______________________________________________________________________________

| Unitatea ................. |
BALAN DE VERIFICARE
|
|
|
la data de ..............
|
|____________________________|_________________________________________________|
|
|
|
TOTAL SUME
|
SOLDURILE FINALE
|
| Simbolul |
Denumirea
|________________________|________________________|
|conturilor|
conturilor
| Debitoare | Creditoare | Debitoare | Creditoare |
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
14-6-30/b
X4
t2
ntocmit,

Conductorul compartimentului financiar-contabil,

(verso)
______________________________________________________________________________
| Unitatea ................. |
BALAN DE VERIFICARE
|
|
|
la data de ..............
|
|____________________________|_________________________________________________|
|
|
|
TOTAL SUME
|
SOLDURILE FINALE
|
| Simbolul |
Denumirea
|________________________|________________________|
|conturilor|
conturilor
| Debitoare | Creditoare | Debitoare | Creditoare |
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
|__________|_________________|___________|____________|___________|____________|
ntocmit,

Conductorul compartimentului financiar-contabil,