______________________________________________________________________________

| 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 | |
|_____________________|_____________________| | |
|_____________________|_____________________|_____________|____________________|