Daty Numéro /Référence Antony Miditra

Réf mVola:
2/24/2024 790797947 (Dtoa Famangiana
Bary)
Réf mVola:
3/3/2024 Reçu de Elihary 31,000
1074343646
Réf mVola:
3/5/2024 Reçu de Rtoa Florine 490,000
1133810734
3/24/2024 Fandraisan-tanana Past. Gilbert
3/31/2024 Fandraisan-tanana Past. Lova
Réf mVola:
4/7/2024 Reçu de Ntoa Kingatsa 20,600
254246358
4/21/2024 Reçu n° 23134 Rakitra Fidirana I 459,400
4/21/2024 Reçu n° 23137 Rakitra Fidirana II 281,300
Réf mVola:
4/27/2024 Ntoa Kingatsa
968570863
5/4/2024 Sakafo birao TMM
5/12/2024 Raki-pisaorana 100,000
Réf mVola:
5/16/2024 Ntoa Kingatsa
1623715197
Réf mVola:
5/16/2024 Rtoa Sedera
1629710652
Réf mVola:
5/18/2024 Dtoa Bary
1701166059
Réf mVola:
5/18/2024 Dtoa Bary
1706790915
5/19/2024 Caisse N°3 Mofo isan-karazany 1,882,600
Café - Ronono - Thé - M. Gasy -
5/19/2024 Caisse N°1 1,268,000
Ramanonaka - Soupes
5/19/2024 Rakitra Pentekosta fidirana I 1,199,000
5/19/2024 Rakitra Pentekosta fidirana II 613,600
5/19/2024 Facture n° 0037 Strelizia
5/19/2024 Cahier 510,000
Réf mVola:
5/19/2024 Reçu de Mr Manitra (Sakafo) 11,600
1729818629
5/20/2024 Ntoa Haingo
5/20/2024 Ntoa Fanja
5/20/2024 Taxi Elihary
5/20/2024 Gardiens
5/20/2024 Famangiana Katekista A/ratra
5/20/2024 Saucissons
5/20/2024 Saucisses
5/20/2024 PPN + impressions
Réf mVola:
5/21/2024 Reçu de Mme Claudie 51,300
1810780925
Fandraisan-tanana Past.
Rabarimanana
Fandraisan-tanana Rtoa
Toromare
5/24/2024 Sakafo birao TMM
5/24/2024 Photocopie
Réf mVola:
5/31/2024 Ntoa Kingatsa
119189532
Réf mVola:
5/31/2024 Rtoa Sedera
121507899
TMM Antohomadinika (Dtoa
6/4/2024
Bary)
Réf mVola:
6/6/2024 Reçu de Mme Christine 51,300
355643822
Billet andron' Amatovinaky
6/9/2024 TMM Ambohimiadana
Billet Sakafo Toby
6/9/2024
Antohomadinika
Frais Katekista TMM
6/9/2024
Ambohimiadana
Réf
6/14/2024 Rtoa Sedera
mVola :662008724
TMM Ambohimiadana (Dtoa
6/14/2024
Bary)
Fanomezana ho an'ny Toby
6/15/2024
Antohomadinika
6/15/2024 Vidina valopy
6/16/2024 tsodrano batisa Antohomadinika
Tso-drano Pastora, katekista
6/16/2024
Antohomadinika
6/21/2024 Sakafo birao olona 4
Photocopie, impression, Rtoa
6/21/2024
Sedera
Vola Tafika Masina Naverina,
6/21/2024 270,000
Dtoa Bary
6/22/2024 vidina cahiers
6/22/2024 Vilany TMM
Famerimbola TMM
6/23/2024 mVola ref 929888850 Antohomadinika (Dtoa Bary : 34,000
350000 Ar)
6/23/2024 Cahier Fidirana I 519,400
6/23/2024 Cahier Fidirana II 217,000
6/28/2024 Fanomezana 9,500
Ntoa Kingatsa (Famangiana t@
6/28/2024
12/06/24
6/28/2024 Credit Rtoa Sedera
Rakitra TMM faribohitra faha 10
6/28/2024 (Ampiana @ cahiers mivelatra 40,200
t@ 23/07 au 30/07)
6/30/2024 impression
6/30/2024 Cahier Fid I 415,000
6/30/2024 Cahier Fid II 178,000
7/1/2024 mVola Rtoa Sedera
7/3/2024 avance vidina mofo
7/6/2024 Vidina Saucisses (Ntoa Kingatsa)
 Fanomezana hividianana sakafo
7/6/2024 30,000
amidy
7/6/2024 Tsodrano-batisa 120,000
Famerimbola TMM
Antohomadinika (Dtoa Bary : 81,000
350000 Ar)
7/6/2224 impression (Elihary)
7/6/2024 credit (Elihary)
7/6/2024 Atody (Rtoa Sedera)
7/6/2024 Valopy Pastora Lova
7/6/2024 Sakafo Birao
7/6/2024 kojakoja (savony, éponge ...)
7/6/2024 Saucisses fumées 4kg
7/7/2024 sira
7/7/2024 zava-maintso
7/7/2024 mofo gasy, ramanonaka
7/7/2024 Vidina mofo tsy ampy 55,200
7/8/2024 valopy 10
Adidy Synoda TMM fileovana
8/14/2024
Ambatovinaky
Frais d'envoi mvola Adidy
8/14/2024
fileovana
8/14/2024 frais de retrait adidy fileovana
8/30/2024 Bokim-bola anakiroa
8/31/2024 Adidy TMM Talata Volon'ondry
9/6/2024 Reste TMM Firavahana 198,600
9/6/2024 Reste TMM (Elihary) 235,000
9/8/2024 Credit Rtoa Sedera
9/15/2024 Cahiers TMM Fid I 254,000
9/15/2024 Ref mvola: 14982055 Fanomezana Mr Ranaivoson 30,000
9/15/2024 impression fiches
9/15/2024 Cahiers TMM Fid II 62,500
9/21/2024 Tafika Masina "Alarobia"
9/21/2024 impression (Rtoa Sedera)
9/22/2024 Cahiers 256,700
9/27/2024 impression (Rtoa Sedera)
9/27/2024 Crédit Rtoa Sedera
9/27/2024 Sakafo birao TMM
9/29/2024 Reste Tafika Masina "Alarobia " 14,000
9/29/2024 Cahiers 339,500
TMM Ambohimahaziana (Ntoa
9/30/2024
Kingatsa
TMM Ambohimahaziana (Dada
9/30/2024
Bary)
9/2/2024 TMM Ambohimahaziana
10/6/2024 Cahiers mivelatra 402,000
10/13/2024 Cahiers mivelatra 494,000
10/13/2024 num réf 23 856 Raki-pisaorana fiangonana 100,000
10/16/2024 TMM FLM Ambohimangakely
10/16/2024 Sakafo birao olona 4
10/16/2024 credit (Elihary)
10/21/2024 Premium Rtoa Sedera
10/21/2024 impression (Rtoa Sedera)
10/24/2024 Tafika Masina Tsiroanomandidy
10/24/2024 Rakitra FLM Ambatovinaky 437,300
10/24/2024 Imprévu TMM Tsiroanomandidy
11/9/2024 Crédit Elihary
11/25/2024 Crédit Rtoa Sedera
11/25/2024 3 cahiers 200 pages
11/25/2024 impression (Rtoa Sedera)
11/25/2024 Sakafo birao olona 3

