ﺣﺴﺎﺑﺪﺍﺭﻱ ﺧﺮﻳﺪ ﻭ ﻣﺼﺮﻑ ﻣﻮﺍﺩ-1ﭘﻮﺩﻣﺎﻥ ﺁﻳﻪ ﻗﺮﺁﻥ:
َ ﻋْﻡُﻛَ ﻟُ ﻧﱠﻪِ ﺇِﺎﻥَﻁْ ﺍﻟﺷﱠﻳ ِﺍﺕَﻭُﻁُﻭﺍ ﺧُﻌِﺗﱠﺑ َ ﺗ َ ﻻَﺎ ﻭًﻳﱢﺑ َ ﻁ ً ﻻ َ ٌ ﻼَ ﺣ ِﺽْﺭَ ْﻲ ﺍﻷِ ﻣﱠﺎ ﻓ ِﻭﺍ ﻣُﻠُ ﻛُ ﺎ ﺍﻟﻧﱠﺎﺱ َ ﻳﱡﻬَﺎ ﺃَﻳ ﻳﻥِﺑُ ﻭﱞ ﻣ ُﺩ
ﺍﻱ ﻣﺮﺩﻡ ﺍﺯ ﺁﻧﭽﻪ ﺩﺭ ﺯﻣﻴﻦ ﺍﺳﺖ ﺣﻼﻝ ﻭ ﭘﺎﻛﻴﺰﻩ ﺑﺨﻮﺭﻳﺪ ﻭ ﺍﺯ ﮔﺎﻣﻬﺎﻱ ﺷﻴﻄﺎﻥ ﭘﻴﺮﻭﻱ ﻧﻜﻨﻴﺪ، ﭼﻪ ﺍﻳﻨﻜﻪ ﺍﻭ ﺩﺷﻤﻦ ﺁﺷﻜﺎﺭ ﺷﻤﺎ ﺍﺳﺖ
(168 )ﺳﻮﺭﻩ ﺑﻘﺮﻩ ﺁﻳﻪ
ﻣﻘﺪﻣﻪ: ﺩﺍﺷﺘﻦ ﺍﻃﻼﻋﺎﺕ ﺩﺭ ﻣﻮﺭﺩ ﺑﻬﺎﻱ ﺗﻤﺎﻡ ﺷﺪﻩ ﻛﺎﻻ ﻭ ﺧﺪﻣﺎﺕ ﺩﺭ ﺩﻧﻴﺎﻱ ﻛﺴﺐ ﻭ ﻛﺎﺭ ﺍﻣﺮﻭﺯﻱ ﺍﺯ ﺿﺮﻭﺭﻳﺎﺕ ﺍﺳﺖ ﻭ ﻣﻄﺎﻟﻌﻪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺑﻬﺎﻱ ﺗﻤﺎﻡ ﺷﺪﻩ ﻳﻜﻲ ﺍﺯ ﺑﻬﺘﺮﻳﻦ ﺗﺼﻤﻴﻤﺎﺗﻲ ﺍﺳﺖ ﻛﻪ ﻳﻚ ﻫﻨﺮﺟﻮ ﻣﻲ ﺗﻮﺍﻧﺪ ﺍﺗﺨﺎﺫ ﻛﻨﺪ ﺯﻳﺮﺍ ﺍﺳﺘﻔﺎﺩﻩ ﺍﺯ ﺍﺻﻮﻝ ﻭ ﺍﺯ ﻛﻮﭼﻜﺘﺮﻳﻦ ﻓﺮﻭﺷﮕﺎﻩ ﻫﺎﻱ ﻣﺤﻠﻲ ﺗﺎ –ﺭﻭﺵ ﻫﺎﻱ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺑﻬﺎﻱ ﺗﻤﺎﻡ ﺷﺪﻩ ﭘﻴﺶ ﻧﻴﺎﺯ ﻣﻮﻓﻘﻴﺖ ﺩﺭ ﻫﺮ ﻧﻮﻉ ﻛﺴﺐ ﻭ ﻛﺎﺭ ﺑﺰﺭگ ﺗﺮﻳﻦ ﺷﺮﻛﺖ ﻫﺎﻱ ﭼﻨﺪ ﻣﻠﻴﺘﻲ -ﺍﺳﺖ. ﻣﻮﺍﺩ ﭼﻴﺴﺖ؟ [1] ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺩﺭ ﻛﺪﺍﻡ ﻃﺒﻘﻪ ﺍﺯ ﺩﺍﺭﺍﻳﻲ ﻫﺎ ﻗﺮﺍﺭ ﻣﻲ ﮔﻴﺮﺩ؟ [1] ﺑﺮﺍﻱ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﭼﻪ ﺍﻗﺪﺍﻣﺎﺗﻲ ﺑﺎﻳﺪ ﺍﻧﺠﺎﻡ ﺷﻮﺩ؟ [1] ﻣﺴﺘﻨﺪﺍﺕ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺩﺭ ﺣﺴﺎﺑﺪﺍﺭﻱ ﭼﻴﺴﺖ؟ [1] ﺁﻳﺎ ﺑﺎ ﺍﻧﻮﺍﻉ ﻣﻮﺍﺩ ﺁﺷﻨﺎﻳﻲ ﺩﺍﺭﻳﺪ؟ [1] ﭼﻪ ﺯﻣﺎﻧﻲ ﺑﺎﻳﺪ ﺑﺮﺍﻱ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺍﻗﺪﺍﻡ ﻧﻤﻮﺩ؟ [1] ﺑﺮﺍﻱ ﺛﺒﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺩﺭ ﺩﻓﺎﺗﺮ ﭼﻪ ﻣﺪﺍﺭﻛﻲ ﻻﺯﻡ ﺍﺳﺖ؟ [1] ﺑﺮﺍﻱ ﺍﺭﺳﺎﻝ ﻣﻮﺍﺩ ﺍﺯ ﺍﻧﺒﺎﺭ ﺑﻪ ﻗﺴﻤﺖ ﺗﻮﻟﻴﺪ ﭼﻪ ﺍﻗﺪﺍﻣﺎﺗﻲ ﺍﻧﺠﺎﻡ ﻣﻲ ﺷﻮﺩ؟ [1]
ﺍﺳﺘﺎﻧﺪﺍﺭﺩ ﻋﻤﻠﻜﺮﺩ: )ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﻭ ﻛﺎﻻ( ﻭ ﻣﻄﺎﺑﻖ ﺁﻳﻴﻦ ﻧﺎﻣﻪ ﻣﻌﺎﻣﻼﺕ 8 ﺗﻮﺍﻧﺎﻳﻲ ﺛﺒﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺑﺮﺍﺳﺎﺱ ﺍﺳﺘﺎﻧﺪﺍﺭﺩ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺷﻤﺎﺭﻩ -1 ﺑﺮﺍﺳﺎﺱ ﺍﺳﻨﺎﺩ ﻭ ﻣﺪﺍﺭﻙ ﻣﺜﺒﺘﻪ ﺗﻮﺍﻧﺎﻳﻲ ﺛﺒﺖ ﻣﺼﺮﻑ ﻣﻮﺍﺩ ﻃﺒﻖ ﺍﺳﻨﺎﺩ ﻭ ﻣﺪﺍﺭﻙ ﻣﺜﺒﺘﻪ ﻭ ﺩﺳﺘﻮﺭﺍﻟﻌﻤﻞ ﻫﺎﻱ ﺩﺍﺧﻠﻲ -2
ﺷﺎﻳﺴﺘﮕﻲ ﻫﺎﻳﻲ ﻛﻪ ﺩﺭ ﺍﻳﻦ ﭘﻮﺩﻣﺎﻥ ﻛﺴﺐ ﻣﻲ ﻛﻨﻴﺪ: ﺗﻔﻜﻴﻚ ﻭ ﻃﺒﻘﻪ ﺑﻨﺪﻱ ﻓﺎﻛﺘﻮﺭ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺑﺮﺍﺳﺎﺱ)ﻣﺴﺘﻘﻴﻢ ﻭ ﻏﻴﺮﻣﺴﺘﻘﻴﻢ ﺑﻮﺩﻥ ﻣﻮﺍﺩ( -1 ﻛﻨﺘﺮﻝ ﻓﺎﻛﺘﻮﺭﺧﺮﻳﺪ ﻣﻮﺍﺩ ﻭ ﺭﻋﺎﻳﺖ ﺁﻳﻴﻦ ﻧﺎﻣﻪ ﻣﻌﺎﻣﻼﺕ )ﺩﺭﺧﻮﺍﺳﺖ ﺧﺮﻳﺪ-ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء-ﭘﻴﺶ ﻓﺎﻛﺘﻮﺭ-ﻓﺎﻛﺘﻮﺭﺧﺮﻳﺪ-ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﻭ -2 (… ﺛﺒﺖ ﺳﻨﺪﺧﺮﻳﺪ ﻣﻮﺍﺩ)ﺑﻪ ﺗﻔﻜﻴﻚ ﺧﺮﻳﺪﻣﻌﻴﻦ(-3 ﻛﻨﺘﺮﻝ ﻛﺎﺭﺩﻛﺲ ﻣﻮﺍﺩ ﻭ ﺭﻳﺎﻟﻲ ﻛﺮﺩﻥ ﻛﺎﺭﺩﻛﺲ-4 ﺗﻜﻤﻴﻞ ﻛﺎﺭﺩﻛﺲ ﻣﻮﺍﺩ ﻭ ﺗﻄﺒﻴﻖ ﺁﻥ ﺑﺎ ﺣﺴﺎﺏ ﻣﻌﻴﻦ ﺧﺮﻳﺪﻣﻮﺍﺩ)ﺳﻤﺖ ﺑﺪﻫﻜﺎﺭ(-5 ﺗﻜﻤﻴﻞ ﺑﺮگ ﺳﻔﺎﺭﺵ ﺧﺮﻳﺪ ﻣﻮﺍﺩ)ﺣﺪﺗﺠﺪﻳﺪﺳﻔﺎﺭﺵ،ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ،ﺑﺎﺻﺮﻓﻪ ﺗﺮﻳﻦ ﻣﻘﺪﺍﺭﺳﻔﺎﺭﺵ،ﺩﻓﻌﺎﺕ -6 ﺳﻔﺎﺭﺵ ﻣﻘﺮﻭﻥ ﺑﻪ ﺻﺮﻓﻪ،ﺩﻭﺭﻩ ﮔﺮﺩﺵ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ،ﺣﺪﺍﻛﺜﺮﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ( ﻛﻨﺘﺮﻝ ﺑﺮگ ﺩﺭﺧﻮﺍﺳﺖ ﻣﻮﺍﺩ-7 ﺗﻔﻜﻴﻚ ﻣﺮﺍﻛﺰﻫﺰﻳﻨﻪ ﺑﺮﺍﺳﺎﺱ ﺣﻮﺍﻟﻪ ﻣﺼﺮﻑ ﻣﻮﺍﺩ-8 ﻣﺤﺎﺳﺒﻪ ﻭ ﻗﻴﻤﺖ ﮔﺬﺍﺭﻱ ﺣﻮﺍﻟﻪ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﺑﺮﺍﺳﺎﺱ ﺭﻭﺵ ﻫﺎﻱ ﻗﻴﻤﺖ ﮔﺬﺍﺭﻱ ﻣﻮﺟﻮﺩﻱ ﻫﺎ-9 ﺛﺒﺖ ﺳﻨﺪ ﻣﺼﺮﻑ ﻣﻮﺍﺩ)ﺑﻪ ﺣﺴﺎﺏ ﻛﺎﺭﺩﺭﺟﺮﻳﺎﻥ ﺳﺎﺧﺖ ﻭ ﻣﺮﺍﻛﺰ ﻫﺰﻳﻨﻪ(-10 ﺛﺒﺖ ﻣﻮﺍﺩ ﻣﺼﺮﻓﻲ ﺩﺭﻛﺎﺭﻛﺲ ﻣﻮﺍﺩ -11 ﺗﻄﺒﻴﻖ ﻛﺎﺭﺩﻛﺲ ﺭﻳﺎﻟﻲ ﺍﻧﺒﺎﺭ ﺑﺎ ﺣﺴﺎﺏ ﻣﻌﻴﻦ ﺍﻧﺒﺎﺭﻣﻮﺍﺩ)ﺳﻤﺖ ﺑﺴﺘﺎﻧﻜﺎﺭ(-12
ﻃﺒﻘﻪ ﺑﻨﺪﻱ ﻭﺍﺣﺪﻫﺎﻱ ﺍﻗﺘﺼﺎﺩﻱ ﺍﺯ ﻧﻈﺮ ﻧﻮﻉ ﻓﻌﺎﻟﻴﺖ: :1ﻓﻌﺎﻟﻴﺖ ﻧﻤﻮﺩﺍﺭ ﺯﻳﺮ ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ: ﺍﻧﻮﺍﻉ ﻭﺍﺣﺪﻫﺎﻱ ﺍﻗﺘﺼﺎﺩﻱ ﺑﺮﺍﺳﺎﺱ ﻧﻮﻉ ﻓﻌﺎﻟﻴﺖ
:2ﻓﻌﺎﻟﻴﺖ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﺩﺭ ﺷﻬﺮ ﺧﻮﺩﺗﺎﻥ ﭼﻨﺪ ﻭﺍﺣﺪ ﺗﻮﻟﻴﺪﻱ ﻣﺸﻐﻮﻝ ﺑﻪ ﻓﻌﺎﻟﻴﺖ ﻫﺴﺘﻨﺪ. ﻣﻮﺍﺩ ﻣﻮﺭﺩ ﻣﺼﺮﻑ ﻭ ﻛﺎﻻﻫﺎﻱ ﺗﻮﻟﻴﺪﻱ ﺁﻧﻬﺎ ﺭﺍ ﺩﺭ ﺟﺪﻭﻝ ﺯﻳﺮ ﻭﺍﺭﺩ ﻛﻨﻴﺪ. ﺭﺩﻳﻒ ﻧﺎﻡ ﻭﺍﺣﺪ ﺍﻗﺘﺼﺎﺩﻱ ﻣﻮﺍﺩ ﻣﻮﺭﺩ ﻣﺼﺮﻑ ﻛﺎﻻﻱ ﺗﻮﻟﻴﺪﻱ ﻧﺎﻧﻮﺍﻳﻲ ﺁﺭﺩ -ﻧﻤﻚ-ﻣﺎﻳﻊ ﺧﻤﻴﺮ – . . .ﻧﺎﻥ 1 2 3 4 5
ﻭﺍﺣﺪ ﻫﺎﻱ ﺗﻮﻟﻴﺪﻱ: ﻭﺍﺣﺪ ﻫﺎﻳﻲ ﻫﺴﺘﻨﺪ ﻛﻪ ﻣﻮﺍﺩ ﻭ ﺳﺎﻳﺮ ﺍﻗﻼﻡ ﻣﻮﺭﺩ ﻧﻴﺎﺯ ﺧﻮﺩ ﺭﺍ ﻣﻲ ﺧﺮﻧﺪ ﻭ ﺁﻧﻬﺎ ﺭﺍ ﺑﻪ ﺍﻧﻮﺍﻉ ﻛﺎﻻﻫﺎﻱ ﺳﺎﺧﺘﻪ ﺷﺪﻩ ﺗﺒﺪﻳﻞ ﻣﻲ ﻛﻨﻨﺪ.ﻣﺎﻧﻨﺪﺗﻮﻟﻴﺪ ﻛﻨﻨﺪﮔﺎﻥ ﺧﻮﺩﺭﻭ،ﺗﻠﻔﻦ ﻫﻤﺮﺍﻩ،ﻣﻮﺍﺩﻏﺬﺍﻳﻲ ﻭ ﺭﺍﻳﺎﻧﻪ
3ﻓﻌﺎﻟﻴﺖ ﺁﻳﺎ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﺗﻮﻟﻴﺪ ﻣﺤﺼﻮﻝ ﺭﺍﻣﻲ ﺷﻨﺎﺳﻴﺪ؟ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪﺑﺮﺍﻱ ﺳﺎﺧﺖ ﻳﻚ ﻣﺤﺼﻮﻝ ﭼﻪ ﻫﺰﻳﻨﻪ ﻫﺎﻳﻲ ﺍﻧﺠﺎﻡ ﻣﻲ ﺷﻮﺩ ﻭ ﻧﺘﺎﻳﺞ ﺭﺍ ﺑﺎ ﺳﺎﻳﺮ ﻫﻨﺮﺟﻮﻳﺎﻥ ﺑﻪ ﺍﺷﺘﺮﺍﻙ ﺑﮕﺬﺍﺭﻳﺪ. ﻫﻨﮕﺎﻡ ﺑﺤﺚ ﺩﺭﺑﺎﺭﻩ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﻣﻄﺮﺡ ﺩﺭ ﻭﺍﺣﺪﻫﺎﻱ ﺗﻮﻟﻴﺪ ﺳﻪ ﻧﻮﻉ ﻫﺰﻳﻨﻪ ﻣﻮﺭﺩ ﺗﻮﺟﻪ ﻗﺮﺍﺭ ﻣﻲ ﮔﻴﺮﻧﺪ: . ﻫﺰﻳﻨﻪ ﺩﺳﺘﻤﺰﺩﻣﺴﺘﻘﻴﻢ ﻭ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﻏﻴﺮﻣﺴﺘﻘﻴﻢ ﺗﻮﻟﻴﺪ ،ﻫﺰﻳﻨﻪ ﻣﻮﺍﺩﻣﺴﺘﻘﻴﻢ :4ﻓﻌﺎﻟﻴﺖ ﺟﺪﻭﻝ ﺯﻳﺮﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ.
