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    Gabriela Bodescu Florea
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    1. This is a journal of accounts for an entity located in Bucharest, Romania. 2. It documents expenses for fuel on July 9th, 20th, and 24th totaling 139.60 lei and a deposit of 139.60 lei on July 31st, closing out the account balance. 3. The journal was prepared by Gabriela Bodescu in the financial accounting department.

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    1. This is a journal of accounts for an entity located in Bucharest, Romania. 2. It documents expenses for fuel on July 9th, 20th, and 24th totaling 139.60 lei and a deposit of 139.60 lei on July 31st, closing out the account balance. 3. The journal was prepared by Gabriela Bodescu in the financial accounting department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Decont

    Uploaded by

    Gabriela Bodescu Florea
    1. This is a journal of accounts for an entity located in Bucharest, Romania. 2. It documents expenses for fuel on July 9th, 20th, and 24th totaling 139.60 lei and a deposit of 139.60 lei on July 31st, closing out the account balance. 3. The journal was prepared by Gabriela Bodescu in the financial accounting department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    S.C. HAPPY BIRTHDAY c.f. RO23643161 r.c.

    J40/6069/2008
    Loc. BUCURESTI sector 6 str. PREL. GHENCEA nr. 65B bl. F sc. 2 et. P ap. - tel. 0753100013

    Jurnal de deconturi

    Data
    Nr. crt.

    09.07.2013
    Explicatia

    Nr. doc.

    1 405

    Incasari

    CHELT. PRIVIND COMBUSTIBILUL

    Intocmit BODESCU GABRIELA

    Nr. crt.

    49.65 6022
    49.65

    Compartiment financiar contabil

    20.07.2013
    Explicatia

    Incasari

    CHELT. PRIVIND COMBUSTIBILUL

    Intocmit BODESCU GABRIELA

    Nr. crt.

    69.96

    Compartiment financiar contabil

    Explicatia

    Nr. doc.

    Incasari

    19.99 6022
    19.99

    Compartiment financiar contabil

    -139.60

    Soldul zilei

    -139.60

    Soldul zilei precedente


    Explicatia

    Nr. doc.

    Incasari

    CASA IN LEI

    Intocmit BODESCU GABRIELA

    Plati
    139.60

    Total

    Pagina 1/1 SAGA C

    Cont
    corespondent

    Plati

    CHELT. PRIVIND COMBUSTIBILUL

    31.07.2013

    1 1

    -119.61

    Soldul zilei precedente

    Intocmit BODESCU GABRIELA

    Nr. crt.

    -119.61

    Soldul zilei

    Total

    Data

    Cont
    corespondent
    69.96 6022

    24.07.2013

    1 507

    -49.65

    Plati

    Total

    Data

    -49.65

    Soldul zilei

    Soldul zilei precedente

    Nr. doc.

    1 622

    Cont
    corespondent

    Plati

    Total

    Data

    0.00

    Soldul zilei precedente

    Compartiment financiar contabil

    Cont
    corespondent
    5311

    139.60
    Soldul zilei

    0.00

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