| Date de transaction |
Concerne |
Description |
Montant |
Mode |
Numéro |
Auteur |
Solde Banque |
| 30-11--1 | | | | | | | |
| 30-11--1 | | | | | | | |
| 30-11--1 | | | | | | | |
| 30-11--1 | | | | | | | |
| 30-11--1 | | | | | | | |
| 30-11--1 | | | | | | | |
| 19-04-2018 | detachant | | 394 | | | | 68361.09 |
| 19-04-2018 | eau unixx | | 665 | | | | 69090.09 |
| 19-04-2018 | garantie BS 720 | | -20000 | | | | 69755.09 |
| 19-04-2018 | batteries portes | | 180 | | | | 49755.09 |
| 17-04-2018 | gaz | | 520 | | | | 49935.09 |
| 15-04-2018 | gaz | | 388 | | | | 50455.09 |
| 11-04-2018 | gaz | | 496 | | | | 50843.09 |
| 07-04-2018 | internet + elect BS | | 5000 | | | | 51339.09 |
| 05-04-2018 | gaz | | 500 | | | | 56339.09 |
| 03-04-2018 | Eaux BS | | 280 | | | | 56839.09 |
| 30-03-2018 | assurances condo -6 | | 9241 | | | | 57119.09 |
| 30-03-2018 | Carburant | | 400 | | | | 66360.09 |
| 07-03-2018 | frais bank | | 35 | | | | 66760.09 |
| 07-03-2018 | Frais annuel Bs | | 40420.54 | | | | 66795.09 |
| 06-03-2018 | Internet Bs | + rais bs | 7000 | | | | 107215.63 |
| 28-02-2018 | Carburant | Gaz | 450 | | | | 114215.63 |
| 27-02-2018 | elctricite | Unixx | 1049 | | | | 114665.63 |
| 23-02-2018 | airbnb | airbnb | -7663 | | | | 115714.63 |
| 22-02-2018 | gaz | | 560 | | | | 107601.63 |
| 22-02-2018 | essence | essence | 1500 | | | | 108161.63 |
| 16-02-2018 | gaz | | 350 | | | | 109661.63 |
| 16-02-2018 | airbnb | | -6499 | | | | 110011.63 |
| 13-02-2018 | com | airbnb | 1820 | | | | 103512.63 |
| 13-02-2018 | gaz | | 400 | | | | 105332.63 |
| 12-02-2018 | fournitures | | 2000 | | | | 105732.63 |
| 11-02-2018 | nettoyage | deux chambres | 1200 | | | | 107732.63 |
| 07-02-2018 | gaz | | 450 | | | | 108932.63 |
| 05-02-2018 | internet et electricite | internet et electricite | 10183.17 | | | | 109382.63 |
| 05-02-2018 | eau bang saray | eau bang saray | 760 | | | | 1122352.63 |
| 31-01-2018 | airbnb | | -7600 | | | | 1123112.63 |
| 31-01-2018 | retour garantie | 15000-2800 | 12800 | | | | 104712.63 |
| 31-01-2018 | planche a repasser | | 1090 | | | | 117512.63 |
| 31-01-2018 | gaz | | 440 | | | | 118602.63 |
| 23-01-2018 | compensatrion com | | -505 | | | | 119042.63 |
| 23-01-2018 | com | | 1596 | | | | 118537.63 |
| 23-01-2018 | nettoyage 1808 | | 600 | | | | 120133.63 |
| 23-01-2018 | gaz | | 360 | | | | 120733.63 |
| 22-01-2018 | frais banque | | 25 | | | | 121093.63 |
| 22-01-2018 | gaz | | 443 | | | | 121118.63 |
| 22-01-2018 | frais banque | | 25 | | | | 121561.63 |
| 22-01-2018 | gaz | | 447 | | | | 121586.63 |
| 22-01-2018 | frais banque | frais banque | 25 | | | | 122033.63 |
| 22-01-2018 | charge unixx | charge unixx | 14628 | | | | 122058.63 |
| 22-01-2018 | charge unixx | charge unixx | 14990 | | | | 136686.63 |
