Contract card No.510007135/2400022/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
226441 |
Китоби бакайдгирии хуччатхои воридоти |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226442 |
Бланк Доверенность |
700 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226443 |
Бланк Расходный кассовый ордер |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226444 |
Бланк Авансовый отчет |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226445 |
Бланк Мемориальный ордер |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226430 |
Офисная бумага |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226431 |
Китоби хисоби музди мехнат
|
3 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226432 |
Варакаи Борхати хароҷотӣ |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226433 |
Классная доска с ножками |
3 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226434 |
Бланк Регистрационная контрольный листок |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226435 |
Бланк Фирменный |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226436 |
Скоросшиватель
|
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226437 |
Папка отдела кадра |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226438 |
Чуздон ЧТ
|
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226439 |
Бланк Мемориальный ордер №13 |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226440 |
Китоби бакайдгири хуччатхои содироти
|
15 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|