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gestion
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Compta novembre

This commit is contained in:
Guillaume Ayoub 2019-12-05 18:26:07 +01:00
parent aa73135ed2
commit 76f064e937
2 changed files with 12 additions and 22 deletions
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30
compta/2019.ash
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@ -247,6 +247,9 @@
2019/11/05 -159.00€ Transfer PyConFr19 X
Keynote NC
2019/11/05 -459.85€ Transfer PyConFr19 X
Repas vendredi midi GB
2019/11/06 -400.00€ PayPal PyConFr19 X
Bourse GD
@ -275,6 +278,12 @@
2019/11/15 360.00€ Transfer Cotisation X
2019/11/19 -3940.00€ Transfer PyConFr19 X
Transcription Scribovox
2019/11/22 -1476.00€ Transfer PyConFr19 X
Cap sciences salle samedi soir
2019/11/25 -10.20€ Order Banque X
@ -312,28 +321,9 @@
2019/12/31 -8400.00€ Transfer PyConFr19 P
Captation HF Prod reste
2019/12/31 -4500.00€ Transfer PyConFr19 P
Transcription
2019/12/31 -3000.00€ Transfer PyConFr19 P
2019/12/31 -2946.05€ Transfer PyConFr19 P
Nettoyage et sécurité
2019/12/31 -1500.00€ Transfer PyConFr19 P
Plénières
2019/12/31 -1500.00€ Transfer PyConFr19 P
Cap sciences salle samedi soir
2019/12/31 -1000.00€ Transfer PyConFr19 P
Courses
2019/12/31 -400.00€ Transfer PyConFr19 P
Boissons samedi soir

4
factures/2019/bilan_pyconfr_2019
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@ -14,7 +14,7 @@ Bilan prévisionnel
| Badges, rubans, impression | | 1400 |- 1400 |
| Petit-déjeuner | | 4200 |- 4200 |
| Captation | | 12300 |-12300 |
| Transcription | | 4000 |- 4000 |
| Transcription | | 3950 |- 3950 |
| Nettoyage & sécurité | | 2950 |- 2950 |
| Keynotes | | 900 |- 900 |
| Bourses | | 1700 |- 1700 |
@ -26,5 +26,5 @@ Bilan prévisionnel
| Repas samedi | 3100 | 2700 | 400 |
| Boissons samedi soir | 500 | 400 | 100 |
+----------------------------+--------+-------+-------+
| 35500 | 34800 | 700 |
| 35500 | 34750 | 750 |
+--------+-------+-------+