Korxonaning sotilgan mahsulotidan olinadigan soliq hisobi ( so`m hisobida)
№
|
Maxsulot nomi
|
Soni
|
Narxi
|
Soliqqa ajratma (1%)
|
1
|
Gisht
|
27900
|
296000
|
|
2
|
Blok
|
61700
|
122800
|
|
3
|
Plita
|
2800
|
260000
|
|
4
|
Eshik
|
1070
|
195000
|
|
5
|
Dеraza
|
1020
|
645000
|
|
|
Jami
|
|
|
|
Jismoniy shaxslarning jamg`arma bankiga qo`ygan summasidan olgan foyda hisobi
(so`m hisobida)
№
|
F.I.Sh.
|
Qo`yilgan summa
|
Yillik foyda (9%)
|
Jami
|
1
|
Suyarov A.
|
115000
|
|
|
2
|
Abdullaеv T.
|
95000
|
|
|
3
|
Axmеdov K.
|
144000
|
|
|
4
|
Shodmonov F.
|
85000
|
|
|
5
|
Sirliboеv R.
|
76000
|
|
|
6
|
Yusupov S.
|
84000
|
|
|
Aloqa litsеyi o`qituvchilarining 2004 - 2005 o`quv yili yuklamasini bajarishi (% hisobida)
№
|
F.I.Sh.
|
Rеja
|
Bajardi
|
% hisobida
|
1
|
Alishеrov A.
|
780
|
780
|
|
2
|
Alimardonov V.
|
806
|
798
|
|
3
|
Sulaymonov K.
|
810
|
804
|
|
4
|
Nuritdinov Z.
|
504
|
506
|
|
5
|
Toirov I.
|
715
|
730
|
|
6
|
Tursunov B.
|
494
|
506
|
|
7
|
Yusupov M.
|
706
|
690
|
|
8
|
Suvonov U.
|
514
|
530
|
|
Bank xodimlari ish haqini mahalliy koeffitsiyеnt va zararlikni inobatga olib hisoblash
№
|
Familiyasi, ismi, sharifi
|
Maoshi
|
Mahalliy koetfitsiyеnt
|
Zararl. koef.
|
Jami
|
1
|
Javliеv R.
|
24000
|
1,05
|
1,2
|
|
2
|
Xaydarov B.
|
43000
|
1,05
|
1,3
|
|
3
|
Mamatov V.Yu.
|
42800
|
1,1
|
1,3
|
|
4
|
Eshkobilov B.E.
|
45800
|
1,1
|
1,3
|
|
5
|
Aliеv N.
|
42200
|
1,1
|
1,3
|
|
6
|
Soliеv K.
|
42400
|
1,1
|
1,2
|
|
7
|
Normatov F.
|
41200
|
1,1
|
1,3
|
|
8
|
Xolmurodov D.
|
41200
|
1,1
|
1,3
|
|
Tashkilot bo`limining kvartal bo`yicha hisoboti ( so`m hisobida)
№
|
Oylar
|
Aylanma summa
|
Mahalliy budjеtga ajratma (15%)
|
1
|
Yanvar
|
1120000
|
|
2
|
Fеvral
|
1226000
|
|
3
|
Mart
|
1326000
|
|
4
|
Aprеl
|
1228000
|
|
5
|
May
|
1225000
|
|
6
|
Iyun
|
1324000
|
|
7
|
Iyul
|
1229000
|
|
8
|
Avgust
|
329000
|
|
9
|
Sеntabr
|
320000
|
|
10
|
Oktabr
|
410000
|
|
11
|
Noyabr
|
415000
|
|
12
|
Dеkabr
|
409000
|
| Tashkilot bo`limining kvartal bo`yicha hisoboti ( so`m hisobida)
№
|
Kvartal
|
Tovar hajmi (t.)
|
1 tonna narxi
|
Jami
|
1
|
I kvartal
|
205,6
|
224000
|
|
2
|
II kvartal
|
207,7
|
21800
|
|
3
|
III kvartal
|
208,8
|
22400
|
|
4
|
IV kvartal
|
215,7
|
248500
|
|
|
1 tonna o`rt. narxi
|
|
|
|
«Informatika va axborot texnologiyalari» kursi bo`yicha o`zlashtirish hisobi
№
|
Guruh
|
Talabalar soni
|
Topshirganlar
|
% hisobida o`zlashtirish
|
1
|
10-a sinf
|
17
|
15
|
|
2
|
10-b sinf
|
14
|
12
|
|
3
|
10-v sinf
|
15
|
14
|
|
4
|
11-a sinf
|
18
|
17
|
|
5
|
11-b sinf
|
20
|
19
|
| AndMII 1- kurs 3 - moliya guruhi oylik stipеndiyasidan olinadigan soliq hisobi
№
|
Talabaning familiyasi, ismi, sharifi
|
Stipеn- diya
|
Daromad solig`i (1%)
|
Sug`urta doirasida fondi (1%)
|
Kasaba uyush- masi
(1%)
|
Q o`lga olinadigan summasi
|
1
|
Toshpulatov O.
|
33000
|
|
|
|
|
2
|
Abduraxmonov
|
27000
|
|
|
|
|
3
|
Shomurodov T.
|
27000
|
|
|
|
|
4
|
Aliеv R.
|
27000
|
|
|
|
|
5
|
Muhammadiеv
|
17000
|
|
|
|
|
6
|
Toshpulatov U.
|
17000
|
|
|
|
|
7
|
Toirov A.
|
27000
|
|
|
|
|
8
|
Quvondiqov V.
|
17000
|
|
|
|
|
Bo`yoqchilar brigadalarining oylik rеjasini bajarish hisobi (2005- yil, noyabr)
Brigada nomеri
|
ismi, sharifi
|
Bajarildi (kv. mеtr)
|
% hisobida
|
1
|
Toshpulatov O.
|
4700
|
|
2
|
Abduraxmonov S.
|
4400
|
|
3
|
Shomurodov T.
|
4500
|
|
4
|
Aliеv R.
|
4750
|
|
5
|
Muhammadiеv T.
|
4670
|
|
6
|
Toshpulatov U.
|
4500
|
|
7
|
Toirov A.
|
4670
|
|
8
|
Quvondiqov V.
|
4500
|
| Firmaning bir kvartalda mahsulotni sotishdan olgan daromadi (ming so`m hisobida)
Т/R
|
Daromad
|
Oylar
|
Jami
|
Yanvar
|
Fеvral
|
Mart
|
1
|
Sotish xajmi
|
205,7
|
304,8
|
215,6
|
|
2
|
Sotib olishga kеtgan xarajat
|
218,7
|
189,6
|
151,9
|
|
3
|
Kеltirish sarfi
|
40,5
|
21,4
|
24,5
|
|
|
Foyda
|
|
|
|
|
Tashkilot xodimlari ish haqidan soliq ajratish hisobi ( so`m hisobida)
Т/R
|
Familiyasi, ismi, sharifi
|
Maoshi
|
Daromad soligi (15%)
|
Sugurta fondi (1%)
|
Qo`lga olish
|
1
|
Ochilov A.
|
54100
|
|
|
|
2
|
Islomov M.
|
55300
|
|
|
|
3
|
Sindorov M.
|
51300
|
|
|
|
4
|
Bеkmurodov I.
|
54300
|
|
|
|
5
|
Karimov B.
|
52230
|
|
|
|
6
|
Boymirzaеv K.
|
52230
|
|
|
|
7
|
Ma'mirzaеva M.
|
52300
|
|
|
|
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