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Compte N° : 2080006086372 Solde d'ouverture: 10,705.95

Devise: USD Solde de clôture: 11,719.93

Type de compte: ORGANISMES NON GOUVERNEMENTAUX Montant retenu: .00

Pour la période de: 01-Feb-2024 To 05-May-2024 Solde disponible: 11,719.93

Nom sur le compte: ORDRE DE LA ROSE CROIXKATANGA Crédit total: 30,177.01

Adresse: C/O GUICHETS BIC,KINSHASA GOMBE,RDC Débit total: 29,163.03

Imprimé le 2024-05-05 14:17:50.811

Date de Date de
Référence Les détails des transactions Retrait Versement Solde
l'opération valeur
01-Feb-2024 M874 01-Feb-2024 .00 147.00
C-AMORC 6MOIS IRENE KABWANG Ref01022024M874 10,852.95
01-Feb-2024 S486301 01-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref01022024S486301 10,852.79
01-Feb-2024 S486301 01-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref01022024S486301 10,851.79
01-Feb-2024 M898 01-Feb-2024 .00 60.00
C-OMT 1AN KASHINDA SEZA Ref01022024M898 10,911.79
01-Feb-2024 S486331 01-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref01022024S486331 10,910.79
01-Feb-2024 S486331 01-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref01022024S486331 10,910.63
01-Feb-2024 M4555 01-Feb-2024 .00 33.00
C - HEPTADE/MUABILU - MUPENDA Ref01022024M4555 10,943.63
01-Feb-2024 M6660 01-Feb-2024 .00 105.00
C - AMORC /MR MWAMBA PONDA Ref01022024M6660 11,048.63
02-Feb-2024 M799 02-Feb-2024 .00 147.00
C-AMORC ENZY WA KASONGO Ref02022024M799 11,195.63
02-Feb-2024 M1472 02-Feb-2024 .00 540.00
C AMOR C Ref02022024M1472 11,735.63
02-Feb-2024 M3046 02-Feb-2024 .00 77.00
COTISATION Ref02022024M3046 11,812.63
02-Feb-2024 M5435 02-Feb-2024 .00 75.00
C-AMORC COUPON AN. EKUTSHU ELOZI Ref02022024M5435 11,887.63
02-Feb-2024 S499177 02-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref02022024S499177 11,886.63
02-Feb-2024 S499177 02-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref02022024S499177 11,886.47
02-Feb-2024 M5517 02-Feb-2024 .00 150.00
C-AMORC TSHIBALA NAWEJI Ref02022024M5517 12,036.47
02-Feb-2024 M7115 02-Feb-2024 .00 268.00
C - AMORC 6 MOIS SOUTIENT C - HEPTADE Ref02022024M7115 12,304.47
02-Feb-2024 M7121 02-Feb-2024 .00 150.00
C-AMORC/KALENGA ANDRE Ref02022024M7121 12,454.47
02-Feb-2024 M8805 02-Feb-2024 .00 83.00
C-AMORC/MEMBRES ASSOCIES/PUTU Ref02022024M8805 12,537.47
02-Feb-2024 M9902 02-Feb-2024 .00 57.00
C-COTISATION/ALEX KABANGE Ref02022024M9902 12,594.47
02-Feb-2024 M10170 02-Feb-2024 .00 68.00
C.AN Ref02022024M10170 12,662.47
02-Feb-2024 S500621 02-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref02022024S500621 12,662.31
02-Feb-2024 S500621 02-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref02022024S500621 12,661.31
02-Feb-2024 M10757 02-Feb-2024 .00 77.00
C-AMORC/MITSHABU MWAMBA SIMON Ref02022024M10757 12,738.31
05-Feb-2024 M840 05-Feb-2024 .00 75.00
RITUEL SPECIAL Ref05022024M840 12,813.31
05-Feb-2024 S515068 05-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref05022024S515068 12,812.31
05-Feb-2024 S515068 05-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref05022024S515068 12,812.15
05-Feb-2024 M1114 05-Feb-2024 .00 77.00
C AMORC /MR KANDAKANDA Ref05022024M1114 12,889.15
05-Feb-2024 M4166 05-Feb-2024 .00 110.00
C - AMORC/ MR ALAIN Ref05022024M4166 12,999.15
05-Feb-2024 M4207 05-Feb-2024 .00 700.00
DIFFUSION DRC/MR ALAIN Ref05022024M4207 13,699.15
05-Feb-2024 M7071 05-Feb-2024 .00 110.00
AFFIL-AMORC-30 ANS/KAZADI CHRISTIAN Ref05022024M7071 13,809.15
05-Feb-2024 M8618 05-Feb-2024 .00 83.00
C AMORC /BONIFACE KOLONGO Ref05022024M8618 13,892.15
05-Feb-2024 M8965 05-Feb-2024 .00 60.00
MUTONO FRANCOIS COT AMORC Ref05022024M8965 13,952.15
05-Feb-2024 S517041 05-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref05022024S517041 13,951.99
05-Feb-2024 S517041 05-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref05022024S517041 13,950.99
06-Feb-2024 M404 06-Feb-2024 .00 457.00
C AMORC/ MRALAIN Ref06022024M404 14,407.99
06-Feb-2024 M1127 06-Feb-2024 .00 77.00
MUJINGA NGOY NOBEL/RENOUV 3MOIS Ref06022024M1127 14,484.99
06-Feb-2024 M9785 06-Feb-2024 .00 77.00
C - AMORC/MR BANZA Ref06022024M9785 14,561.99
06-Feb-2024 M9829 06-Feb-2024 .00 33.00
C - ORATOIRE/MR BANZA Ref06022024M9829 14,594.99
06-Feb-2024 M9863 06-Feb-2024 .00 77.00
C - AMORC/MR KALAKI Ref06022024M9863 14,671.99
06-Feb-2024 M9901 06-Feb-2024 .00 71.00
C - TRIMESTRIELLE/MR NTWALI Ref06022024M9901 14,742.99
07-Feb-2024 M4835 07-Feb-2024 .00 105.00
GAUTHIER NAWEZI MAYEMBE /C-AMRC 3M Ref07022024M4835 14,847.99
07-Feb-2024 S539203 07-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref07022024S539203 14,847.83
07-Feb-2024 S539203 07-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref07022024S539203 14,846.83
07-Feb-2024 S541483 07-Feb-2024 6,641.40 .00
TFT SVT ID 45059 COTIS MEMBRE PROV DRC CAPITATION Ref07022024S541483 8,205.43
07-Feb-2024 S541483 07-Feb-2024 64.61 .00
CION TFT INTER SANS LC Ref07022024S541483 8,140.82
07-Feb-2024 S541483 07-Feb-2024 13.28 .00
REDV SUIVI DE CHANGE Ref07022024S541483 8,127.54
07-Feb-2024 S541483 07-Feb-2024 40.00 .00
FRAIS DE CABLE Ref07022024S541483 8,087.54
07-Feb-2024 S541483 07-Feb-2024 10.34 .00
TVA - VAT Ref07022024S541483 8,077.20

