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______________________________________________________________________________

| Unitatea ................ |
BALAN DE VERIFICARE
|
|
|
la data de ..............
|
|___________________________|__________________________________________________|
|
|
|
Sold
|
Rulaj
|
|
Sold
|
| Simbolul |
Denumirea
| Iniial |
curent
| Total sume |
final |
|conturilor|
conturilor
|___________|_____________|____________|___________|
|
|
| D | C |
D | C
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D | C | D | C |
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|