______________________________________________________________________________

| Unitatea ................. | BALANŢĂ DE VERIFICARE |

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

Întocmit, Conducătorul compartimentului financiar-contabil,

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

Întocmit, Conducătorul compartimentului financiar-contabil,