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    ETAT FN Auto 09

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    Boussetta Fatima Zahra
    The document contains a financial ledger with dates, designations, costs, financial entries and observations from January 2024 to September 2024. It lists various costs like gasoil, supplies, wages and entries over multiple dates for different people and projects.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    ETAT FN Auto 09

    Uploaded by

    Boussetta Fatima Zahra
    26 views1 page
    The document contains a financial ledger with dates, designations, costs, financial entries and observations from January 2024 to September 2024. It lists various costs like gasoil, supplies, wages and entries over multiple dates for different people and projects.

    Original Title

    ETAT FN Auto 09 (1)

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    © © All Rights Reserved

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    The document contains a financial ledger with dates, designations, costs, financial entries and observations from January 2024 to September 2024. It lists various costs like gasoil, supplies, wages and entries over multiple dates for different people and projects.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views1 page

    ETAT FN Auto 09

    Uploaded by

    Boussetta Fatima Zahra
    The document contains a financial ledger with dates, designations, costs, financial entries and observations from January 2024 to September 2024. It lists various costs like gasoil, supplies, wages and entries over multiple dates for different people and projects.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    LA DATE DESIGNATION LES COUTS FINANCIERES LES ENTREES FINANCIERES OBSERVATION

    01/01/2024 ENTREE 1170.00


    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

    TOTAL 1997.00

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