ﺭﺩﻳﻒ ﻧﺎﻡ ﻭﺍﺣﺪﺗﻮﻟﻴﺪﻱ ﻧﺎﻡ ﻣﺤﺼﻮﻝ ﺗﻮﻟﻴﺪﻱ ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ ﺩﺳﺘﻤﺰﺩ ﻣﺴﺘﻘﻴﻢ ﺗﻮﻟﻴﺪﻱ ﻛﻔﺶ ﭼﺮﻣﻲ ﻛﻔﺶ ﭼﺮﻣﻲ ﭼﺮﻡ ﺩﺳﺘﻤﺰﺩ ﺍﺳﺘﺎﺩﺍﻥ ﻭ ﻛﺎﺭﮔﺮﺍﻥ -1 ﺧﻂ ﻣﺴﺘﻘﻴﻢ ﺗﻮﻟﻴﺪ ﻛﺎﺭﺧﺎﻧﻪ ﺫﻭﺏ ﺁﻫﻦ -2 ﻛﺎﺭﺧﺎﻧﻪ ﺧﻮﺩﺭﻭﺳﺎﺯﻱ -3 ﻛﺎﺭﺧﺎﻧﻪ ﺗﻮﻟﻴﺪ ﺭﺏ ﮔﻮﺟﻪ -4 ﻓﺮﻧﮕﻲ ﺗﻮﻟﻴﺪﻱ ﺭﺍﻳﺎﻧﻪ -5
: 5 ﻓﻌﺎﻟﻴﺖ ﺑﺮﺍﺳﺎﻝ ﺍﻃﻼﻋﺎﺕ ﺭﻭﻱ ﺟﻠﺪ ﻛﺎﻻﻫﺎ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﭼﻪ ﻣﻮﺍﺩﻱ ﺩﺭ ﺗﻮﻟﻴﺪ ﺁﻥ ﻫﺎ ﺑﻪ ﻛﺎﺭﺭﻓﺘﻪ ﺍﺳﺖ ﻭ ﺳﭙﺲ ﺟﺪﻭﻝ ﺯﻳﺮ ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ. ﺭﺩﻳﻒ ﻧﺎﻡ ﻛﺎﻻ ﻣﻮﺍﺩ ﺑﻪ ﻛﺎﺭ ﺭﻓﺘﻪ ﺩﺭ ﻛﺎﻻ 1 2 3 4
ﻣﻮﺍﺩ : ﺩﺍﺭﺍﻳﻲ ﻫﺎﻳﻲ ﻫﺴﺘﻨﺪ ﻛﻪ ﺑﻪ ﻣﻨﻈﻮﺭ ﺳﺎﺧﺖ ﻣﺤﺼﻮﻝ ﻳﺎ ﺍﺭﺍﺋﻪ ﺧﺪﻣﺎﺕ ﺧﺮﻳﺪﺍﺭﻱ ﻭ ﻧﮕﻬﺪﺍﺭﻱ ﻣﻲ ﺷﻮﺩ ﻭ ﺩﺭ ﻓﺮﺍﻳﻨﺪ ﺗﻮﻟﻴﺪ ﻗﺮﺍﺭ ﻣﻲﮔﻴﺮﺩ . ﻣﻮﺍﺩ ﻳﺎ ﺍﺯ ﻃﺒﻴﻌﺖ ﺍﺳﺘﺨﺮﺍﺝ ﻣﻲ ﺷﻮﻧﺪ ﻳﺎ ﻛﺎﻻﻫﺎﻳﻲ ﻫﺴﺘﻨﺪ ﻛﻪ ﺩﺭ ﻛﺎﺭﺧﺎﻧﻪ ﻫﺎﻱ ﺩﻳﮕﺮ ﺳﺎﺧﺘﻪ ﺷﺪﻩ ﺍﻧﺪﻭﺑﺮﺍﻱ ﻣﺼﺮﻑ ﺩﺭ ﺗﻮﻟﻴﺪﻣﺤﺼﻮﻝ ﺧﺮﻳﺪﺍﺭﻱ ﻣﻲﮔﺮﺩﻧﺪ. ﻣﻮﺍﺩ ﺑﻪ ﺩﻭ ﺩﺳﺘﻪ ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ ﻭ ﻣﻮﺍﺩ ﻏﻴﺮﻣﺴﺘﻘﻴﻢ ﻃﺒﻘﻪ ﺑﻨﺪﻱ ﻣﻲ ﮔﺮﺩﻧﺪ. :6ﻓﻌﺎﻟﻴﺖ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ ﭼﻪ ﻭﻳﮋﮔﻲ ﻫﺎﻳﻲ ﺩﺍﺭﻧﺪ.ﻧﺘﺎﻳﺞ ﺭﺍ ﺑﺎ ﺳﺎﻳﺮ ﻫﻨﺮﺟﻮﻳﺎﻥ ﺑﺮﺭﺳﻲ ﻛﻨﻴﺪ. ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ: ﻣﻮﺍﺩﻱ ﺍﺳﺖ ﻛﻪ ﻗﺴﻤﺖ ﻫﺎﻱ ﺍﺻﻠﻲ ﻳﻚ ﻣﺤﺼﻮﻝ ﺭﺍ ﺗﺸﻜﻴﻞ ﻣﻲ ﺩﻫﺪ ﻭ ﻳﺎ ﺍﻳﻦ ﻛﻪ ﻣﻲ ﺗﻮﺍﻥ ﺁﻥ ﺭﺍ ﺑﻪ ﺁﺳﺎﻧﻲ ﺑﻪ ﺁﻥ ﻣﺤﺼﻮﻝ ﺍﺭﺗﺒﺎﻁ ﺩﺍﺩ. ﺁﺭﺩ ﻣﻮﺍﺩ ﻣﺴﻘﻴﻢ ﺑﻪ ﻛﺎﺭ ﺭﻓﺘﻪ ﺩﺭ ﻣﺤﺼﻮﻝ ﻧﺎﻥ ﺍﺳﺖ. ﭼﻮﺏ ﻣﻮﺍﺩ ﻣﺴﻘﻴﻢ ﺑﻪ ﻛﺎﺭ ﺭﻓﺘﻪ ﺩﺭ ﻣﺤﺼﻮﻝ ﻣﻴﺰﭼﻮﺑﻲ ﺍﺳﺖ. :1ﻣﺜﺎﻝ :7ﻓﻌﺎﻟﻴﺖ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﻣﻮﺍﺩﻏﻴﺮ ﻣﺴﺘﻘﻴﻢ ﭼﻪ ﻭﻳﮋﮔﻲ ﻫﺎﻳﻲ ﺩﺍﺭﻧﺪ.ﻧﺘﺎﻳﺞ ﺭﺍ ﺑﺎ ﺳﺎﻳﺮ ﻫﻨﺮﺟﻮﻳﺎﻥ ﺑﺮﺭﺳﻲ ﻛﻨﻴﺪ. ﻣﻮﺍﺩﻏﻴﺮﻣﺴﺘﻘﻴﻢ: ﻣﻮﺍﺩﻱ ﻛﻪ ﻣﺴﺘﻘﻴﻤﺎ ﺩﺭ ﺳﺎﺧﺖ ﻣﺤﺼﻮﻝ ﺩﺧﺎﻟﺖ ﻧﺪﺍﺭﻧﺪ ﻭ ﻳﺎ ﺍﮔﺮ ﺑﻪ ﻃﻮﺭ ﻣﺴﺘﻘﻴﻢ ﺩﺭ ﺳﺎﺧﺖ ﻣﺤﺼﻮﻝ ﺑﻪ ﻛﺎﺭ ﺭﻓﺘﻪ ﺑﺎﺷﻨﺪ ، ﺑﻪ ﻋﻠﺖ ﺑﻬﺎﻱ ﻧﺎﭼﻴﺰﺁﻧﻬﺎ ﻧﺴﺒﺖ ﺑﻪ ﻣﻮﺍﺩﻣﺴﺘﻘﻴﻢ،ﻫﺰﻳﻨﻪ ﺗﻔﻜﻴﻚ ﻭ ﺗﺴﻬﻴﻢ ﺁﻧﻬﺎ ﻣﻘﺮﻭﻥ ﺑﻪ ﺻﺮﻓﻪ ﻧﺒﺎﺷﺪ. :ﻣﻠﺰﻭﻣﺎﺕ ﻛﺎﺭﺧﺎﻧﻪ ﻣﺎﻧﻨﺪﮔﺮﻳﺲ ﻭ ﺭﻭﻏﻦ ﻣﺎﺷﻴﻦ ﺁﻻﺕ ﻛﻪ ﺩﺭ ﻛﺎﺭﺧﺎﻧﻪ ﺟﻬﺖ ﻧﮕﻬﺪﺍﺭﻱ ﻣﺎﺷﻴﻦ ﺁﻻﺕ ﻣﻮﺭﺩ ﺍﺳﺘﻔﺎﺩﻩ 2ﻣﺜﺎﻝ ﻗﺮﺍﺭ ﻣﻲ ﮔﻴﺮﺩ ﺑﻪ ﻋﻨﻮﺍﻥ ﻣﻮﺍﺩ ﻏﻴﺮﻣﺴﺘﻘﻴﻢ ﺷﻨﺎﺧﺘﻪ ﻣﻲ ﺷﻮﺩ. ﺩﺭ ﻣﺤﺼﻮﻝ ﻛﻔﺶ ﭼﺮﻣﻲ ،ﭼﺮﻡ ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ ﻣﺤﺴﻮﺏ ﻣﻲ ﮔﺮﺩﺩ ﺍﻣﺎ ﭼﺴﺐ ﻭ ﻧﺦ ، ﻋﻠﻲ ﺭﻏﻢ ﺍﻳﻨﻜﻪ ﺩﺭ ﺗﻮﻟﻴﺪ ﻛﻔﺶ :3ﻣﺜﺎﻝ ﺑﻪ ﻛﺎﺭ ﺭﻓﺘﻪ ﺍﻧﺪ ﺍﻣﺎ ﺑﻪ ﻋﻠﺖ ﻧﺎﭼﻴﺰ ﺑﻮﺩﻥ ﻣﺒﻠﻎ ﺁﻧﻬﺎ ﻧﺴﺒﺖ ﺑﻪ
:8ﻓﻌﺎﻟﻴﺖ ﺟﺪﻭﻝ ﺯﻳﺮ ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ. ﺭﺩﻳﻒ ﻧﺎﻡ ﻣﺤﺼﻮﻝ ﻧﺎﻡ ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ ﻧﺎﻡ ﻣﻮﺍﺩ ﻏﻴﺮﻣﺴﺘﻘﻴﻢ ﻛﻴﻒ ﭼﺮﻣﻲ ﭼﺮﻡ ﻧﺦ -ﭼﺴﺐ-ﻓﻠﺰ -1 ﺗﻴﺮﭼﻪ ﻭ ﺑﻠﻮﻙ ﺳﻴﻤﺎﻧﻲ -2 ﻛﺘﺎﺏ -3 ﺗﻮپ ﻓﻮﺗﺒﺎﻝ -4
ﻣﺴﺘﻨﺪﺍﺕ ﺧﺮﻳﺪ: :9ﻓﻌﺎﻟﻴﺖ ﺑﺎ ﺗﻮﺟﻪ ﺑﻪ ﻓﺮﻡ ﺩﺭﺧﻮﺍﺳﺖ ﺧﺮﻳﺪﺩﺍﺩﻩ ﺷﺪﻩ ، ﻓﺮﻡ ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ.