08-Feb-2024 M7471 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/COTISA 08-Feb-2024 .00 85.00 8,162.20

Ref826233784820096000
12-Feb-2024 M2150 12-Feb-2024 .00 66.00
C-OMT Ref12022024M2150 8,228.20
12-Feb-2024 S569511 12-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref12022024S569511 8,228.04
12-Feb-2024 S569511 12-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref12022024S569511 8,227.04
12-Feb-2024 M2175 12-Feb-2024 .00 147.00
C-AMORC Ref12022024M2175 8,374.04
12-Feb-2024 S569517 12-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref12022024S569517 8,373.88
12-Feb-2024 S569517 12-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref12022024S569517 8,372.88
12-Feb-2024 M5343 12-Feb-2024 .00 74.00
C-AMORC Ref12022024M5343 8,446.88
13-Feb-2024 M6420 13-Feb-2024 .00 80.00
C-AMORC Ref13022024M6420 8,526.88
13-Feb-2024 S579599 13-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref13022024S579599 8,526.72
13-Feb-2024 S579599 13-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref13022024S579599 8,525.72
13-Feb-2024 M6503 13-Feb-2024 .00 15.00
C - AMORC INTERNET/MR MPOYI - PIERRE Ref13022024M6503 8,540.72
13-Feb-2024 M8824 13-Feb-2024 .00 83.00
C - AMORC/MR BIZALA Ref13022024M8824 8,623.72
14-Feb-2024 M9829 14-Feb-2024 .00 60.00
COT AMORC Ref14022024M9829 8,683.72
14-Feb-2024 S590588 14-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref14022024S590588 8,683.56
14-Feb-2024 S590588 14-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref14022024S590588 8,682.56
15-Feb-2024 M8399 15-Feb-2024 .00 75.00
COTISATION Ref15022024M8399 8,757.56
15-Feb-2024 S604805 15-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref15022024S604805 8,757.40
15-Feb-2024 S604805 15-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref15022024S604805 8,756.40
16-Feb-2024 M780 16-Feb-2024 .00 109.00
HENOCK KADIMA/C-AMORC INTERNET6M Ref16022024M780 8,865.40
16-Feb-2024 S616754 16-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref16022024S616754 8,865.24
16-Feb-2024 S616754 16-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref16022024S616754 8,864.24
16-Feb-2024 M810 16-Feb-2024 .00 33.00
KONA KAHINDA C-OMT 6 MOIS Ref16022024M810 8,897.24
16-Feb-2024 S616767 16-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref16022024S616767 8,896.24
16-Feb-2024 S616767 16-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref16022024S616767 8,896.08
16-Feb-2024 M1088 16-Feb-2024 .00 220.00
COTISAT.AMORC KAKUND KANZ Ref16022024M1088 9,116.08
16-Feb-2024 S616918 16-Feb-2024 1.10 .00
COMM VERSEMENT USD - C/C Ref16022024S616918 9,114.98
16-Feb-2024 S616918 16-Feb-2024 .18 .00
TVA_COMM VERSEMENT USD - C/C Ref16022024S616918 9,114.80
16-Feb-2024 M1130 16-Feb-2024 .00 100.00
OFFRANDES KAKUND KANZ Ref16022024M1130 9,214.80
16-Feb-2024 S616950 16-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref16022024S616950 9,213.80
16-Feb-2024 S616950 16-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref16022024S616950 9,213.64
16-Feb-2024 M4941 16-Feb-2024 .00 50.00
COTISATION AMOCRC/KUMPANYI Ref16022024M4941 9,263.64
16-Feb-2024 M5097 16-Feb-2024 .00 7.01
COTISATION AMORC/KUMPANYI Ref16022024M5097 9,270.65
16-Feb-2024 M5184 16-Feb-2024 .00 87.00
C-AMORC CLASSIQUE INTERNET KAFUKU Ref16022024M5184 9,357.65
16-Feb-2024 M7494 16-Feb-2024 .00 2.00
MWENDA KALEKWA LIONEL/COTIS AMORC Ref16022024M7494 9,359.65
16-Feb-2024 S619719 16-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref16022024S619719 9,359.49
16-Feb-2024 S619719 16-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref16022024S619719 9,358.49

16-Feb-2024 M9490 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/AFFLIA 16-Feb-2024 .00 101.00 9,459.49

