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compta octobre

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Arthur Vuillard 2015-11-02 12:21:57 +01:00
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compta/afpy 2015 2016.ash
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-- Dernière mise à jour 16/10/2015
-- Octobre 2015 post pycon
2015/10/31 140.0€ Paypal Cotisation X
7 cotisations
2015/10/31 -6.51€ Paypal CommissionPaypal X
2015/10/21 -200.0€ Transfer PyConFr15 X
fond de caisse
2015/10/21 200.0€ Cash PyConFr15 X
fond de caisse
2015/10/17 -180.0€ Check PyConFr15 X
Boissons restau samedi soir
2015/10/18 -800.0€ Check PyConFr15 X
Don Air EISTI
2015/10/16 -246.44€ Check PyConFr15 X
Courses
2015/10/19 -100.0€ Check PyConFr15 X
Pizza sprints day1
2015/10/20 -250.0€ Check PyConFr15 X
Pizza sprints day1
2015/10/02 500.0€ Unknown PyConFr15 X
Tinyclues
2015/10/21 640.0€ Cash PyConFr15 X
tshirts
2015/10/21 180.0€ Cash Cotisation X
-- Pending
@ -8,45 +43,11 @@
2015/07/21 500.0€ Unknown PyConFr15 P
Helioparc
2015/10/02 500.0€ Unknown PyConFr15 P
Tinyclues
2015/10/18 -150.0€ Unknown GDCR15 P
Global Day of Code Retreat 2015
2015/10/18 -800.0€ Check PyConFr15 P
Don Air EISTI
2015/10/16 -246.44€ Check PyConFr15 P
Courses
2015/10/17 -180.0€ Check PyConFr15 P
Boissons restau samedi soir
2015/10/19 -100.0€ Check PyConFr15 P
Pizza sprints day1
2015/10/19 -202.70€ Check PyConFr15 P
Pizza sprints day1
2015/10/20 -250.0€ Check PyConFr15 P
Pizza sprints day1
2015/10/21 200.0€ Check Cotisation P
2015/10/21 10.0€ Check PyConFr15 P
tshirt
2015/10/21 -200.0€ Transfer PyConFr15 P
fond de caisse
2015/10/21 200.0€ Cash PyConFr15 P
fond de caisse
2015/10/21 440.0€ Cash PyConFr15 P
tshirts
2015/10/21 180.0€ Cash Cotisation P
2015/10/21 -634.96€ Transfer PyConFr15 P
viennoiseries + courses