ﺗﻮﻟﻴﺪﻱ ﻣﻮﺍﺩ ﻏﺬﺍﻳﻲ ﺗﻬﺮﺍﻥ ﻓﺮﻡ ﺩﺭﺧﻮﺍﺳﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ
ﻭﺍﺣﺩ ﺩﺭﺧﻭﺍﺳﺕ ﻛﻧﻧﺩﻩ : ﺍﻧﺑﺎﺭ
٩٦/٣/١٢ﺗﺎﺭﻳﺦ ﺩﺭﺧﻭﺍﺳﺕ ٤٧٢٥ﺷﻣﺎﺭﻩ ﺩﺭﺧﻭﺍﺳﺕ
ﺭﺩﻳﻑ ﻣﺷﺧﺻﺎﺕ ﮐﺎﻻ ﻭﺍﺣﺩ ﻣﻘﺩﺍﺭ ﺷﺭﺡ ﺩﺭﺧﻭﺍﺳﺗﻲ ﻣﻘﺩﺍﺭ ﺗﺣﻭﻳﻠﻲ ﻣﻼﺣﻅﺎﺕ ﻣﺷﺧﺻﺎﺕ ﻓﻧﯽ ٢٠٠ ﺷﮑﺭ ﮐﻳﻠﻭﮔﺭﻡ -١ ١٠٠ ﺭﻧﮓ ﮐﺎﺭﺍﻣﻝ ﻟﻳﺗﺭ -٢ ١٠٠ ﺍﺳﻳﺩ ﻓﺳﻔﺭﻳﮏ ﻟﻳﺗﺭ -٣ ﺩﺭﺧﻭﺍﺳﺕ ﮐﻧﻧﺩﻩ ﺑﺭﺭﺳﯽ ﮐﻧﻧﺩﻩ ﺗﺎﻳﻳﺩ ﮐﻧﻧﺩﻩ ﻧﺎﻡ : ﻧﺎﻡ : ﻧﺎﻡ :
ﺍﻣﺿﺎء ﺍﻣﺿﺎء ﺍﻣﺿﺎء
.ﺩﺭﺧﻭﺍﺳﺕ ﻛﻧﻧﺩﻩ ٣. ﺗﺩﺍﺭﮐﺎﺕ ٢. ﺣﺳﺎﺑﺩﺍﺭﻱ ١ : ﺗﻭﺯﻳﻊ ﻧﺳﺧﻪ ﻫﺎ
ﻣﻮﺍﺩ ﻣﺴﺘﻘﻴﻢ ﺑﻪ ﻛﺎﺭ ﺭﻓﺘﻪ ﺩﺭ ﻣﺤﺼﻮﻝ )ﭼﺮﻡ( ، ﺑﻪ ﻋﻨﻮﺍﻥ ﻣﻮﺍﺩ ﻏﻴﺮﻣﺴﺘﻘﻴﻢ ﺷﻨﺎﺧﺘﻪ ﻣﻲ ﺷﻮﺩ
ﺗﻮﻟﻴﺪﻱ ﻣﻮﺍﺩ ﻏﺬﺍﻳﻲ ﺗﻬﺮﺍﻥ ﻓﺮﻡ ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء
ﺗﺎﺭﻳﺦ : ﺷﻤﺎﺭﻩ : ﭘﻴﻮﺳﺖ :
ﺑﻪ ﺷﺮﻛﺖ: ﺁﻗﺎﻱ: ﺁﺩﺭﺱ: ﺗﻠﻔﻦ)ﻓﺎﻛﺲ(: ﺷﻤﺎﺭﻩ ﺛﺒﺖ: ﻛﺪ ﺍﻗﺘﺼﺎﺩﻱ: ﺍﺣﺘﺮﺍﻣﺎ ﺍﻳﻦ ﺷﺮﻛﺖ ﺩﺭ ﻧﻈﺮ ﺩﺍﺭﺩ ﺍﻗﻼﻡ ﺫﻳﻞ ﺭﺍ ﺍﺯ ﻃﺮﻳﻖ ﺍﺳﺘﻌﻼﻡ)ﻣﻨﺎﻗﺼﻪ ﻣﺤﺪﻭﺩ( ﺧﺮﻳﺪﺍﺭﻱ ﻧﻤﺎﻳﺪ.ﺧﻮﺍﻫﺸﻤﻨﺪ ﺍﺳﺖ ﭘﻴﺸﻨﻬﺎﺩ ﺧﻮﺩ ﺭﺍ ﻣﺸﺮﻭﻁ ﺑﻪ ﺭﻋﺎﻳﺖ ﻣﻔﺎﺩ ﺫﻳﻞ ﺩﺭ ﻣﻮﻋﺪ ﻣﻘﺮﺭ ﺍﺭﺍﺋﻪ ﻓﺮﻣﺎﻳﻴﺪ.
ﺭﺩﻳﻒ
ﺩﺭﺧﻮﺍﺳﺖ ﺧﺮﻳﺪ
ﻋﻨﻮﺍﻥ ﻛﺎﻻ
ﺷﺮﺡ ﻭ ﻣﺸﺨﺼﺎﺕ ﻓﻨﻲ ﻛﺎﻻ
ﺗﻌﺪﺍﺩ/ﻭﺍﺣﺪ ﺍﺭﺯﺵ ﻭﺍﺣﺪ ﺍﺭﺯﺵ ﻛﻞ ﺯﻣﺎﻥ ﺷﻤﺎﺭﻩ ﺗﺤﻮﻳﻞ ﺗﻮﺿـﻴﺤﺎﺕ ﺁﻳﺘﻢ
1 2 3 4 5
ﺍﻣﻀﺎء ﻣﺪﻳﺮ ﺧﺮﻳﺪ ﻣﻬﺮ ﻭ ﺍﻣﻀﺎﻱ ﻓﺮﻭﺷﻨﺪﻩ ﺯﻣﺎﻥ ﻣﻮﺭﺩ ﻧﻴﺎﺯ ﺑﻪ ﻛﺎﻻ……………………….ﺭﻭﺯ ﻛﺎﺭﻱ ﻣﺪﺕ ﺯﻣﺎﻥ ﺍﻋﺘﺒﺎﺭ ﭘﻴﺸﻨﻬﺎﺩ…………………..ﺭﻭﺯ ﻣﺤﻞ ﺗﺤﻮﻳﻞ ﻛﺎﻻ ﻛﺎﺭﺧﺎﻧﻪ ………….. ﻳﺎ )………………….( ﻛﺎﺭﺧﺎﻧﻪ ﺳﺎﺯﻧﺪﻩ ﻛﺎﻻ………………………………………….ﻧﺎﻡ ﺗﺠﺎﺭﻱ…………………………………. ﺷﺮﺍﻳﻂ ﭘﺮﺩﺍﺧﺖ…………………………………………… ﺑﻌﺪ ﺍﺯ ﻋﻘﺪ ﻗﺮﺍﺭﺩﺍﺩ،ﺑﻘﻴﻪ ﺑﻌﺪ ﺍﺯ ﺗﺎﻳﻴﺪ ﻧﻬﺎﻳﻲ ﻛﺎﻻ ﺷﺮﻛﺖ ﻣﻲ ﺗﻮﺍﻧﺪ ﺩﺭ ﺻﻮﺭﺕ ﻟﺰﻭﻡ ﻛﺎﺭﺷﻨﺎﺱ ﺧﻮﺩ ﺭﺍ ﺑﺮﺍﻱ ﺑﺎﺯﺭﺳﻲ ﻛﺎﻻ ﻗﺒﻞ ﺍﺯ ﺑﺎﺭﮔﻴﺮﻱ ﺩﺭ ﻣﺤﻞ ﺍﻋﺰﺍﻡ ﻧﻤﺎﻳﺪ. ﺿﻤﺎﻧﺖ ﻓﺮﻭﺷﻨﺪﻩ: ﻓﺮﻭﺷﻨﺪﻩ ﻣﻮﻇﻒ ﺍﺳﺖ ﺣﺪﻭﺩ…ﺩﺭﺻﺪ ﺍﺯ ﻗﻴﻤﺖ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ، ﺿﻤﺎﻧﺖ ﻗﺎﺑﻞ ﻗﺒﻮﻝ ﺷﺮﻛﺖ ﺧﺮﻳﺪﺍﺭ ﺭﺍ ﺟﺪﺍﮔﺎﻧﻪ ﺍﺭﺳﺎﻝ ﻧﻤﺎﻳﺪ. ﺁﺩﺭﺱ ﺷﺮﻛﺖ : ﺩﻓﺘﺮ : email: ﻫﻤﺮﺍﻩ : ﺗﻠﻔﻜﺲ :
:10ﻓﻌﺎﻟﻴﺖ ﺑﺎ ﺗﻮﺟﻪ ﺑﻪ ﻓﺮﻡ ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء ﺍﺭﺳﺎﻝ ﺷﺪﻩ ﺗﻮﺳﻂ ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﻣﻮﺍﺩ ﻏﺬﺍﻳﻲ ﺗﻬﺮﺍﻥ ﺑﻪ ﺷﺮﻛﺖ ﻫﺎﻱ ﻓﺮﻭﺷﻨﺪﻩ ﻣﻮﺍﺩ ، ﺍﺯ ﻃﺮﻳﻖ ﺗﻜﻤﻴﻞ ﻓﺮﻡ ﺯﻳﺮ ،ﭘﺎﺳﺦ ﺍﺳﺘﻌﻼﻡ ﻳﻜﻲ ﺍﺯ ﺷﺮﻛﺖ ﻫﺎﻱ ﻓﺮﻭﺷﻨﺪﻩ ﺭﺍ ﺍﻧﺠﺎﻡ ﺩﻫﻴﺪ. ﺷﺮﻛﺖ ……….. ﺗﺎﺭﻳﺦ: …………. ﺷﻤﺎﺭﻩ :………… ﭘﻴﻮﺳﺖ:………… ﺑﻪ ………………….. ﺑﺎ ﺍﺣﺘﺮﺍﻡ ﻋﻄﻒ ﻧﺎﻣﻪ ﺷﻤﺎﺭﻩ ……………ﻣﻮﺭﺥ …….ﺑﺪﻳﻦ ﻭﺳﻴﻠﻪ ﻗﻴﻤﺖ ﻛﺎﻻﻫﺎﻱ ﺩﺭﺧﻮﺍﺳﺘﻲ ﺑﻪ ﺷﺮﺡ ﺫﻳﻞ ﺍﻋﻼﻡ ﻣﻲ ﮔﺮﺩﺩ:)ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء( ﻣﺘﻘﺎﺿﻲ ﺧﺮﻳﺪ ……….. …………..:…….. ﺁﺩﺭﺱ:………………………… ……….ﺗﻠﻔﻦ ﺛﺎﺑﺖ:………. ……ﻫﻤﺮﺍﻩ : ….. ﺭﺩﻳﻒ ﺷﺮﺡ ﻛﺎﻻ ﻣﺸﺨﺼﺎﺕ ﻓﻨﻲ ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪ ﻛﻨﻨﺪﻩ ﻳﺎ ﻭﺍﺭﺩ ﻛﻨﻨﺪﻩ ﺗﻌﺪﺍﺩ ﻭﺍﺣﺪ ﻓﻲ ﻗﻴﻤﺖ )ﺭﻳﺎﻝ( ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ (%9ﺍﻓﺰﻭﺩﻩ) ﺟﻤﻊ ﻛﻞ )ﺭﻳﺎﻝ( 1 2 3 4 5 ﺟﻤﻊ ﻛﻞ: ﻣﺪﺕ ﺍﻋﺘﺒﺎﺭ ﻣﺒﻠﻎ ﺍﻳﻦ ﻓﺮﻡ ﺣﺪﺍﻛﺜﺮ ………… ﺍﺯ ﺗﺎﺭﻳﺦ ﺗﻨﻈﻴﻢ ﺁﻥ ﻣﻲ ﺑﺎﺷﺪ. -1 ﻫﺮ ﮔﻮﻧﻪ ﺍﻓﺰﺍﻳﺶ ﻗﻴﻤﺖ ﺑﻌﺪ ﺍﺯ ﭘﺎﻳﺎﻥ ﺍﻋﺘﺒﺎﺭ ﺑﻪ ﻋﻬﺪﻩ ﺧﺮﻳﺪﺍﺭ ﻣﻲ ﺑﺎﺷﺪ. -2 ﻫﺰﻳﻨﻪ ﺣﻤﻞ ﺍﺯ ﻛﺎﺭﺧﺎﻧﻪ ﺗﺎ ﻣﻘﺼﺪ ﺑﻪ ﻋﻬﺪﻩ ﺧﺮﻳﺪﺍﺭ ﻣﻲ ﺑﺎﺷﺪ.-3 ﻟﻄﻔﺎ ﻣﺒﻠﻎ ﻓﻮﻕ ﺭﺍ ﺑﻪ ﺣﺴﺎﺏ ﺟﺎﺭﻱ ﺷﻤﺎﺭﻩ …………………………… ﻧﺰﺩ ﺑﺎﻧﻚ ………… ﺷﻌﺒﻪ …………….. ﺑﻪ ﻧﺎﻡ ………………………. ﻭﺍﺭﻳﺰ ﻭ ﻓﻴﺶ ﻣﺮﺑﻮﻃﻪ ﺭﺍ ﺑﻪ ﺩﻓﺘﺮ ﺍﺭﺍﺋﻪ -4 ﻓﺮﻣﺎﺋﻴﺪ. ﺁﺩﺭﺱ ﺷﺮﻛﺖ : ﺩﻓﺘﺮ:
ﻫﻤﺮﺍﻩ : ﺗﻠﻔﻜﺲ :
ﻣﻬﺮ ﻭ ﺍﻣﻀﺎء ﻣﺴﺌﻮﻝ ﻓﺮﻭﺵ
:11ﻓﻌﺎﻟﻴﺖ ﺑﺎﺗﻮﺟﻪ ﺑﻪ ﻓﺮﻡ ﺗﻜﻤﻴﻞ ﺷﺪﻩ ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء ﺩﺭ ﻓﻌﺎﻟﻴﺖ ﻗﺒﻞ، ﺑﺎ ﻓﺮﺽ ﺍﻳﻦ ﻛﻪ ﺧﺮﻳﺪﺍﺭ ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء ﺭﺍ ﺗﺎﻳﻴﺪ ﻛﺮﺩﻩ ﻭ ﺩﺭﺧﻮﺍﺳﺖ ﺧﺮﻳﺪ ﺭﺍ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ ﺍﺭﺳﺎﻝ ﻧﻤﻮﺩﻩ ﺑﺎﺷﺪ ، ﻓﺎﻛﺘﻮﺭ ﻓﺮﻭﺵ ﺭﺍ ﺻﺎﺩﺭ ﻧﻤﺎﻳﻴﺪ.
ﺷﻤﺎﺭﻩ ﺳﺮﻳﺎﻝ ﺗﺎﺭﻳﺦ / /
ﻧﺎﻡ ﺷﺨﺺ ﺣﻘﻴﻘﻲ/ﺣﻘﻮﻗﻲ:…………………………….. ﺷﻤﺎﺭﻩ ﺛﺒﺖ/ﻣﻠﻲ: ﻧﺸﺎﻧﻲ ﻛﺎﻣﻞ:ﺍﺳﺘﺎﻥ:………ﺷﻬﺮﺳﺘﺎﻥ:…………….