Ref730184392971223168
16-Feb-2024 M16167 16-Feb-2024 95.00 .00
CIB:PYT FCT 2401INV000730948 Ref7692880774724063 9,364.49
19-Feb-2024 M2947 19-Feb-2024 .00 233.00
C-AMORC CLASSIQUE INTERNET KALEMBO Ref19022024M2947 9,597.49
19-Feb-2024 M2981 19-Feb-2024 .00 77.00
C-AMORC MATANGA Ref19022024M2981 9,674.49
19-Feb-2024 M8603 19-Feb-2024 .00 40.00
INSTITUT CULTUREL Ref19022024M8603 9,714.49
19-Feb-2024 M8839 19-Feb-2024 .00 77.00
C-AMORC Ref19022024M8839 9,791.49
19-Feb-2024 M8909 19-Feb-2024 .00 33.00
C-HEPTADE Ref19022024M8909 9,824.49
19-Feb-2024 M8983 C-AMORC Ref19022024M8983 19-Feb-2024 .00 77.00 9,901.49
20-Feb-2024 M1348 20-Feb-2024 .00 110.00
DEPOT PIMS METO Ref20022024M1348 10,011.49
20-Feb-2024 M2691 20-Feb-2024 .00 80.00
C-AMORC KALEMBULA NUM AFF Ref20022024M2691 10,091.49
20-Feb-2024 M6503 20-Feb-2024 .00 1,000.00
FOURNITURE DIFFUSION Ref20022024M6503 11,091.49
20-Feb-2024 M6566 20-Feb-2024 .00 39.00
C-AMORC Ref20022024M6566 11,130.49
20-Feb-2024 M6594 20-Feb-2024 .00 77.00
C- AMORC Ref20022024M6594 11,207.49
20-Feb-2024 M7992 20-Feb-2024 .00 95.00
NGWEJ NDUWA DISMANS/DROIT ENTRE COTIS Ref20022024M7992 11,302.49
20-Feb-2024 S664626 20-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref20022024S664626 11,301.49
20-Feb-2024 S664626 20-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref20022024S664626 11,301.33
21-Feb-2024 M1656 21-Feb-2024 .00 5.00
COT OMT MWEMA KITWA Ref21022024M1656 11,306.33
21-Feb-2024 S674433 21-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref21022024S674433 11,305.33
21-Feb-2024 S674433 21-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref21022024S674433 11,305.17
21-Feb-2024 M1716 21-Feb-2024 .00 5.00
COT OMT LOUISE KAJ INES Ref21022024M1716 11,310.17
21-Feb-2024 S674477 21-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref21022024S674477 11,309.17
21-Feb-2024 S674477 21-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref21022024S674477 11,309.01
21-Feb-2024 M4251 21-Feb-2024 .00 57.00
COTISATION AMORC FRANCI VICTOR KAZADI Ref21022024M4251 11,366.01
21-Feb-2024 M8058 21-Feb-2024 .00 70.00
COTISATION TRIMESTRIELLE /PATRICK ARTHUR TSHIBANG Ref21022024M8058 11,436.01
22-Feb-2024 M1461 22-Feb-2024 .00 77.00
C-AMORC 3MOIS KALEND MUZEMB Ref22022024M1461 11,513.01
22-Feb-2024 S682227 22-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref22022024S682227 11,512.85
22-Feb-2024 S682227 22-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref22022024S682227 11,511.85
22-Feb-2024 M7090 22-Feb-2024 .00 75.00
COTIS COUPON ANUELLE/KALOMONYI Ref22022024M7090 11,586.85
22-Feb-2024 S684696 22-Feb-2024 37.83 .00
CION TFT INTER SANS LC Ref22022024S684696 11,549.02
22-Feb-2024 S684696 22-Feb-2024 3,887.38 .00
TFT SVT ID 45538 COTIS MEMBRE PROV DRC CAPITATION Ref22022024S684696 7,661.64
22-Feb-2024 S684696 22-Feb-2024 40.00 .00
FRAIS DE CABLE Ref22022024S684696 7,621.64
22-Feb-2024 S684696 22-Feb-2024 6.05 .00
TVA - VAT Ref22022024S684696 7,615.59
22-Feb-2024 S684696 22-Feb-2024 7.78 .00
REDV SUIVI DE CHANGE Ref22022024S684696 7,607.81
22-Feb-2024 S685063 22-Feb-2024 2.35 .00
REG COMM M5879 USD 29/01/2024 Ref22022024S685063 7,605.46
22-Feb-2024 S685063 22-Feb-2024 1.16 .00
REG COMM M1127 USD 06/02/2024 Ref22022024S685063 7,604.30
