Ishlab chiqarish amaliyoti daftari

JAMI XARAJATLAR	7980	0	145,471,611.74	141,321,548.27	141,321,548.27
161,176,424.50
Daromadning xarajatdan oshgan qismi	7970	0	0.00	3,304,441.49	3,304,441.49	0.00
Budjetlarning yil boshiga erkin qoldig’i	7798	0	-999,686.74	-997,783.97	-997,783.97	0.00
Yil boshiga aylanma kassa mablag’lari	7799	0	636,080.00	636,080.00	636,080.00	0.00
BALANS	7990	0	145,108,005.00	144,264,285.80	144,264,285.80	161,176,424.50
Yil boshiga qoldiq (ma’lumot uchun)	7898	0	0.00	1,598,368.26	1,598,368.26	0.00
Yil oxiriga qoldiq (ma’lumot uchun)	7899	0	0.00	2,942,737.53	2,942,737.53	0.00
Rahbar			Bosh hisobchi
	(imzo)				(imzo)

Izoh:__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Byudjet tashkiloti tomonidan G’aznachilik bo’linmasiga taqdim etilgan I va II guruh xarajatlari bo‘yicha yuridik va moliyaviy majburiyatlarni ro‘yxatdan o‘tkazishga buyurtmanoma namunasi

02.12.2022-yil		I va II guruh xarajatlari bo‘yicha yuridik va moliyaviy majburiyatlarni ro‘yxatdan o‘tkazishga (hisobga olishga) _____-sonli buyurtma													Nurobod
Sana															(tuman, shahar, viloyat) G‘aznachilik bo‘linmasi
_______________		______________________ bo‘yicha _______________ oyi uchun yuridik va moliyaviy majburiyatlarni ro‘yxatdan o‘tkazishga
tuman (shahar, viloyat)			(buyurtmachi nomi)			(oy)
100022860142047042136250001																	(So‘m)
Shaxsiy g‘azna hisobvarag‘i
T/r	Iqtisodiy tasnif kodi	Hisoblangan ish haqi		Hisoblangan ish haqidan ushlanmalar						Jami ushlandi			Plastik kartochkalarga o‘tkazish		23212 yoki 23214 balans hisobvaraqlariga o‘tkazish	Jami to‘lash uchun	Ijtimoiy soliq (___%)
		Jami	shu jumladan: imtiyozli (mod. yordam va boshqalar)	Jismoniy shaxslar daromad solig‘i	Kasaba uyushmasi badali	Shaxsiy jamg‘arib boriladigan pensiya hisobvarag‘iga badal	Avans	Alimentlar	boshqalar
1	2	3	4	5	7	8	9	10
	4111100	28 203 376		3 390 426		28 491	8 265 000			11 965 950			8 526 426		7 711 000	16 237 426
	4711120	287 587	287 587										287 587			287 587
Jami		28 490 963	287 587	3 390 426		28 491	8 265 000			11 965 950			8 814 013		7 711 000	16 525 013
Buyurtmachi rahbari			________		___________			G‘aznachilik bo‘linmasining xodimi qabul qildi						______		20__ y “___” ________
			(imzo)		(F.I.O.)									(imzo)
Buyurtmachi bosh buxgalteri			________		___________			Buyurtmachi xodimi qabul qildi						______		20__ y “___” ________
			(imzo)		(F.I.O.)									(imzo)

Izoh ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Byudjet tashkiloti tomonidan G’aznachilik bo’linmasiga taqdim etilgan Xarajatlar smetasining ijrosi haqidagi hisobot namunasi

Xarajatlar smetasining ijrosi haqidagi HISOBOT 20____ yil _________________ holatiga

Tashkilot ______________________________________________________ Bo‘lim _______ kichik bo‘lim_______ bob _____ Hisobot davri: yillik (1-yanvar), choraklik (1-aprel, 1-iyul, 1-oktabr) Budjet turi ____________________________________________________ O‘lchov birligi __________________________________________________

Toifa

Modda va kichik modda

Element

Xarajatlar nomi

Qator kodi