gestion/compta/afpy 2017 2018.ash

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-- Septembre, après 23/09/2017
2017/09/25 -186.78€ Transfer PyConFr17 X
courses Carrefour SP
2017/09/25 -152.64€ Transfer BoursePyConFr17 X
hotel MM
2017/09/25 -96.10€ Transfer PyConFr17 X
courses Carrefour SP
2017/09/25 -81.16€ Transfer PyConFr17 X
viennoiseries SP
2017/09/25 -81.12€ Transfer PyConFr17 X
viennoiseries SP
2017/09/25 -65.0€ Transfer BoursePyConFr17 X
aller MM
2017/09/25 -40.5€ Transfer BoursePyConFr17 X
retour MM
2017/09/23 -19.34€ Transfer PyConFr17 X
courses carrefour SP
2017/09/22 -14.83€ Transfer PyConFr17 X
reprographie SP
2017/09/23 -10.46€ Transfer PyConFr17 X
courses monoprix SP
2017/09/25 107.5€ Check PyConFr17 X
vente de tshirt
2017/09/25 -10.20€ Order Banque X
2017/09/26 2455.0€ Cash PyConFr17 X
Vente de tshirts - 1.6 remboursement MS
2017/09/23 -21.60€ Cash PyConFr17 X
matos AG, remboursement MS 1.6 + cotisation
2017/09/23 20.0€ Cash Cotisation X
MS
2017/09/26 -1518.0€ Transfer PyConFr17 X
buffet - Les petits plats de Clémence
2017/09/28 -49.45€ Transfer PyConFr17 X
courses SPAR SP
2017/09/24 20€ Paypal Cotisation X
2017/09/24 -0.93€ Paypal CommissionPaypal X
-- Octobre 2017
2017/10/09 -29.98€ Order Hébergement X
Dédibox
2017/10/16 20€ Paypal Cotisation X
2017/10/16 -0.93€ Paypal CommissionPaypal X
2017/10/20 2.57€ Paypal VirementInterne X
2017/10/20 -14.28€ Paypal Meetup X
Remboursement AV Courses
2017/10/20 -26.43€ Paypal Meetup X
Remboursement AV
2017/10/20 -1964.16€ Transfer PyConFr17 X
Interpretis
2017/10/20 -1518.75€ Transfer PyConFr17 X
FreeWear.org
2017/10/20 -1089€ Transfer PyConFr17 X
FreeWear.org
2017/10/24 -2.57€ Order VirementInterne X
2017/10/26 0.77€ Order Banque X
2017/10/27 -10.2€ Order Banque X
2017/10/27 0.77€ Order Banque X
2017/10/27 0.77€ Order Banque X
2017/10/27 0.77€ Order Banque X
2017/10/27 0.77€ Order Banque X
-- Novembre 2017
2017/11/08 -29.98€ Order Hébergement X
Dédibox
2017/11/20 -82.8€ Transfer PyConFr17 X
Reprographie LP
2017/11/20 -408.0€ Transfer PyConFr17 X
Tours de cou LP
2017/11/20 -238.2€ Transfer PyConFr17 X
Pizza sprint LP
2017/11/20 -185.6€ Transfer PyConFr17 X
Pizza sprint LP
2017/11/20 -421.08€ Transfer PyConFr17 X
Ecocups LP
2017/11/20 43.13€ Paypal VirementInterne X
Tranfert SG -> Paypal (Gandi)
2017/11/22 -43.13€ Order VirementInterne X
Tranfert SG -> Paypal (Gandi)
2017/11/08 -43.13€ Paypal Hébergement X
Gandi
2017/11/25 -10.20€ Order Banque X
2017/11/28 -31.00€ Order Statuts X
Dépôt des statuts
-- Décembre 2017
2017/12/14 -29.98€ Order Hébergement X
Dédibox
2017/12/23 -10.20€ Order Banque X
-- Janvier 2018
2018/01/03 20.0€ Check Cotisation X
2018/01/08 -370.62€ Order Assurance X
MAIF
2018/01/09 -2301.85€ Check PyConFr17 X
Aurus - Sécurité
2018/01/10 -29.98€ Order Hébergement X
Dédibox
2018/01/23 20€ Paypal Cotisation X
2018/01/23 -0.93€ Paypal CommissionPaypal X
2018/01/26 -10.20€ Order Banque X
2018/01/30 -105.40€ Transfer FOSDEM X
Remboursement AV Goodies
-- Février 2018
2018/02/02 -62.00€ Transfer Meetup X
Remboursement AV Pizzas traduction
2018/02/08 -90.55€ Order Domiciliation X
2018/02/12 -29.98€ Order Hébergement X
Dédibox
2018/02/15 20€ Paypal Cotisation X
2018/02/23 -10.20€ Order Banque X
-- Mars 2018
2018/03/06 -29.98€ Order Hébergement X
Dédibox
2018/03/07 -42.00€ Order Domiciliation X
2018/03/13 1210.00€ Transfer Cotisation X
2018/03/13 255.00€ Transfer Don X
2018/03/27 -10.20€ Order Banque X
2018/03/28 20€ Paypal Cotisation X
2018/03/28 -0.93€ Paypal CommissionPaypal X
