Balanta venituri (comisionari, activitati) din luna ......
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| Simbol | | Rulaj curent | Rulaj final |
| cont | Titlu cont |---------------------------------------------------------------|
| | | Debitor | Creditor | Debitor | Creditor |
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01 comisionar 1 2,300.00 2,300.00 2,300.00 2,300.00
01.701 comisionar 1 ; V.din vinz. prod.finite 900.00 900.00 900.00 900.00
01.704 comisionar 1 ; V.din lucr.exec., serv. 400.00 400.00 400.00 400.00
prest.
01.707 comisionar 1 ; V.din vinzarea 1,000.00 1,000.00 1,000.00 1,000.00
marfurilor
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02 comisionar 2 2,250.00 2,250.00 2,250.00 2,250.00
02.701 comisionar 2 ; V.din vinz.prod. finite 800.00 800.00 800.00 800.00
02.704 comisionar 2 ; V.din lucr.exec., serv. 350.00 350.00 350.00 350.00
prest.
02.707 comisionar 2 ; V.din vinzarea 1,100.00 1,100.00 1,100.00 1,100.00
marfurilor
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TOTAL: 4,550.00 4,550.00 4,550.00 4,550.00
Intocmit cu hCONT V 3.07,
Inapoi