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.......................

(Unitatea)

CARTEA MARE

Semnificaia coloanei A din tabelul de mai jos este urmtoarea:


A - Cont .....
Jurnal ...
______________________________________________________________________________
|
CONTUL .......................
|
|______________________________________________________________________________|
|
|
| Total | Total |
|
|
| CONTURI CORESPONDENTE CREDITOARE| rulaj | rulaj |
SOLD
|
|
|
|debitor|creditor|
|
| Lunile
|_________________________________|_______|________|________________|
|
| A|A|A| A| A| A| A| A| A| A| A| A| La 1 ianuarie |debitor|creditor|
|
| | | | | | | | | | | | |
(anul) .... |
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______ ________|_______|________|
|Ianuarie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Februarie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Martie
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total tr. | | | | | | | | | | | | |
|
|
|
|
|
I
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Aprilie
| | | | | | | | | | | | |
|
|
|
| |
__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Mai
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Iunie
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total tr. | | | | | | | | | | | | |
|
|
|
|
| I + II
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Iulie
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|August
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Septembrie| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total tr. | | | | | | | | | | | | |
|
|
|
|
|I + II + | | | | | | | | | | | | |
|
|
|
|
| III
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Octombrie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Noiembrie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Decembrie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total gen.| | | | | | | | | | | | |
|
|
|
|
| (I - IV) | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|______________________________________________________________________________|

.......................
(Unitatea)

CARTEA MARE
(Verso)

Semnificaia coloanei A din tabelul de mai jos este urmtoarea:


A - Cont .....
Jurnal ...
______________________________________________________________________________
|
CONTUL .......................
|
|______________________________________________________________________________|
|
|
| Total | Total |
|
|
| CONTURI CORESPONDENTE CREDITOARE| rulaj | rulaj |
SOLD
|
|
|
|debitor|creditor|
|
| Lunile
|_________________________________|_______|________|________________|
|
| A|A|A| A| A| A| A| A| A| A| A| A| La 1 ianuarie |debitor|creditor|
|
| | | | | | | | | | | | |
(anul) .... |
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______ ________|_______|________|
|Ianuarie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Februarie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Martie
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total tr. | | | | | | | | | | | | |
|
|
|
|
|
I
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Aprilie
| | | | | | | | | | | | |
|
|
|
| |
__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Mai
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Iunie
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total tr. | | | | | | | | | | | | |
|
|
|
|
| I + II
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Iulie
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|August
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Septembrie| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total tr. | | | | | | | | | | | | |
|
|
|
|
|I + II + | | | | | | | | | | | | |
|
|
|
|
| III
| | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Octombrie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Noiembrie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Decembrie | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|Total gen.| | | | | | | | | | | | |
|
|
|
|
| (I - IV) | | | | | | | | | | | | |
|
|
|
|
|__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________|
|______________________________________________________________________________|