Balanta de Verificare , Balanta Stocurilor
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Transcript of Balanta de Verificare , Balanta Stocurilor
7/31/2019 Balanta de Verificare , Balanta Stocurilor
http://slidepdf.com/reader/full/balanta-de-verificare-balanta-stocurilor 1/4
โโโโโโโโโโโโโโโโโโโโโโโโฌโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ Unitatea โ BALANลขฤ DE VERIFICARE โโ .......... โ la data de ............. โโโโโโโโโโโโโฌโโโโโโโโโโโโผโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโคโ Simbolul โDenumirea โ Solduri โ Rulajele โ Total sume โ Solduri โโconturilorโconturilor โ iniลฃiale โ lunii โ โ finale โโ โ โ โ curente โ โ โโ โ โโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโคโ โ โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โโ โ โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โ
โโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโดโโโโโโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโ
รntocmit, 14-6-30
Conducฤtorul compartimentului financiar-contabil,
โโโโโโโโโโโโโโโโโโโโโโโโฌโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ Unitatea .......... โ BALANลขฤ DE VERIFICARE โโ ................... โ la data de ............. โ
โโโโโโโโโโโโฌโโโโโโโโโโโโผโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโคโ Simbolul โDenumirea โ Soldurile โ Rulajele โ Total โ Solduri โโconturilorโconturilor โ iniลฃiale โ lunii โ rulaje โ finale โโ โ โ โ curente โ โ โโ โ โโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโคโ โ โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โโ โ โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโโโโโโผโโโโโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโค
โโโโโโโโโโโโดโโโโโโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโรntocmit, 14-6-30/A
Conducฤtorul compartimentului financiar-contabil,
โโโโโโโโโโโโโฌโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโUnitatea โ BALANลขฤ DE VERIFICARE โโ.......... โ la data de ............. โโโโโโโโฌโโโโโโผโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโคโSim- โDenu-โ Soldurile โ Total โ Rulajele โ Total โ Solduri โโbolulโmireaโ iniลฃiale โ sume โ lunii โ sume โ finale โโcon- โcon- โ โ precedente โ curente โ โ โโtu- โturi-โโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโค
โri- โlor โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โโlor โ โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โ 10 โ 11 โโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโดโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโ
รntocmit, 14-6-30/a
Conducฤtorul compartimentului financiar-contabil,
7/31/2019 Balanta de Verificare , Balanta Stocurilor
http://slidepdf.com/reader/full/balanta-de-verificare-balanta-stocurilor 2/4
โโโโโโโโโโโโโฌโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ Unitatea โ BALANลขฤ DE VERIFICARE โโ ......... โ la data de ............. โโโโโโโโฌโโโโโโผโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโคโ Sim-โDenu-โ Soldurile โ Rulajele โ Total โ Total โ Solduri โโbolulโmireaโ iniลฃiale โ lunii โ rulaje โ sume โ finale โโcon- โcon โ โ curente โ โ โ โโturi-โturi-โโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโคโlor โlor โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โโ โ โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโค
โ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โ 10 โ 11 โโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโดโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโ
รntocmit, 14-6-30/b1Conducฤtorul compartimentului financiar-contabil,
โโโโโโโโโโโโโฌโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ Unitatea โ BALANลขฤ DE VERIFICARE โโ ......... โ la data de ............. โโโโโโโโฌโโโโโโผโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโคโSim- โDenu-โ Soldurile โ Total โ Rulajele โ Total โ Solduri โโbolulโmireaโ iniลฃiale โ sume โ lunii โ sume โ finale โโcon- โcon- โ โ precedente โ curente โ โ โโturi-โturi-โโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโคโlor โlor โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โโ โ โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โ
โโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โ 10 โ 11 โโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโค
โโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโดโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโ
รntocmit, 14-6-30/b2
