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Compta fin mars 2023

This commit is contained in:
Pierre Bousquié 2023-09-12 12:12:00 +02:00
parent 5da2381a58
commit 8ec2664acd
Signed by: Krilivye
GPG Key ID: BD7979AE2D2BFDBA
1 changed files with 36 additions and 1 deletions
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REMBOURSEMENT Fond de caisse
2023/02/23 -13.00€ Order Banque X
COTISATION ASSURANCE
2023/02/24 -28€ Transfer PyconFr2023 X
REMBOURSEMENT COPIFAC
@ -101,3 +100,39 @@
2023/02/28 -316.50€ Transfer PyconFr2023 X
PAIEMENT Panier de LEA FACTURE 230220-5563
-- Mars
2023/03/01 1607.01€ Transfer PyconFr2023 X
CAISSE AFPY VENTE SUR PLACE
2023/03/01 -2142.56€ Transfer PyconFr2023 X
DEJEUNER PANIER DE LEA SOLDE
2023/03/02 500.00€ Transfer PyconFr2023 X
SPONSORING Gandi
2023/03/03 -42.00€ Order Domiciliation X
2023/03/06 -30.00€ Transfer PyconFr2023 X
REMBOURSEMENT PLACE
2023/03/06 -1771.00€ Transfer PyconFr2023 X
PAIEMENT REPAS MARIE CURRY
2023/03/08 -2340.00€ Transfer PyconFr2023 X
PAIEMENT REPAS ENTR-AUTRES
2023/03/10 2065.00€ Transfer PyconFr2023 X
HELLOASSO Cotisation et paiement
2023/03/13 -55.60€ Transfer PyconFr2023 X
REMBOURSEMENT CASINO PILES
2023/03/13 -153.72€ Transfer PyconFr2023 X
PAIEMENT BADGES
2023/03/13 -3888.05€ Transfer PyconFr2023 X
PAIEMENT CAPTATION VIDEO
2023/03/27 -13.00€ Order Banque X