______________________________________________________________________________

| Unitatea ................ | BALAN DE VERIFICARE |

| | la data de .............. |

|___________________________|__________________________________________________|

| | |Total sume | Rulajele | Total sume | Soldurile |

| Simbolul | Denumirea |precedente |lunii curente| | finale |

|conturilor| conturilor |___________|_____________|____________|___________|

| | | A | B | A | B | A | B | A | B |

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

ntocmit, Conductorul compartimentului financiar-contabil,

(verso)

______________________________________________________________________________

| Unitatea ................ | BALAN DE VERIFICARE |

| | la data de .............. |

|___________________________|__________________________________________________|

| | |Total sume | Rulajele | Total sume | Soldurile |

| Simbolul | Denumirea |precedente |lunii curente| | finale |

|conturilor| conturilor |___________|_____________|____________|___________|

| | | A | B | A | B | A | B | A | B |

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

|__________|________________|_____|_____|______|______|______|_____|_____|_____|

ntocmit, Conductorul compartimentului financiar-contabil,