cartea mare
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....................... CARTEA MARE (Unitatea)
Semnificaţia coloanei A din tabelul de mai jos este următoarea: A - Cont ..... Jurnal ... ______________________________________________________________________________| CONTUL ....................... ||______________________________________________________________________________|| | | Total | Total | || | CONTURI CORESPONDENTE CREDITOARE| rulaj | rulaj | SOLD || | |debitor|creditor| || Lunile |_________________________________|_______|________|________________|| | A|A|A| A| A| A| A| A| A| A| A| A| La 1 ianuarie |debitor|creditor|| | | | | | | | | | | | | | (anul) .... | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______ ________|_______|________||Ianuarie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Februarie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Martie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total tr. | | | | | | | | | | | | | | | | || I | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Aprilie | | | | | | | | | | | | | | | | | |__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Mai | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Iunie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total tr. | | | | | | | | | | | | | | | | || I + II | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Iulie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||August | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Septembrie| | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total tr. | | | | | | | | | | | | | | | | ||I + II + | | | | | | | | | | | | | | | | || III | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Octombrie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Noiembrie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Decembrie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total gen.| | | | | | | | | | | | | | | | || (I - IV) | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||______________________________________________________________________________|
....................... CARTEA MARE (Unitatea) (Verso)
Semnificaţia coloanei A din tabelul de mai jos este următoarea: A - Cont ..... Jurnal ... ______________________________________________________________________________| CONTUL ....................... ||______________________________________________________________________________|| | | Total | Total | || | CONTURI CORESPONDENTE CREDITOARE| rulaj | rulaj | SOLD || | |debitor|creditor| || Lunile |_________________________________|_______|________|________________|| | A|A|A| A| A| A| A| A| A| A| A| A| La 1 ianuarie |debitor|creditor|| | | | | | | | | | | | | | (anul) .... | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______ ________|_______|________||Ianuarie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Februarie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Martie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total tr. | | | | | | | | | | | | | | | | || I | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Aprilie | | | | | | | | | | | | | | | | | |__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Mai | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Iunie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total tr. | | | | | | | | | | | | | | | | || I + II | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Iulie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||August | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Septembrie| | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total tr. | | | | | | | | | | | | | | | | ||I + II + | | | | | | | | | | | | | | | | || III | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Octombrie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Noiembrie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Decembrie | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||Total gen.| | | | | | | | | | | | | | | | || (I - IV) | | | | | | | | | | | | | | | | ||__________|__|_|_|__|__|__|__|__|__|__|__|__|_______|________|_______|________||______________________________________________________________________________|