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Balanta de verificare

Cont Sold initial Rulaj Sold final


Debit Credit Debit Credit Debit Credit
123 180000 5500 185500
211 235500 235500
212 3000 3000
213 6500 6500
221 94000 94000
242 305000 94000 317625 81375
311 325000 325000
351
511 16000 160000
521 311500 311500 485000
531 5000 5000
533 1125 1125
611 94000 94000
711 6125 6125
712 1500 1500
Total:

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