| 22-01-2018 | frais banque | frais banque | 25 | | | | 151676.63 |
| 18-01-2018 | airbnb | airb | -6790 | | | | 151701.63 |
| 16-01-2018 | ???? | ???? | 1000 | | | | 144911.63 |
| 16-01-2018 | gaz | gaz | 410 | | | | 145911.63 |
| 14-01-2018 | produit lessive | poduit lessive | 1360 | | | | 146321.63 |
| 12-01-2018 | nettoyage unixx | nettoyage unixx | 600 | | | | 147681.63 |
| 12-01-2018 | com | com | 1020 | | | | 148281.63 |
| 11-01-2018 | gaz | gaz | 250 | | | | 149301.63 |
| 08-01-2018 | gaz | gaz | 450 | | | | 149551.63 |
| 06-01-2018 | com | com bs 429 | 2250 | | | | 150001.63 |
| 06-01-2018 | bs 429 | Client femme ouvrage | -15000 | | | | 152251.63 |
| 05-01-2018 | electricite | Unixx | 1600 | | | RD | 137251.63 |
| 05-01-2018 | rectif | rectif | 2055.87 | | | | 138851.63 |
| 04-01-2018 | unixx 1809 | nettoyage + papir + pile | 690 | | | RD | 140908.63 |
| 04-01-2018 | com | bouchard | 2250 | | | RD | 141598.63 |
| 04-01-2018 | loyer | bouchard | -20000 | | | RD | 143848.63 |
| 03-01-2018 | loyer | suedois | -20000 | | | RD | 123848.63 |
| 03-01-2018 | gaz | gaz | 450 | | | RD | 103848.63 |
| 03-01-2018 | com suedois | com suedois | 2250 | | | RD | 104298.63 |
| 30-12-2017 | rectif | rectif | 221.20 | | | | 106548.63 |
| 30-12-2017 | airb | airbnb | -20674.6 | | | | 106769.83 |
| 29-12-2017 | TOT +eau bs | TOT +eau bs | 4000 | | | RD | 86095.23 |
| 28-12-2017 | com Mapke | airb | 860 | | | RD | 90095.23 |
| 28-12-2017 | Unixx 1809 | Casseroles | 1733 | | | RD | 90955.23 |
| 27-12-2017 | nettoyage unixx | nettoyage unixx | 600 | | | RD | 92688.23 |
| 27-12-2017 | gaz | gaz | 360 | | | RD | 93288.23 |
| 25-12-2017 | Unixx 1809 | Carte suppl | 500 | | | | 93648.23 |
| 23-12-2017 | gaz | gaz | 410 | | | | 94148.23 |
| 23-12-2017 | Unixx 1808 | Réparation tenture | 400 | | | | 94558.23 |
| 22-12-2017 | frais services | nettoyage David | 363 | | | | 95231.23 |
| 22-12-2017 | Comm | David Cox | 3111.6 | | | | 95594.23 |
| 21-12-2017 | fourniture diverse | dentifrice papier shampo | 1516 | | | | 98705.83 |
| 20-12-2017 | Gaz | Gaz | 470 | | | | 100221.83 |
| 14-12-2017 | Americain | excedent americain | -5000 | | | | 100691.83 |
| 18-12-2017 | resto Picoy | Annif | 3000 | | | | 95691.83 |
| 18-12-2017 | retour garantie | Americain | 12000 | | | | 98691.83 |
| 15-12-2017 | unixx 1808 | | -7760 | | | | 110691.83 |
| 15-12-2017 | gaz | | 377 | | | | 102931.83 |
| 14-12-2017 | bs internet | bs 420 3 moids de retard | 2407.5 | | | RD | 103308.83 |
| 11-12-2017 | gaz | | 470 | | | | 105716.33 |
| 09-12-2017 | commission rd | Bielo russe | 1164 | | | RD | 106186.33 |
| 09-12-2017 | frais mensuel | elec internet eau | 8000 | | | RD | 107350.33 |
| 08-12-2017 | Unix 1808 | Savon shampoing etc.. | 1479 | | | | 115350.33 |
