compta post pycon

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Arthur Vuillard 2016-10-22 14:32:06 +02:00
parent 7a6a04d24e
commit 7bc86c9499
5 changed files with 107 additions and 45 deletions

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2016/10/15 -4.65€ Paypal CommissionPaypal X
-- Pending
2016/10/15 -200.0€ Transfer BoursePyConFr16 P
MQ
2016/10/15 -200.0€ Transfer BoursePyConFr16 P
EZ
2016/10/15 -200.0€ Transfer BoursePyConFr16 P
LL
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
MP
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
DD
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
BS
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
IB
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
BL
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
HM
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
CB
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
MH
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
HL
2015/10/05 -336.0€ Paypal PyConFr16 P
goodies malentendu Société Générale -> Paypal -> Modern city
2016/09/29 -29.28€ Paypal MeetupParis P
Remboursement AV

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-- Dernière mise à jour 15/10/2015
-- Octobre 2016 post pycon
-- Pending
2016/10/22 -95.0€ Paypal BoursePyConFr16 P
BL
2016/10/22 -219.86€ Order PyConFr16 P
Conteur cotisations
2016/10/22 -180.15€ Transfer PyConFr P
Conteur salaire net
2016/10/22 -171.20€ Transfer BoursePyConFr16 P
EZ
2016/10/14 -47.84€ Check PyConFr16 P
Kiloutou location chauffage
2016/10/13 -96.0€ Check PyConFr16 P
Sandwich sprints
2016/10/15 -107.38€ Check PyConFr16 P
Courses Carrefour
2016/10/22 -42.25€ Transfer PyConFr16 P
Brico Dépot ; remboursement RH
2016/10/22 -160.0€ Transfer PyConFr16 P
Du pain et des saveurs ; remboursement RH
2016/10/22 -4.400€ Transfer PyConFr16 P
Intermarche ; remboursement RH
2016/10/22 -33.75€ Transfer PyConFr16 P
station u ; remboursement RH
2016/10/22 -188.0€ Transfer PyConFr16 P
sandwich dimanche ; remboursement RH
2016/10/22 -164.0€ Transfer PyConFr16 P
Drivy ; remboursement RH
2016/10/22 -207.83€ Transfer PyConFr16 P
Exploitation Hignet ; remboursement AM
2016/10/22 -55.90€ Transfer PyConFr16 P
avia ; remboursement AM
2016/10/22 -95.83€ Transfer PyConFr16 P
office depot ; remboursement YG
2016/10/22 -9.4€ Transfer PyConFr16 P
intermarche ; remboursement YG
2016/10/22 -192.20€ Transfer PyConFr16 P
intermarche ; remboursement YG
2016/10/22 -16.00€ Transfer PyConFr16 P
casino ; remboursement YG
2016/10/22 -29.28€ Paypal MeetupParis P
Remboursement AV
2016/10/22 1080.0€ Cash PyConFr16 P
Vente tshirt + biere + repas mie mobile
2016/10/22 20.0€ Check PyConFr16 P
Vente tshirt + biere + repas mie mobile
2016/10/22 86.10€ Transfer PyConFr16 P
Vente tshirt + biere + repas mie mobile (pieces et tickets restau ; virement AV)
2016/10/15 -200.0€ Transfer BoursePyConFr16 P
MQ
2016/10/15 -200.0€ Transfer BoursePyConFr16 P
LL
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
MP
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
DD
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
BS
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
IB
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
HM
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
CB
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
MH
2016/10/15 -400.0€ Transfer BoursePyConFr16 P
HL
2015/10/05 -336.0€ Paypal PyConFr16 P
goodies malentendu Société Générale -> Paypal -> Modern city

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afpy 2014 2015.ash