Compta finalisée pour 2017/2018
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Guillaume Ayoub
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50beb82a7c
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b942730765
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@ -184,9 +184,9 @@
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2018/03/07 -42.00€ Order Domiciliation X
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2018/03/13 1210.00€ Order Cotisation X
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2018/03/13 1210.00€ Transfer Cotisation X
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2018/03/13 255.00€ Order Don X
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2018/03/13 255.00€ Transfer Don X
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2018/03/27 -10.20€ Order Banque X
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@ -212,9 +212,9 @@
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2018/04/10 -29.98€ Order Hébergement X
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Dédibox
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2018/04/10 220.00€ Order Cotisation X
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2018/04/10 220.00€ Transfer Cotisation X
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2018/04/10 90.00€ Order Don X
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2018/04/10 90.00€ Transfer Don X
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2018/04/11 -500.00€ Transfer DjangoGirlsBordeaux X
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@ -223,7 +223,7 @@
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-- Mai 2018
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2018/05/08 40.00€ Order Cotisation X
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2018/05/08 40.00€ Transfer Cotisation X
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2018/05/09 -42.00€ Order Domiciliation X
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@ -238,7 +238,7 @@
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-- Juin 2018
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2018/06/06 1000.00€ Order PyConFr18 X
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2018/06/06 1000.00€ Transfer PyConFr18 X
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Anybox
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2018/06/11 -42.00€ Order Domiciliation X
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@ -246,36 +246,36 @@
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2018/06/11 -29.98€ Order Hébergement X
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Dédibox
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2018/06/12 40.00€ Order Cotisation X
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2018/06/12 40.00€ Transfer Cotisation X
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2018/06/12 10.00€ Order Don X
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2018/06/12 10.00€ Transfer Don X
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2018/06/15 1000.00€ Order PyConFr18 X
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2018/06/15 1000.00€ Transfer PyConFr18 X
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PeopleDoc
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2018/06/19 500.00€ Order PyConFr18 X
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2018/06/19 500.00€ Transfer PyConFr18 X
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Algoo
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2018/06/20 500.00€ Order PyConFr18 X
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2018/06/20 500.00€ Transfer PyConFr18 X
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Alwaysdata
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2018/06/22 500.00€ Order PyConFr18 X
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2018/06/22 500.00€ Transfer PyConFr18 X
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Odoo
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2018/06/26 -10.20€ Order Banque X
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2018/06/22 500.00€ Order PyConFr18 X
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2018/06/22 500.00€ Transfer PyConFr18 X
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Nexedi
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-- Juillet 2018
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2018/07/05 1000.00€ Order PyConFr18 X
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2018/07/05 1000.00€ Transfer PyConFr18 X
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Sewan
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2018/07/09 -42.00€ Order Domiciliation X
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2018/07/12 60.00€ Order Cotisation X
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2018/07/12 60.00€ Transfer Cotisation X
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2018/07/13 -500.00€ Transfer DjangoGirlsAbidjan X
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@ -284,21 +284,21 @@
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2018/07/16 -32.00€ Order CommissionBanque X
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2018/07/16 1000.00€ Order PyConFr18 X
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2018/07/16 1000.00€ Transfer PyConFr18 X
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Budget Insight
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2018/07/18 500.00€ Order PyConFr18 X
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2018/07/18 500.00€ Transfer PyConFr18 X
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Yaal
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2018/07/23 1000.00€ Order PyConFr18 X
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2018/07/23 1000.00€ Transfer PyConFr18 X
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Makina Corpus
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2018/07/25 2000.00€ Order PyConFr18 X
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2018/07/25 2000.00€ Transfer PyConFr18 X
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Jung / Back Market
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2018/07/26 -10.20€ Order Banque X
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2018/07/27 1000.00€ Order PyConFr18 X
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2018/07/27 1000.00€ Transfer PyConFr18 X
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IT Link
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2018/07/30 -480.00€ Transfer PyConFr18 X
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@ -307,23 +307,23 @@
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2018/07/30 -40.50€ Transfer BoursePyConFr18 X
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Bourse LB
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2018/07/30 3000.00€ Order PyConFr18 X
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2018/07/30 3000.00€ Transfer PyConFr18 X
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Sewan
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2018/07/31 1000.00€ Order PyConFr18 X
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2018/07/31 1000.00€ Transfer PyConFr18 X
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Invivoo
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-- Août 2018
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2018/08/03 40.00€ Order Cotisation X
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2018/08/03 40.00€ Transfer Cotisation X
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2018/08/09 -42.00€ Order Domiciliation X
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2018/08/10 -29.98€ Order Hébergement X
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Dédibox
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2018/08/10 500.00€ Order PyConFr18 X
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2018/08/10 500.00€ Transfer PyConFr18 X
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B2CK
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2016/08/16 -100.00€ Transfer CotisationApril X
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@ -331,4 +331,70 @@
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2018/08/28 -10.20€ Order Banque X
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2018/08/31 -40.50€ Transfer BoursePyConFr18 X
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Bourse FC
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Bourse FC
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-- Septembre 2018
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2018/09/03 1000.00€ Transfer PyConFr18 X
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CIM
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2018/09/04 1000.00€ Transfer PyConFr18 X
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Planet-Work
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2018/09/07 -42.00€ Order Domiciliation X
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2018/09/10 1000.00€ Transfer PyConFr18 X
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Dolead
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2018/09/11 1000.00€ Transfer PyConFr18 X
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Octobus
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2018/09/12 -29.98€ Order Hébergement X
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Dédibox
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2018/09/13 -1000.00€ Transfer PyConFr18 X
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Bocaux Locaux
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2018/09/13 5.00€ Transfer Don X
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2018/09/13 40.00€ Transfer Cotisation X
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2018/09/13 10.00€ Transfer PyConFr18 X
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T-shirts
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2018/09/17 -2387.27€ Transfer PyConFr18 X
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JJ Câbles USB / T-shirts / Gemma
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2018/09/17 -420.60€ Transfer PyConFr18 X
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Tours de cou
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2018/09/17 500.00€ Transfer PyConFr18 X
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Legalstart
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2018/09/18 1000.00€ Transfer PyConFr18 X
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Numberly
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2018/09/19 -400.00€ Transfer PyConFr18 X
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Miss Cuisine Traiteur Acompte
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2018/10/20 322.79€ Paypal VirementInterne X
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2018/10/20 -322.79€ Order VirementInterne X
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2018/10/24 -10.20€ Order Banque X
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2018/10/26 -600.00€ Transfer DjangoGirlsMarseille X
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2018/09/26 -541.22€ Transfer PyConFr18 X
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Paniers Léa Samedi Acompte 541,22
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2018/09/26 -541.22€ Transfer PyConFr18 X
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Paniers Léa Dimanche Acompte 541,22
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2018/09/26 -541.22€ Transfer PyConFr18 X
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AV Vin 238,56
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2018/09/26 -200.00€ Transfer BoursePyConFr18 X
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Bourse KP
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