| 08-12-2017 | Client femme d'ouvrage | BS429 | -22000 | | | | 116829.33 |
| 07-12-2017 | gaz | | 508 | | | | 94829.33 |
| 06-12-2017 | solde commision | | 525 | | | | 95337.33 |
| 06-12-2017 | airbnb | Unixx 1808 | -6790 | | | | 95862.33 |
| 05-12-2017 | materiel nettoyage | | 2086 | | | RD | 89072.33 |
| 04-12-2017 | gaz | | 470 | | | RD | 91158.33 |
| 29-11-2017 | Frais ? | | 1000 | | | RD | 91628.33 |
| 27-11-2017 | gaz | | 440 | | | RD | 92628.33 |
| 22-11-2017 | Materiel | bs-420 | 2847 | | | RD | 93068.33 |
| 22-11-2017 | retour garantie | Suedois | 10000 | | | rd | 95915.33 |
| 21-11-2017 | gaz | | 494 | | | rd | 105915.33 |
| 19-11-2017 | essence | | 1100 | | | rd | 106409.33 |
| 17-11-2017 | americai | loyer nov-decem | -12750 | | | rd | 107509.33 |
| 17-11-2017 | gaz | | 400 | | | rd | 94759.33 |
| 16-11-2017 | ??? | | -4850 | | | rd | 95159.33 |
| 16-11-2017 | homr pro | | 3085 | | | | 90309.33 |
| 13-11-2017 | gaz | | 429 | | | rd | 93394.33 |
| 12-11-2017 | com | | 520 | | | rd | 93823.33 |
| 10-11-2017 | com | | 782 | | | rd | 94343.33 |
| 09-11-2017 | home pro | | 1615 | | | rd | 95125.33 |
| 09-11-2017 | gaz | | 450 | | | rd | 96740.33 |
| 10-11-2017 | frais mensuel | elc-internet etc.. | 6000 | | | rd | 97190.33 |
| 07-11-2017 | carburant | gaz | 450 | | | rd | 103190.33 |
| 09-11-2017 | Annuf | Resto | 1615 | | | rd | 103640.33 |
| 04-11-2017 | Allemeand UNixx | airbnb | 750 | | | rd | 105255.33 |
| 04-11-2017 | gaz | | 480 | | | rd | 106005.33 |
| 03-11-2017 | sofa table frigo | bs 8420 | 22240 | | | rd | 106492.17 |
| 01-11-2017 | gaz | | 520 | | | rd | 128732.17 |
| 31-10-2017 | Suedois | | -21000 | | | rd | 129252.17 |
| 30-11-2017 | tenture | solde | 4200 | | | rd | 108252.17 |
| 28-11-2017 | Casserole grill sup mate | | 8856.9 | | | rd | 112452.17 |
| 28-11-2017 | internet | UNIXX 1808 & 1809 | 25796 | | | | 121309.07 |
| 28-11-2017 | ? | ? | 562.10 | | | rd | 147105.07 |
| 27-11-2017 | carburant | gaz | 630 | | | rd | 147667.17 |
| 21-10-2017 | Americain | deposit | -10000 | | | | 148297.17 |
| 18-10-2017 | loyer | americain 18/10-18/11 | -15000 | cash | | | 138297.17 |
| 18-10-2017 | commission rd | americain 18/10-18/11 | 2250 | | | rd | 123797.17 |
| 18-10-2017 | md | rideaux bs 420 | 2000 | cash | | | 126047.17 |
| 18-10-2017 | chauffe eau | bs420 | 4340 | | | | 128047.17 |
| 16-10-2017 | MD | chauffe eau bs 420 | 1000 | cash | | | 132387.17 |
| 17-10-2017 | Rideaux | accompte | 3000 | | | | 133387.17 |
| 16-10-2017 | fournitures | bs & Unixx | 1120 | | | | 136387.17 |
| 14-10-2017 | nettoyage | femme ouvrage | 700 | | | rd | 137507.17 |
| 14-10-2017 | carburant | gaz | 570 | | | rd | 138207.17 |
| 13-10-2017 | essence | | 1270 | | | | 138777.17 |
| 13-10-2017 | BS | matériel divers | 3261 | | | rd 25 Bath frais tra | 140047.17 |