22-Feb-2024 S685063 22-Feb-2024 1.16 .00
REG COMM M5517 USD 02/02/2024 Ref22022024S685063 7,603.14
23-Feb-2024 M3036 23-Feb-2024 .00 65.00
COTIS AMORCAF 264036R/JOHN TSHIUNZA Ref23022024M3036 7,668.14

23-Feb-2024 M4526 SAB:111494676/ORDRE DE LA ROSE CROIXKATANGA/YAV KA 23-Feb-2024 .00 80.00 7,748.14

Ref199478877033259632
23-Feb-2024 M5709 23-Feb-2024 .00 150.00
C-AMORC 169008F/KATOLO MUTEBA Ref23022024M5709 7,898.14
23-Feb-2024 M5768 23-Feb-2024 .00 77.00
C-AMORC YEMBAM KASONGO Ref23022024M5768 7,975.14
23-Feb-2024 M8524 23-Feb-2024 .00 293.00
COTIS SOUTIEN AMORC SEM/CLASSIC&INTERNET Ref23022024M8524 8,268.14
27-Feb-2024 M131 27-Feb-2024 .00 77.00
C-AMORC 3MOIS/AMISI LUGOGO Ref27022024M131 8,345.14
27-Feb-2024 M1587 27-Feb-2024 .00 57.00
C-AMORC/INTERNET/TUPERCIE LUSAMBO Ref27022024M1587 8,402.14
27-Feb-2024 M2085 27-Feb-2024 .00 43.00
COT OMT 6 MOIS NORMAL Ref27022024M2085 8,445.14
27-Feb-2024 M5452 27-Feb-2024 .00 45.00
COTISATION/MR LWAMBO TUNDO Ref27022024M5452 8,490.14
27-Feb-2024 M5912 27-Feb-2024 .00 57.00
C-AMORC REDUIT Ref27022024M5912 8,547.14
27-Feb-2024 M7092 27-Feb-2024 .00 198.00
C-AMORC/YUMBI GEORGES Ref27022024M7092 8,745.14
27-Feb-2024 M9970 27-Feb-2024 .00 50.00
C-AMORC 30ANS/MWAPE NSONTA Ref27022024M9970 8,795.14
29-Feb-2024 M3066 29-Feb-2024 .00 1,500.00
PROVISION RDC/LEON MBIYA Ref29022024M3066 10,295.14
29-Feb-2024 M3144 AFFILIATION +C-AMORC -30ANS/MICHEL NGOYI Ref29022024M3144 29-Feb-2024 .00 110.00 10,405.14
29-Feb-2024 M3184 29-Feb-2024 .00 77.00
C-AMORC MUTAMBA KAPENGA Ref29022024M3184 10,482.14
29-Feb-2024 M3248 29-Feb-2024 .00 7.00
C-AMORC PATRICK ARTHUR TSHIBANG Ref29022024M3248 10,489.14
29-Feb-2024 M3359 29-Feb-2024 .00 75.00
RITUEL SPECIAL YABIDI Ref29022024M3359 10,564.14
29-Feb-2024 M3431 29-Feb-2024 .00 77.00
COTIS TRIMESTRIELLE YABIDI Ref29022024M3431 10,641.14
29-Feb-2024 M4102 29-Feb-2024 .00 97.00
C-AMORC+D.E 3MOIS Ref29022024M4102 10,738.14
29-Feb-2024 S742218 29-Feb-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref29022024S742218 10,737.14
29-Feb-2024 S742218 29-Feb-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref29022024S742218 10,736.98
29-Feb-2024 M4161 29-Feb-2024 .00 10.00
AARON/C-AMORC /AJOUX/ Ref29022024M4161 10,746.98
29-Feb-2024 S752723 29-Feb-2024 20.00 .00
FRAIS TENU COMPTE - Ese Ref29022024S752723 10,726.98
29-Feb-2024 S752723 29-Feb-2024 3.26 .00
TVA - VAT Ref29022024S752723 10,723.72
29-Feb-2024 S752430 29-Feb-2024 17.20 .00
FEB-2024 Frais Divers RefSMSAlert 10,706.52
29-Feb-2024 S752430 29-Feb-2024 2.75 .00
FEB-2024 TVA Frais Divers RefSMSAlert 10,703.77
01-Mar-2024 M2504 01-Mar-2024 .00 12.00
COTISATION LWAMBO TUNDO Ref01032024M2504 10,715.77
01-Mar-2024 M3037 01-Mar-2024 .00 83.00
C-AMORC/MWENDA KIKULU Ref01032024M3037 10,798.77
01-Mar-2024 M3072 01-Mar-2024 .00 83.00
C-AMORC/NGADI PASWANZAMBI Ref01032024M3072 10,881.77
01-Mar-2024 M6048 01-Mar-2024 .00 71.00
C-AMORC Ref01032024M6048 10,952.77
01-Mar-2024 M6078 01-Mar-2024 .00 109.00
C-AMORC Ref01032024M6078 11,061.77
01-Mar-2024 S759057 01-Mar-2024 1.16 .00
REG COMM M4161 USD 29/02/2024 Ref01032024S759057 11,060.61
01-Mar-2024 M11147 C-AMORC TROIS MOIS CLASSIC+ Ref01032024M11147 01-Mar-2024 .00 87.00 11,147.61

