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за с 01.01.2018 по 30.06.2018
Счет Контрагент Сальдо на начало периода Оборот за период Сальдо на конец периода
Код   Дебет Кредит Дебет Кредит Дебет Кредит
154 " Ozagrosugurta"  DASK Кармана туман булими                                 -                                     -                      203 000,00                                   -                      203 000,00                                       -    
155 Кармана туман Халқ таълими бўлими                                 -                                     -                 32 449 400,00                                   -                 32 449 400,00                                       -    
159 АК Узбектелеком Навоий ф.                                 -                      168 000,00                    316 000,00                 5 156 000,00                                   -                       5 008 000,00  
159 "Узтрансгаз" АЖ                                 -                 13 745 002,20                                   -               122 857 925,40                                   -                   136 602 927,60  
159 УПП MEHRJON-MEHRIBON                                 -                                     -                   1 260 000,00                                   -                   1 260 000,00                                       -    
159 "Канц-Маркет" тижорат корхонаси                                 -                   1 862 500,00                 1 600 000,00                 8 698 900,00                                   -                       8 961 400,00  
159 Лазер Компьютер МЧЖ                                 -                   8 250 000,00                                   -                                     -                                     -                       8 250 000,00  
159 Кармана туман эл тармоклари                                 -                   7 605 476,10                                   -                 48 809 864,70                                   -                     56 415 340,80  
159 ООО "Электр Курилиш  савдо"                                 -                                     -                   1 000 000,00                 8 000 000,00                                   -                       7 000 000,00  
159 "Тараккиет" Ч.Ф                                 -                   2 000 000,00                                   -                                     -                                     -                       2 000 000,00  
159 ООО "Метрологмонтажгаз сервис"                                 -                   2 340 000,00                 2 340 000,00                 2 340 000,00                                   -                       2 340 000,00  
159 "KARMANA SUPER KURUVCHI" МЧЖ                                 -                 43 700 000,00                                   -                                     -                                     -                     43 700 000,00  
159 Кармана т БК ва АИМК маркази                                 -                                     -                      138 840,00                                   -                      138 840,00                                       -    
159 ЧП "Рахимова М.Р"                                 -                                     -                      300 000,00                                   -                      300 000,00                                       -    
159 Кармана туман Халқ таълими бўлими                                 -                                     -                      522 949,00                                   -                      522 949,00                                       -    
159 ШАБОДА-ЗАРИНА                                 -                   1 040 000,00                                   -                      140 000,00                                   -                       1 180 000,00  
159 Навоий Дил-Фахри МЧЖ                                 -               129 663 898,00                                   -                                     -                                     -                   129 663 898,00  
159 "Баходир Файз Мебел" ХК                                 -                 11 000 000,00                                   -                                     -                                     -                     11 000 000,00  
159 Кенгсой таъмир савдо хусусий корхонаси.                                 -                   6 787 012,00                                   -                                     -                                     -                       6 787 012,00  
159 Умида Зиё Тахлил хусусий корхонаси                                 -                   4 650 000,00                 1 000 000,00                                   -                                     -                       3 650 000,00  
159 JOZIBALI QURILISH MONTAJ MCHJ                                 -                                     -                   5 222 000,00                                   -                   5 222 000,00                                       -    
159 Одил Савдо Кармана МЧЖ                                 -                                     -                                     -                      342 000,00                                   -                          342 000,00  
159 МЧЖ "NAVOIY ARMADA"                                 -                                     -                        90 000,00                                   -                        90 000,00                                       -    
159 Навоий вилоят Сувокова ДУК                                 -                   1 808 640,00                                   -                 14 041 074,00                                   -                     15 849 714,00  
159 ООО"GAMMA BUSINESS TRADE INVEST"                                 -                                     -                      195 000,00                                   -                      195 000,00                                       -    
159 "SHAXZODBEK  BAXT"   MCHJ                                 -                   2 621 000,00                                   -                   8 950 000,00                                   -                     11 571 000,00  
159 Навоий вилоят "Тоза ҳудуд" ДУК                                 -                      940 682,60                                   -                                     -                                     -                          940 682,60  
159 Arlon Max Grand Sevis МЧЖ                                 -                 18 081 000,00                                   -                                     -                                     -                     18 081 000,00  
159 Аллигатор сервис х/к                                 -                 53 450 000,00                                   -                                     -                                     -                     53 450 000,00  
Итого                                   -               309 713 210,90               46 637 189,00             219 335 764,10               40 381 189,00                 522 792 975,00  

 

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Л/С ИНН Контрагент Дата Срок Предоплата Статья Сумма
100022860122347092100075040 200035274 " Ozagrosugurta"  DASK Кармана туман булими 45 05.04.2018 31.12.2018                       -                13 925 000,00  
100022860122347092100075040 305401446 "BOBURSHAKH"МЧЖ 6 24.04.2018 31.12.2018                 15,00              28 548 320,00  
100022860122347092100075040 305401446 "BOBURSHAKH"МЧЖ 8 25.04.2018 31.12.2018                 15,00              18 220 000,00  
100022860122347092100075040 305401446 "BOBURSHAKH"МЧЖ 158 10.05.2018 31.12.2018                 15,00              26 281 000,00  
100022860122347092100075040 200003149 "Kafolat" ДАСК ОАЖ Навоий вилоят филиали 40 29.03.2018 31.12.2018                       -                  6 110 000,00  
100022860122347092100075040 302493952 "KARMANA SUPER KURUVCHI" МЧЖ 4 24.04.2018 31.12.2018                 15,00              86 558 000,00  
100022860122347092100075040 300981838 "SHAXZODBEK  BAXT"   MCHJ 1 25.01.2018 31.12.2018                 15,00                7 500 000,00  
100022860122347092100075040 300981838 "SHAXZODBEK  BAXT"   MCHJ 2 19.02.2018 31.12.2018                 15,00                2 400 000,00  
100022860122347092100075040 300981838 "SHAXZODBEK  BAXT"   MCHJ 3 12.04.2018 31.12.2018
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(13.02.2018 yil holatiga)

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