Buxoro turizm va madaniy meros texnikumi budjet tashkilotlarida buxgalteriya hisobi

Topshiriq N-2
To’lov topshiriqnomasini rasmiylashtiring
Siz “Chevar” XFboshhisobchisisiz.
12.09.2009 yil “Chevar” XF “Sherzod” XFdan 04.09.2009 yilgi №20 schyotshartnomagaasosan 6 tayumshoqstulnisotibolishuchun 120 000-00 so’m (Biryuzyigirmamingso’m 00 tiyin) pulko’chirmoqchibo’lsa, to’lovtopshiriqnomasiqandayrasmiylashtirasiz?
To’lov topshiriqnomasi №55
To’lovchiningrekvizitlari: “Chevar” XF, INN 203450862, h/r 20208000900459546001, ATAloqabank Buxoroviloyatbo’limi, MFO 00120, “Chevar” XFdirektoriL.B. Kamolova, boshhisobchi: siz.
Oluvchining rekvizitlari: “Sherzod” XF, INN 20086229, h/r 20208000700137932001, Qishloq qurilish bank Buxoro mintaqaviy filiali, MFO 00117, “Sherzod” XFdirektoriL.I.Barotov. Boshhisobchi: N.L.Jumayeva.
To’lovmazmuni: 04.09.2009yilgi №20 schyot-shartnomagaasosan 6 tayumshoqstulnisotibolishuchunpulko’chiriladi. To’lov 100%.
To’lov topshiriqnomasi №___
Sana: _____________
To’lovchining nomi: ____________________________________ INN __________
DEBET
To’lovchining hisob raqami: ______________________________
To’lovchi bank nomi: ___________________________________ MFO __________
SUMMA: _________________
Oluvchining nomi: ______________________________________ INN __________
KREDIT
Oluvchining hisob raqami: ________________________________ MFO __________
Oluvchi bank nomi: _____________________________________
Summa so’z bilan : __________________________________________________________
To’lov mazmuni: ___________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
Muhr Boshliq: __________ ________________________________
o’rni Bosh hisobchi: ____________ ______________________________________

Bank

Tekshirdi

Ma’qulladi

O’tkazildi