04-Mar-2024 M772 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/RENOUV 04-Mar-2024 .00 33.00 11,180.61

Ref527222285984652800

04-Mar-2024 M821 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/RENOUV 04-Mar-2024 .00 77.00 11,257.61

Ref528705383940586688
04-Mar-2024 M967 04-Mar-2024 .00 78.00
C-AMORC Ref04032024M967 11,335.61
04-Mar-2024 M8115 04-Mar-2024 .00 60.00
C-OMT 6MOIS LUKAMA KALONGO Ref04032024M8115 11,395.61
04-Mar-2024 S785242 04-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref04032024S785242 11,394.61
04-Mar-2024 S785242 04-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref04032024S785242 11,394.45
04-Mar-2024 M9406 04-Mar-2024 .00 160.00
CAPITATION LOGE SAN JOSE/BIENVENU Ref04032024M9406 11,554.45
04-Mar-2024 M9467 04-Mar-2024 .00 109.00
C-AMORC INTERNET/6 MOIS REDUIT Ref04032024M9467 11,663.45
04-Mar-2024 M9516 04-Mar-2024 .00 74.00
COUPON ANNUEL/THEODORE BAZIKA Ref04032024M9516 11,737.45
04-Mar-2024 M9547 04-Mar-2024 .00 77.00
C-AMORC/MR YUMBA WA ILUNGA Ref04032024M9547 11,814.45
04-Mar-2024 M9594 04-Mar-2024 .00 57.00
C-AMORC/INTERNET/FATUMA JULIA Ref04032024M9594 11,871.45
05-Mar-2024 M2664 05-Mar-2024 .00 71.00
C-AMORC INTERNET/MUKENDI MWIMBI Ref05032024M2664 11,942.45
05-Mar-2024 M5145 05-Mar-2024 .00 165.00
C AMORC+AFF KASONG MAV Ref05032024M5145 12,107.45
05-Mar-2024 S792864 05-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref05032024S792864 12,106.45
05-Mar-2024 S792864 05-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref05032024S792864 12,106.29
05-Mar-2024 M5234 05-Mar-2024 .00 155.00
C-AMORC INTERNET TONDO KAZADI Ref05032024M5234 12,261.29
05-Mar-2024 S792899 05-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref05032024S792899 12,260.29
05-Mar-2024 S792899 05-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref05032024S792899 12,260.13
06-Mar-2024 M1388 06-Mar-2024 .00 77.00
C-AMORC TRIMESTRIELLE/MASWEKA Ref06032024M1388 12,337.13
06-Mar-2024 S803484 06-Mar-2024 40.00 .00
FRAIS DE CABLE Ref06032024S803484 12,297.13
06-Mar-2024 S803484 06-Mar-2024 15.08 .00
REDV SUIVI DE CHANGE Ref06032024S803484 12,282.05
06-Mar-2024 S803484 06-Mar-2024 11.74 .00
TVA - VAT Ref06032024S803484 12,270.31
06-Mar-2024 S803484 06-Mar-2024 7,541.46 .00
TFT SVT ID 48237 COTIS DES MEMBRES PROV DRC Ref06032024S803484 4,728.85
06-Mar-2024 S803484 06-Mar-2024 73.39 .00
CION TFT INTER SANS LC Ref06032024S803484 4,655.46
07-Mar-2024 M930 07-Mar-2024 .00 77.00
AMORC Ref07032024M930 4,732.46
08-Mar-2024 M6683 08-Mar-2024 .00 50.00
C-AMORC-30ANS/JEAN PAUL KADINGA Ref08032024M6683 4,782.46
11-Mar-2024 M996 11-Mar-2024 .00 110.00
C-AMORC COUPON ANNUEL+C SEM Ref11032024M996 4,892.46
12-Mar-2024 M126 12-Mar-2024 .00 4,700.00
CIB:CAPITATION VOYAGE EGYPTE Ref5322398933471470 9,592.46
12-Mar-2024 M146 12-Mar-2024 100.00 .00
CIB:PYT FCT 2402INV000757770 Ref6523159685222805 9,492.46
12-Mar-2024 M1585 12-Mar-2024 .00 110.00
AFFIL+AMORC-30ANS/ETSHAKO DIKOMO Ref12032024M1585 9,602.46
12-Mar-2024 M1640 12-Mar-2024 .00 77.00
COTISATION/ILUNGA TWITE THEOPHILE Ref12032024M1640 9,679.46
12-Mar-2024 M7603 12-Mar-2024 .00 343.00
C-AMORC 1 AN+C-HEPTADE 1 AN Ref12032024M7603 10,022.46
13-Mar-2024 M1334 13-Mar-2024 .00 82.00
AFFILATION/MONGA KALONJI Ref13032024M1334 10,104.46
13-Mar-2024 M7454 13-Mar-2024 .00 160.00
C-AMORC 174305-F Ref13032024M7454 10,264.46
14-Mar-2024 M6213 14-Mar-2024 .00 92.00
C-AMORC TRIM NORM/KADIMA HUGOR Ref14032024M6213 10,356.46
15-Mar-2024 M7495 15-Mar-2024 .00 95.00
C-AMORC/ALLIANCE MUKENGE Ref15032024M7495 10,451.46
15-Mar-2024 M7536 15-Mar-2024 .00 35.00
C-HEPTADE/MR ALLIANCE Ref15032024M7536 10,486.46
15-Mar-2024 M7637 15-Mar-2024 .00 150.00
C-AMORC 6MOIS Ref15032024M7637 10,636.46
15-Mar-2024 S872198 15-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref15032024S872198 10,636.30
15-Mar-2024 S872198 15-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref15032024S872198 10,635.30
15-Mar-2024 M8106 15-Mar-2024 .00 50.00
COTIS/MR NYANGA Ref15032024M8106 10,685.30
15-Mar-2024 S874321 15-Mar-2024 4,786.59 .00
TFT SVT ID 51221 COTIS MEMBRE PROV DRC CAPITATION Ref15032024S874321 5,898.71
15-Mar-2024 S874321 15-Mar-2024 40.00 .00
FRAIS DE CABLE Ref15032024S874321 5,858.71
15-Mar-2024 S874321 15-Mar-2024 7.45 .00
TVA - VAT Ref15032024S874321 5,851.26
15-Mar-2024 S874321 15-Mar-2024 46.58 .00
CION TFT INTER SANS LC Ref15032024S874321 5,804.68
15-Mar-2024 S874321 15-Mar-2024 9.57 .00
REDV SUIVI DE CHANGE Ref15032024S874321 5,795.11
18-Mar-2024 M3116 18-Mar-2024 .00 155.00
BV277141 COTISATIO/MR MBIYE Ref18032024M3116 5,950.11
18-Mar-2024 SS12314 18-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref18032024SS12314 5,949.95
18-Mar-2024 SS12314 18-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref18032024SS12314 5,948.95
18-Mar-2024 M3135 18-Mar-2024 .00 80.00
COTIS TRIMESTRIELLE Ref18032024M3135 6,028.95
18-Mar-2024 M4612 18-Mar-2024 .00 57.00
C-AMORC/KUMPANYI MBOWA DEO Ref18032024M4612 6,085.95
18-Mar-2024 M4764 18-Mar-2024 .00 18.00
AFFILIATION/MONGA KNYONJI Ref18032024M4764 6,103.95
18-Mar-2024 M7478 18-Mar-2024 .00 288.00
C-AMORC CLASSIQUE/LWAMBA ADELARD Ref18032024M7478 6,391.95
18-Mar-2024 M8559 18-Mar-2024 .00 102.00
C-AMORC-MAS/MUTEBA MFUNI Ref18032024M8559 6,493.95
19-Mar-2024 M1891 19-Mar-2024 .00 288.00
DEPOT/MR ISANGI NORBERT Ref19032024M1891 6,781.95
19-Mar-2024 M3279 19-Mar-2024 .00 80.00
COT AMORC/N AFF204717F/KABEYA WA KABEYA Ref19032024M3279 6,861.95
20-Mar-2024 M349 20-Mar-2024 .00 109.00
AMOR/C INTERNET/MAURICE TSHANI Ref20032024M349 6,970.95
20-Mar-2024 M367 20-Mar-2024 .00 33.00
HEPTADE/CLASSE/MAURICE TSHANI Ref20032024M367 7,003.95
20-Mar-2024 M2267 20-Mar-2024 .00 165.00
C-SEMESTRIEL/KALUVITA MASHALA Ref20032024M2267 7,168.95
21-Mar-2024 M5587 AFF+C-HEPTADE/PIMS METO MAKENGELE Ref21032024M5587 21-Mar-2024 .00 69.00 7,237.95
22-Mar-2024 M1523 22-Mar-2024 .00 144.00
C-AMORC 6 MOIS Ref22032024M1523 7,381.95
22-Mar-2024 SS39378 22-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref22032024SS39378 7,381.79
22-Mar-2024 SS39378 22-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref22032024SS39378 7,380.79
22-Mar-2024 M4054 22-Mar-2024 .00 57.00
C-AMORC/INTERNET/KABEYA JOEL BANGEPESHA Ref22032024M4054 7,437.79
22-Mar-2024 M5660 22-Mar-2024 .00 150.00
BV277074 COTISATION AMORC Ref22032024M5660 7,587.79
22-Mar-2024 SS40834 22-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref22032024SS40834 7,587.63
22-Mar-2024 SS40834 22-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref22032024SS40834 7,586.63

25-Mar-2024 M2869 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/COTISA 25-Mar-2024 .00 92.00 7,678.63

