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Compta 11/2017 et 12/2017

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Guillaume Ayoub 2018-01-02 18:03:48 +01:00
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@ -60,34 +60,11 @@
2017/10/09 -29.98€ Order Hosting X
Dédibox
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 VersPaypal X
2017/10/26 0.77 Order Bank X
2017/10/27 -10.2€ Order Bank X
2017/10/27 0.77 Order Bank X
2017/10/27 0.77 Order Bank X
2017/10/27 0.77 Order Bank X
2017/10/27 0.77 Order Bank X
2017/10/16 20€ Paypal Cotisation X
2017/10/16 -0.93€ Paypal CommissionPaypal X
2017/10/20 -2.57 Paypal DepuisBanque X
2017/10/20 -2.57€ Paypal DepuisBanque X
2017/10/20 -14.28€ Paypal MeetupLyon X
Remboursement AV Courses
@ -95,26 +72,83 @@
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 VersPaypal X
2017/10/26 0.77€ Order Bank X
2017/10/27 -10.2€ Order Bank X
2017/10/27 0.77€ Order Bank X
2017/10/27 0.77€ Order Bank X
2017/10/27 0.77€ Order Bank X
2017/10/27 0.77€ Order Bank X
-- Novembre 2017
2017/11/08 -29.98€ Order Hosting 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 DepuisBanque X
Tranfert SG -> Paypal (Gandi)
2017/11/22 -43.13€ Order VersPaypal X
Tranfert SG -> Paypal (Gandi)
2017/11/08 -43.13€ Paypal Hosting X
Gandi
2017/10/25 -10.20€ Order Bank X
2017/10/28 -31.00€ Order DILA X
Dépôt des statuts
-- Décembre 2017
2017/12/14 -29.98€ Order Hosting X
Dédibox
2017/12/23 -10.20€ Order Bank X
-- Pending
-- itlink 1000
-- majerti 500
-- 2018/XX/XX 1000.00€ XXX PyConFr17 P
Itlink
-- 2018/XX/XX 500.00€ XXX PyConFr17 P
Majerti
-- 2018/XX/XX -2301.85€ Check PyConFr17 P
-- Aurus - Sécurité
-- todo
2017/09/21 -82.8€ Transfer PyConFr17 P
reprographie LP
2017/09/06 -408.0€ Transfer PyConFr17 P
tours de cou LP
2017/09/22 -238.2€ Transfer PyConFr17 P
pizza sprint LP
2017/09/21 -185.6€ Transfer PyConFr17 P
pizza sprint LP
2017/11/20 -421.08€ Transfer PyConFr17 P
ecocups
-- ToDo