______________________________________________________________________________

| Unitatea |
|
Nr.
|
Data
|
| ________ |
NOT DE CONTABILITATE
| document |____________________|
| ________ |
|
| Ziua | Luna | Anul |
|__________|___________________________________|__________|______|______|______|
|Nr. |
Explicaii
|
Simbolul conturilor
|
Suma
|
|crt.|
|____________________________|
|
|
|
|
Debitor
|
Creditor |
|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|
ntocmit,
|
Verificat,
|
TOTAL
|
|
|_____________________|_____________________|
|
|
|_____________________|_____________________|_____________|____________________|
14-6-2A
X6
t2
14-6-2/aA
A4
t2
(verso)
______________________________________________________________________________
|Nr. |
Explicaii
|
Simbolul conturilor
|
Suma
|
|crt.|
|____________________________|
|
|
|
|
Debitor
|
Creditor |
|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|____|_______________________|______________|_____________|____________________|
|
ntocmit,
|
Verificat,
|
TOTAL
|
|
|_____________________|_____________________|
|
|
|_____________________|_____________________|_____________|____________________|