Conducฤtorul compartimentului financiar-contabil,
7/31/2019 Balanta de Verificare , Balanta Stocurilor
http://slidepdf.com/reader/full/balanta-de-verificare-balanta-stocurilor 3/4
โโโโโโโโโโโโโฌโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ Unitatea โ BALANลขฤ DE VERIFICARE โโ ..........โ la data de ............. โโโโโโโโฌโโโโโโผโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโคโSim- โDenu-โ Soldurile โ Total โ Rulajele โ Total โ Total โ Solduri โโbolulโmireaโ iniลฃiale โ sume โ lunii โ rulaje โ sume โ finale โโcon- โcon- โ โ precedente โ curente โ โ โ โโturi-โturi-โโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโผโโโโโโฌโโโโโโโคโlor โlor โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โDebi-โCredi-โโ โ โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โtoareโtoare โโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โ 10 โ 11 โ 12 โ 13 โ
โโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโผโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโผโโโโโโโคโโโโโโโดโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโดโโโโโโโ
รntocmit, 14-6-30/b
Conducฤtorul compartimentului financiar-contabil,
โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ Unitatea โโ.................. โโ BALANลขA ANALITICฤ A STOCURILOR โโ la data de ............. โโโโโโโโฌโโโโโโโโโโฌโโโโโโโโโโโโโโโฌโโโโโโฌโโโโโโโฌโโโโโโโโฌโโโโโโโโโโโโโฌโโโโโโโโโโโโโโคโ Cod โ Stoc โ Cantitate โStoc โ Preลฃ โ Sold โ Valoare โ Sold final โโ โ iniลฃial โโโโโโโโโฌโโโโโโโคfinalโunitarโiniลฃialโโโโโโโฌโโโโโโโค โโ โ โIntratฤโIeลitฤโ โ โ โDebitโCreditโ โโโโโโโโผโโโโโโโโโโผโโโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโโโโโโโคโ 0 โ 1 โ 2 โ 3 โ 4 โ 5 โ 6 โ 7 โ 8 โ 9 โโโโโโโโผโโโโโโโโโโผโโโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโโโโโโโค
โ โ โ โ โ โ โ โ โ โ โโโโโโโโผโโโโโโโโโโผโโโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโโโโโโโคโ โ โ โ โ โ โ โ โ โ โโโโโโโโผโโโโโโโโโโผโโโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโโโโโโโคโ โ โ โ โ โ โ โ โ โ โโโโโโโโผโโโโโโโโโโผโโโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโโโโโโโคโ โ โ โ โ โ โ โ โ โ โโโโโโโโผโโโโโโโโโโผโโโโโโโโผโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโผโโโโโโผโโโโโโโผโโโโโโโโโโโโโโคโ โ โ โ โ โ โ โ โ โ โโโโโโโโดโโโโโโโโโโดโโโโโโโโดโโโโโโโดโโโโโโดโโโโโโโดโโโโโโโโดโโโโโโดโโโโโโโดโโโโโโโโโโโโโโ
14-6-30/cIntocmit, Verificat,
BALANลขฤ DE VERIFICARE (cu patru egalitฤลฃi - Cod 14-6-30 ลi cod 14-6-30/A)
BALANลขฤ DE VERIFICARE (cu cinci egalitฤลฃi - Cod 14-6-30/a, Cod 14-6-30/b1, Cod 14-6-30/b2)BALANลขฤ DE VERIFICARE (cu ลase egalitฤลฃi - Cod 14-6-30/b)BALANลขฤ ANALITICฤ A STOCURILOR (Cod 14-6-30/c)
1. Serveลte:- la verificarea exactitฤลฃii รฎnregistrฤrilor;- la controlul concordanลฃei dintre contabilitatea sinteticฤ ลi analiticฤ;- la รฎntocmirea situaลฃiilor financiare.
2. Se รฎntocmeลte รฎntr-un singur exemplar, cel puลฃin anual, la รฎncheierea exerciลฃiufinanciar sau la termenele de รฎntocmire a situaลฃiilor financiare periodice, la alte perioprevฤzute de actele normative รฎn vigoare ลi ori de cรขte ori se considerฤ necesar.
Balanลฃa de verificare cuprinde pentru toate conturile unitฤลฃii urmฤtoarele elemente: simboลi denumirea conturilor; soldurile iniลฃiale debitoare ลi creditoare; totalul sumelor debitoarecreditoare ale lunii precedente, dupฤ caz; rulajele curente debitoare ลi creditoare; totarulajelor debitoare ลi creditoare, dupฤ caz; totalul sumelor debitoare ลi creditoare; soldur
finale debitoare sau creditoare.
7/31/2019 Balanta de Verificare , Balanta Stocurilor
http://slidepdf.com/reader/full/balanta-de-verificare-balanta-stocurilor 4/4
Balanลฃa de verificare la 1 ianuarie, รฎn coloanele 2 ลi 3, se completeazฤ cu soldurile findebitoare ลi creditoare ale lunii decembrie.
Pentru conturile analitice se poate รฎntocmi numai situaลฃia soldurilor.3. Nu circulฤ, fiind document de sintezฤ.4. Se arhiveazฤ la compartimentul financiar-contabil.5. Conลฃinutul minimal obligatoriu de informaลฃii al formularului este urmฤtorul:- denumirea unitฤลฃii;- denumirea formularului; data pentru care se รฎntocmeลte;- simbolul ลi denumirea conturilor; soldurile iniลฃiale debitoare/creditoare, rulajele lu
curente debitoare/creditoare; total sume debitoare/creditoare; soldurile findebitoare/creditoare;
- semnฤturi: conducฤtorul compartimentului financiar-contabil ลi persoana care รฎntocme
documentul, dupฤ caz.