ﻧﺎﻡ ﺷﺨﺺ ﺣﻘﻴﻘﻲ/ﺣﻘﻮﻗﻲ:…………………. ﺷﻤﺎﺭﻩ ﺛﺒﺖ/ﻣﻠﻲ: ﻧﺸﺎﻧﻲ ﻛﺎﻣﻞ:ﺍﺳﺘﺎﻥ:………..ﺷﻬﺮﺳﺘﺎﻥ:…………
2154981110
1 2 3 4 5 6 7
ﺷﺮﺍﻳﻂ ﻭ ﻧﺤﻮﻩ ﻓﺮﻭﺵ: ﻧﻘﺪﻱ ﻏﻴﺮ ﻧﻘﺪﻱ ﺗﻮﺿﻴﺤﺎﺕ:………………………………………………………………………………………………. ﻣﻬﺮ ﻭ ﺍﻣﻀﺎء ﻓﺮﻭﺷﻨﺪﻩ: ﻣﻬﺮ ﻭ ﺍﻣﻀﺎء ﺧﺮﻳﺪﺍﺭ: ﺟﻤﻊ ﻛﻞ
ﻣﺒﻠﻎ ﺗﺨﻔﻴﻒ
ﻣﺒﻠﻎ ﻛﻞ ﭘﺲ ﺍﺯ ﺗﺨﻔﻴﻒ)ﺭﻳﺎﻝ(
ﺟﻤﻊ ﻣﺎﻟﻴﺎﺕ ﻭ ﻋﻮﺍﺭﺽ )ﺭﻳﺎﻝ(
ﺟﻤﻊ ﻣﺒﻠﻎ ﻛﻞ ﺑﻌﻼﻭﻩ ﺟﻤﻊ ﻣﺎﻟﻴﺎﺕ ﻭ ﻋﻮﺍﺭﺽ)ﺭﻳﺎﻝ(
367
ﺭﺩﻳﻒ
ﻛﺪ ﻛﺎﻻ ﺷﺮﺡ ﻛﺎﻻ ﻳﺎ ﺧﺪﻣﺎﺕ ﺗﻌﺪﺍﺩ/ﻣﻘﺪﺍﺭ
ﻭﺍﺣﺪ ﺍﻧﺪﺍﺯﻩ ﮔﻴﺮﻱ
ﻣﺒﻠﻎ ﻭﺍﺣﺪ )ﺭﻳﺎﻝ( ﻣﺒﻠﻎ ﻛﻞ )ﺭﻳﺎﻝ(
ﻛﺪ ﭘﺴﺘﻲ ﺩﻩ ﺭﻗﻤﻲ ﺷﻬﺮ :………………………. ﻧﺸﺎﻧﻲ:…………………………………………………………………………………………………………………………………………………………………………………….. ﻣﺸﺨﺼﺎﺕ ﻛﺎﻻ ﻳﺎ ﺧﺪﻣﺎﺕ ﻣﻮﺭﺩ ﻣﻌﺎﻣﻠﻪ
ﻧﺸﺎﻧﻲ :………………………………………………………………………………………………………………………………………………………………………………… ﻣﺸﺨﺼﺎﺕ ﺧﺮﻳﺪﺍﺭ ﺷﻤﺎﺭﻩ ﺍﻗﺘﺼﺎﺩﻱ
ﻣﺸﺨﺼﺎﺕ ﻓﺮﻭﺷﻨﺪﻩ
ﺷﻤﺎﺭﻩ ﺍﻗﺘﺼﺎﺩﻱ ﻛﺪ ﭘﺴﺘﻲ ﺩﻩ ﺭﻗﻤﻲ ﺷﻬﺮ :……………………….. ﺻﻮﺭﺗﺤﺴﺎﺏ ﻓﺮﻭﺵ ﻛﺎﻻ ﻭ ﺧﺪﻣﺎﺕ
ﺗﺭﺥ ﻣﺑﻠﻎ ﻛﻝ ﺁﺭﻱ ﺧﻳﺭ ﺁﺭﻱ ﺧﻳﺭ ﺩﺭﻛﺎﺭﺕ ﻣﻭﺟﻭﺩﻱ ﺛﺑﺕ ﺷﺩ ﺩﺭﻛﺎﺭﺕ ﺳﻔﺎﺭﺵ ﺛﺑﺕ ﺷﺩ
ﺭﺳﻳﺩ ﺩﺍﺋﻡ ﺍﻧﺑﺎﺭ ﺷﻣﺎﺭﻩ ﺳﻔﺎﺭﺵ ﺧﺭﻳﺩ : ﻛﺎﺭﺧﺎﻧﻪ: ﻧﺎﻡ ﻓﺭﻭﺷﻧﺩﻩ : ﺷﻣﺎﺭﻩ ﺭﺳﻳﺩ ﻣﻭﻗﺕ : ﺍﻧﺑﺎﺭ: ﺷﻣﺎﺭﻩ ﺳﻧﺩ ﺣﺳﺎﺑﺩﺍﺭﻱ :
ﺗﻭﺯﻳﻊ ﻧﺳﺦ : . ﻛﺎﺭﺩﻛﺱ ﻣﺭﻛﺯﻱ 4. ﺗﺩﺍﺭﻛﺎﺕ 3. ﺣﺳﺎﺑﺩﺍﺭﻱ 2. ﺗﺣﻭﻳﻝ ﺩﻫﻧﺩﻩ 1
ﺗﻭﺳﻁ ﺍﻧﺑﺎﺭ ﺗﻛﻣﻳﻝ ﻣﻳﮕﺭﺩﺩ. ﺗﻭﺳﻁ ﺣﺳﺎﺑﺩﺍﺭﻱ ﺗﻛﻣﻳﻝ ﮔﺭﺩﺩ. ﺍﻗﻼﻡ ﻓﻭﻕ ﺗﺣﺕ ﺑﺎﺭﻧﺎﻣﻪ ﺷﻣﺎﺭﻩ …………………… ﺗﻛﻣﻳﻝ ﻛﻧﻧﺩﻩ: ﻧﺎﻡ ………………. ﺍﻣﺿﺎء ………….. ﻛﺎﻣﻳﻭﻥ ……………ﺗﺣﻭﻳﻝ ﮔﺭﺩﻳﺩ. ﺗﺣﻭﻳﻝ ﮔﻳﺭﻧﺩﻩ …………….
ﺷﺭﮐ ﺕ . . . .
ﺗﺎﻳﻳﺩ ﺳﺭﭘﺭﺳﺕ ﺍﻧﺑﺎﺭﻫﺎ ﺩﺭ ﻛﺎﺭﺕ ﺳﻔﺎﺭﺵ ﺛﺑﺕ ﺷﺩ ﺩﺭﻛﺎﺭﺕ ﺣﺳﺎﺑﺩﺍﺭﻱ ﺛﺑﺕ ﺷﺩ
ﺗﺎﺭﻳﺦ ﺻﺩﻭﺭ ﺭﺳﻳﺩ ﺩﺍﺋﻡ ﺗﺎﺭﻳﺦ ﺳﻧﺩ ﺣﺳﺎﺑﺩﺍﺭﻱ : ﺗﺎﺭﻳﺦ ﺻﺩﻭﺭ ﺭﺳﻳﺩ ﻣﻭﻗﺕ: ﺷﻣﺎﺭﻩ ﺭﺩﻳﻑ ﺷﻣﺎﺭﻩ ﺩﺭﺧﻭﺍﺳﺕ ﺷﺭﺡ ﻛﺎﻻ ﺷﻣﺎﺭﻩ ﻛﺎﻻ ﻭﺍﺣﺩ ﻣﻘﺩﺍﺭ ﻳﺎ ﺗﻌﺩﺍﺩ ﺗﻭﺳﻁ ﺣﺳﺎﺑﺩﺍﺭﻱ ﺗﻛﻣﻳﻝ ﮔﺭﺩﺩ
ﻣﻼﺣﻅﺎﺕ
:12ﻓﻌﺎﻟﻴﺖ ﺑﺎ ﺗﻮﺟﻪ ﺑﻪ ﻓﺎﻛﺘﻮﺭ ﻓﺮﻭﺵ ﻓﻌﺎﻟﻴﺖ ﻗﺒﻞ،ﻓﺮﻡ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺭﺍ ﺻﺎﺩﺭ ﻛﻨﻴﺪ.
ﺍﺭﺯﺷﻴﺎﺑﻲ
ﺭﺩﻳﻒ ﺷﺎﺧﺺ ﻫﺎﻱ ﻣﻮﺭﺩ ﺍﺭﺯﻳﺎﺑﻲ
ﺧﻮﺩ ﺍﺭﺯﻳﺎﺑﻲ ﻫﻨﺮﺟﻮ ﻧﻈﺮ ﻫﻨﺮﺁﻣﻮﺯ ﻣﻮﻓﻖ ﻧﺎﻣﻮﻓﻖ ﻣﻮﻓﻖ ﻧﺎﻣﻮﻓﻖ ﺣﻀﻮﺭ ﺑﻪ ﻣﻮﻗﻊ ﺩﺭ ﻛﻼﺱ ﺩﺭﺱ ﻭ ﻛﺎﺭﮔﺎﻩ ﺁﻣﻮﺯﺷﻲ ﻭ ﺭﻋﺎﻳﺖ ﻧﻈﻢ ﻭ ﺍﻧﻀﺒﺎﻁ 1 ﻫﻤﺮﺍﻩ ﺩﺍﺷﺘﻦ ﻭﺳﺎﻳﻞ ﺁﻣﻮﺯﺷﻲ ﺷﺨﺼﻲ ) ﻛﺘﺎﺏ، ﺩﻓﺘﺮ، ﻣﺎﺷﻴﻦ ﺣﺴﺎﺏ ﻭ…( 2 ﺷﺮﻛﺖ ﻓﻌﺎﻝ ﺩﺭ ﺑﺤﺚ 3 ﻫﺎﻱ ﮔﺮﻭﻫﻲ ﻭ ﻣﺴﺌﻮﻟﻴﺖﭘﺬﻳﺮﻱ ﻭ ﺩﺭﺳﺘﻜﺎﺭﻱ ﭘﺎﺳﺦ ﺻﺤﻴﺢ ﺑﻪ ﺳﺆﺍﻻﺕ ﻣﻄﺮﺡ ﺷﺪﻩ ﺩﺭ ﻛﻼﺱ ﻭ ﺍﺳﺘﺪﻻﻝ ﺁﻥ 4 ﺍﺭﺍﺋﻪ ﻧﺘﻴﺠﻪ ﮔﻴﺮﻱ ﺻﺤﻴﺢ ﻭ ﻣﺴﺘﻨﺪﺳﺎﺯﻱ 5 ﻏﻴﺮﻣﺴﺘﻘﻴﻢ(–ﺗﻌﺮﻳﻒ ﻣﻮﺍﺩ)ﻣﺴﺘﻘﻴﻢ 6 ﺗﻌﺮﻳﻒ ﻓﺎﻛﺘﻮﺭﺧﺮﻳﺪ،ﺩﺭﺧﻮﺍﺳﺖ ﺧﺮﻳﺪ،ﺭﺳﻴﺪﺍﻧﺒﺎﺭ،ﺍﺳﺘﻌﻼﻡ ﺑﻬﺎء 7 ﺷﻨﺎﺧﺖ ﻭ ﺗﻔﻜﻴﻚ ﻣﺪﺍﺭﻙ ﻣﺜﺒﺘﻪ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 8 ﺗﻮﺍﻧﺎﻳﻲ ﺗﻨﻈﻴﻢ ﻓﺮﻡ ﻫﺎﻱ ﻣﺴﺘﻨﺪﺍﺕ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 9 ﺗﻮﺍﻧﺎﻳﻲ ﻛﻨﺘﺮﻝ ﻣﺴﺘﻨﺪﺍﺕ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 10
ﺳﻴﺴﺘﻢ ﻫﺎﻱ ﻧﮕﻬﺪﺍﺭﻱ ﻭ ﺛﺒﺖ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ: : 13ﻓﻌﺎﻟﻴﺖ ﺍﻧﻮﺍﻉ ﺳﻴﺴﺘﻢ ﻫﺎﻱ ﻧﮕﻬﺪﺍﺭﻱ ﻭ ﺛﺒﺖ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺭﺍ ﻧﺎﻡ ﺑﺒﺮﻳﺪ. ﺑﺮﺍﻱ ﺛﺒﺖ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﺟﻬﺖ ﺍﻧﻌﻜﺎﺱ ﺩﺭ ﺻﻮﺭﺕ ﻫﺎﻱ ﻣﺎﻟﻲ ﺩﻭ ﺳﻴﺴﺘﻢ ﺛﺒﺖ ﺍﺩﻭﺍﺭﻱ ﻭ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﻭﺟﻮﺩ ﺩﺍﺭﺩ: ﺳﻴﺴﺘﻢ ﺍﺩﻭﺍﺭﻱ: ﺩﺭﻣﻮﺍﺭﺩﻱ ﻛﻪ ﺑﺮﺍﻱ ﺍﻧﺪﺍﺯﻩ ﮔﻴﺮﻱ ﻣﻮﺟﻮﺩﻱ ﻫﺎﻱ ﻣﻮﺍﺩ ﻭ ﻛﺎﻻ ﺍﺯ ﺳﻴﺴﺘﻢ ﺍﺩﻭﺍﺭﻱ ﺍﺳﺘﻔﺎﺩﻩ ﻣﻲ ﺷﻮﺩ،ﻣﻌﻤﻮﻻ ﻣﻮﺟﻮﺩﻱ ﻫﺎﻱ ﻣﻮﺍﺩ ﻭ ﻛﺎﻻ ﺩﺭ ﭘﺎﻳﺎﻥ ﺩﻭﺭﻩ ﺍﻱ ﻛﻪ ﺻﻮﺭﺕ ﻫﺎﻱ ﻣﺎﻟﻲ ﺗﻬﻴﻪ ﻣﻲ ﮔﺮﺩﺩ ﺑﻪ ﻃﻮﺭ ﻋﻴﻨﻲ ﺷﻤﺎﺭﺵ ﻣﻲ ﺷﻮﺩ.ﺑﺮﺍﻱ ﻣﺤﺎﺳﺒﻪ ﺑﻬﺎﻱ ﺗﻤﺎﻡ ﺷﺪﻩ ﻣﻮﺟﻮﺩﻱ ﻫﺎﻱ ﭘﺎﻳﺎﻥ ﺩﻭﺭﻩ، ﺗﻌﺪﺍﺩ ﻫﺮﮔﺮﻭﻩ ﺍﺯ ﻣﻮﺟـﻮﺩﻱ ﻫـﺎ ﺷـﻤﺎﺭﺵ ﺷـﺪﻩ ﺩﺭ ﺑﻬـﺎﻱ ﺗﻤـﺎﻡ ﺷـﺪﻩ ﻳـﻚ ﻭﺍﺣـﺪ ﺿـﺮﺏ ﻣـﻲ ﺷﻮﺩ.ﺑﻨﺎﺑﺮﺍﻳﻦ ﻫﻨﮕﺎﻣﻲ ﻛﻪ ﺳﻴﺴﺘﻢ ﺍﺩﻭﺍﺭﻱ ﻣﻮﺭﺩ ﺍﺳﺘﻔﺎﺩﻩ ﻗﺮﺍﺭ ﻣﻲ ﮔﻴﺮﺩ ﺍﻃﻼﻋﺎﺕ ﻣﺮﺑﻮﻁ ﺑﻪ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﺩﺭ ﻫﺮ ﻣﻘﻄﻊ ﺯﻣﺎﻧﻲ ﺑﻪ ﺁﺳﺎﻧﻲ ﻗﺎﺑﻞ ﺑﺮﺭﺳﻲ ﻭ ﺩﺭﺩﺳﺘﺮﺱ ﻧﺨﻮﺍﻫﺪ ﺑﻮﺩ.ﺩﺭ ﺍﻳﻦ ﺳﻴﺴـﺘﻢ ﻫﻴﭽﮕﻮﻧـﻪ ﻣـﺪﺍﺭﻙ ﺛﺒـﺖ ﺩﺍﺋﻤـﻲ ﺩﺭ ﻣـﻮﺭﺩ ﻣﻴـﺰﺍﻥ ﻣـﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ، ﻣﺼﺮﻑ ﺷﺪﻩ ،ﻧﮕﻬﺪﺍﺭﻱ ﻧﻤﻲ ﺷﻮﺩ.ﺍﻳﻦ ﺳﻴﺴﺘﻢ ﻛﻤﺘﺮ ﻣﻮﺭﺩ ﺍﺳـﺘﻔﺎﺩﻩ ﻣﺆﺳﺴـﺎﺕ ﻗـﺮﺍﺭ ﻣـﻲ ﮔﻴـﺮﺩ ﻭ ﺩﺭﺍﻳـﻦ ﻛﺘﺎﺏ ﺑﻪ ﺍﻳﻦ ﺭﻭﺵ ﻧﻤﻲ ﭘﺮﺩﺍﺯﻳﻢ. ﺳﻴﺴﺘﻢ ﺩﺍﺋﻤﻲ: ﺑﺮﺍﻱ ﻣﻘﺎﺻﺪ ﻛﻨﺘﺮﻝ،ﺍﻛﺜﺮﻭﺍﺣﺪﻫﺎﻱ ﺗﺠﺎﺭﻱ ﻧﻴﺎﺯﺩﺍﺭﻧﺪﻛﻪ ﺑﻪ ﻃﻮﺭﻣﺴﺘﻤﺮﺍﺯ ﻣﻴﺰﺍﻥ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﻱ ﻣﻮﺍﺩ ﺧﻮﺩ ﺁﮔﺎﻫﻲ ﺩﺍﺷﺘﻪ ﺑﺎﺷﻨﺪ.ﺍﻳﻦ ﻣﻮﺿﻮﻉ ﺑﻴﺸﺘﺮ ﺩﺭ ﻣﻮﺭﺩ ﺍﻗﻼﻡ ﮔﺮﺍﻥ ﺑﻬﺎ ﻭ ﺍﻗﻼﻣﻲ ﻛﻪ ﻭﺍﺣﺪﺗﺠﺎﺭﻱ ﺗﻤﺎﻳﻞ ﺩﺍﺭﺩ ﻣﻴﺰﺍﻥ ﺁﻧﻬﺎﺍﺯ ﺣﺪﻣﻌﻴﻨﻲ ﻛﻤﺘﺮﻳﺎ ﺑﻴﺸﺘﺮ ﻧﺒﺎﺷﺪ،ﺣﺎﺋﺰﺍﻫﻤﻴﺖ ﺍﺳﺖ. ﺩﺭ ﺍﻳﻦ ﺳﻴﺴﺘﻢ ﻋﻼﻭﻩ ﺑﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﻓﺘﺮﻛﻞ ﻭ ﻣﻌﻴﻦ ﺍﺯ ﻣﺪﺍﺭﻙ ﺗﻔﺼﻴﻠﻲ )ﻛﺎﺭﺩﻛﺲ (ﺑﺮﺍﻱ ﻫﺮﻳﻚ ﺍﺯ ﺍﻗﻼﻡ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﻱ ﻣﻮﺍﺩ ﺍﺳﺘﻔﺎﺩﻩ ﻣﻲ ﮔﺮﺩﺩ.ﺑﻨﺎﺑﺮﺍﻳﻦ،ﺑﺮﺍﻱ ﺍﻧﻮﺍﻉ ﻣﻮﺟﻮﺩﻱ ﻫﺎﻱ ﻣﻮﺍﺩ، ﻳﻚ ﺣﺴﺎﺏ ﻛﻨﺘﺮﻝ ﺩﺭ ﺩﻓﺘﺮﻛﻞ ﻭ ﻣﺪﺍﺭﻙ ﺗﻔﺼﻴﻠﻲ ﺑﺮﺍﻱ ﻫﺮﻳﻚ ﺍﺯ ﺍﻗﻼﻡ ﻣﻮﺟﻮﺩﻱ ﺑﻪ ﻣﻨﻈﻮﺭ ﺛﺒﺖ ﻭﺍﺭﺩﻩ ، ﺻﺎﺩﺭﻩ ﻭ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ، ﻣﻌﻤﻮﻻ ﻫﻢ ﺑﺮﺣﺴﺐ ﻣﻘﺪﺍﺭ ﻭ ﻫﻢ ﺑﺮﺣﺴﺐ ﻣﺒﻠﻎ ،ﻧﮕﻬﺪﺍﺭﻱ ﻣﻲ ﺷﻮﺩ.ﺩﺭﭘﺎﺭﻩ ﺍﻱ ﻣﻮﺍﺭﺩ،ﻣﺪﺍﺭﻙ ﺗﻔﺼﻴﻠﻲ ﺗﻨﻬﺎ ﺑﺮﺣﺴﺐ ﻣﻘﺪﺍﺭﻧﮕﻬﺪﺍﺭﻱ ﻣﻲ ﺷﻮﺩ. ﺩﺭﺍﻳﻦ ﺳﻴﺴﺘﻢ ،ﺑﺮﺍﻱ ﺛﺒﺖ ﻣﻮﺟﻮﺩﻱ ﻫﺎﻱ ﻣﻮﺍﺩ ﺍﺯ ﺣﺴﺎﺑﻲ ﺑﻪ ﻧﺎﻡ ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺍﺳﺘﻔﺎﺩﻩ ﻣﻲ ﺷﻮﺩ ﻭ ﻫﺮﮔﻮﻧﻪ ﺍﻓﺰﺍﻳﺶ ﺩﺭ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ )ﺩﺭﺍﺛﺮ ﺧﺮﻳﺪﻣﻮﺍﺩ ﻳﺎ ﺑﺮﮔﺸﺖ ﻣﻮﺍﺩ ﺍﺯ ﺗﻮﻟﻴﺪ ﺑﻪ ﺍﻧﺒﺎﺭ( ﻭ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﺗﻬﻴﻪ ﻭ ﺗﺤﺼﻴﻞ ﻣﻮﺍﺩ ﺍﺯ ﻗﺒﻴﻞ ﺣﻤﻞ ﻭ ﺑﻴﻤﻪ ﺁﻥ،ﺑﺎﺭﮔﻴﺮﻱ،ﻋﻮﺍﺭﺽ ﮔﻤﺮﻛﻲ ﻭ ﺳﻮﺩ ﺑﺎﺯﺭﮔﺎﻧﻲ،ﺑﺎﺯﺭﺳﻲ ﻭ ﺁﺯﻣﺎﻳﺶ ﺩﺭ ﺑﺪﻫﻜﺎﺭ ﺍﻳﻦ ﺣﺴﺎﺏ ﻭ ﻫﺮﮔﻮﻧﻪ ﻛﺎﻫﺶ ﺩﺭ ﻣﻮﺟﻮﺩﻱ ﻫﺎ )ﺩﺭ ﺍﺛﺮ ﺻﺪﻭﺭﻣﻮﺍﺩ ﺑﻪ ﺧﻂ ﺗﻮﻟﻴﺪ ﻳﺎ ﺑﺮﮔﺸﺖ ﻣﻮﺍﺩ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ( ﺩﺭ ﺑﺴﺘﺎﻧﻜﺎﺭ ﺍﻳﻦ ﺣﺴﺎﺏ ﺛﺒﺖ ﻣﻲ ﮔﺮﺩﺩ.
