n v: Cng ty TNHH Dch v Qung co v Truyn thng Thin Vit

B phn Qun l

( Ban hnh theo Q s 48/Q-BTC

14/09/2006 ca B trng B Ti

BNG THANH TON TIN THU NGOI

(Dng cho thu nhn cng khon vic)
H & tn ngi thu: Phm Th Thu Hoi
B phn (a ch): Qun l
thu nhn cng : Lp t mainshef ng Ty
T ngy 17/04/2012 n ngy 9/5/2012

Stt
A

H & tn ngi c thu

B

Ti tnh/thnh ph: H Ni

a ch
C

Ni dung hoc
tn cng vic
D

S
n gi lp
Thu my
mainshef
t
khoan
lp t
mainshef
1

Thnh tin

Ph cp

4=1*2+3

Tin khu
S tin cn
tr
li c nhn
6

7=4+5-6

Nguyn Th Thy Dng

Yn S, Hong Mai, H Ni

Qun L

Chu Anh Tng

255 Hong Mai, H Ni

Lp t
mainshef

31

15,500

105,000

585,500

90,000

270,200

405,300

Trn Quang Vinh

255 Hong Mai, H Ni

Lp t
mainshef

38

15,500

90,000

679,000

90,000

230,700

538,300

Quc Tng

759 Hng H, Hon Kim, HN

Lp t
mainshef

61

15,500

945,500

915,000

502,335

1,358,165

Don Khnh Trng

120/40 Vnh Tuy, Hong Mai, HN

Lp t
mainshef

46

15,500

713,000

305,000

305,400

712,600

Nguyn Vit Dng

Thng Thanh, Long Bin, HN

Lp t
mainshef

94

15,500

1,727,000

805,000

75,960

2,456,040

Tng Cng

ngh cng ty TNHH Dch v Qung co v Truyn thng Thin Vit cho thanh ton s tin:
S tin (vit bng ch: Su triu chn trm hai mi t nghn chn trm hai mi lm ng)
(km theo. Chng t k ton khc )
Ngi ngh,
(K & ghi r h tn)

265

6,500

1,722,500

270,000

270

6,372,500

1,722,500

2,205,000

1,384,595

7,192,905 VN

Ngi duyt,
(K & ng du)

PHM HI TNH

7,192,905

Mu s 07-LTL
( Ban hnh theo Q s 48/Q-BTC ngy
14/09/2006 ca B trng B Ti Chnh)

THU NGOI

n vic)

K nhn

Tam ng

Cn li thc nhn

600,000

(194,700)
538,300

800,000

558,165

400,000

312,600

500,000

1,971,040

Tng cng:

3,185,405

15000 tin mua c vt