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PROGRAME FINANCIARE KOMPJUTERIKE
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Regjistri i amortizimeve
This document is a depreciation register for Atilda Belina from January 1, 2018 to December 31, 2018. It lists various assets with their acquisition costs, depreciation rates, and depreciation amounts for the year. Total depreciation for the year across all assets is over 20,000 lek. The register provides details of assets, dates, costs and calculations to track depreciation of property and equipment over time.
Kontributi per sigurimet taksen mbi pagen
This document is a payroll report for a company with details of employee names, salaries, tax contributions, and department summaries for the month of April. It includes:
- Payroll information for multiple employees across departments including Finance, Marketing, Production, and Maintenance.
- Totals for gross pay, taxable pay, tax contributions by the employee and employer, and total pay for each employee.
- Department summaries showing the totals for number of employees, gross pay, taxable pay, tax contributions, and total pay for each department.
- A grand total at the bottom summarizing the entire company payroll for the month across all departments.
Kartela e klientit
This document contains 6 pages of transaction records for multiple bank accounts in April 2018. It shows details of deposits, withdrawals, transfers, and ending balances for clients' bank accounts denominated in EUR and LEK. The largest deposit was over 377 million LEK to the Blu Star account. Total debits were over 496 million LEK and credits were over 52 million LEK across all accounts.
Kartela e furnitoreve
This document is a ledger of transactions for multiple suppliers in April 2018. It shows opening balances, purchases, returns, payments and closing balances for suppliers such as Cobaj, Rimini, Bigmarket, OSSHE, Ujesjellsi Vlore, Top Channel, and Nisatel. Debits and credits are recorded in Euros and LEK with details of document numbers and dates. The totals at the bottom show final debit and credit balances for each supplier.
Gjendja ne magazine
This document provides an inventory report for multiple warehouses from January 1, 2018 to December 31, 2018. It lists the inventory items in each warehouse, including the description, unit of measure, quantities on hand at the start and end of the period, amounts received and issued during the period, and the item cost. The total value of inventory held across all warehouses at the end of the period is over 2.5 million.
Ditari klasik i arkes
This document is a daily cash record for Atilda Belina from April 1-30, 2018. It shows the beginning cash balance, cash transactions including returns, payments, and transfers between the cash register and bank. The ending cash balances for LEK, Euro, and USD are also provided at the end of the period.
Ditari i total i arkes
This document is a ledger of financial transactions from April 1-30, 2018. It records deposits, withdrawals and the running balance in Albanian Lek (ALL). Major events include returns to suppliers for 12,000 ALL on April 2nd, deposits from sales of over 17,000 ALL on April 3rd, and a 50,000 ALL transfer to the bank and back on April 11th. The ending balances for ALL, Euro and USD are reported.
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Regjistri i amortizimeve
This document is a depreciation register for Atilda Belina from January 1, 2018 to December 31, 2018. It lists various assets with their acquisition costs, depreciation rates, and depreciation amounts for the year. Total depreciation for the year across all assets is over 20,000 lek. The register provides details of assets, dates, costs and calculations to track depreciation of property and equipment over time.
Kontributi per sigurimet taksen mbi pagen
This document is a payroll report for a company with details of employee names, salaries, tax contributions, and department summaries for the month of April. It includes:
- Payroll information for multiple employees across departments including Finance, Marketing, Production, and Maintenance.
- Totals for gross pay, taxable pay, tax contributions by the employee and employer, and total pay for each employee.
- Department summaries showing the totals for number of employees, gross pay, taxable pay, tax contributions, and total pay for each department.
- A grand total at the bottom summarizing the entire company payroll for the month across all departments.
Kartela e klientit
This document contains 6 pages of transaction records for multiple bank accounts in April 2018. It shows details of deposits, withdrawals, transfers, and ending balances for clients' bank accounts denominated in EUR and LEK. The largest deposit was over 377 million LEK to the Blu Star account. Total debits were over 496 million LEK and credits were over 52 million LEK across all accounts.
Kartela e furnitoreve
This document is a ledger of transactions for multiple suppliers in April 2018. It shows opening balances, purchases, returns, payments and closing balances for suppliers such as Cobaj, Rimini, Bigmarket, OSSHE, Ujesjellsi Vlore, Top Channel, and Nisatel. Debits and credits are recorded in Euros and LEK with details of document numbers and dates. The totals at the bottom show final debit and credit balances for each supplier.
Gjendja ne magazine
This document provides an inventory report for multiple warehouses from January 1, 2018 to December 31, 2018. It lists the inventory items in each warehouse, including the description, unit of measure, quantities on hand at the start and end of the period, amounts received and issued during the period, and the item cost. The total value of inventory held across all warehouses at the end of the period is over 2.5 million.
Ditari klasik i arkes
This document is a daily cash record for Atilda Belina from April 1-30, 2018. It shows the beginning cash balance, cash transactions including returns, payments, and transfers between the cash register and bank. The ending cash balances for LEK, Euro, and USD are also provided at the end of the period.
Ditari i total i arkes
This document is a ledger of financial transactions from April 1-30, 2018. It records deposits, withdrawals and the running balance in Albanian Lek (ALL). Major events include returns to suppliers for 12,000 ALL on April 2nd, deposits from sales of over 17,000 ALL on April 3rd, and a 50,000 ALL transfer to the bank and back on April 11th. The ending balances for ALL, Euro and USD are reported.
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