Journal des paiements
Historique complet de toutes les transactions
Filtres
| Date | N° Recu | Etudiant | Type | Montant | Mode | Site |
|---|---|---|---|---|---|---|
| 01/02/2025 | REC-2025-007 | TRAORE Moussa 202410004 | Scolarite | 250 000 FCFA | Orange Money | IMCA Bobo-Dioulasso |
| 20/01/2025 | SE-2025-001 | ZONGO Aissata 202410005 | Session examen | 15 000 FCFA | Especes | IMCA Dassasgho |
| 15/01/2025 | AF-2025-001 | TRAORE Moussa 202410004 | Autres frais | 10 000 FCFA | Especes | IMCA Bobo-Dioulasso |
| 10/01/2025 | REC-2025-005 | SAWADOGO Fatimata 202410003 | Scolarite | 100 000 FCFA | Moov Money | IMCA Dassasgho |
| 15/12/2024 | REC-2024-002 | OUEDRAOGO Aminata 202410001 | Scolarite | 100 000 FCFA | Orange Money | IMCA Dassasgho |
| 15/11/2024 | FC-2024-002 | SAWADOGO Fatimata 202410003 | Frais connexes | 25 000 FCFA | Moov Money | IMCA Dassasgho |
| 10/11/2024 | SE-2024-001 | KABORE Ibrahim 202410002 | Session examen | 15 000 FCFA | Orange Money | IMCA Dassasgho |
| 05/11/2024 | FC-2024-001 | OUEDRAOGO Aminata 202410001 | Frais connexes | 25 000 FCFA | Especes | IMCA Dassasgho |
| 13/10/2024 | REC-2024-025 | SANA Roukiatou 202410018 | Scolarite | 237 500 FCFA | Orange Money | IMCA Bobo-Dioulasso |
| 12/10/2024 | REC-2024-024 | BELEM Alassane 202410017 | Scolarite | 475 000 FCFA | Virement | IMCA Dassasgho |
| 11/10/2024 | REC-2024-023 | ZOUNGRANA Honorine 202410016 | Scolarite | 175 000 FCFA | Especes | IMCA Dassasgho |
| 10/10/2024 | REC-2024-012 | ILBOUDO Wendyam 202410009 | Scolarite | 200 000 FCFA | Especes | IMCA Dassasgho |
| 09/10/2024 | REC-2024-011 | DIALLO Souleymane 202410008 | Scolarite | 425 000 FCFA | Orange Money | IMCA Dassasgho |
| 08/10/2024 | REC-2024-008 | ZONGO Aissata 202410005 | Scolarite | 200 000 FCFA | Especes | IMCA Dassasgho |
| 07/10/2024 | REC-2024-004 | SAWADOGO Fatimata 202410003 | Scolarite | 175 000 FCFA | Especes | IMCA Dassasgho |
| 06/10/2024 | REC-2024-010 | BARRY Mariam 202410007 | Scolarite | 200 000 FCFA | Especes | IMCA Bobo-Dioulasso |
| 05/10/2024 | REC-2024-001 | OUEDRAOGO Aminata 202410001 | Scolarite | 150 000 FCFA | Especes | IMCA Dassasgho |
| 04/10/2024 | REC-2024-009 | COMPAORE Adama 202410006 | Scolarite | 400 000 FCFA | Virement | IMCA Dassasgho |
| 03/10/2024 | REC-2024-003 | KABORE Ibrahim 202410002 | Scolarite | 450 000 FCFA | Virement | IMCA Dassasgho |
| 02/10/2024 | REC-2024-006 | TRAORE Moussa 202410004 | Scolarite | 250 000 FCFA | Especes | IMCA Bobo-Dioulasso |
| 01/10/2024 | REC-2024-013 | SOME Clarisse 202410010 | Scolarite | 425 000 FCFA | Virement | IMCA Bobo-Dioulasso |
| 10/01/2024 | REC-2024-022 | TIENDREBEOGO Rasmata 202310012 | Scolarite | 175 000 FCFA | Moov Money | IMCA Dassasgho |
| 05/10/2023 | REC-2023-020 | NACOULMA Patrick 202310011 | Scolarite | 450 000 FCFA | Especes | IMCA Dassasgho |
| 03/10/2023 | REC-2023-021 | TIENDREBEOGO Rasmata 202310012 | Scolarite | 175 000 FCFA | Orange Money | IMCA Dassasgho |
| 24 operations | Total | 5 102 500 FCFA | ||||