ﻫﻤﭽﻨﻴﻦ ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺁﻥ ﻧﻴﺰ ﻣﺤﺎﺳﺒﻪ ﻭ ﺩﺭ ﺣﺴﺎﺏ ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﻣﻨﻈﻮﺭﺧﻮﺍﻫﺪﺷﺪ. ﺍﻣﺮﻭﺯﻩ ﺑﺎ ﻭﺟﻮﺩ ﻧﺮﻡ ﺍﻓﺰﺍﺭﻫﺎﻱ ﺣﺴﺎﺑﺪﺍﺭﻱ،ﺍﺳﺘﻔﺎﺩﻩ ﺍﺯ ﺭﻭﺵ ﺩﺍﺋﻤﻲ ﺭﺍﻳﺞ ﮔﺮﺩﻳﺪﻩ ﺍﺳﺖ ﻭﺩﺭ ﺍﻳﻦ ﻛﺘﺎﺏ ﻧﻴﺰ ﺑﻪ ﻫﻤﻴﻦ ﺭﻭﺵ ﻣﻲ ﭘﺮﺩﺍﺯﻳﻢ. :14ﻓﻌﺎﻟﻴﺖ ﺭﻳﺎﻝ ﺑﺎﺑﺖ 218,000ﺭﻳﺎﻝ ﺧﺮﻳﺪﺍﺭﻱ ﻭ ﻣﺒﻠﻎ 9,000 ﻭﺍﺣﺪﻣﻮﺍﺩ ﺍﻟﻒ ﺭﺍ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻭﺍﺣﺪ 500 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺳﻴﺮﻭﺍﻥ ﭘﺮﺩﺍﺧﺖ ﻧﻤﻮﺩ.ﻣﻄﻠﻮﺏ ﺍﺳﺖ :ﻣﺤﺎﺳﺒﻪ ﺑﻬﺎﻱ ﻫﺮﻭﺍﺣﺪ ﺍﺯ ﻣﻮﺍﺩ ﻣﺬﻛﻮﺭ (%9ﺣﻤﻞ ﺁﻥ )ﺑﺎ ﺍﺣﺘﺴﺎﺏ ﻣﺎﻟﻴﺎﺕ ﺑﺮ ﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺛﺒﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ: ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ … ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: ﺗﺎﺭﻳﺦ ﺳﻨﺪ: / / ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( ××× ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ××× ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ××× ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ/ﺣﺴﺎﺑﻬﺎﻱ ﭘﺮﺩﺍﺧﺘﻨﻲ/ . . . ××× ××× ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺑﺎ ﺍﺣﺘﺴﺎﺏ ﻣﺎﻟﻴﺎﺕ ﺑﺮ ﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ:
ﻫﻤﭽﻨﻴﻦ ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺁﻥ ﻧﻴﺰ ﻣﺤﺎﺳﺒﻪ ﻭ ﺩﺭ ﺣﺴﺎﺏ ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﻣﻨﻈﻮﺭﺧﻮﺍﻫﺪﺷﺪ. ﺍﻣﺮﻭﺯﻩ ﺑﺎ ﻭﺟﻮﺩ ﻧﺮﻡ ﺍﻓﺰﺍﺭﻫﺎﻱ ﺣﺴﺎﺑﺪﺍﺭﻱ،ﺍﺳﺘﻔﺎﺩﻩ ﺍﺯ ﺭﻭﺵ ﺩﺍﺋﻤﻲ ﺭﺍﻳﺞ ﮔﺮﺩﻳﺪﻩ ﺍﺳﺖ ﻭﺩﺭ ﺍﻳﻦ ﻛﺘﺎﺏ ﻧﻴﺰ ﺑﻪ ﻫﻤﻴﻦ ﺭﻭﺵ ﻣﻲ ﭘﺮﺩﺍﺯﻳﻢ. :14ﻓﻌﺎﻟﻴﺖ ﺭﻳﺎﻝ ﺑﺎﺑﺖ 218,000ﺭﻳﺎﻝ ﺧﺮﻳﺪﺍﺭﻱ ﻭ ﻣﺒﻠﻎ 9,000 ﻭﺍﺣﺪﻣﻮﺍﺩ ﺍﻟﻒ ﺭﺍ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻭﺍﺣﺪ 500 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺳﻴﺮﻭﺍﻥ ﭘﺮﺩﺍﺧﺖ ﻧﻤﻮﺩ.ﻣﻄﻠﻮﺏ ﺍﺳﺖ :ﻣﺤﺎﺳﺒﻪ ﺑﻬﺎﻱ ﻫﺮﻭﺍﺣﺪ ﺍﺯ ﻣﻮﺍﺩ ﻣﺬﻛﻮﺭ (%9ﺣﻤﻞ ﺁﻥ )ﺑﺎ ﺍﺣﺘﺴﺎﺏ ﻣﺎﻟﻴﺎﺕ ﺑﺮ ﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺛﺒﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ: ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ … ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: ﺗﺎﺭﻳﺦ ﺳﻨﺪ: / / ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( ××× ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ××× ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ××× ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ/ﺣﺴﺎﺑﻬﺎﻱ ﭘﺮﺩﺍﺧﺘﻨﻲ/ . . . ××× ××× ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺑﺎ ﺍﺣﺘﺴﺎﺏ ﻣﺎﻟﻴﺎﺕ ﺑﺮ ﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ:
:15 ﻓﻌﺎﻟﻴﺖ ﺭﻳﺎﻝ ﺑﺼﻮﺭﺕ ﻧﻘﺪ 15,000ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﻣﻮﺭﺩ ﻧﻴﺎﺯ ﺧﻮﺩ ﺭﺍ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 900 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺩﻫﻠﺮﺍﻥ ﻣﻘﺪﺍﺭ ﺧﺮﻳﺪﺍﺭﻱ ﻧﻤﻮﺩﻩ ﺍﺳﺖ.ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ.
:16ﻓﻌﺎﻟﻴﺖ ﺭﻳﺎﻝ ﺑﺼﻮﺭﺕ ﻧﺴﻴﻪ 25,000ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﻣﻮﺭﺩ ﻧﻴﺎﺯ ﺧﻮﺩ ﺭﺍ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 800 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺷﻴﺮﺍﺯ ﻣﻘﺪﺍﺭ ﺧﺮﻳﺪﺍﺭﻱ ﻧﻤﻮﺩﻩ ﺍﺳﺖ.ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ.
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺩﻫﻠﺮﺍﻥ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: ﺗﺎﺭﻳﺦ ﺳﻨﺪ: / / ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺷﻴﺮﺍﺯ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: ﺗﺎﺭﻳﺦ ﺳﻨﺪ: / / ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺣﺴﺎﺏ ﻫﺎﻱ ﭘﺮﺩﺍﺧﺘﻨﻲ ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
:17 ﻓﻌﺎﻟﻴﺖ ﺭﻳﺎﻝ ﺧﺮﻳﺪﺍﺭﻱ ﻧﻤﻮﺩﻩ 35,000ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﻣﻮﺭﺩ ﻧﻴﺎﺯ ﺧﻮﺩ ﺭﺍ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 1,000 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺁﺑﺪﺍﻧﺎﻥ ﻣﻘﺪﺍﺭ % ﻓﺎﻛﺘﻮﺭ ﺭﺍ ﻧﻘﺪ ﭘﺮﺩﺍﺧﺖ ﻧﻤﻮﺩ ﻭ ﻣﺘﻌﻬﺪ ﮔﺮﺩﻳﺪ ﺑﻘﻴﻪ ﻣﺒﻠﻎ ﺧﺮﻳﺪ ﺭﺍ ﻳﻚ ﻣﺎﻩ ﺑﻌﺪ ﭘﺮﺩﺍﺧﺖ ﻧﻤﺎﻳﺪ. ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ 40ﺍﺳﺖ ﻭ ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﺭﺍ ﺗﻜﻤﻴﻞ ﻧﻤﺎﻳﻴﺪ.
ﺛﺒﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺍﺯ ﻣﺤﻞ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ: :18ﻓﻌﺎﻟﻴﺖ ﺭﻳﺎﻝ ﺧﺮﻳﺪﺍﺭﻱ 5,500ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﻣﻮﺭﺩ ﻧﻴﺎﺯ ﺧﻮﺩ ﺭﺍ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮﮔﺮﻡ 1,400 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺳﺮﻭﺵ ﻣﻘﺪﺍﺭ ﺭﻳﺎﻝ ﻣﺤﺎﺳﺒﻪ ﮔﺮﺩﻳﺪ ﻭ ﺑﻘﻴﻪ ﻣﺒﻠﻎ 4,000,000ﻧﻤﻮﺩﻩ ﺍﺳﺖ. ﺑﺮﺍﻱ ﺗﺴﻮﻳﻪ ﺍﻳﻦ ﺧﺮﻳﺪ ﺍﺯ ﻣﺤﻞ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﻗﺒﻠﻲ ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺖ ﮔﺮﺩﻳﺪ. ﺳﻨﺪﺣﺴﺎﺑﺪﺍﺭﻱ ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﺭﺍ ﺗﻜﻤﻴﻞ ﻛﻨﻴﺪ.ًﻓﺎﻛﺘﻮﺭ ﻧﻘﺪﺍ
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺁﺑﺪﺍﻧﺎﻥ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: ﺗﺎﺭﻳﺦ ﺳﻨﺪ: / / ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ ﺣﺴﺎﺏ ﻫﺎﻱ ﭘﺮﺩﺍﺧﺘﻨﻲ ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ:
ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺳﺮﻭﺵ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: ﺗﺎﺭﻳﺦ ﺳﻨﺪ: / / ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ:
ﻭ 96/9/9ﺭﻳﺎﻝ ﺍﺯ ﻣﺤﻞ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺗﺎﺭﻳﺦ 5,000 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮ ﮔﺮﻡ 1,200 ﺧﺮﻳﺪ -96/9/19 ﭘﺮﺩﺍﺧﺖ ﺑﻘﻴﻪ ﻭﺟﻪ ﻣﺤﻤﻮﻟﻪ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ % ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ 9ﺭﻳﺎﻝ ﺑﺎﺑﺖ ﻫﺰﻳﻨﻪ ﺣﻤﻞ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺑﺎ ﺍﺣﺘﺴﺎﺏ 65,400 ﭘﺮﺩﺍﺧﺖ ﻣﺒﻠﻎ -96/10/29 ﺍﻓﺰﻭﺩﻩ ﻣﻄﻠﻮﺏ ﺍﺳﺖ: %9 ﺻﺪﻭﺭ ﺍﺳﻨﺎﺩ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺭﻭﻳﺪﺍﺩ ﻫﺎﻱ ﻣﺎﻟﻲ ﻓﻮﻕ ﺑﺎﺍﺣﺘﺴﺎﺏ ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﺑﻪ ﻧﺮﺥ
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 201ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: 96/7/7ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 2,250,000 ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 202,500 ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ 2,452,500 ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ 2,452,500 2,452,500 ﺟﻤﻊ: ﺭﻳﺎﻝ ﺑﺼﻮﺭﺕ ﻧﻘﺪ 4,500 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 500 ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﺧﺮﻳﺪ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ:
202ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 96/7/17 ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 3,680,000 ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 331,200 ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ 4,011,200 ﺣﺴﺎﺏ ﻫﺎﻱ ﭘﺮﺩﺍﺧﺘﻨﻲ 4,011,200 4,011,200 ﺟﻤﻊ: ﺭﻳﺎﻝ ﺑﺼﻮﺭﺕ ﻧﺴﻴﻪ 4,600 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 800 ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﺧﺮﻳﺪ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ:
= ﻣﺒﻠﻎ ﺧﺮﻳﺪ700×4,800=3,360,000 = ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ3,360,000×%9 = 302,400 = ﺟﻤﻊ ﻣﺒﻠﻎ ﺧﺮﻳﺪ ﻭ ﻣﺎﻟﻴﺎﺕ 3,662,400 = ﻭﺟﻪ ﻧﻘﺪ ﭘﺮﺩﺍﺧﺖ ﺷﺪﻩ-ﺟﻤﻊ ﻣﺒﻠﻎ ﺧﺮﻳﺪﻭﻣﺎﻟﻴﺎﺕ = ﺑﺪﻫﻲ 3,662,400-1,200,000=2,462,400
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 203ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 96/8/8ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 3,360,000 ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 302,400 ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ 1,200,000 ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ 2,462,400 ﺣﺴﺎﺏ ﻫﺎﻱ ﭘﺮﺩﺍﺧﺘﻨﻲ 3,662,400 3,662,400 ﺟﻤﻊ: ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﺧﺮﻳﺪﻣﻮﺍﺩ ﺑﺼﻮﺭﺕ ﻧﻘﺪ ﻭﻧﺴﻴﻪ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 204ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 96/8/18 ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 4,410,000 ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 396,900 ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ 4,806,900 ﺍﺳﻨﺎﺩ ﭘﺮﺩﺍﺧﺘﻨﻲ 4,806,900 4,806,900 ﺟﻤﻊ: ﺭﻳﺎﻝ ﻭ ﺻﺪﻭﺭ ﻳﻚ ﺑﺮگ ﺳﻔﺘﻪ ﺩﺭ ﻭﺟﻪ ﻓﺮﻭﺷﻨﺪﻩ 4,900 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 900 ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ -ﺧﺮﻳﺪ ﺑﻪ ﻣﺒﻠﻎ ﻛﻞ ﻣﺤﻤﻮﻟﻪ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 205ﺷﻤﺎﺭﻩ ﺳﻨﺪ: 96/9/9 ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 4,000,000 ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 4,000,000 ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ 4,000,000 4,000,000 ﺟﻤﻊ: ﺭﻳﺎﻝ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ ﺑﺎﺑﺖ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 4,000,000 ﺷﺮﺡ ﺳﻨﺪ: ﭘﺮﺩﺍﺧﺖ ﻣﺒﻠﻎ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 206ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: 96/9/19 ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 6,000,000 ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 540,000 ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ 4,000,000 ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 2,540,000 ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ 6,540,000 6,540,000 ﺟﻤﻊ: ﺭﻳﺎﻝ ﺍﺯ ﻣﺤﻞ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺗﺎﺭﻳﺦ 5,000 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮ ﮔﺮﻡ 1,200 ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﺧﺮﻳﺪ ﻭ ﭘﺮﺩﺍﺧﺖ ﺑﻘﻴﻪ ﻭﺟﻪ ﻣﺤﻤﻮﻟﻪ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ 96/9/9 ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﺭﺍﻙ ﺷﻤﺎﺭﻩ ﺻﻔﺤﻪ ﻱ ﺩﻓﺘﺮ ﺭﻭﺯﻧﺎﻣﻪ: 207ﺷﻤﺎﺭﻩ ﺳﻨﺪ: ﺳﻨﺪ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻌﺪﺍﺩ ﺿﻤﺎﺋﻢ: 96/10/29 ﺗﺎﺭﻳﺦ ﺳﻨﺪ: ﺭﺩﻳﻒ ﻛﺪ ﺣﺴﺎﺏ ﺷﺮﺡ ﻣﺒﻠﻎ ﺟﺰء ﺑﺪﻫﻜﺎﺭ) ﺭﻳﺎﻝ( ﺑﺴﺘﺎﻧﻜﺎﺭ) ﺭﻳﺎﻝ( 60,000 ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 5,400 ﺳﺎﻳﺮﺣﺴﺎﺏ ﻫﺎﻱ ﺩﺭﻳﺎﻓﺘﻨﻲ -ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ 65,400 ﻣﻮﺟﻮﺩﻱ ﻧﻘﺪ 65,400 65,400 ﺟﻤﻊ: ﺭﻳﺎﻝ ﺑﺎﺑﺖ ﻫﺰﻳﻨﻪ ﺣﻤﻞ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺑﻪ ﺭﺍﻧﻨﺪﻩ ﺣﻤﻞ ﺑﺎﺭ 65,400 ﺷﺮﺡ ﺳﻨﺪ: ﺑﺎﺑﺖ ﭘﺮﺩﺍﺧﺖ ﻣﺒﻠﻎ ﺗﻨﻈﻴﻢ ﻛﻨﻨﺪﻩ: ﺗﺄﻳﻴﺪ ﻛﻨﻨﺪﻩ: ﺗﺼﻮﻳﺐ ﻛﻨﻨﺪﻩ:
: 20ﻓﻌﺎﻟﻴﺖ ﺣﻤﻞ ﺩﺭ ﺩﺍﺧﻞ ﻭﺣﻤﻞ ﺑﻪ ﺧﺎﺭﺝ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ.ﻧﺘﻴﺠﻪ ﺗﺤﻘﻴﻖ ﺭﺍ ﺑﺎ ﺳﺎﻳﺮ ﻫﻨﺮﺟﻮﻳﺎﻥ ، ﺩﺭﻣﻮﺭﺩ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﺣﻤﻞ ﺑﻪ ﺩﺍﺧﻞ ﻛﻼﺱ ﺑﻪ ﺍﺷﺘﺮﺍﻙ ﺑﮕﺬﺍﺭﻳﺪ.