Ref167264419438048808
25-Mar-2024 M10471 25-Mar-2024 .00 97.00
CONVENTION DE LYON Ref25032024M10471 7,775.63
25-Mar-2024 M10564 25-Mar-2024 .00 220.00
CONVENTION DE LYON Ref25032024M10564 7,995.63
25-Mar-2024 M10639 25-Mar-2024 .00 42.00
AFFILIATION HEPTADE Ref25032024M10639 8,037.63
25-Mar-2024 M10738 25-Mar-2024 .00 115.00
CONVENTION DE LYON Ref25032024M10738 8,152.63
25-Mar-2024 M11903 25-Mar-2024 .00 77.00
C-AMORC RED/JOSE TSHIPAMBA KASONGA Ref25032024M11903 8,229.63
25-Mar-2024 M14485 25-Mar-2024 .00 110.00
AFFILIATION+C-AMORC/KAFINDO KITONGE Ref25032024M14485 8,339.63
25-Mar-2024 M14540 25-Mar-2024 .00 77.00
C-AMORC/NGOIE MWAYUMA Ref25032024M14540 8,416.63
25-Mar-2024 M14592 25-Mar-2024 .00 102.00
C-AMORC/MWAPE KIKUSWE Ref25032024M14592 8,518.63
25-Mar-2024 M14636 25-Mar-2024 .00 20.00
C-HEPTADE/MBIYA MBOMBO Ref25032024M14636 8,538.63
26-Mar-2024 M2838 26-Mar-2024 .00 3.00
C-AMORC 6MOIS MALOBA LOLO Ref26032024M2838 8,541.63
26-Mar-2024 SS61767 26-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref26032024SS61767 8,541.47
26-Mar-2024 SS61767 26-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref26032024SS61767 8,540.47
26-Mar-2024 M5671 26-Mar-2024 .00 77.00
TSHAMBALA TSHAKWIZA/COT AMORC TRIMEST Ref26032024M5671 8,617.47
26-Mar-2024 SS62349 26-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref26032024SS62349 8,616.47
26-Mar-2024 SS62349 26-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref26032024SS62349 8,616.31
28-Mar-2024 M6812 28-Mar-2024 .00 69.00
AFF OMT/BIMAY LANDRY Ref28032024M6812 8,685.31
28-Mar-2024 M6896 28-Mar-2024 .00 20.00
C-HEPTADE/MBIYA MBOMBO Ref28032024M6896 8,705.31
28-Mar-2024 M7201 28-Mar-2024 .00 57.00
C-AMORC INTERNET Ref28032024M7201 8,762.31
29-Mar-2024 M2947 29-Mar-2024 .00 80.00
COT TRIM AMORC/MUMPEKO K LINO Ref29032024M2947 8,842.31
29-Mar-2024 M4328 29-Mar-2024 .00 80.00
OMT 1AN TSHIMWANGA CHRISTOPHE Ref29032024M4328 8,922.31
29-Mar-2024 SS87915 29-Mar-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref29032024SS87915 8,921.31
29-Mar-2024 SS87915 29-Mar-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref29032024SS87915 8,921.15
29-Mar-2024 M11625 29-Mar-2024 .00 20.00
C-HEPTADE/MBIYA MBOMBO Ref29032024M11625 8,941.15

01-Apr-2024 M2294 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/C.AMOR 01-Apr-2024 .00 77.00 9,018.15

Ref720219968114182784
01-Apr-2024 M4016 01-Apr-2024 .00 30.00
COTIS HEPTADE OMT/MUTEBA MFUNI Ref01042024M4016 9,048.15
01-Apr-2024 M9916 01-Apr-2024 .00 75.00
C-AMORC/ELONGO PENE Ref01042024M9916 9,123.15
02-Apr-2024 M2721 02-Apr-2024 .00 109.00
C-AMORC Ref02042024M2721 9,232.15
02-Apr-2024 M2776 02-Apr-2024 .00 138.00
BV 277580/ COTISATION/MR MBIYE Ref02042024M2776 9,370.15
02-Apr-2024 SS188270 02-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref02042024SS188270 9,369.99
02-Apr-2024 SS188270 02-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref02042024SS188270 9,368.99
02-Apr-2024 M2799 02-Apr-2024 .00 49.00
C-AMORC Ref02042024M2799 9,417.99
02-Apr-2024 M2871 02-Apr-2024 .00 15.00
CAPITATION Ref02042024M2871 9,432.99
02-Apr-2024 M2973 02-Apr-2024 .00 122.00
C-AMORC Ref02042024M2973 9,554.99
02-Apr-2024 M4536 02-Apr-2024 .00 57.00
C-AMORC INTERNET Ref02042024M4536 9,611.99
02-Apr-2024 M6638 02-Apr-2024 .00 69.00
AFF+C-HEPTADE/GENTIL KAYOMBO MUKAZ Ref02042024M6638 9,680.99
02-Apr-2024 M7433 02-Apr-2024 .00 33.00
C-HEPTADE/TSHIMANGA GRACIA Ref02042024M7433 9,713.99
03-Apr-2024 M1797 03-Apr-2024 .00 451.00
COT-AMORC ANNUELLE JERRY MUTOMB Ref03042024M1797 10,164.99
03-Apr-2024 SS197575 03-Apr-2024 .37 .00
TVA_COMM VERSEMENT USD - C/C Ref03042024SS197575 10,164.62
03-Apr-2024 SS197575 03-Apr-2024 2.26 .00
COMM VERSEMENT USD - C/C Ref03042024SS197575 10,162.36

03-Apr-2024 M2477 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/VERSEM 03-Apr-2024 .00 81.00 10,243.36

