From 8ec2664acdfdd1a6e036324f258fdc5cc188266d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Pierre=20Bousqui=C3=A9?= Date: Tue, 12 Sep 2023 12:12:00 +0200 Subject: [PATCH] Compta fin mars 2023 --- compta/2023.ash | 37 ++++++++++++++++++++++++++++++++++++- 1 file changed, 36 insertions(+), 1 deletion(-) diff --git a/compta/2023.ash b/compta/2023.ash index f210d0a..4990ace 100644 --- a/compta/2023.ash +++ b/compta/2023.ash @@ -88,7 +88,6 @@ 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