Sunteți pe pagina 1din 3

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

(Unitatea)
______________________________________________________________________________
| CARTEA MARE (ŞAH) |Simbol|Debit |Pagina|
|Denumirea contului |cont | | |
|...................... |______|______|______|
| | |Credit| |
|_________________________________________________________|______|______|______|
| Nr. din | Data | Suma | |
| registrul-| oper. | | Conturi corespondente |
| jurnal | ...... | |____ ____ ____ ____ ____ ____ ____ ____ ____ ____|
| | (anul) | | | | | | | | | | | |
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|

.......................
(Unitatea)
(verso)
______________________________________________________________________________
| CARTEA MARE (ŞAH) |Simbol|Debit |Pagina|
|Denumirea contului |cont | | |
|...................... |______|______|______|
| | |Credit| |
|_________________________________________________________|______|______|______|
| Nr. din | Data | Suma | |
| registrul-| oper. | | Conturi corespondente |
| jurnal | ...... | |____ ____ ____ ____ ____ ____ ____ ____ ____ ____|
| | (anul) | | | | | | | | | | | |
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|
|___________|_________|______|____|____|____|____|____|____|____|____|____|____|

S-ar putea să vă placă și