Ref664937081988306432
03-Apr-2024 M4305 03-Apr-2024 .00 60.00
C-HEPTADE 1 AN/MBAYO LUBAMBA Ref03042024M4305 10,303.36
03-Apr-2024 M4394 03-Apr-2024 .00 74.00
COUPON ANNUEL/KAYEMBE KAFWATA Ref03042024M4394 10,377.36
04-Apr-2024 M1717 04-Apr-2024 .00 80.00
TRANSFER C-AMORC/KABILWA ERIC Ref04042024M1717 10,457.36
04-Apr-2024 M3580 04-Apr-2024 .00 77.00
COTIS AMORC 3MOIS/KATONDE MUNDAYI Ref04042024M3580 10,534.36
04-Apr-2024 M3642 04-Apr-2024 .00 97.00
COTIS AMORC/MBUAMBUA ANTOINE Ref04042024M3642 10,631.36
04-Apr-2024 M8719 04-Apr-2024 .00 80.00
COTIS GL AMORC/LOMAMI NTAMBWE PS Ref04042024M8719 10,711.36
05-Apr-2024 M3232 05-Apr-2024 .00 77.00
COTISATION/KALABO Ref05042024M3232 10,788.36
05-Apr-2024 M3293 05-Apr-2024 .00 77.00
C-AMORC/KALAMBAYI TSHINYENGA Ref05042024M3293 10,865.36
05-Apr-2024 SS243526 05-Apr-2024 9.20 .00
MAR-2024 Frais Divers RefSMSAlert 10,856.16
05-Apr-2024 SS243526 05-Apr-2024 1.47 .00
MAR-2024 TVA Frais Divers RefSMSAlert 10,854.69
08-Apr-2024 M3484 08-Apr-2024 .00 77.00
KIMBELE MWENYA COTISATION Ref08042024M3484 10,931.69
08-Apr-2024 SS249552 COMM VERSEMENT USD - C/C Ref08042024SS249552 08-Apr-2024 1.00 .00 10,930.69
08-Apr-2024 SS249552 08-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref08042024SS249552 10,930.53
08-Apr-2024 M4336 08-Apr-2024 .00 33.00
KALAO TSHIKWEJI COTISATION OMT Ref08042024M4336 10,963.53
08-Apr-2024 SS249718 08-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref08042024SS249718 10,962.53
08-Apr-2024 SS249718 08-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref08042024SS249718 10,962.37
08-Apr-2024 M4376 08-Apr-2024 .00 95.00
MBAZA YAMBENU COTIS AMORC Ref08042024M4376 11,057.37
08-Apr-2024 SS249725 08-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref08042024SS249725 11,057.21
08-Apr-2024 SS249725 08-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref08042024SS249725 11,056.21
08-Apr-2024 M4434 08-Apr-2024 .00 77.00
KALAO TSHIKWEJI COTISATION AMORC Ref08042024M4434 11,133.21
08-Apr-2024 SS249733 08-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref08042024SS249733 11,132.21
08-Apr-2024 SS249733 08-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref08042024SS249733 11,132.05
08-Apr-2024 M6933 08-Apr-2024 .00 74.00
COUPON ANNUEL AMORC/KALONDA MARC Ref08042024M6933 11,206.05
08-Apr-2024 M8020 08-Apr-2024 .00 10.00
AMRA/MR LIONEL MUSENGAY Ref08042024M8020 11,216.05
09-Apr-2024 M884 09-Apr-2024 .00 60.00
C-HEPTADE (REDUIT) Ref09042024M884 11,276.05
09-Apr-2024 M1024 09-Apr-2024 .00 329.00
C-AMOR CLASSIQUE +INTERNET Ref09042024M1024 11,605.05
09-Apr-2024 M1277 09-Apr-2024 .00 60.00
C-HEPTADE (REDUIT) Ref09042024M1277 11,665.05
10-Apr-2024 M924 10-Apr-2024 .00 142.00
COTISATION AMORC/MR MBIYE 840851796 Ref10042024M924 11,807.05
10-Apr-2024 SS264636 10-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref10042024SS264636 11,806.05
10-Apr-2024 SS264636 10-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref10042024SS264636 11,805.89

10-Apr-2024 M4107 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/DROIT 10-Apr-2024 .00 92.00 11,897.89

Ref198831077429970720
10-Apr-2024 M7680 10-Apr-2024 .00 77.00
C-AMORC/MAKUANGA EMERY Ref10042024M7680 11,974.89
11-Apr-2024 M1234 11-Apr-2024 .00 165.00
NGOIE KITWA JULES COT AMORC Ref11042024M1234 12,139.89
11-Apr-2024 SS271811 11-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref11042024SS271811 12,139.73
11-Apr-2024 SS271811 11-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref11042024SS271811 12,138.73
11-Apr-2024 M2218 11-Apr-2024 .00 154.00
AFFILIATION+AMORC INTERNET Ref11042024M2218 12,292.73
11-Apr-2024 M3130 11-Apr-2024 .00 109.00
C-AMORC/LENGE KAPALU MICHEL Ref11042024M3130 12,401.73
12-Apr-2024 M7617 12-Apr-2024 .00 316.00
COTIS REDUITE/KITIMU KALUME DIEUDONNE Ref12042024M7617 12,717.73
15-Apr-2024 M1023 15-Apr-2024 100.00 .00
CIB:PYT FCT 2403INV000776035 Ref9812863444387632 12,617.73
15-Apr-2024 M4023 15-Apr-2024 .00 77.00
C-AMORC 3MOIS MWEPU WADINESHANDI Ref15042024M4023 12,694.73
15-Apr-2024 SS288328 15-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref15042024SS288328 12,693.73
15-Apr-2024 SS288328 15-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref15042024SS288328 12,693.57

15-Apr-2024 M4853 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/RENOUV 15-Apr-2024 .00 75.00 12,768.57

Ref756376823637631360

15-Apr-2024 M5923 SAB:111395573/ORDRE DE LA ROSE CROIXKATANGA/COTISA 15-Apr-2024 .00 2.00 12,770.57

Ref332821843222883584

15-Apr-2024 M7920 SAB:115138703/ORDRE DE LA ROSE CROIXKATANGA/depot 15-Apr-2024 .00 77.00 12,847.57

