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

(Unitatea) JURNAL PRIVIND OPERAŢII DIVERSE

(pentru conturi sintetice)
pe luna ...... anul ....
__________________________________________________________________________
|Nr. | CONTUL ..................... |
|rând|_____________________________________________________________________|
| | Ziua | Document | Explicaţii | Cont | Rulaj |
| | înregistrării | (fel şi nr.) | | corespondent | creditor |
| | | | | debitor | |
|____|_______________|______________|____________|______________|__________|
| | 1 | 2 | 3 | 4 | 5 |
|____|_______________|______________|____________|______________|__________|
| 1 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 2 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 3 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 4 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 5 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 6 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 7 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 8 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 9 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 10 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 11 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 12 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 13 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 14 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 15 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 16 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 17 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 18 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 19 | | | | | |
|____|_______________|______________|____________|______________|__________|
| Gruparea sumelor pe conturi corespondente debitoare: |
|__________________________________________________________________________|
| Cont | Cont | Cont | Cont | Cont | Cont |
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|

continuare
__________________________________________________________________________
|Nr. | CONTUL ..................... |
|rând|_____________________________________________________________________|
| | Ziua | Document | Explicaţii | Cont | Rulaj |
| | înregistrării | (fel şi nr.) | | corespondent | creditor |
| | | | | debitor | |
|____|_______________|______________|____________|______________|__________|
| | 1 | 2 | 3 | 4 | 5 |
|____|_______________|______________|____________|______________|__________|
| 1 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 2 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 3 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 4 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 5 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 6 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 7 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 8 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 9 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 10 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 11 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 12 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 13 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 14 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 15 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 16 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 17 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 18 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 19 | | | | | |
|____|_______________|______________|____________|______________|__________|
| Gruparea sumelor pe conturi corespondente debitoare: |
|__________________________________________________________________________|
| Cont | Cont | Cont | Cont | Cont | Cont |
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|

continuare
__________________________________________________________________________
|Nr. | CONTUL ..................... |
|rând|_____________________________________________________________________|
| | Ziua | Document | Explicaţii | Cont | Rulaj |
| | înregistrării | (fel şi nr.) | | corespondent | creditor |
| | | | | debitor | |
|____|_______________|______________|____________|______________|__________|
| | 1 | 2 | 3 | 4 | 5 |
|____|_______________|______________|____________|______________|__________|
| 1 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 2 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 3 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 4 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 5 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 6 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 7 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 8 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 9 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 10 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 11 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 12 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 13 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 14 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 15 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 16 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 17 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 18 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 19 | | | | | |
|____|_______________|______________|____________|______________|__________|
| Gruparea sumelor pe conturi corespondente debitoare: |
|__________________________________________________________________________|
| Cont | Cont | Cont | Cont | Cont | Cont |
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
14-6-17/a A3 t2
ÎNTOCMIT, VERIFICAT,

(verso)
............
(Unitatea) JURNAL PRIVIND OPERAŢII DIVERSE
(pentru conturi sintetice)
pe luna ...... anul ....
__________________________________________________________________________
|Nr. | CONTUL ..................... |
|rând|_____________________________________________________________________|
| | Ziua | Document | Explicaţii | Cont | Rulaj |
| | înregistrării | (fel şi nr.) | | corespondent | creditor |
| | | | | debitor | |
|____|_______________|______________|____________|______________|__________|
| | 1 | 2 | 3 | 4 | 5 |
|____|_______________|______________|____________|______________|__________|
| 1 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 2 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 3 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 4 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 5 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 6 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 7 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 8 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 9 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 10 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 11 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 12 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 13 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 14 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 15 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 16 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 17 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 18 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 19 | | | | | |
|____|_______________|______________|____________|______________|__________|
| Gruparea sumelor pe conturi corespondente debitoare: |
|__________________________________________________________________________|
| Cont | Cont | Cont | Cont | Cont | Cont |
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|

- continuare -
__________________________________________________________________________
|Nr. | CONTUL ..................... |
|rând|_____________________________________________________________________|
| | Ziua | Document | Explicaţii | Cont | Rulaj |
| | înregistrării | (fel şi nr.) | | corespondent | creditor |
| | | | | debitor | |
|____|_______________|______________|____________|______________|__________|
| | 1 | 2 | 3 | 4 | 5 |
|____|_______________|______________|____________|______________|__________|
| 1 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 2 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 3 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 4 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 5 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 6 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 7 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 8 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 9 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 10 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 11 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 12 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 13 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 14 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 15 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 16 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 17 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 18 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 19 | | | | | |
|____|_______________|______________|____________|______________|__________|
| Gruparea sumelor pe conturi corespondente debitoare: |
|__________________________________________________________________________|
| Cont | Cont | Cont | Cont | Cont | Cont |
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|

- continuare -
__________________________________________________________________________
|Nr. | CONTUL ..................... |
|rând|_____________________________________________________________________|
| | Ziua | Document | Explicaţii | Cont | Rulaj |
| | înregistrării | (fel şi nr.) | | corespondent | creditor |
| | | | | debitor | |
|____|_______________|______________|____________|______________|__________|
| | 1 | 2 | 3 | 4 | 5 |
|____|_______________|______________|____________|______________|__________|
| 1 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 2 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 3 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 4 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 5 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 6 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 7 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 8 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 9 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 10 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 11 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 12 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 13 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 14 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 15 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 16 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 17 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 18 | | | | | |
|____|_______________|______________|____________|______________|__________|
| 19 | | | | | |
|____|_______________|______________|____________|______________|__________|
| Gruparea sumelor pe conturi corespondente debitoare: |
|__________________________________________________________________________|
| Cont | Cont | Cont | Cont | Cont | Cont |
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|
|__________|___________|____________|____________|____________|____________|

ÎNTOCMIT, VERIFICAT,