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compta fin octobre 2014

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Arthur Vuillard 2014-10-31 11:36:24 +01:00
parent 80d2153876
commit ad59bcd132
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compta/afpy 2014 2015.ash
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-- Octobre 2014 (post pycon)
2014/10/27 6.0€ Check PyConFr2014 P
2014/10/27 6.0€ Check PyConFr2014 X
2 sandwichs
2014/10/27 50.0€ Check PyConFr2014 P
2014/10/27 50.0€ Check PyConFr2014 X
5 tshirts
2014/10/27 40.0€ Check Cotisation P
4 cotisations
2014/10/27 60.0€ Check Cotisation X
3 cotisations
2014/10/27 10.0€ Check CotisationReduite X
1 cotisation
2014/10/28 -649.21€ Transfer PyConFr2014 X
Courses 3 ptits pois
2014/10/28 -9.5€ Order Bank X
Cotisation carte
2014/10/27 -1215.6€ Transfer PyConFr2014 X
Location matériel son/vidéo
2014/10/27 100.0€ Transfer CotisationEntreprise X
Yaal
2014/10/25 -4.39€ Order Bank X
frais d'envoi de chequier
2014/10/25 -2.0€ Order Bank X
FRAIS SERVICE ENVOI CHEQUIER
2014/10/31 100.0€ Paypal Cotisation X
5 cotisations
2014/10/31 40.0€ Paypal Cotisation X
2 dons
2014/10/31 6.51€ Paypal CommissionPaypal X
-- Pending
2014/10/27 10.0€ Cash CotisationReduite P
@ -35,8 +66,5 @@
2014/10/28 -37.25€ Cash PyConFr2014 P
Viennoiseries sprint jour 2
2014/10/28 -649.21€ Transfer PyConFr2014 P
Courses 3 ptits pois
2014/10/28 -212.50€ Cash PyConFr2014 P
Pizza jour 2 sprints