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(Unitatea)
REGISTRUL-JURNAL
Nr. pagin ........
______________________________________________________________________________
|Nr. | Data |Documentul| Explicaii | Simbol |
Sume
|
|crt.|nreg. | (felul, |
| conturi |
|
|
|
|nr., data)|
|_________|_______________________________|
|
|
|
|
|Debitoare|Creditoare|Debitoare|Creditoare|
|____|_______|__________|____________|_________|__________|_________|__________|
| 1 |
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|____|_______|__________|____________|_________|__________|_________|__________|
|
|
|
| Report:
|
x
|
x
|
|
|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|____|_______|__________|____________|_________|__________|_________|__________|
|
De reportat:
|
|
|
|_________________________________________________________|_________|__________|
ntocmit,
Verificat,
14-1-1
A4