: 1ﻛﺎﺭﻋﻤﻠﻲ ﺭﻭﻳﺪﺍﺩ ﻫﺎﻱ ﻣﺎﻟﻲ ﺯﻳﺮ ﺩﺭ ﻣﻮﺭﺩ ﻋﻤﻠﻴﺎﺕ ﺧﺮﻳﺪ ﻣﻮﺍﺩ ﺏ ﺩﺭ ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺗﺮﺑﺖ ﺣﻴﺪﺭﻳﻪ ﮔﺰﺍﺭﺵ ﺷﺪﻩ ﺍﺳﺖ: ﺭﻳﺎﻝ ﺑﺼﻮﺭﺕ ﻧﻘﺪ 800 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 1,500 ﺧﺮﻳﺪ -96/10/2 ﺭﻳﺎﻝ ﺑﺼﻮﺭﺕ ﻧﺴﻴﻪ 810 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 3,000ﺧﺮﻳﺪ -96/10/5 ﺭﻳﺎﻝ ﺁﻥ ﺑﺼﻮﺭﺕ ﻧﻘﺪ ﭘﺮﺩﺍﺧﺖ ﺷﺪ 250,000ﺭﻳﺎﻝ ﻛﻪ 815ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮ 2,000 ﺧﺮﻳﺪ -96/10/15 ﻭ ﺷﺮﻛﺖ ﻣﺘﻌﻬﺪ ﮔﺮﺩﻳﺪ ﺑﻘﻴﻪ ﻣﺒﻠﻎ ﺧﺮﻳﺪ ﺭﺍ ﺩﺭ ﺁﻳﻨﺪﻩ ﭘﺮﺩﺍﺧﺖ ﻧﻤﺎﻳﺪ. ﺭﻳﺎﻝ ﻭ ﺻﺪﻭﺭ ﻳﻚ ﺑﺮگ ﺳﻔﺘﻪ ﺩﺭ ﻭﺟﻪ ﻓﺮﻭﺷﻨﺪﻩ ﺑﻪ 820 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮ 4,000 ﺧﺮﻳﺪ -96/10/18 ﻣﺒﻠﻎ ﻛﻞ ﻣﺤﻤﻮﻟﻪ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺭﻳﺎﻝ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ ﺑﺎﺑﺖ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 2,000,000ﭘﺮﺩﺍﺧﺖ ﻣﺒﻠﻎ -96/10/24 ﻭ 96/10/24 ﺭﻳﺎﻝ ﺍﺯ ﻣﺤﻞ ﭘﻴﺶ ﭘﺮﺩﺍﺧﺖ ﺗﺎﺭﻳﺦ 825 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮ ﮔﺮﻡ 5,000 ﺧﺮﻳﺪ -96/11/2 ﭘﺮﺩﺍﺧﺖ ﺑﻘﻴﻪ ﻭﺟﻪ ﻣﺤﻤﻮﻟﻪ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺑﻪ ﻓﺮﻭﺷﻨﺪﻩ %ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ 9ﺭﻳﺎﻝ ﺑﺎﺑﺖ ﻫﺰﻳﻨﻪ ﺣﻤﻞ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺑﺎ ﺍﺣﺘﺴﺎﺏ 926,500 ﭘﺮﺩﺍﺧﺖ ﻣﺒﻠﻎ -96/12/24 ﺍﻓﺰﻭﺩﻩ ﻣﻄﻠﻮﺏ ﺍﺳﺖ: % ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ9ﺻﺪﻭﺭ ﺍﺳﻨﺎﺩ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺭﻭﻳﺪﺍﺩ ﻫﺎﻱ ﻣﺎﻟﻲ ﻓﻮﻕ ﺑﺎ ﺍﺣﺘﺴﺎﺏ
ﺍﺭﺯﺷﻴﺎﺑﻲ
ﺭﺩﻳﻒ ﺷﺎﺧﺺ ﻫﺎﻱ ﻣﻮﺭﺩ ﺍﺭﺯﻳﺎﺑﻲ
ﺧﻮﺩ ﺍﺭﺯﻳﺎﺑﻲ ﻫﻨﺮﺟﻮ ﻧﻈﺮ ﻫﻨﺮﺁﻣﻮﺯ ﻣﻮﻓﻖ ﻧﺎﻣﻮﻓﻖ ﻣﻮﻓﻖ ﻧﺎﻣﻮﻓﻖ ﺣﻀﻮﺭ ﺑﻪ ﻣﻮﻗﻊ ﺩﺭ ﻛﻼﺱ ﺩﺭﺱ ﻭ ﻛﺎﺭﮔﺎﻩ ﺁﻣﻮﺯﺷﻲ ﻭ ﺭﻋﺎﻳﺖ ﻧﻈﻢ ﻭ ﺍﻧﻀﺒﺎﻁ 1 ﻫﻤﺮﺍﻩ ﺩﺍﺷﺘﻦ ﻭﺳﺎﻳﻞ ﺁﻣﻮﺯﺷﻲ ﺷﺨﺼﻲ ) ﻛﺘﺎﺏ، ﺩﻓﺘﺮ، ﻣﺎﺷﻴﻦ ﺣﺴﺎﺏ ﻭ…( 2 ﺷﺮﻛﺖ ﻓﻌﺎﻝ ﺩﺭ ﺑﺤﺚ 3 ﻫﺎﻱ ﮔﺮﻭﻫﻲ ﻭ ﻣﺴﺌﻮﻟﻴﺖﭘﺬﻳﺮﻱ ﻭ ﺩﺭﺳﺘﻜﺎﺭﻱ ﭘﺎﺳﺦ ﺻﺤﻴﺢ ﺑﻪ ﺳﺆﺍﻻﺕ ﻣﻄﺮﺡ ﺷﺪﻩ ﺩﺭ ﻛﻼﺱ ﻭ ﺍﺳﺘﺪﻻﻝ ﺁﻥ 4 ﺍﺭﺍﺋﻪ ﻧﺘﻴﺠﻪ ﮔﻴﺮﻱ ﺻﺤﻴﺢ ﻭ ﻣﺴﺘﻨﺪﺳﺎﺯﻱ 5 ﺗﻌﺮﻳﻒ ﺣﺴﺎﺏ ﻛﻨﺘﺮﻝ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ 6 ﺗﻌﺮﻳﻒ ﻋﻮﺍﻣﻞ ﺑﻬﺎﻱ ﺗﻤﺎﻡ ﺷﺪﻩ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ 7 ﺗﻮﺍﻧﺎﻳﻲ ﻣﺤﺎﺳﺒﻪ ﻣﺎﻟﻴﺎﺕ ﺑﺮﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ 8 ﺗﻮﺍﻧﺎﻳﻲ ﻣﺤﺎﺳﺒﻪ ﺑﻬﺎﻱ ﺗﻤﺎﻡ ﺷﺪﻩ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ 9 ﺗﻮﺍﻧﺎﻳﻲ ﺛﺒﺖ ﺧﺮﻳﺪ ﻣﻮﺍﺩ 10
ﻛﺎﺭﺩﻛﺲ: ﻛﺎﺭﺗﻲ ﺍﺳﺖ ﻛﻪ ﺩﺭ ﺁﻥ ﺗﻌﺪﺍﺩ ﻭ ﺗﺎﺭﻳﺦ ﻭﺭﻭﺩ ﻭ ﺧﺮﻭﺝ ﻛﺎﻻﻱ ﻣﻌﻴﻨﻲ ﺑﻪ ﺍﻧﺒﺎﺭ ﺛﺒﺖ ﺷﻮﺩ. ﻛﺎﺭﺩﻛﺲ ﺑﻪ ﺩﻭ ﺻﻮﺭﺕ ﻣﻮﺭﺩ ﺍﺳﺘﻔﺎﺩﻩ ﻗﺮﺍﺭ ﻣﻲ ﮔﻴﺮﺩ، ﻛﺎﺭﺩﻛﺲ ﻣﻘﺪﺍﺭﻱ ﻛﻪ ﺗﻨﻬﺎ ﻣﻘﺪﺍﺭ)ﺗﻌﺪﺍﺩ( ﻛﺎﻻﻱ ﻭﺍﺭﺩﻩ ﻭ ﺻﺎﺩﺭﻩ ﻭ ﻣﻮﺟﻮﺩﻱ ﺩﺭ ﺁﻥ ﺛﺒﺖ ﻣﻲ ﺷﻮﺩﻭ ﻛﺎﺭﺩﻛﺲ ﻣﻘﺪﺍﺭﻱ-ﺭﻳﺎﻟﻲ ﻛﻪ ﻣﻘﺪﺍﺭ)ﺗﻌﺪﺍﺩ( ﻭ ﻧﺮﺥ ﻛﺎﻻﻱ ﻭﺍﺭﺩﻩ ﻭ ﺻﺎﺩﺭﻩ ﻭ ﻣﻮﺟﻮﺩﻱ ﺩﺭ ﺁﻥ ﺑﻪ ﺗﺮﺗﻴﺐ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﻭ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻧﺎﻣﻴﺪﻩ ﻣﻲ ﺷﻮﻧﺪ. ًﺛﺒﺖ ﻣﻲ ﮔﺮﺩﺩ.ﺍﻳﻦ ﻛﺎﺭﺕ ﻫﺎﻋﻤﻮﻣﺎ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ: :21ﻓﻌﺎﻟﻴﺖ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﺗﻮﺳﻂ ﭼﻪ ﻭﺍﺣﺪﻱ ﺗﻨﻈﻴﻢ ﻣﻲ ﮔﺮﺩﺩﻭ ﭼﻪ ﺍﻃﻼﻋﺎﺗﻲ ﺩﺭ ﺁﻥ ﺛﺒﺖ ﻣﻲ ﺷﻮﺩ. ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﺗﻮﺳﻂ ﻭﺍﺣﺪ ﺍﻧﺒﺎﺭ ﺗﻜﻤﻴﻞ ﻣﻲ ﮔﺮﺩﺩ ﺩﺭ ﺍﻳﻦ ﻛﺎﺭﺕ ﺍﻃﻼﻋﺎﺗﻲ ﻧﻈﻴﺮ ﻧﺎﻡ ﻣﻮﺍﺩ-ﺷﻤﺎﺭﻩ )ﻛﺪ(ﻣﻮﺍﺩ، ﻣﺤﻞ ﻧﮕﻬﺪﺍﺭﻱ ﺩﺭ ﺍﻧﺒﺎﺭ، ﻭﺍﺣﺪ ﺍﻧﺪﺍﺯﻩ ﮔﻴﺮﻱ ، ﺣﺪﺍﻛﺜﺮ ﻣﻮﺟﻮﺩﻱ ﻭ ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ ﻭ ﺍﻃﻼﻋﺎﺕ ﻣﻘﺪﺍﺭﻱ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﻭ ﻣﺼﺮﻑ ﺷﺪﻩ ﻭ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺩﺭ ﺁﻥ ﺛﺒﺖ ﻣﻲ ﮔﺮﺩﺩ ﻭ ﺣﺎﻭﻱ ﻣﻘﺎﺩﻳﺮ ﺭﻳﺎﻟﻲ ﻧﻴﺴﺖ. ﺍﻳﻦ ﻛﺎﺭﺕ ﻫﺎ ﺑﺨﺸﻲ ﺍﺯ ﺍﺳﻨﺎﺩ ﻭ ﻣﺪﺍﺭﻙ ﺣﺴﺎﺑﺪﺍﺭﻱ ﺗﻠﻘﻲ ﻧﺸﺪﻩ ﺍﻣﺎ ﻣﻮﺟﻮﺩﻱ ﺍﻗﻼﻡ ﺭﺍ ﺩﺭ ﺗﻤﺎﻣﻲ ﺍﻭﻗﺎﺕ ﻧﺸﺎﻥ ﻣﻲ ﺩﻫﻨﺪ ﻭ ﺍﻳﻦ ﻣﻮﺟﻮﺩﻱ ﺑﺎﻳﺪ ﺑﺎ ﻣﺎﻧﺪﻩ ﻣﻮﺟﻮﺩﻱ ﻃﺒﻖ ﻛﺎﺭﺕ ﻫﺎﻱ ﻣﻌﻴﻦ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﺩﺭ ﺩﺍﻳﺮﻩ ﺣﺴﺎﺑﺪﺍﺭﻱ ﻣﻄﺎﺑﻘﺖ ﻧﻤﺎﻳﺪ. ﺍﻧﺪﺍﺯﻩ ﻭ ﺷﻜﻞ ﻛﺎﺭﺕ ﻣﺰﺑﻮﺭ ﻣﺘﻨﺎﺳﺐ ﺑﺎ ﻧﻴﺎﺯ ﻫﺎﻱ ﻭﺍﺣﺪ ﻫﺎﻱ ﺗﺠﺎﺭﻱ ﻣﺨﺘﻠﻒ، ﻣﺘﻔﺎﻭﺕ ﺑﻮﺩﻩ ﻭ ﺑﻪ ﻧﻤﻮﻧﻪ ﺍﺭﺍﺋﻪ ﺷﺪﻩ ﻣﺤﺪﻭﺩ ﻧﻤﻲ ﺷﻮﺩ.
ﺷﺮﻛﺖ . . . ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ
ﻧﺎﻡ ﻣﻮﺍﺩ:ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ﻛﺪ ﻣﻮﺍﺩ:ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ: ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ﺣﺪﺍﻛﺜﺮﻣﻮﺟﻮﺩﻱ: ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ: ﺣﺪﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ: ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮ
ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ: :22ﻓﻌﺎﻟﻴﺖ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺗﻮﺳﻂ ﭼﻪ ﻭﺍﺣﺪﻱ ﺗﻨﻈﻴﻢ ﻣﻲ ﮔﺮﺩﺩﻭ ﭼﻪ ﺍﻃﻼﻋﺎﺗﻲ ﺩﺭ ﺁﻥ ﺛﺒﺖ ﻣﻲ ﺷﻮﺩ. ﺩﺭﺳﻴﺴﺘﻢ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ، ﺍﺯﻛﺎﺭﺕ ﻫﺎﻱ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺑﺮﺍﻱ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﺟﺮﻳﺎﻥ ﻭﺭﻭﺩ)ﺧﺮﻳﺪ( ﻭ ﺧﺮﻭﺝ )ﻣﺼﺮﻑ(ﻣﻮﺍﺩ ﺍﺳﺘﻔﺎﺩﻩ ﻣﻲ ﮔﺮﺩﺩ ﻭ ﺛﺒﺖ ﻫﺎﻱ ﺣﺴﺎﺑﺪﺍﺭﻱ ﻣﺮﺑﻮﻁ ﺍﻧﺠﺎﻡ ﻣﻲ ﮔﻴﺮﺩ.ﻫﺪﻑ ﺍﺻﻠﻲ ﺍﺯ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﻣﻮﺟﻮﺩﻱ ﻫﺎ، ﻧﮕﻬﺪﺍﺭﻱ ﻣﺪﺍﺭﻛﻲ ﺍﺳﺖ ﻛﻪ ﻗﻴﻤﺖ،ﻣﻘﺪﺍﺭ ﻭﺍﺭﺩﻩ،ﻣﻘﺪﺍﺭﺻﺎﺩﺭﻩ ﻭ ﻣﻮﺟﻮﺩﻱ ﻫﺮ ﻳﻚ ﺍﺯ ﺍﻗﻼﻡ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﺭﺍ ﺑﻪ ﺗﻔﻜﻴﻚ ﻧﺸﺎﻥ ﺩﻫﺪ.ﺩﺭ ﻛﺎﺭﺕ ﻫﺎﻱ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ، ﻣﻴﺰﺍﻥ ﻣﻘﺪﺍﺭﻱ ﻭ ﺭﻳﺎﻟﻲ ﻫﺮﻳﻚ ﺍﺯ ﺍﻗﻼﻡ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺑﻪ ﺗﻔﻜﻴﻚ ﺛﺒﺖ ﻭ ﻧﮕﻬﺪﺍﺭﻱ ﻣﻲ ﮔﺮﺩﺩ. ﺩﺭﺗﺼﻮﻳﺮ ﺑﻌﺪ، ﻧﻤﻮﻧﻪ ﺍﻱ ﺍﺯ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻧﺸﺎﻥ ﺩﺍﺩﻩ ﻣﻲ ﺷﻮﺩ:
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ . . . ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻧﺎﻡ ﻣﻮﺍﺩ: ……………………………. ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ……………………………. ﻛﺪ ﻣﻮﺍﺩ :…………………………….ﺭﻭﺵ ﺍﺭﺯﻳﺎﺑﻲ: ……………………………. ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ……………………………. ﺣﺪ ﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ: ……………………………. ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ ﻣﻮﺍﺩ :……………………………. ﻣﻴﺰﺍﻥ ﺳﻔﺎﺭﺵ: …………………………….
ﺗﺎﺭﻳﺦ
ﺷﺮﺡ
ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ
ﺭﻭﺯ ﻣﺎﻩ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻭﺍﺣﺪ ﺑﻬﺎﻱ ﻛﻞ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ
ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻭﺍﺣﺪ
ﺑﻬﺎﻱ ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻛﻞ ﻭﺍﺣﺪ ﺑﻬﺎﻱ ﻛﻞ ﺟﺰء ﺟﺰء ﻛﻞ
ﺟﻮﺩﻱ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﻣﻘﺪﺍﺭ ﺭﻭﺯ ﻣﺎﻩ ﺭﻭﺯ ﻣﺎﻩ
: 5ﻣﺜﺎﻝ ﺭﺍ ﺍﻧﺠﺎﻡ ﺩﺍﺩﻩ ﺍﺳﺖ. 1000103 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺯﺍﻫﺪﺍﻥ ﺧﺮﻳﺪ ﻫﺎﻱ ﺯﻳﺮﺍﺯ ﻣﻮﺍﺩ ﺍﻟﻒ ﻛﺪ ﺭﻳﺎﻝ 4ﺭ000 ﻛﻴﻠﻮﮔﺮﻡ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮﮔﺮﻡ 300 -ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺍﻟﻒ 95/7/1 745ﺭﻳﺎﻝ ﺑﻪ ﺻﻮﺭﺕ ﻧﻘﺪ ﻃﻲ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺷﻤﺎﺭﻩ 4ﺭ500 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺍﻟﻒ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮﮔﺮﻡ 200 ﺧﺮﻳﺪ -95/7/5 746 ﺭﻳﺎﻝ ﺑﻪ ﺻﻮﺭﺕ ﻧﺴﻴﻪ ﻃﻲ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺷﻤﺎﺭﻩ 5ﺭ000 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺍﻟﻒ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮﮔﺮﻡ 300 ﺧﺮﻳﺪ -95/7/9 ﺩﺭ ﺍﺩﺍﻣﻪ ،ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﻫﺎ ﺩﺭ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﻭ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺛﺒﺖ ﺷﺪﻩ ﺍﺳﺖ.
