DESIGNATION UNITA NUM

ACTIVITE IMPUTATION
AFFITO DEL LUOGO loyer NUM 1
AFFITO DELLA SONORIZZAZIONE E LAlocation sono NUM 1
TOTAL LOYER ET LOCATION
TRANSPORTO DELLA SONORIZZAZIONtransport NUM 2
DIVERSI TRANSPORTI divers transport FOR 1
TOTAL TRANSPORTTOTAL
DIFFUSO PUBLICITA TV(5 TV) pub tv FOR 1
DIFFUSO PUBLICITA RADIO(6 RADIOS) pub radio FOR 1
TOTAL PUB
STAMPA DI BIGLIETTI impression billet NUM 40
STAMPA D’INVITAZIONE impression invitatio NUM 20
STAMPA D’AFFISSIONE impression affichag NUM 30
DECORAZIONI decoration FOR 1
TOTAL DES AUTRES CHARGES
AUTORIZZAZIONE autorisation NUM 1
TAXE
MOTIVAZIONI DEI VOLONTARI motivation FOR 1
TOTAL MOTIVATION
 P,U TOTALE(Ar) TOTALE EURO

200,000 Ar 200,000 Ar 50
400,000 Ar 400,000 Ar 100
600,000 Ar
30,000 Ar 60,000 Ar 15
100,000 Ar 100,000 Ar 25
160,000 Ar
200,000 Ar 200,000 Ar 50
300,000 Ar 300,000 Ar 75
500,000 Ar
2,500 Ar 100,000 Ar 25
2,500 Ar 50,000 Ar 12.5
4,000 Ar 120,000 Ar 30
100,000 Ar 100,000 Ar 25
370,000 Ar
40,000 Ar 40,000 Ar 10
40,000 Ar
100,000 Ar 100,000 Ar 25
100,000 Ar
SOTTO TOTALE 1,770,000 Ar 442.5
IMPREVISTO 0 Ar 0
TOTALE ### 442.5
 RAPPORT FINANCIERE DU MOIS DE ……………………. Au ……………………………..

DESIGNATION UNITA
ACTIVITE IMPUTATION
AFFITO DEL LUOGO loyer NUM
AFFITO DELLA SONORIZZAZIONE E LA LUClocation sono NUM
TOTAL LOYER ET LOCATION
TRANSPORTO DELLA SONORIZZAZIONE transport NUM
DIVERSI TRANSPORTI divers transport FOR
TOTAL TRANSPORT
DIFFUSO PUBLICITA TV(5 TV) pub tv FOR
DIFFUSO PUBLICITA RADIO(6 RADIOS) pub radio FOR
TOTAL PUB
STAMPA DI BIGLIETTI impression billet NUM
STAMPA D’INVITAZIONE impression invitation NUM
STAMPA D’AFFISSIONE impression affichage NUM
DECORAZIONI decoration FOR
TOTAL FOURNITURE
AUTORIZZAZIONE autorisation NUM
TAXE
MOTIVAZIONI DEI VOLONTARI motivation FOR
TOTAL MOTIVATION
……………………..

BUDGET APPROUVE
RAPPORT DE DEPENSES RELIQUAT

200,000 Ar 50,000 Ar 150,000 Ar

400,000 Ar 400,000 Ar 0 Ar
600,000 Ar 450,000 Ar 150,000 Ar
60,000 Ar 60,000 Ar 0 Ar
100,000 Ar 100,000 Ar 0 Ar
160,000 Ar 160,000 Ar 0 Ar
200,000 Ar 150,000 Ar 50,000 Ar
300,000 Ar 150,000 Ar 150,000 Ar
500,000 Ar 300,000 Ar 200,000 Ar
100,000 Ar 100,000 Ar 0 Ar
50,000 Ar 50,000 Ar 0 Ar
120,000 Ar 120,000 Ar 0 Ar
100,000 Ar 100,000 Ar 0 Ar
370,000 Ar 370,000 Ar 0 Ar
40,000 Ar 0 Ar 40,000 Ar
40,000 Ar 0 Ar 40,000 Ar
100,000 Ar 60,000 Ar 40,000 Ar
100,000 Ar 60,000 Ar 40,000 Ar

1,770,000 Ar 1,340,000 Ar 430,000 Ar

LOYER

date libelles montant

7/30/2010 Location amphi region 50,000 Ar

total 50,000 Ar

LOCATION

date libelles montant

8/12/2019 TNTV RFONE SONO SATURNE 400,000 Ar

total 400,000 Ar

TRANSORT

date libelles montant

8/12/2019 Transport sonorisation 60,000 Ar

total 60,000 Ar

DIVERS TRANSPORT

date libelles montant

8/12/2019 Divers deplacement 100,000 Ar

total 100,000 Ar

PUBLICITE tv

date libelles montant

8/12/2019 DIFFUSION SPOT Tele 50,000 Ar
7/5/2019 DIFFUSION SPOT Tele 100,000 Ar
total 150,000 Ar

PUBLICITE RADIO

date libelles montant

7/5/2019 DIFFUSION PUB RADIO 100,000 Ar
DIFFUSION PUB RADIO 50,000 Ar

total 150,000 Ar

IMPRESSION BILLET

date libelles montant

7/10/2019 IMPRESSION BILLET 100,000 Ar

total 100,000 Ar

IMPRESSION INVITATION

date libelles montant

7/10/2019 IMPRESSION INVITATION 50,000 Ar

total 50,000 Ar

IMPRESSION AFFICHAGE

date libelles montant

7/10/2019 IMPRESSION AFFICHAGE 120,000 Ar

total 120,000 Ar
DECORATION

date libelles montant

decoration 100,000 Ar

total 100,000 Ar

ETAT IMPOTS

date libelles montant

total 0 Ar

MOTIVATION

date libelles montant

8/11/2019 Motivation de l'artiste KOPAZY 20,000 Ar
8/11/2019 Motivation de FIDILALA 20,000 Ar
8/11/2019 Motivation de L'artiste DADATSIMBA 20,000 Ar

total 60,000 Ar
imputaton reference
LOYER RECU N° 413

imputaton reference
LOCATION SONO TNTV RFONE facture N°46

imputaton reference
TRANSPORT TNTV RFONE facture N°46

imputaton reference
deplacement TNTV RFONE facture N°46

imputaton reference
PUBLICITE TNTV RFONE facture N°46
PUBLICITE VIVA fact 2105
imputaton reference
PUBLICITE VIVA fact 2105
PUBLICITE RADIO TSIRY fact N°001448

imputaton reference
IMPRESSION BILLET MEDIA PIXEL

imputaton reference
IMPRESSION INVITATION MEDIA PIXEL

imputaton reference
IMPRESSION AFFICHAGE MEDIA PIXEL
imputaton reference
DECORATION TNTV RFONE facture N°46

imputaton reference

imputaton reference
MOTIVATION
MOTIVATION
MOTIVATION