Schyot №
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Schyotlar nomi
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Oy boshiga saldo
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Oborot
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Oy oxiriga saldo
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Dt
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Kt
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Dt
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Kt
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Dt
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Kt
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JAMI
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Materiallarni harakati bo‘yicha dastlabki hujjatlarni rasmiylashtiring (yuk xati, schyot faktura, materiallar kirim orderi, ishonchnoma, ishonchnomalarni qayd etish daftari, ombor uchyoti kartochkasi, limit olish kartasi, yo‘l varaqasi, dalolatnomalar, talabnoma va boshqalar.
Materiallarni harakat vedomostini rasmiylashtiring. (so‘mda)
№
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Materiallar nomi
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Boshlang‘ich qoldiq
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Aylanmasi
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Oy oxiriga qoldiq
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Dt
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Kt
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Kirim
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Chiqim
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Dt
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Kt
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5. Materiallar hisobi bo‘yicha muomalalar jurnal order №10 ga tushirilsin.
Jurnal order №10
Dt Kt
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№1010
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№1030
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№1040
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№1050
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№1060
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№1070
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№1080
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Jami
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Xammasi
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