| 12-10-2017 | tous les bs | eau +entretient + lotus | 9597 | | | | 143308.17 |
| 11-10-2017 | home pro BS 429 | decoration | 2234 | | | | 152905.17 |
| 11-10-2017 | tableaux 22400 - 5000 ac | bs429 & bd 420 - 5000 ac | 17400 | | | rd | 155139.17 |
| 10-10-2017 | tables et chaises | bs 420 & bs 429 | 3980 | | | | 172539.17 |
| 10-10-2017 | Pouf | bs420 & bs429 | 5180 | | | | 176519.17 |
| 10-10-2017 | étagères | bs 420& bs 426 | 6240 | | | | 181699.17 |
| 10-10-2017 | Lit pour 420 | lit Tony | 63580 | | | | 187939.17 |
| 07-10-2017 | carburant | | 600 | | | | 251519.17 |
| 06-10-2017 | versement | apport Tony bs 420 | -191323.98 | | | | 252119.17 |
| 06-10-2017 | electr et internet BS | electr et internet BS | 5480 | cash | | rd | 60795.19 |
| 03-10-2017 | accompte peintures | | 5000 | | | rd | 66275.19 |
| 03-10-2017 | carburant | | 500 | | | rd | 71275.29 |
| 02-10-2017 | home pro | bs-8029 | 1990 | | | rd | 71775.29 |
| 30-10-2017 | home pro | bs-8029 | 6453 | | | rd | 73765.29 |
| 28-09-2017 | carburant | | 1000 | | | rd | 80218.29 |
| 20-07-2017 | laisser a Coy | payement factures | 15000 | | | | 81218.29 |
| 08-07-2017 | Factures de juin ??? | | 10000 | | | rd | 96218.29 |
| 07-07-2017 | diesel et gaz | | 1000 | cash | | rd | 106218.29 |
| 04-07-2017 | regularisation | idem | -286.17 | cash | | RD | 107218.29 |
| 01-07-2017 | Prêt | pr^t cash | 2898 | carte | | RD | 106932.12 |
| 29-06-2017 | Gaz | Gaz | 494 | Carte | | RD | 109830.12 |
| 27-06-2017 | carburant | Gaz et essence | 1000 | atm | | RD | 110324.12 |
| 26-06-2017 | compteur Mine | Mine | 2025 | transfert | | RD | 111324.12 |
| 23-06-2017 | Carburant | Gaz | 600 | cash | | RD | 113349.12 |
| 14-06-2017 | Carburant | Gaz | 600 | cash | | RD | 113949.12 |
| 12-06-2017 | reservation 3-2017 | Suedois | -17750 | cash | | RD | 114549.12 |
| 09-06-2017 | Carburant | Gaz | 600 | cash | | RD | 96799.12 |
| 03-06-2017 | Commission banque | Kasikorn | 550 | Banque | | Banque | 97399.12 |
| 02-06-2017 | Eau | BS 8462 8429 8463 8720 | 594 | Cash | | RD | 97949.12 |
| 02-06-2017 | Internet | BS 8462 8429 8463 | 2886.90 | Cash | | RD | 98543.12 |
| 02-06-2017 | electricite | BS 84298463 8462 | 1216.27 | cash | | RD | 100770.02 |
| 02-06-2017 | Carburant | Gaz | 600 | cash | | RD | 101986.29 |
| 02-06-2017 | electricite | Unix 1808 1809 | 439.19 | cash | | RD | 102586.29 |
| 31-05-2017 | BS 429 | Literie etc... | 6217.10 | Carte | | RD | 103025.48 |
| 29-05-2017 | carburant | Gaz | 500 | cash | | RD | 109242.58 |
| 29-05-2017 | carburant | Essence | 1350 | Carte | | RD | 109742.58 |
| 27-05-2017 | TV BS | Television BS | 22000 | Cash | | RD | 111092.58 |
| 23-05-2017 | Carburant | Gaz | 600 | Cash | | RD | 133092.58 |