ﻧﻤﻮﻧﻪ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ)ﻛﺎﺭﺩﻛﺲ ﻣﻮﺍﺩ(
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺯﺍﻫﺪﺍﻥ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ
1055 ﻧﺎﻡ ﻣﻮﺍﺩ :ﻣﻮﺍﺩ ﺍﻟﻒ ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ: 1000103:ﻛﺪ ﻣﻮﺍﺩ ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ:ﻛﻴﻠﻮﮔﺮﻡ ﺣﺪﺍﻛﺜﺮﻣﻮﺟﻮﺩﻱ: ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ: ﺍﻟﻒ ﺣﺪﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ: ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﻣﻘﺪﺍﺭ ﺭﻭﺯ ﻣﺎﻩ ﺭﻭﺯ ﻣﺎﻩ 17300 57745200500 97746300800
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺯﺍﻫﺪﺍﻥ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ……………….1055 ﻧﺎﻡ ﻣﻮﺍﺩ:ﻣﻮﺍﺩ ﺍﻟﻒ ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: FIFO ﺭﻭﺵ ﺍﺭﺯﻳﺎﺑﻲ: 1000103 :ﻛﺪ ﻣﻮﺍﺩ ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ﻛﻴﻠﻮﮔﺮﻡ ﺣﺪ ﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ:………………………. ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ ﻣﻮﺍﺩ:ﺍﻟﻒ ﻣﻴﺰﺍﻥ ﺳﻔﺎﺭﺵ:……………………… ﺗﺎﺭﻳﺦ ﺷﺮﺡ ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ
ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ: :22ﻓﻌﺎﻟﻴﺖ ﺗﺤﻘﻴﻖ ﻛﻨﻴﺪ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺗﻮﺳﻂ ﭼﻪ ﻭﺍﺣﺪﻱ ﺗﻨﻈﻴﻢ ﻣﻲ ﮔﺮﺩﺩﻭ ﭼﻪ ﺍﻃﻼﻋﺎﺗﻲ ﺩﺭ ﺁﻥ ﺛﺒﺖ ﻣﻲ ﺷﻮﺩ. ﺩﺭﺳﻴﺴﺘﻢ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ، ﺍﺯﻛﺎﺭﺕ ﻫﺎﻱ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺑﺮﺍﻱ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﺟﺮﻳﺎﻥ ﻭﺭﻭﺩ)ﺧﺮﻳﺪ( ﻭ ﺧﺮﻭﺝ )ﻣﺼﺮﻑ(ﻣﻮﺍﺩ ﺍﺳﺘﻔﺎﺩﻩ ﻣﻲ ﮔﺮﺩﺩ ﻭ ﺛﺒﺖ ﻫﺎﻱ ﺣﺴﺎﺑﺪﺍﺭﻱ ﻣﺮﺑﻮﻁ ﺍﻧﺠﺎﻡ ﻣﻲ ﮔﻴﺮﺩ.ﻫﺪﻑ ﺍﺻﻠﻲ ﺍﺯ ﺛﺒﺖ ﺩﺍﺋﻤﻲ ﻣﻮﺟﻮﺩﻱ ﻫﺎ، ﻧﮕﻬﺪﺍﺭﻱ ﻣﺪﺍﺭﻛﻲ ﺍﺳﺖ ﻛﻪ ﻗﻴﻤﺖ،ﻣﻘﺪﺍﺭ ﻭﺍﺭﺩﻩ،ﻣﻘﺪﺍﺭﺻﺎﺩﺭﻩ ﻭ ﻣﻮﺟﻮﺩﻱ ﻫﺮ ﻳﻚ ﺍﺯ ﺍﻗﻼﻡ ﻣﻮﺟﻮﺩﻱ ﻫﺎ ﺭﺍ ﺑﻪ ﺗﻔﻜﻴﻚ ﻧﺸﺎﻥ ﺩﻫﺪ.ﺩﺭ ﻛﺎﺭﺕ ﻫﺎﻱ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ، ﻣﻴﺰﺍﻥ ﻣﻘﺪﺍﺭﻱ ﻭ ﺭﻳﺎﻟﻲ ﻫﺮﻳﻚ ﺍﺯ ﺍﻗﻼﻡ ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺑﻪ ﺗﻔﻜﻴﻚ ﺛﺒﺖ ﻭ ﻧﮕﻬﺪﺍﺭﻱ ﻣﻲ ﮔﺮﺩﺩ. ﺩﺭﺗﺼﻮﻳﺮ ﺑﻌﺪ، ﻧﻤﻮﻧﻪ ﺍﻱ ﺍﺯ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻧﺸﺎﻥ ﺩﺍﺩﻩ ﻣﻲ ﺷﻮﺩ:
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ . . . ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻧﺎﻡ ﻣﻮﺍﺩ: ……………………………. ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ……………………………. ﻛﺪ ﻣﻮﺍﺩ :…………………………….ﺭﻭﺵ ﺍﺭﺯﻳﺎﺑﻲ: ……………………………. ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ……………………………. ﺣﺪ ﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ: ……………………………. ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ ﻣﻮﺍﺩ :……………………………. ﻣﻴﺰﺍﻥ ﺳﻔﺎﺭﺵ: …………………………….
ﺗﺎﺭﻳﺦ
ﺷﺮﺡ
ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ
ﺭﻭﺯ ﻣﺎﻩ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻭﺍﺣﺪ ﺑﻬﺎﻱ ﻛﻞ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ
ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻭﺍﺣﺪ
ﺑﻬﺎﻱ ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻛﻞ ﻭﺍﺣﺪ ﺑﻬﺎﻱ ﻛﻞ ﺟﺰء ﺟﺰء ﻛﻞ
: 5ﻣﺜﺎﻝ ﺭﺍ ﺍﻧﺠﺎﻡ ﺩﺍﺩﻩ ﺍﺳﺖ. 1000103 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺯﺍﻫﺪﺍﻥ ﺧﺮﻳﺪ ﻫﺎﻱ ﺯﻳﺮﺍﺯ ﻣﻮﺍﺩ ﺍﻟﻒ ﻛﺪ ﺭﻳﺎﻝ 4ﺭ000 ﻛﻴﻠﻮﮔﺮﻡ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻛﻴﻠﻮﮔﺮﻡ 300 -ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ ﺍﻟﻒ 95/7/1 745ﺭﻳﺎﻝ ﺑﻪ ﺻﻮﺭﺕ ﻧﻘﺪ ﻃﻲ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺷﻤﺎﺭﻩ 4ﺭ500 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺍﻟﻒ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮﮔﺮﻡ 200 ﺧﺮﻳﺪ -95/7/5 746 ﺭﻳﺎﻝ ﺑﻪ ﺻﻮﺭﺕ ﻧﺴﻴﻪ ﻃﻲ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺷﻤﺎﺭﻩ 5ﺭ000 ﻛﻴﻠﻮﮔﺮﻡ ﻣﻮﺍﺩ ﺍﻟﻒ ﺑﻪ ﻧﺮﺥ ﻫﺮﻛﻴﻠﻮﮔﺮﻡ 300 ﺧﺮﻳﺪ -95/7/9 ﺩﺭ ﺍﺩﺍﻣﻪ ،ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﻫﺎ ﺩﺭ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﻭ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺛﺒﺖ ﺷﺪﻩ ﺍﺳﺖ.
ﻧﻤﻮﻧﻪ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ)ﻛﺎﺭﺩﻛﺲ ﻣﻮﺍﺩ(
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺯﺍﻫﺪﺍﻥ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ
1055 ﻧﺎﻡ ﻣﻮﺍﺩ :ﻣﻮﺍﺩ ﺍﻟﻒ ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ: 1000103:ﻛﺪ ﻣﻮﺍﺩ ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ:ﻛﻴﻠﻮﮔﺮﻡ ﺣﺪﺍﻛﺜﺮﻣﻮﺟﻮﺩﻱ: ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ: ﺍﻟﻒ ﺣﺪﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ: ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﻣﻘﺪﺍﺭ ﺭﻭﺯ ﻣﺎﻩ ﺭﻭﺯ ﻣﺎﻩ 17300 57745200500 97746300800
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺯﺍﻫﺪﺍﻥ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ……………….1055 ﻧﺎﻡ ﻣﻮﺍﺩ:ﻣﻮﺍﺩ ﺍﻟﻒ ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: FIFO ﺭﻭﺵ ﺍﺭﺯﻳﺎﺑﻲ: 1000103 :ﻛﺪ ﻣﻮﺍﺩ ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ﻛﻴﻠﻮﮔﺮﻡ ﺣﺪ ﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ:………………………. ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ ﻣﻮﺍﺩ:ﺍﻟﻒ ﻣﻴﺰﺍﻥ ﺳﻔﺎﺭﺵ:……………………… ﺗﺎﺭﻳﺦ ﺷﺮﺡ ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ
: 24ﻓﻌﺎﻟﻴﺖ ﺭﺍ ﺍﻧﺠﺎﻡ ﺩﺍﺩﻩ ﺍﺳﺖ. 190012 ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﻳﺮﺍﻥ ﺧﺮﻳﺪ ﻫﺎﻱ ﺯﻳﺮﺍﺯ ﻣﻮﺍﺩ “ﺏ” ﻛﺪ ﺭﻳﺎﻝ 5ﺭ000 ﻋﺪﺩ ﺑﻪ ﻧﺮﺥ ﻫﺮ ﻋﺪﺩ 240 ” -ﻣﻮﺟﻮﺩﻱ ﻣﻮﺍﺩ “ﺏ 96/8/1 1214 ﺭﻳﺎﻝ ﺑﻪ ﺻﻮﺭﺕ ﻧﺴﻴﻪ ﻃﻲ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺷﻤﺎﺭﻩ 6ﺭ500 ﻋﺪﺩ ﻣﻮﺍﺩ “ﺏ ” ﺑﻪ ﻧﺮﺥ ﻫﺮﻋﺪﺩ 400 ﺧﺮﻳﺪ -96/8/11
ﻛﺎﺭﺕ ﻣﺸﺨﺼﺎﺕ
ﻭﺍﺣﺪ: ﺗﻌﺪﺍﺩ 565 ﺷﻤﺎﺭﻩ ﺟﻨﺲ: 1200 ﻣﺤﻞ: ﻗﻔﺴﻪ ﺷﻤﺎﺭﻩ 01 ﺣﺪﺍﻛﺜﺮﻣﻮﺟﻮﺩﻱ: 200 ﺷﺮﺡ: ﭘﻴﭻ ﺷﻤﺎﺭﻩ 2 ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ:
ﺗﺎﺭﻳﺦ ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ ﻣﻼﺣﻈﺎﺕ
5009/21500 ؟ 4009/24 ؟ 30010/5
1215 ﺭﻳﺎﻝ ﺑﻪ ﺻﻮﺭﺕ ﻧﻘﺪ ﻃﻲ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﺷﻤﺎﺭﻩ 7ﺭ000 ﻋﺪﺩ ﻣﻮﺍﺩ “ﺏ ” ﺑﻪ ﻧﺮﺥ ﻫﺮﻋﺪﺩ 600 ﺧﺮﻳﺪ -96/8/14 ﺍﻳﻦ ﺭﻭﻳﺪﺍﺩ ﻫﺎ ﺭﺍ ﺩﺭ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ ﻭ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﺛﺒﺖ ﻧﻤﺎﻳﻴﺪ.
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﻳﺮﺍﻥ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻧﺎﻡ ﻣﻮﺍﺩ: ……………………………. ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ……………………………. ﻛﺪ ﻣﻮﺍﺩ :…………………………….ﺭﻭﺵ ﺍﺭﺯﻳﺎﺑﻲ: ……………………………. ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ……………………………. ﺣﺪ ﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ: ……………………………. ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ ﻣﻮﺍﺩ :……………………………. ﻣﻴﺰﺍﻥ ﺳﻔﺎﺭﺵ: …………………………….
ﺗﺎﺭﻳﺦ ﺷﺮﺡ ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﻣﻮﺟﻮﺩﻱ
ﻧﺎﻡ ﻣﺎﺩﻩ: ﺷﻤﺎﺭﻩ ﻗﻔﺴﻪ: ﻛﺪ ﻣﺎﺩﻩ: ﺣﺪﺍﻗﻞ ﻣﻮﺟﻮﺩﻱ: ﻭﺍﺣﺪ ﺷﻤﺎﺭﺵ: ﺣﺪﺍﻛﺜﺮﻣﻮﺟﻮﺩﻱ: ﺣﺪﺗﺠﺪﻳﺪ ﺳﻔﺎﺭﺵ:
ﻣﻮﺟﻮﺩﻱ
ﺭﻭﺯ ﻣﺎﻩ ﺭﻭﺯ ﻣﺎﻩ
ﻧﻮﻉ ﻳﺎ ﻣﺪﻝ:
ﻣﻘﺪﺍﺭ
ﺷﺮﻛﺖ ﺗﻮﻟﻴﺪﻱ ﺍﻳﺮﺍﻥ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ
ﻭﺍﺭﺩﻩ ﺻﺎﺩﺭﻩ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﺍﻧﺒﺎﺭ ﻣﻘﺪﺍﺭ ﺗﺎﺭﻳﺦ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ ﺍﻧﺒﺎﺭ
ﻣﻘﺪﺍﺭ
ﺍﺭﺯﺷﻴﺎﺑﻲ
ﺭﺩﻳﻒ ﺷﺎﺧﺺ ﻫﺎﻱ ﻣﻮﺭﺩ ﺍﺭﺯﻳﺎﺑﻲ
ﺧﻮﺩ ﺍﺭﺯﻳﺎﺑﻲ ﻫﻨﺮﺟﻮ ﻧﻈﺮ ﻫﻨﺮﺁﻣﻮﺯ ﻣﻮﻓﻖ ﻧﺎﻣﻮﻓﻖ ﻣﻮﻓﻖ ﻧﺎﻣﻮﻓﻖ ﺣﻀﻮﺭ ﺑﻪ ﻣﻮﻗﻊ ﺩﺭ ﻛﻼﺱ ﺩﺭﺱ ﻭ ﻛﺎﺭﮔﺎﻩ ﺁﻣﻮﺯﺷﻲ ﻭ ﺭﻋﺎﻳﺖ ﻧﻈﻢ ﻭ ﺍﻧﻀﺒﺎﻁ 1 ﻫﻤﺮﺍﻩ ﺩﺍﺷﺘﻦ ﻭﺳﺎﻳﻞ ﺁﻣﻮﺯﺷﻲ ﺷﺨﺼﻲ ) ﻛﺘﺎﺏ، ﺩﻓﺘﺮ، ﻣﺎﺷﻴﻦ ﺣﺴﺎﺏ ﻭ…( 2
ﺭﻭﺯ ﻣﺎﻩ ﺷﻤﺎﺭﻩ ﺭﺳﻴﺪ ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻭﺍﺣﺪ ﺑﻬﺎﻱ ﻛﻞ ﺷﻤﺎﺭﻩ ﺣﻮﺍﻟﻪ
ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻭﺍﺣﺪ
ﺑﻬﺎﻱ ﻣﻘﺪﺍﺭ ﺑﻬﺎﻱ ﻛﻞ ﻭﺍﺣﺪ ﺑﻬﺎﻱ ﻛﻞ ﺟﺰء ﺟﺰء ﻛﻞ
ﺷﺮﻛﺖ ﻓﻌﺎﻝ ﺩﺭ ﺑﺤﺚ 3 ﻫﺎﻱ ﮔﺮﻭﻫﻲ ﻭ ﻣﺴﺌﻮﻟﻴﺖﭘﺬﻳﺮﻱ ﻭ ﺩﺭﺳﺘﻜﺎﺭﻱ ﭘﺎﺳﺦ ﺻﺤﻴﺢ ﺑﻪ ﺳﺆﺍﻻﺕ ﻣﻄﺮﺡ ﺷﺪﻩ ﺩﺭ ﻛﻼﺱ ﻭ ﺍﺳﺘﺪﻻﻝ ﺁﻥ 4 ﺍﺭﺍﺋﻪ ﻧﺘﻴﺠﻪ ﮔﻴﺮﻱ ﺻﺤﻴﺢ ﻭ ﻣﺴﺘﻨﺪﺳﺎﺯﻱ 5 ﺗﻌﺮﻳﻒ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ 6 ﺗﻌﺮﻳﻒ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭ ﻣﻮﺍﺩ 7 ﺗﻮﺍﻧﺎﻳﻲ ﺛﺒﺖ ﺭﻳﺎﻟﻲ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺩﺭﻛﺎﺭﺩﻛﺲ 8 ﺗﻮﺍﻧﺎﻳﻲ ﺛﺒﺖ ﻣﻘﺪﺍﺭﻱ ﻣﻮﺍﺩ ﺧﺮﻳﺪﺍﺭﻱ ﺷﺪﻩ ﺩﺭﻛﺎﺭﺩﻛﺲ 9 ﺷﻨﺎﺳﺎﻳﻲ ﺗﻔﺎﻭﺕ ﻫﺎﻱ ﻛﺎﺭﺕ ﺣﺴﺎﺏ ﻣﻮﺍﺩ ﻭ ﻛﺎﺭﺕ ﺍﻧﺒﺎﺭﻣﻮﺍﺩ 10
ﻛﺎﺭﺩﻛﺲ ﺭﻳﺎﻟﻲ ﺧﺮﻳﺪ، ﺣﺴﺎﺏ ﻣﻌﻴﻦ ﺧﺮﻳﺪ
