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  • Registru Jurnal - : Data Explicatie Cont Debitor Cont Creditor Tip Nr. Crt. Nr. Doc Credit Debit

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    Vasile Andra
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    The document is a journal register from S.C. SELECT SRL detailing transactions from January 1-31, 2020. It includes an entry on January 1 for the value and VAT of a purchase from MECANICA SRL totaling €99,960, which was paid via bank. It also includes a closing entry on January 31 for the VAT amount of €15,960.

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    The document is a journal register from S.C. SELECT SRL detailing transactions from January 1-31, 2020. It includes an entry on January 1 for the value and VAT of a purchase from MECANICA SRL totaling €99,960, which was paid via bank. It also includes a closing entry on January 31 for the VAT amount of €15,960.

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    © All Rights Reserved
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    9 views1 page

    Registru Jurnal - : Data Explicatie Cont Debitor Cont Creditor Tip Nr. Crt. Nr. Doc Credit Debit

    Uploaded by

    Vasile Andra
    The document is a journal register from S.C. SELECT SRL detailing transactions from January 1-31, 2020. It includes an entry on January 1 for the value and VAT of a purchase from MECANICA SRL totaling €99,960, which was paid via bank. It also includes a closing entry on January 31 for the VAT amount of €15,960.

    Copyright:

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

    S.C. SELECT SRL c.f. RO131000348 r.c.

    J12/57/2018 Capital social 40000


    CLUJ-NAPOCA str. Bulevardul Muncii nr. 12 jud. CLUJ tel. 0264256789

    REGISTRU JURNAL
    _________________

    Nr. Cont Cont


    crt. Data Explicatie Nr. doc debitor creditor Debit Credit Tip
    1 01.01.2020 Val. intr. MECANICA SRL 12 303 401.00001 84 000.00 84 000.00 Intrari
    2 01.01.2020 TVA MECANICA SRL 12 4426 401.00001 15 960.00 15 960.00 Intrari
    3 01.01.2020 Achit. MECANICA SRL nr.: 12 12 401.00001 5121 99 960.00 99 960.00 Banca
    Total pe 01.01.2020 199 920.00 199 920.00
    4 31.01.2020 Inch.TVA luna Ianuarie 2020 4424 4426 15 960.00 15 960.00 Inchidere
    Total pe 31.01.2020 15 960.00 15 960.00

    Total luna 1 215 880.00 215 880.00


    VASILE ANDRA
    Intocmit........................................................

    Pagina 1/1 SAGA C

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