| 19-05-2017 | carburant | Gaz | 600 | cash | | RD | 133692.58 |
| 17-05-2017 | electricite | Mars impayé ?... | 968 | cash | | RD | 134292.58 |
| 13-05-2017 | Carburant | Gaz | 520 | cash | | RD | 135260.58 |
| 11-05-2017 | eau | 4 x bs | 570 | cash | | RD | 135780.58 |
| 11-05-2017 | elect + internet | bs 84/63 | 1568 | cash | | RD | 136350.58 |
| 11-05-2017 | elec + internet | BS84/62 | 1242 | cash | | RD | 137918.58 |
| 11-05-2017 | electricite 84/29 | electricite | 67 | cash | | RD | 139160.58 |
| 09-05-2017 | electricite | uinix 7018-709 | 681.75 | cash | | RD | 139227.58 |
| 09-05-2017 | eau | unix 708-709 | 105 | cash | | RD | 139909.33 |
| 07-05-2017 | Carburant | Gaz | 580 | cash | | RD | 140014.33 |
| 05-05-2017 | installation camera | Jacky aide | 2000 | atm | | RD | 141847.33 |
| 02-05-2017 | Frais appart | Micro ondes goulottes | 4225 | Carte | | RD | 143847.33 |
| 01-05-2017 | materiel installation | Electricité prise câble | 2062 | Cash | | RD | 148072.33 |
| 26-04-2017 | Carburant | Gaz | 580 | Cash | | RD | 150134.33 |
| 25-04-2017 | Assurances | assu bs et unixx | 9446 | transfert | | RD | 150714.33 |
| 24-04-2017 | Tip | Réparation Unixx 1808 | 200 | Cash | | RD | 160160.33 |
| 23-04-2017 | Retour clef | Taxi retour clef america | 300 | cash | | RD | 160360.33 |
| 21-04-2017 | Installation TOT | 20-29 Tip | 200 | cash | | RD | 160660.33 |
| 21-04-2017 | Gaz | Carburant | 550 | cash | | RD | 160860.33 |
| 21-04-2017 | Commission | bs 703 Americain | 450 | cash | | RD | 161410.33 |
| 16-04-2017 | Location | Americain BS 703 | -3000 | cash | | RD | 161860.33 |
| 11-04-2017 | Gaz | Gaz | 510 | cash | | RD | 158860.33 |
| 11-04-2017 | Electricite | BS 703 | 1224.88 | Poste | 113450 | RD | 159370.33 |
| 11-04-2017 | BS 8429 | Electricite | 53.98 | Poste | 113450 | RD | 160595.21 |
| 08-04-2017 | Literie | nettoyage literie | 300 | cash | | RD | 160649.19 |
| 08-04-2017 | nettoyage | Nettoyage BS 703 | 500 | cash | | RD | 160949.19 |
| 08-04-2017 | eau | americain | 658.48 | cash | | RD | 161449.19 |
| 08-04-2017 | eau bs | suedois | 522 | cash | | RD | 162107.67 |
| 08-04-2017 | elect | Electricite suedois | 819.52 | cash | | RD | 162629.67 |
| 08-04-2017 | TV box | TV international 2 X | 10000 | cash | | RD | 163449.19 |
| 08-04-2017 | Camera | Camera 84/20 84/29 | 20000 | atm | | RD | 173449.19 |
| 07-04-2017 | Kacher vapeur | karcher vapeur | 5890 | Carte | | RD | 193449.19 |
| 07-04-2017 | Lessiveuse Tony | Lessiveuse 13 K Samsung | 13000 | cash | | RD | 199339.19 |
| 04-04-2017 | Retrait vélo moteur | Vélo moteur pour Tony + gaz | 12000 | atm | | RD | 212339.19 |
| 01-04-2017 | Carburant | Gaz | 500 | cash | | RD | 224339.19 |
| 01-04-2017 | Assurance | Assurance mur Unixx | 900 | Cash | | RD | 224939.19 |
