Hoc ngi nhn tin: L Th Nh Hoa S CMND: 012098473 Cp ngy: 06/02/1998 B phn kim sot ca KBNN Ngy . thng . nm 200.. Kim sot Ph trch

Ni cp: H Ni

n v s dng ngn sch Ngy . thng . nm 20.. K ton trng Th trng n v

Ngi nhn tin (K, ghi r h tn)

KBNN A ghi s v thanh ton ngy ..... Th qu K ton K ton trng Gim c

KBNN B, NH B ghi s ngy .... K ton K ton trng Gim c

Khng ghi vo khu vc ny

Thc chi

GIY RT D TON NGN SCHTm ng Chuyn khon (nh du X vo tng ng)

Tin mt

n v rt d ton : M s VQHNS : Ti khon : Ti : M cp NS:

CNG GIAO TIP IN T H NI 1088863 8113.2 Kho bc Nh nc Ba nh Tn CTMT, DA: M CTMT, DA: M ngun NS M M ngnh chng KT 427 279 427 427 427 427 279 279 279 279

PHN KBNN GHI N TK : . C TK: .. M qu: . M BHC: .... M KBNN: ... M NDKT 6001 6101 6704 6149 7799 S tin 58,688,796 2,310,000 7,200,000 392,490 105,600 68,696,886

Ni dung thanh ton Thanh ton lng BCh thng 06/2012 Thanh ton phu cp thng 06/2012 Thanh ton cng tc ph khon Thanh Ton Phu cp khc Thanh ton ph tr lng Cng Tng s tin ghi bng ch:

Su mi tm triu, su trm chn mi su nghn tm trm tm su ng ./.

n v nhn tin : Cng Giao tip in t H Ni a ch : M VQHNS: Tn CTMT, DA: M CTMT, DA:. Ti khon : 002.000.0107906 Ti : Ngn hng TMCP Ngoi thng Vit Nam - chi nhnh H Ni Hoc ngi nhn tin: L Th Nh Hoa S CMND: 012098473 Cp ngy: 06/02/1998 Ni cp: H Ni B phn kim sot ca KBNN Ngy . thng . nm 2012 Kim sot Ph trch n v s dng ngn sch Ngy . thng . nm 2012 K ton trng Th trng n v

Ngi nhn tin (K, ghi r h tn)

KBNN A ghi s v thanh ton ngy ..... Th qu K ton K ton trng Gim c

KBNN B, NH B ghi s ngy .... K ton K ton trng Gim c

Mu s C2-02/NS

Nin : 2012 S:

PHN KBNN GHI

K : . K: .. : . BHC: .... BNN: ... S tin 58,688,796 2,310,000 7,200,000 392,490 105,600 68,696,886 4305134 64,391,752 68,696,886

m trm tm su ng ./.

.

Ni cp: H Ni

dng ngn sch ng . nm 2012 Th trng n v

B, NH B ghi s ngy .... K ton trng Gim c

S THNG TIN V TRUYN THNG H NI CNG GIAO TIP IN T H NI DANH SCH TR LNG Thng 06 nm 2012 STT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 H v tn Hoa Thanh Hi Trn Th Thu Hng Nguyn Diu Linh L Th Hong ip o c Bo Hip L Th Bch Hin Nguyn Th Hp Vng Kiu Vn Trn Th Hng L Th Nh Hoa Trnh Th Uyn Lng Trng Ton Phm Huy Kin Bi Th Qunh Nguyn Th Hin L Th Dung L Xun Hi Trnh Hong Hi Vn Trng Qunh Anh V nh Hng L Vn Tm Trnh Xun Hi Trn Mai Phng L Th Vn Anh S ti khon 0011002239247 0021001907941 0021001678650 0451001666358 0451001857048 0451000210833 0021001907813 0021001797693 0021001797574 0021001797015 0611001649888 0021002014314 0021002015330 0021002041624 0021001178619 0101000335847 0021001999602 0011002527112 0021002362971 0451000212828 0491001783021 0451000229798 0451000227770 0451000227760 S tin lng 5,766,825 3,844,432 3,844,432 3,027,217 3,122,242 2,837,167 2,732,640 3,150,750 3,150,750 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,523,585 2,190,046 2,388,450 2,388,450 2,388,450

Tng tin lng ( tr ph dch vu tr lng) : 68,591,286 Su mi tm triu, nm trm chn mi mt nghn hai trm tm su ng ./. Ph dch vu tr lng : 105,600 Tng cng: 68,696,886 Su mi tm triu, su trm chn mi su nghn tm trm tm su ng ./. K ton Ngy ... thng ... nm 2012 Ch ti khon

Trn Th Thu Trang

Hoa Thanh Hi

`

S THNG TIN & TRUYN THNG H NI CNG GIAO TIP IN T H NI BNG THANH TON TIN LNG Thng 06 nm 2012 Lng ngch bc ang hng H v tn M H s Tin lng ngc lng ngch bc h 1 2 3 4.74 3.33 3.33 2.67 2.67 2.67 2.26 3.00 3.00 2.34 2.34 2.34 2.34 2.34 2.34 4,977,000 3,496,500 3,496,500 2,803,500 2,803,500 2,803,500 2,373,000 3,150,000 3,150,000 2,457,000 2,457,000 2,457,000 2,457,000 2,457,000 2,457,000 0.3 315,000 Ph cp lng H s PC 4 0.6 0.4 0.4 0.2 0.3 Thnh tin 5 630,000 420,000 420,000 210,000 315,000 Tng tin lng v ph cp 6=3+5 5,607,000 3,916,500 3,916,500 3,013,500 3,118,500 2,803,500 2,688,000 3,150,000 3,150,000 2,457,000 2,457,000 2,457,000 2,457,000 2,457,000 2,457,000

