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Mise à jour de la compta 2019

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Guillaume Ayoub 2019-12-28 19:25:37 +01:00
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-- Décembre
2019/12/10 500.00€ Transfer PyConFr19 X
2019/12/09 -42.00€ Order Domiciliation X
2019/12/09 500.00€ Transfer PyConFr19 X
Tempo consulting
2019/12/12 -42.00€ Order Domiciliation X
2019/12/10 -41.98€ Order Hébergement P
Dédibox
2019/12/15 200.00€ Transfer Cotisation X
2019/12/11 200.00€ Transfer Cotisation X
2019/12/15 20.00€ Transfer Don X
2019/12/11 20.00€ Transfer Don X
2019/12/15 75.00€ Transfer PyConFr19 X
2019/12/11 75.00€ Transfer PyConFr19 X
Repas samedi soir
2019/12/15 10.00€ Transfer PyConFr19 X
2019/12/11 10.00€ Transfer PyConFr19 X
T-Shirts
2019/12/13 1000.00€ Transfer PyConFr19 X
Makina Corpus
2019/12/19 -8385.00€ Transfer PyConFr19 X
Captation HF Prod reste
2019/12/23 3000.00€ Transfer PyConFr19 X
EuroPython
2019/12/26 -10.20€ Order Banque X
2019/12/30 825.00€ Transfer PyConFr19 X
GA - T-shirts + EcoCups + Boissons samedi soir
-- À venir
2019/12/31 3000.00€ Transfer PyConFr19 P
EuroPython
2019/12/31 4000.00€ Transfer PyConFr19 P
Google Cloud
2019/12/31 1000.00€ Transfer PyConFr19 P
Makina Corpus
2019/12/31 500.00€ Transfer PyConFr19 P
Algoo
2019/12/31 825.00€ Transfer PyConFr19 P
T-shirts + EcoCups + Boissons samedi soir
2019/12/31 -100.00€ Transfer PyConFr19 P
Impression
2019/12/31 -8400.00€ Transfer PyConFr19 P
Captation HF Prod reste
2019/12/31 -2946.05€ Transfer PyConFr19 P
Nettoyage et sécurité
2019/12/06 -41.98€ Order Hébergement P
Dédibox
2019/12/25 -10.20€ Order Banque P
Nettoyage et sécurité