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bet | 29/84 | Sana | 13.01.2022 | Hajmi | 0,93 Mb. | | #355684 |
| Bog'liq To`plam O`A Budjet (Восстановлен)
Ish haqi, avans berish uchun
TO‘LOV QAYDNOMASI
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389-son shakl
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__________________ __________y.
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Tashkilot(markazlashgan buxgalteriya)
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___________________________________
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Tarkibiy bo‘linma
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_________________________________________
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Bo‘lim
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_______________________________________________
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Xarajat turi
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_______________________________________________
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O‘lchov birligi so‘m.
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Moliyalashtirish manbasi
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_______________________________________________
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Korrespondent schyot
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Chiqim kassa orderi soni
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Sana
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T/r
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Familiyasi, ismi, otasining ismi
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Tabel raqami
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Summa
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Olganlikni tasdiqlovchi hujjat
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1
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2
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3
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4
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5
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389-son shakl 2-bet
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T/r
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Familiyasi, ismi, otasining ismi
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Tabel raqami
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Summa
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Olganlikni tasdiqlovchi hujjat
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1
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2
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3
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4
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5
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Ushbu qaydnoma bo‘yicha:
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berildi
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, berilmadi
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, deponent qilindi
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Tarqatdi
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_________________
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_____
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_________________
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Kassir___________
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(lavozimi)
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(imzo)
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(F.I.Sh.)
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(imzo)
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“___”______________ ________y.
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___________________
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(F.I.Sh.)
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Tuzdi
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_________________
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_____
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_________________
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“___”____________ ____y.
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(lavozimi)
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(imzo)
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(F.I.Sh.)
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Tekshirdi
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_________________
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___________
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_______________________
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(lavozimi)
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(imzo)
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(F.I.Sh.)
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“____”______________ _______y.
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Budjet tashkilotlarida buxgalteriya hisobi to‘g‘risidagi yo‘riqnomaga
57-ILOVA
HISOB-KITOB TO‘LOV QAYDNOMASI
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49-son shakl
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Muddatida to‘lash uchun kassaga
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______________dan ______________y. gacha.
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_______________ ________y. uchun.
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summada __________________________so‘m.
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Tashkilot (markazlashgan buxgalteriya)___________________
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Tashkilot
rahbari_________
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_______________________
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Tarkibiy bo‘linma______________
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Bo‘lim
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_______________________
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(imzo)
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(F.I.Sh.)
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_______________________
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Bosh hisobchi_____
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____________________
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Xarajat turi __________________
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(imzo)
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(F.I.Sh.)
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O‘lchov birligi: so‘m.
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Kassa chiqim orderi soni
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T/r
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Tabel raqami
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Lavozimi
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Hisoblandi
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Ushlab qolindi va hisobga olindi
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Familiyasi, ismi, otasining ismi
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vaqtincha mehnatga qobiliyatsizlik nafaqasi
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va boshq. to‘lovlar
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jami hisoblandi
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oyning 1-yarmi uchun avans
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daromad solig‘i
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budjetdan tashqari Pensiya jamg‘armasiga
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jami ushlanma
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qo‘lga beriladigan summa
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olganligini tasdiqlovchi imzo
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kasallik kuni
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summasi
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2
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3
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4
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5
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6
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7
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9
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10
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Tuzuvchi
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_____________
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_________
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______________________________
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(lavozim)
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(imzo)
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(F.I.Sh.)
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Tekshirildi___________________
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_________
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______________________________
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(lavozim)
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(imzo)
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(F.I.Sh.)
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“____”_______________ _______y.
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Budjet tashkilotlarida buxgalteriya hisobi to‘g‘risidagi yo‘riqnomaga
58-ILOVA
Do'stlaringiz bilan baham: |
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