ST T

BHYT 1,5%

BHXH 7%

BHTN 1%

Tng s tin lnh

A

B

7 84,105 58,748 58,748 45,203 46,778 42,053 40,320 47,250 47,250 36,855 36,855 36,855 36,855 36,855 36,855

8 392,490 274,155 274,155 210,945 218,295 196,245 188,160 220,500 220,500 171,990 171,990 171,990 171,990 171,990 171,990

9 56,070 39,165 39,165 30,135 31,185 28,035 26,880 31,500 31,500 24,570 24,570 24,570 24,570 24,570 24,570

10=6-7-8-9 5,074,335 3,544,432 3,544,432 2,727,217 2,822,242 2,537,167 2,432,640 2,850,750 2,850,750 2,223,585 2,223,585 2,223,585 2,223,585 2,223,585 2,223,585

1 Hoa Thanh Hi 2 Trn Th Thu Hng 3 Nguyn Diu Linh 4 L Th Hong ip 5 o c Bo Hip 6 L Th Bch Hin 7 Nguyn Th Hp 8 Vng Kiu Vn 8 Trn Th Hng 9 L Th Nh Hoa 10 Trnh Th Uyn 11 Lng Trng Ton 12 Phm Huy Kin 13 Bi Th Qunh 14 Nguyn Th Hin

A

B

1

2 2.34 2.34 2.34 2.34 2.34 1.989 1.989 1.989 1.98961.366

3 2,457,000 2,457,000 2,457,000 2,457,000 2,457,000 2,088,450 2,088,450 2,088,450 2,088,45064,434,300

4

5

6=3+5 2,457,000 2,457,000 2,457,000 2,457,000 2,457,000 2,088,450 2,088,450 2,088,450 2,088,450

7 36,855 36,855 36,855 36,855 36,855 31,327

8 171,990 171,990 171,990 171,990 171,990 146,192

9 24,570 24,570 24,570 24,570 24,570 20,885

10=6-7-8-9 2,223,585 2,223,585 2,223,585 2,223,585 2,223,585 1,890,046 2,088,450 2,088,450 2,088,450

15 L Th Dung 16 Trnh Hong Hi Vn 17 Trng Qunh Anh 18 L Xun Hi 19 V nh Hng 20 L Vn Tm 21 Trnh Xun Hi 22 Trn Mai Phng 23 L Th Vn AnhTng cng

2.20

2,310,000

66,744,300

907,187

4,233,527

604,790

60,998,796

S tin bng ch: Su mi triu, chn trm chn tm nghn by trm chn su ng ./. Ngy . thng . nm 2012 Th trng n v

Phu trch k ton

Trn Th Thu Trang

Hoa Thanh Hi

Ghi ch

115,074,335

11

68,591,28618,446,095

S THNG TIN & TRUYN THNG H NI CNG GIAO TIP IN T H NI

DANH SCH CN B LNH CNG TC PH KHON Thng 06 nm 2012 STT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 H v tn Hoa Thanh Hi Trn Th Thu Hng Nguyn Diu Linh L Th Hong ip o c Bo Hip L Th Bch Hin Nguyn Th Hp Vng Kiu Vn Trn Th Hng L Th Nh Hoa Trnh Th Uyn Lng Trng Ton Phm Huy Kin Bi Th Qunh Nguyn Th Hin L Th Dung Trnh Hong Hi Vn L Xun Hi V nh Hng Trng Qunh Anh L Vn Tm Trnh Xun Hi Trn Mai Phng L Th Vn Anh CngS tin bng ch: By triu hai trm nghn ng chn ./.

Chc v Gim c Ph Gim c Ph Gim c PP BT- PV TP HC - QT Chuyn vin TP BT- PV Chuyn vin Phu trch P. HHC Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin Chuyn vin

S tin 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 7,200,000

Chi ch

Ngy . thng . nm 2012 K ton lp biu Th trng n v

Trn Th Thu Trang

Hoa Thanh Hi

S THNG TIN & TRUYN THNG H NI CNG GIAO TIP IN T H NI

BNG THANH TON PHU CP HI CU CHIN BINHThng 6 nm 2012 (Thc hin theo cng vn s 14/CV-CCB cua Hi CCB khi dn chinh ang - Hi Cu chin binh TP.Ha Ni) Lng nghach bc ST T H v tn Chc v H s lng 2 Ch tch hi CCB 4.74 Ph cp lng Thnh tin 5 630,000 Tng tin lng v ph cp 6=3+5 5,607,000 S tin c hng (7%) 7=6* 7% 392,490 S thng thc hin 8 1.00 1.00

Tin lng H s ngch bc PC 3 4,977,000 4 0.60

Tng s tien lnh

Ghi ch

A 1

B Hoa Thanh Hi Tng cng

9=7*8 392,490 392,490

11

S tin bng ch: Ba trm chn mi hai nghn bn trm chn mi ng ./. Ngy . thng . nm 2012 Th trng n v

Phu trch k ton

Trn Th Thu Trang

Hoa Thanh Hi