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Compta 2019 finale avec soldes, compta 2020 avec soldes

This commit is contained in:
Guillaume Ayoub 2020-01-19 17:58:14 +01:00
parent 0ef52f04d2
commit 5f6b602957
2 changed files with 24 additions and 7 deletions
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27
compta/2019.ash
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@ -1,3 +1,7 @@
++ SociétéGénérale (Order,Transfer,Cash,Check): 5258.99
++ PayPal (PayPal): 0
-- Janvier
2019/01/07 -374.15€ Order Assurance X
@ -88,7 +92,13 @@
2019/06/25 50.00€ Transfer PyConFr19 X
Mergify
2019/06/27 -47.00€ Transfer Meetup X
2019/06/27 -47.00€ PayPal Meetup X
JP
2019/06/27 47.00€ PayPal Meetup X
JP
2019/06/27 -47.00€ Order Meetup X
JP
@ -146,7 +156,7 @@
2019/08/15 240.00€ Transfer Cotisation X
2019/08/16 -100.00€ Transfer CotisationApril X
2019/08/16 -100.00€ Transfer April X
2019/08/19 -85.00€ PayPal PyConFr19 X
Bourse MK
@ -170,7 +180,7 @@
2019/09/09 -42.00€ Order Domiciliation X
2019/09/11 500.00€ Transfer PyConFr19 X
2019/09/11 100.00€ Transfer PyConFr19 X
Alves Info
2019/09/15 70.00€ Transfer Cotisation X
@ -217,7 +227,7 @@
2019/10/14 220.00€ Transfer Cotisation X
2019/10/21 -400.00€ PayPal PyConFr19 X
2019/10/21 -403.99€ PayPal PyConFr19 X
Bourse TS
2019/10/22 -400.70€ PayPal PyConFr19 X
@ -241,6 +251,9 @@
2019/11/01 -40.00€ Cash PyConFr19 X
Boissons samedi soir
2019/11/01 40.00€ Cash PyConFr19 X
T-shirts + EcoCups
2019/11/05 -356.56€ Check PyConFr19 X
Boissons samedi soir
@ -273,7 +286,7 @@
2019/11/15 3125.00€ Transfer PyConFr19 X
Repas samedi soir
2019/11/15 1250.00€ Transfer PyConFr19 X
2019/11/15 1170.00€ Transfer PyConFr19 X
T-Shirts
2019/11/15 360.00€ Transfer Cotisation X
@ -294,7 +307,7 @@
2019/12/09 500.00€ Transfer PyConFr19 X
Tempo consulting
2019/12/10 -41.98€ Order Hébergement P
2019/12/10 -41.98€ Order Hébergement X
Dédibox
2019/12/11 200.00€ Transfer Cotisation X
@ -323,7 +336,7 @@
-- 2020
-- Payé en 2020 pour des factures 2019
2020/01/08 4000.00€ Transfer PyConFr19 X
Google Cloud

4
compta/2020.ash
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@ -1,3 +1,7 @@
++ SociétéGénérale (Order,Transfer,Cash,Check): 8195.54
++ PayPal (PayPal): 2821.27
-- Janvier
2020/01/07 -381.41€ Order Assurance X