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  • Listare de La Contul 303 La Contul 303

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    Cristina Costache
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    This document is a ledger listing transactions for an account from January 1, 2012 to May 31, 2013. It shows 6 transactions debiting and crediting the account for various materials and inventory items. The total balance of the account at the end of the period is 4,219.34 RON.

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    303.xls

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    This document is a ledger listing transactions for an account from January 1, 2012 to May 31, 2013. It shows 6 transactions debiting and crediting the account for various materials and inventory items. The total balance of the account at the end of the period is 4,219.34 RON.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3 views2 pages

    Listare de La Contul 303 La Contul 303

    Uploaded by

    Cristina Costache
    This document is a ledger listing transactions for an account from January 1, 2012 to May 31, 2013. It shows 6 transactions debiting and crediting the account for various materials and inventory items. The total balance of the account at the end of the period is 4,219.34 RON.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    SC CONDOR VICTORY SRL

    com. cateasca, nr.450


    RO 22586734

    Listare de la contul 303 la contul 303


    Perioada de la: 01/01/2012 la: 31/05/2013
    Cu Documente Temporare

    Nr. Jurnal
    inreg.
    303

    Data

    Nr. doc.

    Explicatia

    Debit

    MATERIALE DE NAT OB DE INVENT

    5407

    Cumuli anteriori
    JC 16/02/2012
    F 28224316

    5407

    JC 16/02/2012

    5901
    6839
    10368

    JCR 05/04/2012
    JC 17/07/2012
    OD 31/03/2013

    9508

    JC 02/04/2013

    F 28224316
    F 28257534
    F 1216993
    BON CONSUM
    F 462024176

    Sold cumulat
    Total subclasa:
    Total clasa:

    MATERIALE DE NAT OB DE
    INVENT
    MATERIALE DE NAT OB DE
    INVENT
    notebook
    lada frigorifica
    MATERIALE DE NAT OB DE
    INVENT
    laptop toshiba

    303

    0.00
    887.09

    282.25

    T
    T
    T

    1,088.70
    1,800.00
    0.00

    1,330.64
    5,388.68

    30

    5,388.68

    5,388.68

    Total fisa de cont:

    5,388.68

    -1-

    Marc.

    Pentru deviza: RON


    Credit

    Sold

    0.00
    0.00

    0.00
    887.09

    0.00

    1,169.34

    0.00
    0.00
    1,169.34

    2,258.04
    4,058.04
    2,888.70

    0.00

    4,219.34

    1,169.34

    4,219.34

    1,169.34

    4,219.34

    1,169.34

    4,219.34

    1,169.34

    4,219.34

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