Fermer xo‘jaliklarida buxgalteriya hisobining soddalashtirilgan tizimini tashkil etish to‘g‘risidagi nizomga
7-ILOVA
Tovar-moddiy zaxiralarni hisobga olish qaydnomasi
20__ yil ____________ uchun ______- schyot bo‘yicha
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T/r
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Materiallar va tayyor mahsulot nomi
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O‘lchov birligi
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TMZ bahosi (tannarxi)
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20__y. _____ dagi qoldiq
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Kelib tushgan va schyotning debeti bo‘yicha quyidagi schetlar kreditida aks ettirilgan
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Chiqim bo‘lgan va schyotning krediti bo‘yicha quyidagi schyotlar debetida aks ettirilgan
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20__y. _____ dagi qoldiq
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miqdori
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summasi
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miqdori
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summasi
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miqdori
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summasi
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miqdori
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summasi
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miqdori
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summasi
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miqdori
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summasi
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16
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Materiallarni hisobga oluvchi schyotlar (1010—1090)
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Tayyor mahsulotlarni hisobga oluvchi schyotlar (2810—2830)
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Fermer
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Buxgalter
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Fermer xo‘jaliklarida buxgalteriya hisobining soddalashtirilgan tizimini tashkil etish to‘g‘risidagi nizomga
8-ILOVA
Boquvdagi va o‘stirishdagi hayvonlarni hisobga olish qaydnomasi
20___ yil _________ uchun ______ - schyot bo‘yicha
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Xo‘jalik operatsiyasining mazmuni
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Boquvdagi va o‘stirishdagi hayvonlar guruhi
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qo‘y
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echki
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buzoq
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va h. k.
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Korrespondensiyalanuvchi schyotlar
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bosh
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og‘irligi, kg
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summasi
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bosh
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og‘irligi, kg
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summasi
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bosh
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og‘irligi, kg
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summasi
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bosh
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og‘irligi, kg
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summasi
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debet
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kredit
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20__y. ____dagi qoldiq
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x
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x
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2.
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...
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Jami:
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x
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x
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20__y. ____dagi qoldiq
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x
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x
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Fermer
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Buxgalter
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Fermer xo‘jaliklarida buxgalteriya hisobining soddalashtirilgan tizimini tashkil etish to‘g‘risidagi nizomga
9-ILOVA
Xaridor va buyurtmachilar bilan hisob-kitoblarni hisobga olish qaydnomasi
20___yil___________ uchun _______ - schyot bo‘yicha
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T/r
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Xaridor
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Olinadigan schyotlarning 20__y._______ dagi qoldig‘i
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Hujjat raqami va sanasi
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Sotilgan mahsulot nomi
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4010-schyotning debetidan quyidagi schyotlar krediti bo‘yicha
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4010-schyotning kreditidan quyidagi schyotlar debeti bo‘yicha
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Olinadigan schyotlarning 20__y.______ dagi qoldig‘i
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___ -schyot
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___ -schyot
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___ -schyot
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jami
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___ -schyot
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___ -schyot
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___ -schyot
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jami
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Fermer
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Buxgalter
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Fermer xo‘jaliklarida buxgalteriya hisobining soddalashtirilgan tizimini tashkil etish to‘g‘risidagi nizomga
10-ILOVA
Boshqa debitorlik qarzlarini hisobga olish qaydnomasi
20___yil__________ uchun _________ -schyot bo‘yicha
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Debitorlar nomi
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20__y. __________ dagi qoldiq
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______ - schyotning debetidan quyidagi schyotlar kreditiga
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______ - schyotning kreditidan quyidagi schyotlar debetiga
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20__y. __________ dagi qoldiq
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debet
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____ -schyot
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____ -schyot
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____ -schyot
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jami
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____ -schyot
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____ -schyot
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____ -schyot
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____ -schyot
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jami
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debet
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1
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Fermer
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______________
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__________________________
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(imzo)
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(F.I.Sh.)
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Buxgalter
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______________
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__________________________
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(�mzo)
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(F.I.Sh.)
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Fermer xo‘jaliklarida buxgalteriya hisobining soddalashtirilgan tizimini tashkil etish to‘g‘risidagi nizomga
11-ILOVA
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