| 30-03-2017 | Compteur eau BS | Changement nom | 4000 | cash | Perasit | RD | 225839.19 |
| 29-03-2017 | Gaz | Carburant | 500 | cash | | RD | 229839.19 |
| 29-03-2017 | Reservation velo | velo moteur Tony | 2000 | cash | | RD | 230335.19 |
| 28-03-2017 | internet BS | 03 et 02 internet bs + p | 2004 | cash | | RD | 232335.19 |
| 28-03-2017 | Retour garantie suedois | decompte 1500 eau et ele | 13500 | cash | | RD | 234339.19 |
| 22-03-2017 | Matériel | Garde Robe | 8500 | ATM | | RD | 247839.19 |
| 22-03-2017 | Service | Nettoyage | 800 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Facture Eau | 731,01 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Poste | 183 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Facture Internet | 1864,60 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Facture Eau | 196,88 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Facture Eau | 218,70 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Facture Elec Unixx | 427,72 | ATM | | RD | 247839,19 |
| 22-03-2017 | Service | Facture Elec Unixx | 550,47 | ATM | | RD | 261364.19 |
| 22-03-2017 | Matériel | Air Co BS | 55800 | ATM | | RD | 261364.19 |
| 28-11-2016 | carburant | Diesel | 930 | ATM | | RD | 261364.19 |
| 21-11-2016 | carburant | Diesel | 800 | ATM | | RD | 261364.19 |
| 21-11-2016 | Matériel | Clé USB Tony | 1000 | ATM | | RD | 261364.19 |
| 21-11-2016 | Service | Envoi DHL | 7000 | ATM | | RD | 261364.19 |
| 21-11-2016 | Service | Facture Elec+Eau Unixx | 978,19 | ATM | | RD | 261364.19 |
| 16-11-2016 | Service | Facture Electricité BS | 1300 | ATM | | RD | 261364.19 |
| 05-11-2016 | carburant | Diesel | 930 | ATM | | RD | 261364.19 |
| 02-11-2016 | Commission | Déco Coy | 2040 | cash | | RD | 261364.19 |
| 02-11-2016 | Matériel | Déco Unixx 1808 1809 | 3224 | ATM | | RD | 261364.19 |
| 02-11-2016 | Matériel | Déco Unixx 1808 1809 | 2500 | ATM | | RD | 261364.19 |
| 30-10-2016 | Matériel | Literie Déco Degas | 8380 | | | RD | 261364.19 |
| 20-10-2016 | Matériel | Équerres Visses Silicone | 1217 | ATM | | RD | 261364.19 |
| 20-10-2016 | Service | Livraison Tableaux | 300 | ATM | | RD | 261364.19 |
| 20-10-2016 | Matériel | DVD8GB- RG45-HDMI 2 | 1500 | ATM | | RD | 261364.19 |
| 20-10-2016 | Matériel | 3 X Tableau | 29000 | ATM | | RD | 261364.19 |
| 20-10-2016 | Matériel | Ctd Cache | 533 | ATM | | RD | 261364.19 |
| 20-10-2016 | Matériel | Home Pro Cache Fixation | 1395 | ATM | | RD | 261364.19 |
| 20-10-2016 | carburant | Diesel | 850 | ATM | | RD | 261364.19 |
| 16-10-2016 | Service | Livraison Unixx | 900 | ATM | | RD | 261364.19 |
| 16-10-2016 | carburant | Diesel | 785 | ATM | | RD | 261364.19 |
