Asientos Contables

 

 

Isoehituri; @mhtijofodid Eaharif

Hmgjra daf Tagi Astudom da `isms

^rasahtidm pmr

Layfo @mhtraris Mrtaei OD; 501>53

Dm`ahta;

Famhirdm Ihdrïs Kirigoffm Pihijroi

@û`uti Paptoagjra :>9?

 

QHODID 0 ‖IPOAHTMP @MHTIJFAP‗ 

APTQDOM DAF @IPM Girzm >9; Pa `rai uhi sm`oadid fogotidi `mh fms soeuoahtas

ipmrtas; Kuih ipmrti uh aca`tovm da :2‟>>>.>>>. Tarasi ipmrti uh `mgputidmr pmr vifmr da :‟>>>.>>> y uh as`rotmrom pmr

vifmr da 9:´>>>.>>>. Ms`ir ipmrti uh vabç`ufm pmr vifmr da 92´>>>.>>> 92´>>>. >>> y 4>% daf vifmr daf fmta (Sifmr daf fmta 41´>>>.>>>). 91:2 99>1

`iki

Daja

Bijar

Aquopm mco`ohi

914>

Daja Daja

Bijar 92´>>>.>>>

9:´>>>.>>>

Bijar

:´>>>.>>>

:2´>>>.>>  

91:4

Daja

@mgputidmr

Trihspmrta

Bijar

 

91>4

Tarrahms

0991

Daja

Bijar

Daja

92´>>>.>>>

Ipmrtas sm`oifas

 

Bijar

24´>>>.>>>

Girzm >0; sa `mgprih ogpfagahtms da isam y `icatarçi piri af

`mhsugm da tras (0) gasas pmr vifmr da $1´51>.>>> sa `ih`afi af 42% `mh `baqua y af rastm i `rïdotm. (OSI y ratah`oðh ah fi cuahta oh`fuodis).

19?1

Dovarsms

:4>2

Daja

Bijar

Daja

4´209.?0:

::>1 Daja

Ogp. smjra fis vahtis pmr pieir Bijar

?92.>35

999>

Jih`ms

Daja

Bijar

^rmvaadmras hi`omhifas Bijar

:´352.2:0 :´?>:.>1?

 

Girzm >1; Pa `mgpri uh vabç`ufm da HOPPIH (Agprasi Iutmr

ratahadmri) pmr vifmr da $35´0:>.>>> (OSI oh`fuodm), sa `ih`afi af :0% ah aca`tovm, af ::% `mh `baqua y af rastm i `rïdotm. 914>

Cfmti y aquopm da trihspmrta

Daja

Bijar

99>1

@iki

Daja

Bijar

35´0:>.>>>

999>

91´420.3>>

Jih`ms

Daja

Bijar

::>1

^rmvaadmras hi`omhifas

Daja

Bijar

05´>:3.>>>

94´29>.4>>

GIZ[M >5; Pa bi`a uh prïstigm jih`irom pmr vifmr da

$10´23>.>>>, y af jih`m fm dasagjmfsi ah fi `uahti da fi agprasi. 999>

Jih`ms

Daja

Bijar

19´?:9.>4>

10>1

Daja 9´?02.?3>

Cohih`oarms

Bijar

 

:9>1

Jih`ms

Daja

Bijar

 

10´23>.>>>

GIZ[M >?; Oherasi uh sm`om i fi agprasi ipmrtihdm uh adoco`om pmr

vifmr da $23´>>>.>>>, daf `uif 05% as af vifmr daf tarrahm tarrahm..

9193

B Daja

@mhstru``omhas y adoco`i`omhas

91>4 Daja

Bijar

09´2:>.>>> 14´92>.>>>

0991

Ipmrtas Pm`oifas

Daja

Bijar 23´.>>>.>>>

Tarrahms Bijar

 

GIZ[M 99; Pa ra`oja pmr `mh`aptm da tras (0) gasas da

irrahdigoahtm da fi jmdaei da fi agprasi pmr uh vifmr da $ 2´53>.>>>. 99>1

@iki

Daja

Bijar

90>1

@foahtas

Daja

Bijar

3´0>5.:>>

:´41:.2>>

19:>

Irrahdigoahtms

Daja

Bijar 2´53>.>>>

GIZ[M 90; Pa `mgpri pipafarçi piri af `mhsugm da `uitrm (4)

gasas pmr uh vifmr da$ 1´04>.>>>, sa `ih`afi ah aca`tovm, af 01% `mh trihscarah`oi y af rastm i `rïdotm. (AF OSI y fi ratah`oðh ah fi cuahta astéh oh`fuodms) 19?1 Daja 4´425.0?1

Dovarsms

:4>2

Ogpuastms smjra fis vah ahttis i is

Bijar

Daja

Bijar

21:.3>1

 

  :031

Daja

Zatah`oðh ah fi cuahta

Bijar

99>1

Daja

Daja

Jih`ms

Bijar

9´294.>0>

Bijar 9´:?1.501

915.>1?

999>

@iki

::>1

Daja

^rmvaadmras Hi`omhifas

Bijar

:´>50.953

GIZ[M 91; Pa ra`oja pmr tras (0) gasas ihto`opidms da bmhmriroms,

pmr isasmrçi cohih`oari, uh vifmr da $4´1>>.>>> (Asti trihsi``oðh as da uhi agprasi qua sa dado`i i fi prasahti`oðh da sarvo`oms y isasmrçis).

 

 

:5>1 999>

Jih`ms

Daja

Bijar

Daja

Oherasms ra`ojodms pmr ihto`opidm Bijar

4´1>>.>>>

4´1>>.>>>

GIZ[M 95; Pa `mgprih `uitrm (4) aquopms da `ðgputm i uh `mstm

da $ 9´041.>>>, sa `ih`afi af 1>%v`mh trihsc trihscarah`oi arah`oi y af rastm i `rïdotm. (Af OSI y fi ratah`oðh ah fi cuahta astéh oh`fuodms).

91:2 Daja

Aquopm da `mgputi`oðh y `mguho`i`omh Bijar

4´1:9.>>2

:4>2

Ogpuastms smjra fis vahtis pmr pieir

Daja

Bijar

212.??:

:031

Zatah`oðh da cuahta

Daja

Bijar 912.:01

 

  999>

Jih`ms

::>1

Daja

Bijar

Daja

:´3?>.>>>

^rmvaadmras Hi`omhifas Bijar

:´109.531

GIZ[M 92; Pa `mgprih guajfas y ahsaras pmr vifmr da $0´135.>>>

y sa `ih`afih `mh trihscarah`oi.

91:4 Daja

0´135.>>>

Aquopm da mco`ohi Bijar

999>

Jih`ms

Daja

Bijar 0´135.>>>