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نوشته شده توسط:زمان دیلمی نیا

از گذشت یک سال مالی و مرور حسابها، مشخص گردید که یک سری وجوه به حساب بانکی شرکت واریز گردیده است (توسط کارتخوان شرکت) که قابل پیگیری و رد یابی نمی باشد. جهت ثبت در دفاتر ثبت زیر در دفاتر آمده :

بانک - بانک پارسیان ***
                      حسابهای پرداختنی - وجوه واریزی نامعلوم ***



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