| 16-10-2016 | Matériel | 2 x Douchette WC | 1380 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | 2 X Micro Ondes | 4000 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Sèche-Cheveux | 2000 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Matériel électrique | 3545 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Rouleaux de cable | 1904 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Fixations TV | 3020 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Mobilier Unixx | 44831 | ATM | | RD | 261364.19 |
| 09-10-2016 | carburant | 2 X Diesel | 1680 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Solde Tentures+Rideaux | 19500 | ATM | | RD | 261364.19 |
| 09-10-2016 | Matériel | Solde Literie Unixx | 39800 | ATM | | RD | 261364.19 |
| 03-10-2016 | Service | Factu Elec+Eau BS Sept | 1824 | | | RD | 261364.19 |
| 30-09-2016 | Matériel | 2 box Internet unixx + S | 11000 | ATM | | RD | 261364.19 |
| 30-09-2016 | carburant | Diesel | 830 | ATM | | RD | 261364.19 |
| 30-09-2016 | Service | Facture Internet BS Sept | 1904,60 | ATM | | RD | 261364.19 |
| 30-09-2016 | Matériel | 2 kits camera | 20000 | ATM | | RD | 261364.19 |
| 30-09-2016 | Matériel | GSM A9 Tony | 18000 | ATM | | RD | 261364.19 |
| 23-08-2016 | carburant | Diesel | 830 | ATM | | RD | 261364.19 |
| 23-08-2016 | Matériel | Tentures + Rideaux | 19500 | ATM | | RD | 261364.19 |
| 23-08-2016 | Matériel | Literie Unixx | 39800 | ATM | | RD | 261364.19 |
| 16-08-2016 | Matériel | Frigo 2 unixx | 19800 | ATM | | RD | 261364.19 |
| 25-08-2016 | Service | Connexion Internet Unixx | 25699,97 | ATM | | RD | 261364.19 |
| 23-08-2016 | Remboursement | Perasit Unixx 1808-1809 | -89931 | Virement | | Perasit | 261364.19 |
| 24-08-2016 | Commission | Coy Unixx | 72000 | cash | | RD | 261364.19 |
| 24-08-2016 | Matériel | Literie | 1639,70 | cash | | RD | 261364.19 |
| 05-08-2016 | Matériel | Kit Camera BS703 | 10000 | ATM | | RD | 261364.19 |
| 21-08-2016 | carburant | Diesel | 860 | cash | | RD | 261364.19 |
| 22-08-2016 | Matériel | Déco literie Couverts | 21881,26 | ATM | | RD | 261364.19 |
| 20-08-2016 | Matériel | Literie + Salon | 51000 | ATM | | RD | 261364.19 |
| 20-08-2016 | Matériel | Objectif Grand Angle | 18000 | ATM | | RD | 261364.19 |
| 16-08-2016 | Service | Nettoyage | 1000 | cash | | RD | 261364.19 |
| 15-08-2016 | Service | Nettoyage | 1000 | cash | | RD | 261364.19 |
| 13-08-2016 | carburant | Diesel | 810 | cash | | RD | 261364.19 |
| 12-08-2016 | Service | Recoupe tentures | 220 | cash | | RD | 261364.19 |
| 10-08-2016 | matériel | spot halogène tableau | 823,90 | cash | | RD | 261364.19 |
| 09-08-2016 | matériel | tip livraison tableau | 200 | cash | | RD | 261364.19 |
| 09-08-2016 | Matériel | Cartouche Silicone | 200 | cash | | RD | 261364.19 |
| 08-08-2016 | matériel | Petit matériel | 2000 | ATM | | RD | 261364.19 |
