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  • Fisa Balanta

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    Neacsu Mihaela
    11 views2 pages
    Fișa

    Original Title

    Fisa balanta

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    Fișa

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    11 views2 pages

    Fisa Balanta

    Uploaded by

    Neacsu Mihaela
    Fișa

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BALANTA DE VERIFICARE

    Nr. Simbol Denumire cont Solduri initiale Rulaje Total sume Solduri finale
    crt. cont D C D C D C D C
    1 1012 Capital subscris 0 60.000 0 4.000 0 64.000 0 64.000
    vărsat
    2 106 Rezerve 0 4.000 4.000 0 4.000 4.000 0 0
    3 1621 Credit 0 0 0 150.000 0 150.000 0 150.000
    4 2133 Mij. transp 40.000 0 0 0 40.000 0 40.000 0
    5 371 Marfuri 0 0 10.000 0 10.000 0 10.000 0
    6 401 Furnizori 0 2000 2.000 12.400 2.000 14.400 0 12.400
    7 4111 Clienti 10.000 0 0 6.900 10.000 6.900 3.100 0
    8 4426 TVA ded. 0 0 2.400 0 2.400 0 2.400 0
    9 5121 Ct la banci 14.000 0 156.000 2.00 170.000 2.000 168.000 0
    10 5311 Casa in lei 2.000 0 900 0 2.900 0 2.900 0
    TOTAL 66.000 66.000 173.500 173.500 241.300 241.300 226.400 226.400

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