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30
DEPENSES SALLES DE FORMATION
DATE DESIGNATIONS QTE PU EN FC PU EN USD PT EN USD
23-Aug BRIQUES DE 12 100 1100 55
CIMENT 2 17500 17.5
POUSSE SABLE 3 9000 13.5
BARRES DE 8 2 8 16
BARRES DE 6 2 5 10
TRANSPORT 0 26000 13
MANUTENSION 0 10000 5
TOTAL 130
TOTAL 116
TOTAL 93.55
TOTAL 109.00
TOTAL 2,931.25
ACHAT ORDINATEURS ET AUTRES
TOTAL 2,147.81
2130.81
GARANTIE LOCATIVE
TOTAL 4,050.00
DEPENSES POUR COMPTE BUREAUTIQUE
DATES DESIGNATIONS MONTANT $ OBSERVATIONS
TABLES DE SAISIE 300.00 6 PIECES
MAIN D'ŒUVRE 60.00 Tables de saisie
TABLES ORDINATEURS 330.00 6 pieces
MAIN D'ŒUVRE 75.00 fabrication et reparation
PORTES METALLIQUE 250.00 acces toilette et groupe
TRANSPORT MATERIELS 15.25 MATERIELS ET AGENTS
TOTAL 1,030.25
DOCUMENTS DE LA FONDATION
DESIGNATIONS MONTANT EN $ OBSERVATIONS
LEGALISATION STATUTS 200 4 EXEMPLAIRES
HONORAIRES AVOCAT 100 ELABORATION STATUTS
F92 170
AUTORISATION et AUTRES 210
MIN ENSEIGNEMENT 230 DEPOT LETTRE D'AGREMENT
CULTURE ET ARTS
MIN JUSTICE
TRANSPORT AVOCAT 15
TOTAL 925
PUBLICITE
DESIGNATIONS MONTANT EN $ OBSERVATIONS
IMPRESSIONS 126.00
PUB TELE 350.00
PUB RADIO
RESEAUX SOCIAUX 47.00
BANDEROLES 120.00
AFFICHAGE 17.75
FLAYERS 25.00
TOTAL 685.75
TRANSPORT ET COLLATION ALLOUES AUX AGENTS EN FRANCS CONGOLAIS
DATE V MAURICE INFORMATIQUE Français SECRAITAIRE ANGLAIS
Oct-21 4,000.00 50,000.00 - 8,000.00 2,000.00
Oct-21 2,000.00 90,000.00 - 5,000.00 2,000.00
Oct-21 - - - 4,000.00 2,000.00
Oct-21 3,000.00 - 3,000.00 4,000.00 2,000.00
Oct-21 6,000.00 - 3,000.00 7,000.00 2,000.00
Oct-21 5,300.00 - 2,000.00 6,000.00 -
Oct-21 - - 3,000.00 7,000.00 -
11/1/2021 5,300.00 5,000.00 3,000.00 34,000.00 2,000.00
11/2/2021 6,500.00 4,000.00 2,000.00 4,000.00 4,000.00
11/3/2021 - 4,000.00 3,000.00 4,000.00 4,000.00
11/4/2021 - 4,000.00 3,000.00 4,000.00 2,000.00
11/5/2021 - 100,000.00 2,000.00 4,000.00 4,000.00
11/6/2021 - - 4,000.00 4,000.00 2,000.00
11/7/2021 - - - - -
11/8/2021 - - 4,000.00 4,000.00 4,000.00
11/9/2021 3,000.00 4,000.00 4,000.00 4,000.00 -
11/10/2021 5,000.00 3,000.00 4,000.00 - 3,000.00
11/11/2021 4,000.00 - 4,000.00 - 4,000.00
11/12/2021 7,000.00 - 4,000.00 - 3,000.00
11/13/2021 - 15,000.00 4,000.00 4,000.00 3,000.00
11/14/2021 - - - - -
7,000.00 1,500.00 4,000.00 4,000.00 3,000.00
11/16/2021 - - 4,000.00 4,000.00 3,000.00
11/17/2021 - 2,000.00 4,000.00 4,000.00 4,000.00
11/18/2021 - - 4,000.00 4,000.00 2,000.00
11/19/2021 4,000.00 - 4,000.00 4,000.00 2,000.00
11/20/2021 - - 4,000.00 4,000.00 3,000.00
11/21/2021 - - - - -
11/22/2021 - 4,000.00 4,000.00 4,000.00 3,000.00
11/23/2021 - 3,000.00 4,000.00 4,000.00 2,000.00
11/24/2021 4,000.00 3,000.00 4,000.00 4,000.00 2,000.00
11/25/2021
11/26/2021
11/27/2021
11/28/2021
11/29/2021
11/30/2021
TOTAL
MAURICE INFO FRAN SEC ANG
PORTUGAIS ESPAGNOL TOTAL OBSERVATIONS
- - 64,000.00 LAURE
- - 99,000.00 LAURE
- - 6,000.00 LAURE
- - 12,000.00 LAURE
- - 18,000.00 DARLETTE
- - 13,300.00 DARLETTE
- - 10,000.00 DARLETTE
- - - 49,300.00 DARLETTE
- 4,000.00 24,500.00 VICTORIA
- - 15,000.00 VICTORIA
- - 13,000.00
- - 110,000.00
- - 10,000.00
- - -
- - 12,000.00
- - 15,000.00
- 2,000.00 17,000.00 prof ANGLAIS
- - 12,000.00
- 2,000.00 16,000.00
- - 26,000.00
- - -
- 2,000.00 21,500.00
- - 11,000.00
2,000.00 16,000.00
- - 10,000.00
- - 14,000.00
- - 11,000.00
- - - -
- - 15,000.00
- - 13,000.00
2,000.00 19,000.00
672,600.00
PORT ESP