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Semnificaţia coloanelor din tabelele de mai jos (BALANŢĂ DE VERIFICARE -

faţă/verso) este următoarea:


A - Debitoare
B - Creditoare
______________________________________________________________________________
| Unitatea ................ | BALANŢĂ DE VERIFICARE |
| | la data de .............. |
|___________________________|__________________________________________________|
| | |Total sume | Rulajele | Total sume | Soldurile |
| Simbolul | Denumirea |precedente |lunii curente| | finale |
|conturilor| conturilor |___________|_____________|____________|___________|
| | | A | B | A | B | A | B | A | B |
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|

Întocmit, Conducătorul compartimentului financiar-contabil,


(verso)
______________________________________________________________________________
| Unitatea ................ | BALANŢĂ DE VERIFICARE |
| | la data de .............. |
|___________________________|__________________________________________________|
| | |Total sume | Rulajele | Total sume | Soldurile |
| Simbolul | Denumirea |precedente |lunii curente| | finale |
|conturilor| conturilor |___________|_____________|____________|___________|
| | | A | B | A | B | A | B | A | B |
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|
|__________|________________|_____|_____|______|______|______|_____|_____|_____|

Întocmit, Conducătorul compartimentului financiar-contabil,

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