Ref555958346934945664
15-Apr-2024 SS290157 15-Apr-2024 5,310.98 .00
TFT SVT ID 53849 COTIS MEMBRE PROV DRC Ref15042024SS290157 7,536.59
15-Apr-2024 SS290157 15-Apr-2024 40.00 .00
Remittance ID:[021PSS24000069]:FRAIS DE CABLE Ref15042024SS290157 7,496.59
15-Apr-2024 SS290157 15-Apr-2024 51.66 .00
Remittance ID:[021PSS24000069]:CION TFT INTER SANS Ref15042024SS290157 7,444.93
15-Apr-2024 SS290157 15-Apr-2024 8.26 .00
Remittance ID:[021PSS24000069]:TVA - VAT Ref15042024SS290157 7,436.67
15-Apr-2024 SS290157 15-Apr-2024 10.34 .00
Remittance ID:[021PSS24000069]:REDV SUIVI DE CHANG Ref15042024SS290157 7,426.33
16-Apr-2024 M6852 16-Apr-2024 .00 77.00
C-AMORC 3MOIS/HERVE MULAMBA Ref16042024M6852 7,503.33
17-Apr-2024 M835 17-Apr-2024 .00 102.00
C-AMORC Ref17042024M835 7,605.33
19-Apr-2024 M3101 19-Apr-2024 .00 77.00
C-AMORC/MWANSA CALWE Ref19042024M3101 7,682.33
19-Apr-2024 M7814 19-Apr-2024 .00 80.00
MARITY MANANGA COT AMORC Ref19042024M7814 7,762.33
19-Apr-2024 SS318010 19-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref19042024SS318010 7,761.33
19-Apr-2024 SS318010 19-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref19042024SS318010 7,761.17
19-Apr-2024 M18052 19-Apr-2024 .00 343.00
C-AMORC+C-HEPTADE ANNUELLE Ref19042024M18052 8,104.17
22-Apr-2024 M8185 22-Apr-2024 .00 83.00
COTIS/MME KASHILA CHILO Ref22042024M8185 8,187.17
22-Apr-2024 M14388 22-Apr-2024 .00 155.00
C-AMORC C INTERNET/JC NTUMBA Ref22042024M14388 8,342.17
23-Apr-2024 M2680 23-Apr-2024 .00 78.00
COTISATION AMORC/MR MPASU 852843238 Ref23042024M2680 8,420.17
23-Apr-2024 SS354332 23-Apr-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref23042024SS354332 8,419.17
23-Apr-2024 SS354332 23-Apr-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref23042024SS354332 8,419.01
23-Apr-2024 M2810 23-Apr-2024 .00 74.00
COUPON ANNUEL Ref23042024M2810 8,493.01
24-Apr-2024 M2929 24-Apr-2024 .00 102.00
LAMBERT KAMANGO Ref24042024M2929 8,595.01
24-Apr-2024 M3085 24-Apr-2024 .00 92.00
NSENGA STEVEN Ref24042024M3085 8,687.01
24-Apr-2024 M10684 24-Apr-2024 .00 74.00
COUPON AN/KALALA Ref24042024M10684 8,761.01
24-Apr-2024 M10735 24-Apr-2024 .00 60.00
C-ANNUELLE OMT/KALALA Ref24042024M10735 8,821.01
25-Apr-2024 M10795 25-Apr-2024 .00 10.00
AMRA/MUSENGAY LIONEL Ref25042024M10795 8,831.01
26-Apr-2024 M9481 26-Apr-2024 .00 40.00
INSTITUT CULTUREL POUR ENFANCE Ref26042024M9481 8,871.01
29-Apr-2024 M10530 29-Apr-2024 .00 92.00
C-AMORC TRIM N/KAPALATA JULES Ref29042024M10530 8,963.01
29-Apr-2024 M10589 C-HEPTADE AN.NOR/KAPALATA JULES Ref29042024M10589 29-Apr-2024 .00 81.00 9,044.01
30-Apr-2024 M9320 30-Apr-2024 .00 178.00
C-AMORC/TSHILUMBU Ref30042024M9320 9,222.01
30-Apr-2024 M9379 30-Apr-2024 .00 95.00
C-AMORC+AFFILIATION/MUSANKISHAYI Ref30042024M9379 9,317.01
30-Apr-2024 M9504 30-Apr-2024 .00 78.00
C-AMORC/KASONGO JEAN Ref30042024M9504 9,395.01
30-Apr-2024 M9580 30-Apr-2024 .00 77.00
C-AMORC/KALAKI LUBWIMI Ref30042024M9580 9,472.01
30-Apr-2024 M9687 30-Apr-2024 .00 39.00
C-AMORC/KASONGO MWENGA Ref30042024M9687 9,511.01
30-Apr-2024 M9750 30-Apr-2024 .00 290.00
C-AMORC/MWAMBA CHRIS Ref30042024M9750 9,801.01
02-May-2024 M3534 02-May-2024 .00 127.00
BANZA JUSTIN /AFFILIATION AMORC/INTERNET Ref02052024M3534 9,928.01
02-May-2024 SS585922 02-May-2024 1.00 .00
COMM VERSEMENT USD - C/C Ref02052024SS585922 9,927.01
02-May-2024 SS585922 02-May-2024 .16 .00
TVA_COMM VERSEMENT USD - C/C Ref02052024SS585922 9,926.85
02-May-2024 M3642 02-May-2024 .00 77.00
C-AMORC/BANZA NGOIE Ref02052024M3642 10,003.85
02-May-2024 M7677 02-May-2024 .00 77.00
C-AMORC Ref02052024M7677 10,080.85
02-May-2024 M7762 02-May-2024 .00 77.00
C-AMORC Ref02052024M7762 10,157.85

02-May-2024 M7789 SAB:118298824/ORDRE DE LA ROSE CROIXKATANGA/d/p/t 02-May-2024 .00 50.00 10,207.85

Ref165828978285757504
02-May-2024 M7814 02-May-2024 .00 77.00
C-AMORC Ref02052024M7814 10,284.85
02-May-2024 M7875 02-May-2024 .00 39.00
C-AMORC Ref02052024M7875 10,323.85

02-May-2024 M11540 SAB:118298824/ORDRE DE LA ROSE CROIXKATANGA/d/p/t 02-May-2024 .00 77.00 10,400.85

Ref764186093848757888
02-May-2024 M12049 02-May-2024 .00 81.00
C-HEPTADE NOR-AN/KADIMA HUGOR Ref02052024M12049 10,481.85
02-May-2024 M12148 02-May-2024 .00 147.00
C-AMORC/KANDAKANDA MAFUTALA Ref02052024M12148 10,628.85
02-May-2024 SS590784 02-May-2024 12.00 .00
APR-2024 Frais Divers RefSMSAlert 10,616.85
02-May-2024 SS590784 02-May-2024 1.92 .00
APR-2024 TVA Frais Divers RefSMSAlert 10,614.93
03-May-2024 M1839 03-May-2024 .00 115.00
COT/MWAMBA PONDA Ref03052024M1839 10,729.93
03-May-2024 M2822 03-May-2024 .00 290.00
COT AMORC/MR ALAIN Ref03052024M2822 11,019.93
03-May-2024 M5134 03-May-2024 .00 38.00
C-HEPTADE/BRUNO KWETE Ref03052024M5134 11,057.93
03-May-2024 M8340 03-May-2024 .00 71.00
COTIS AMORC/BIMAY LANDRY Ref03052024M8340 11,128.93
03-May-2024 M9831 03-May-2024 .00 591.00
PROVISION DIFFUSION/RABBIN Ref03052024M9831 11,719.93

Merci d’avoir travaillé avec la FBNBANK. Pour toute information veuillez contacter notre Service clientèle à l’adresse mail:
[email protected] ou notre numéro téléphone: +243815558858

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