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    This document contains a ledger listing financial expenses and incomes on various dates from January 2024 to January 2024. For each date, it lists items like gasoil, repairs, wages, and entries, along with associated costs or incomes and notes on individuals or companies involved. The ledger tracks expenses for items like fuel, repairs, supplies, and wages paid to contractors and workers over the 20 day period.

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    This document contains a ledger listing financial expenses and incomes on various dates from January 2024 to January 2024. For each date, it lists items like gasoil, repairs, wages, and entries, along with associated costs or incomes and notes on individuals or companies involved. The ledger tracks expenses for items like fuel, repairs, supplies, and wages paid to contractors and workers over the 20 day period.

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    13 views1 page

    22

    Uploaded by

    hardworkingtima
    This document contains a ledger listing financial expenses and incomes on various dates from January 2024 to January 2024. For each date, it lists items like gasoil, repairs, wages, and entries, along with associated costs or incomes and notes on individuals or companies involved. The ledger tracks expenses for items like fuel, repairs, supplies, and wages paid to contractors and workers over the 20 day period.

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    LA DATE DESIGNATION LES COUTS FINANCIERES LES ENTREES FINANCIERES OBSERVATION

    01/01/2024 ENTREE 1170

    CAFEE 90,00

    02/01/2024 GASOIL 300,00 VS+ CLARKE

    RUBE 40,00

    PLACARE 60,00

    03/01/2024 GASOIL 300,00 HASSAN

    GASOIL 100,00 CLARKE

    GASOIL 200,00 CLARKE

    ENTREE 37600,00 BRAHIM

    TRANSPORT 2000,00 CASA

    ENTREE 31900,00 PFM


    04/01/2024
    GASOIL 200,00 HAJAR

    MAIN DOEUVRE 64468,00

    BOURHIM 1500,00

    FOFANA 1500,00

    05/01/2024 GASOIL 100,00 VS

    DISQUE 50,00 SOUDEUR

    06/01/2024 GASOIL 100,00 VS

    BAGUETTE 95,00 SOUDEUR

    LES BALAYEUSE 35,00 NETTOYAGE

    08/01/2024 GASOIL 100,00 CLARKE

    DISQUE 335,00

    GASOIL 300,00 HASSAN

    GASOIL 100,00 V.S

    ENTREE 35500,00 KYIEMAR

    SOUDEUR 3000,00
    09/01/2024
    MAÇON 3000,00

    FOURNITURE BUREAU 1200,00

    POUBELLE 700,00

    PRODUITS D'HYGIENE 500,00

    VIREMET Mr BRAHIM 23800,00

    10/01/2024 GASOIL 200,00 VS CLARK

    RECHARGE 100,00 BRAHIM


    BLOC- NOTE STYLO 26,00
    11/01/2024 VISE 220,00 SOUDURE
    POIGNEE 26,00
    GASOIL 200,00 CLARK
    GASOIL 100,00 VS
    LORMA 450,00
    12/01/2024 HUILE 140,00
    ENTREE 60000,00 OMIGA
    ENTREE 14000,00 GARA
    SORTE 73400,00 BRAHIM
    LEAU 250,00
    13/01/2024
    TRANSITAIRE 300,00
    14/01/2024 GASOIL 200,00 VS. CLARK
    GASOIL 200,00 HASSAN
    15/01/2024
    GASOIL 200,00 HAJAR
    CIMA 300,00
    16/01/2024 GASOIL 200,00 CLARK
    ENTREE 1900,00 BILICO
    VIDANGE 650,00 HASSAN
    CARTIFICAT DE CACHET 320,00
    17/01/2024 TRANSITAIRE 200,00
    GASOIL 150,00 V.S
    GASOIL 100,00 HAJAR
    PHOTOCOPIER 30,00
    GASOIL REPARATION 300,00 CLARK
    18/01/2024 GASOIL 200,00 HAJAR
    GASOIL 300,00 HASSAN
    ENTREE 28000,00
    GASOIL 300,00 HASSAN
    CIMA 300,00
    ENTREE 45000,00 BRAHIM
    19/01/2024 CAFEE 50,00
    SORTE 69737,00 MAIN D'ŒUVRE
    VERROU 60,00
    COLAS 900,00
    GASOIL 200,00 VS . CLARK
    20/01/2024
    OUVRIER 100,00
    INJECTION 125,00
    CIMA 300,00
    TOTAL 363+

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