2018/03/28 20€ Paypal Don X
2018/03/28 -0.93€ Paypal CommissionPaypal X
-- Avril 2018
2018/04/03 1000.00€ Order PyConFr17 X
Itlink
2018/04/04 -30.46€ Transfer Meetup X
Remboursement HB Meetup
2018/04/10 -42.00€ Order Domiciliation X
2018/04/10 -29.98€ Order Hébergement X
Dédibox
2018/04/10 220.00€ Transfer Cotisation X
2018/04/10 90.00€ Transfer Don X
2018/04/11 -500.00€ Transfer DjangoGirlsBordeaux X
2018/04/25 -10.20€ Order Banque X
-- Mai 2018
2018/05/08 40.00€ Transfer Cotisation X
2018/05/09 -42.00€ Order Domiciliation X
2018/05/11 -29.98€ Order Hébergement X
Dédibox
2018/05/18 500.00€ XXX PyConFr17 X
Majerti
2018/05/26 -10.20€ Order Banque X
-- Juin 2018
2018/06/06 1000.00€ Transfer PyConFr18 X
Anybox
2018/06/11 -42.00€ Order Domiciliation X
2018/06/11 -29.98€ Order Hébergement X
Dédibox
2018/06/12 40.00€ Transfer Cotisation X
2018/06/12 10.00€ Transfer Don X
2018/06/15 1000.00€ Transfer PyConFr18 X
PeopleDoc
2018/06/19 500.00€ Transfer PyConFr18 X
Algoo
2018/06/20 500.00€ Transfer PyConFr18 X
Alwaysdata
2018/06/22 500.00€ Transfer PyConFr18 X
Odoo
2018/06/26 -10.20€ Order Banque X
2018/06/22 500.00€ Transfer PyConFr18 X
Nexedi
-- Juillet 2018
2018/07/05 1000.00€ Transfer PyConFr18 X
Sewan
2018/07/09 -42.00€ Order Domiciliation X
2018/07/12 60.00€ Transfer Cotisation X
2018/07/13 -500.00€ Transfer DjangoGirlsAbidjan X
2018/07/13 -29.98€ Order Hébergement X
Dédibox
2018/07/16 -32.00€ Order CommissionBanque X
2018/07/16 1000.00€ Transfer PyConFr18 X
Budget Insight
2018/07/18 500.00€ Transfer PyConFr18 X
Yaal
2018/07/23 1000.00€ Transfer PyConFr18 X
Makina Corpus
2018/07/25 2000.00€ Transfer PyConFr18 X
Jung / Back Market
2018/07/26 -10.20€ Order Banque X
2018/07/27 1000.00€ Transfer PyConFr18 X
IT Link
2018/07/30 -480.00€ Transfer PyConFr18 X
Salons du Pont neuf - Salle samedi soir
2018/07/30 -40.50€ Transfer BoursePyConFr18 X
Bourse LB
2018/07/30 3000.00€ Transfer PyConFr18 X
Sewan
2018/07/31 1000.00€ Transfer PyConFr18 X
Invivoo
-- Août 2018
2018/08/03 40.00€ Transfer Cotisation X
2018/08/09 -42.00€ Order Domiciliation X
2018/08/10 -29.98€ Order Hébergement X
Dédibox
2018/08/10 500.00€ Transfer PyConFr18 X
B2CK
2018/08/16 -100.00€ Transfer CotisationApril X
2018/08/28 -10.20€ Order Banque X
2018/08/31 -133.28€ Transfer BoursePyConFr18 X
Bourse FC
-- Septembre 2018
2018/09/03 1000.00€ Transfer PyConFr18 X
CIM
2018/09/04 1000.00€ Transfer PyConFr18 X
Planet-Work
2018/09/07 -42.00€ Order Domiciliation X
2018/09/10 1000.00€ Transfer PyConFr18 X
Dolead
2018/09/11 1000.00€ Transfer PyConFr18 X
Octobus
2018/09/12 -29.98€ Order Hébergement X
Dédibox
2018/09/13 -1000.00€ Transfer PyConFr18 X
Bocaux Locaux
2018/09/13 5.00€ Transfer Don X
2018/09/13 40.00€ Transfer Cotisation X
2018/09/13 10.00€ Transfer PyConFr18 X
T-shirts
2018/09/17 -2387.27€ Transfer PyConFr18 X
JJ Câbles USB / T-shirts / Gemma
2018/09/17 -420.60€ Transfer PyConFr18 X
Tours de cou
2018/09/17 500.00€ Transfer PyConFr18 X
Legalstart
2018/09/18 1000.00€ Transfer PyConFr18 X
Numberly
2018/09/19 -400.00€ Transfer PyConFr18 X
Miss Cuisine Traiteur Acompte
2018/10/20 322.79€ Paypal VirementInterne X
2018/10/20 -322.79€ Order VirementInterne X
2018/10/24 -10.20€ Order Banque X
2018/10/26 -600.00€ Transfer DjangoGirlsMarseille X
2018/09/26 -541.22€ Transfer PyConFr18 X
Paniers Léa Samedi Acompte 541,22
2018/09/26 -541.22€ Transfer PyConFr18 X
Paniers Léa Dimanche Acompte 541,22
2018/09/26 -541.22€ Transfer PyConFr18 X
AV Vin 238,56
2018/09/26 -200.00€ Transfer BoursePyConFr18 X
Bourse KP