Pul mablag‘larini hisobga olish qaydnomasi
20___ yil _______________ uchun
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Tashkilot _______________________________________________________
____________ - schyot bo‘yicha
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T/r
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Sana
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Korrespondensiyalanuvchi schyot
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Kirim (Debet)
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Chiqim (Kredit)
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20__y. ______________ dagi qoldiq
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20__y. ________ uchun jami aylanma
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20__y. ______________ dagi qoldiq
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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
12-ILOVA
Mol yetkazib beruvchi va pudratchilar bilan hisob-kitoblarni hisobga olish qaydnomasi
20__ yil __________________ uchun
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T/r
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Hujjatning raqami va sanasi
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Mol yetkazib beruvchi
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20__y._______ dagi qoldiq
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6010-schyotning kreditidan quyidagi schyotlar debetiga
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6010-schyotning debetidan quyidagi schyotlar kreditiga
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20__y.______ dagi qoldiq
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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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____ -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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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
13-ILOVA
Hisobdor shaxslar bilan hisob-kitoblarni hisobga olish qaydnomasi
20__ yil _____________ uchun ________ -schyot bo‘yicha
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T/r
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Hisobdor shaxslar F.I.Sh.
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20__y.________ dagi qarzdorlik qoldig‘i
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Berilgan
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Ishlatilgan
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20__y.________dagi qarzdorlik qoldig‘i
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fermer xo‘jaligi oldidagi
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hisobdor shaxs oldidagi
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hujjat
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kor. schyot
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summa
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hujjat
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kor. schyot
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summa
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fermer xo‘jaligi oldidagi
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hisobdor shaxs oldidagi
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№
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sana
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dt
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kt
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№
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sana
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dt
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kt
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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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(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
14-ILOVA
Mehnatga haq to‘lash bo‘yicha hisob-kitoblarni hisobga olish qaydnomasi
20__ yil ______________ uchun
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F.I.Sh.
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Lavozimi
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20__y _____ dagi qoldiq (xodim oldidagi qarzdorlik)
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6710-schyot kreditidan quyidagi schyotlar debetiga
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6710-schyot debetidan quyidagi schyotlar kreditiga (ushlab qolingan)
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To‘lanadi
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Oluvchining imzosi
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ShJPS*
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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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bo‘nak (4210)
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jis. shaxs. daromad solig‘i (6410)
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budjetdan tashqari pensiya jamg‘armasi (6520)
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kasaba uyushmasiga ajratma (6990)
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jami
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1
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17
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1.
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2.
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3.
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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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* Shaxsiy jamg‘arma pensiya schyoti (ma’lumot tariqasida)
Fermer xo‘jaliklarida buxgalteriya hisobining soddalashtirilgan tizimini tashkil etish to‘g‘risidagi nizomga
15-ILOVA
Boshqa majburiyatlarni hisobga olish qaydnomasi
20__ yil_________ uchun ________ - schyot bo‘yicha
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Boshqa kreditor nomi
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20__y. __________ dagi qoldiq
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______ -schyotning kreditidan quyidagi schyotlar debetiga
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______ -schyotning debetidan quyidagi schyotlar kreditiga
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20__y. __________ dagi qoldiq
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kredit
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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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kredit
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1
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2
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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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(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
16-ILOVA
Xususiy kapitalni hisobga olish qaydnomasi
20__ yil ________________ uchun
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№
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Xo‘jalik operatsiyasining mazmuni
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Xususiy kapitalni hisobga oluvchi schyotlar debeti bo‘yicha quyidagi schyotning kreditiga
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Xususiy kapitalni hisobga oluvchi schyotlar kreditidan quyidagi schyotlar debetiga
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Jami
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ustav kapitali (8300)
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qo‘shilgan kapital (8400)
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rezerv kapitali (8500)
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taqsimlanmagan foyda (qoplanmagan zarar) (8700)
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maqsadli tushumlar va boshqalar (8800)
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summa
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schyot raqami
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kor. schyot
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summa
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kor. schyot
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summa
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kor. schyot
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summa
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kor. schyot
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summa
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kor. schyot
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summa
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20__y.______dagi qoldiq
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x
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x
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x
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x
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x
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1.
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2.
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3.
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...
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Jami 20__y._______uchun
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20__y.______dagi qoldiq
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x
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x
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x
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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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(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
17-ILOVA
Hisobot davri xarajat (sarf) larini hisobga olish qaydnomasi
20__ yil ________________ uchun
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T/r
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Xarajatlar moddalari
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______ -schyotning debetidan quyidagi schyotlar kreditiga
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______ -schyotning kreditidan quyidagi schyotlar debetiga
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___ -schyot
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___ -schyot
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___ -schyot
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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
|
___ -schyot
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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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1
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2010 “Asosiy ishlab chiqarish” schyoti
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2310 “Yordamchi ishlab chiqarish” schyoti
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Davr xarajatlarini hisobga oluvchi schyotlar (9400)
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Fermer
|
______________
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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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(imzo)
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(F.I.Sh.)
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Do'stlaringiz bilan baham: |