Tuzuvchilar: B. A. Alimboyev, D. D. Mirsadiqova
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Amaliyot hisoboti US qo\'l 3 kurs oxirgisi sirtqi
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№ FISH Lavozim Oy kunlari 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 “KELIShILDI” _____________________________ Kasaba uyushmasi raisi __________________________ «____»_________20____ yil “TASDIQLAYMAN” _______________________________ bosh direktori _________________________ «____»_________20_____ yil _____________________________________________ xodimlarining 20______ yil davomida mehnat ta’tiliga chiqish bo’yicha TA’TILLAR JADVALI Tarkibiy bo’linma Shtat jadvali bo’yicha lavozimi F.I.O. Tabel raqami Ta’til kunlar soni (ish, kalendar) sana ta’tilni ko’chirish reja bo’yicha haqiqat- dagi asos ta’tilning taxminiy sanasi 1 2 3 4 5 6 7 8 9 Kadrlar bo’limi boshlig’i _____________________________ Izoh_____________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ _________________________________________________________________________ Ish xaqqini xisoblash jadvali Umumi y tegishli Ushlab qolingan va qayd qilingan Oy oxiriga saldo Yil boshidan hisobga olingan majsh qiymati Turli hisoblar Hamm Berilga D ar o ma d s o li g 'I K asab a u y sh m a to 'lo v la ri K re d it g a o li n g an mo l u ch u n F S H JB P T b ad al i V zn o s na INPS Jami Nomi Qiymat/ Summa O'tgan oy ushun Avans korxona ishchi 13 14 15 16 17 18 19 21 22 23 26 27 28 29 Izoh______________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ Bo’lim bo’yicha hulosa __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ 6-MAVZU: XUSUSIY KAPITAL HISOBI Buxgalteriya hisobini tashkil etishini bazaviy tamoyillarini umumlashtiruvchi xujjatlar (ustav, tasis shartnomalari, bayonnomalar) __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ Izoh______________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ Download 0.93 Mb. 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