Total 11,762,600
Mivoaka Sisa

10,500

50,000
50,000

10,500
20,000

316,200

11,800

63,000

92,700

1,294,800

300,000
16,000
20,000
30,000
20,000
37,000
66,000
50,000

20,000

40,000
 15,000
5,000
144,900

5,500

350,000

40,000
486,000
40,000

24,000

1,000

380,000

120,000
2,000
120,000
40,000
20,000
5,000

5,000
356,200

20,000
10,000

5,500

125,000
190,000
66,000
 10,000
10,000
10,000
10,000
28,000
50,000
120,000
2,000
5,000
41,000

1,000
350,000

1,500
4,700
12,000
40,000

10,000

1,900

210,000
10,000

10,000
10,000
20,000

300,000

24,000
1,504,000

220,000
 20,000
10,000
10,000
5,000
1,812,000

300,000
5,000
10,000
20,000
5,000
15,000

10,321,700 1,440,900
Billets en Ar Nb Montant
20,000.00 8 160,000.00
10,000.00 74 740,000.00
5,000.00 26 130,000.00
2,000.00 15 30,000.00
1,000.00 79 79,000.00
500.00 335 167,500.00
200.00 391 78,200.00
100.00 99 9,900.00
Total 1,394,600.00
Billets en Ar Nb Montant
20,000.00 9 180,000.00
10,000.00 9 90,000.00
5,000.00 22 110,000.00
2,000.00 7 14,000.00
1,000.00 7 7,000.00
500.00 2 1,000.00
200.00 0 -
100.00 0 -
Total 402,000.00
5,484,800.00

1,371,200.00