01
Konsolidatsiyalashgan Hisobot
Barcha kompaniyalarning xarajat ma'lumotlarini yagona hisobotda birlashtiring. Kompaniyalar aro solishtirish qiling.
Masraff “Namuna Holding” MChJ
Yangi yaratish Tez qidiruv⌘K
Xarajatlar Tasdiqlar 7 Xarajat hisoboti Hisob Avans Xizmat safari Soʻrovlar Yetkazish Siyosatlar Koʻchirma Hisobotlar Sozlamalar
Qoralamalar
DY
Dilnoza Yusupova
Moliya menejeri
Sentyabr dala xarajatlari
MF-2026-0042
Print Rad etish Tasdiqlash
MF-2026-0042 Tasdiq kutilmoqda
NK Nilufar Karimova Savdo boʻyicha mutaxassis
Total Amount 5 838 100 so‘m
Total VAT 714 482 so‘m
Expenses 10
Period 01/09/2026 – 30/09/2026
Expenses in this form 10 yozuv Yangi yaratish
№ Financial Details VAT Amount VAT Rate Toifa Holat Sanalar
#100243 493 750 so‘m “Burchak” restorani 44 886 so‘m %10 Ovqat Tasdiq kutilmoqda 12/09/2026 13/09/2026
#100241 152 670 so‘m Shahar taksi 25 445 so‘m %20 Taksi Tasdiqlandi 11/09/2026 12/09/2026
#100240 2 559 600 so‘m “Bandargoh” mehmonxonasi 232 691 so‘m %10 Turar joy Tasdiq kutilmoqda 10/09/2026 11/09/2026
#100237 71 100 so‘m “Tez” avtoturargoh 11 850 so‘m %20 Avtoturargoh Tasdiqlandi 09/09/2026 09/09/2026
#100232 104 280 so‘m “Sohil” qahvaxonasi 9 480 so‘m %10 Ovqat Tasdiq kutilmoqda 04/09/2026 04/09/2026
#100229 813 500 so‘m “Osmon” aviayoʻllari 135 583 so‘m %20 Aviachipta Tasdiqlandi 03/09/2026 03/09/2026
#100227 624 100 so‘m “Orol” yoqilgʻi shoxobchasi 104 017 so‘m %20 Yoqilgʻi Maʼlumot kerak 02/09/2026 03/09/2026
#100226 165 900 so‘m “Koʻk” kanselyariya 27 650 so‘m %20 Kanselyariya Tasdiq kutilmoqda 01/09/2026 02/09/2026
#100224 123 240 so‘m “Yashil” bozor 1 220 so‘m %1 Bozor Tasdiqlandi 01/09/2026 01/09/2026
#100222 729 960 so‘m “Bulut” dasturi 121 660 so‘m %20 Dastur Tasdiq kutilmoqda 01/09/2026 01/09/2026
Total 5 838 100 so‘m QQS 714 482 so‘m
Approval Flow 3 levels · 2 approved
Nilufar Karimova 01.10.2026 09:12
Savdo boʻyicha mutaxassis
Form sent for approval
Bekzod Rahimov 01.10.2026 11:40
Mintaqaviy menejer
Approved and forwarded
Dilnoza Yusupova 01.10.2026 11:40
Moliya menejeri
Sent to the next manager
Zulfiya Saidova
Operatsiyalar direktori
Waiting in line
Tasdiq NKBRDYZS
Accounting Transfer Logo Tiger
Transferred to Logo Tiger MF-2026-0041 · 01.10.2026 18:05
Accounting voucherMUH-2026-004317
PeriodSeptember 2026
MF-2026-0042 Transfers after approval