Bank hisobi, tahlili va auditi

Inkassatsiya to’lovi	19903	20208
105 000 so’m
	Kassaga topshirildi	10101	19903	103 000 so’m
3.	Kamomad aniqlandi	19935	19903	2000 so’m
4.	Naqd pul kelib tushdi	10101	20208	400 000 so’m
5.	Terminal o’tkazma	Terminal inkassatsiya to’lovi	20208	500 000 so’m
6.	Paynet orqali to’lov	20208	Paynet to’lov	1 500 000 so’m
7.	Xizmat haqi ushlandi	Bank xizmat haqi	Paynet to’lov	15000 so’m