| 07-08-2016 | matériel | 2 kits camera + Liège | 20000 | ATM | | RD | 261364.19 |
| 07-08-2016 | matériel | Camera | 760 | ATM | | RD | 261364.19 |
| 07-08-2016 | carburant | Diesel | 830 | ATM | | RD | 261364.19 |
| 04-08-2016 | matériel | Tableau Ville | 11000 | ATM | | RD | 261364.19 |
| 04-08-2016 | matériel | Tentures Rideaux | 3400 | ATM | | RD | 261364.19 |
| 04-08-2016 | matériel | Tables + chaises | 21000 | ATM | | RD | 261364.19 |
| 27-07-2016 | Service | Mdo Install BS | 22000 | ATM | | RD | 261364.19 |
| 03-08-2016 | matériel | Salon | 10000 | ATM | | RD | 261364.19 |
| 03-08-2016 | materiel | Literie | 34000 | ATM | | RD | 261364.19 |
| 27-07-2016 | Remboursement | Perasit BS- | -68068 | Virement | | Perasit | 261364.19 |
| 02-08-2016 | Service | Internet | 6000 | ATM | | RD | 261364.19 |
| 01-08-2016 | matériel | peinture | 1627 | Carte | | RD | 261364.19 |
| 01-08-2016 | matériel | essuies degraisse vitre | 852 | Carte | | RD | 261364.19 |
| 30-07-2016 | matériel | Colle silicone papier | 823 | cash | | RD | 261364.19 |
| 29-07-2016 | matériel | Moulures | 438 | cash | | RD | 261364.19 |
| 27-07-2016 | Matériel air co | Petit materiel air co | 250 | cash | | RD | 261364.19 |
| 25-07-2016 | Matériel air co | Petit matériel air co | 300 | ATM | | RD | 261364.19 |
| 24-07-2016 | Outillage | Foreuse | 8663.79 | Carte | | RD | 261364.19 |
| 22-07-2016 | Outillage | nettoyage | 2224 | Carte | | RD | 261364.19 |
| 21-07-2016 | Outillage | escabelle | 1200 | Carte | | RD | 261364.19 |
| 21-07-2016 | carburant | Diesel | 990 | Carte | | RD | 261364.19 |
| 21-07-2016 | Fourniture | robinet | 509.11 | Carte | | RD | 261364.19 |
| 21-07-2016 | Fournitures | Electro menager | 47300 | ATM | | RD | 261364.19 |
| 19-07-2016 | Fourniture | 4 air co bs | 73000 | Carte | | RD | 261364.19 |
| 19-07-2016 | Fourniture | deux TV UNIXX | 19980 | Carte | | RD | 261364.19 |
| 19-07-2016 | Fournitures | deux TV BS | 19980 | Carte | | RD | 261364.19 |
| 19-07-2016 | Fourniture | Chauffe eau bs 703 | 6980 | ATM | | RD | 261364.19 |
| 19-07-2016 | Fourniture | Chauffe eau bs 702 | 6980 | cash | | RD | 261364.19 |
| 17-07-2016 | comission | Coy | 72000 | transfert | | RD | 261364.19 |
| 12-07-2016 | réservation | UNIXX 709 | 25000 | cash | | RD | 261364.19 |
| 11-07-2016 | réservation | UNIXX 708 | 25000 | ATM | | RD | 261364.19 |
| 29-06-2016 | Commission | Coy | 4000 | cash | | RD | 261364.19 |
| 29-06-2016 | Confirmation | Confirmation contrat | 20000 | ATM | | RD | 261364.19 |
| 21-06-2016 | Second payement | Confirmation contrat | 20000 | ATM | | RD | 261364.19 |
| 20-06-2016 | Acompte | deuxième Condo | 5000 | ATM | | RD | 261364.19 |
| 17-06-2016 | Remboursement | acompte de reservation | 5000 | cash | | RD | 261364.19 |
|  |