Mise à jour de la compta et prévisionnel
This commit is contained in:
Guillaume Ayoub
parent
99156fcbac
commit
c660adc610
153
compta/2019.ash
153
compta/2019.ash
|
|
@ -136,7 +136,7 @@
|
|||
|
||||
-- Août
|
||||
|
||||
2019/08/06 4910,96€ PayPal PyConFr19 X
|
||||
2019/08/06 4910.96€ PayPal PyConFr19 X
|
||||
PSF
|
||||
|
||||
2019/08/08 -41.98€ Order Hébergement X
|
||||
|
|
@ -146,12 +146,12 @@
|
|||
|
||||
2019/08/15 240.00€ Transfer Cotisation X
|
||||
|
||||
2018/08/16 -100.00€ Transfer CotisationApril X
|
||||
2019/08/16 -100.00€ Transfer CotisationApril X
|
||||
|
||||
2019/08/19 -85,00€ PayPal PyConFr19 X
|
||||
2019/08/19 -85.00€ PayPal PyConFr19 X
|
||||
Bourse MK
|
||||
|
||||
2019/08/26 500.00€ Transfer PyConFr19 X
|
||||
2019/08/26 2000.00€ Transfer PyConFr19 X
|
||||
Invivoo
|
||||
|
||||
2019/08/26 -10.20€ Order Banque X
|
||||
|
|
@ -159,10 +159,10 @@
|
|||
|
||||
-- Septembre
|
||||
|
||||
2019/09/03 -400,00€ PayPal PyConFr19 X
|
||||
2019/09/03 -400.00€ PayPal PyConFr19 X
|
||||
Bourse AS
|
||||
|
||||
2019/09/05 500,00€ Transfer PyConFr19 X
|
||||
2019/09/05 500.00€ Transfer PyConFr19 X
|
||||
IT Link
|
||||
|
||||
2019/09/06 -41.98€ Order Hébergement X
|
||||
|
|
@ -170,24 +170,153 @@
|
|||
|
||||
2019/09/09 -42.00€ Order Domiciliation X
|
||||
|
||||
2019/09/11 500,00€ Transfer PyConFr19 X
|
||||
2019/09/11 500.00€ Transfer PyConFr19 X
|
||||
Alves Info
|
||||
|
||||
2019/09/15 70.00€ Transfer Cotisation X
|
||||
|
||||
2019/09/18 2000,00€ Transfer PyConFr19 X
|
||||
2019/09/18 2000.00€ Transfer PyConFr19 X
|
||||
Jet Brains
|
||||
|
||||
2019/09/25 -10.20€ Order Banque X
|
||||
|
||||
2019/09/30 500,00€ Transfer PyConFr19 X
|
||||
2019/09/30 500.00€ Transfer PyConFr19 X
|
||||
BearsTech
|
||||
|
||||
|
||||
-- Octobre
|
||||
|
||||
2019/10/02 -3906,00€ Transfer PyConFr19 X
|
||||
Acompte captation HF Prod
|
||||
2019/10/02 -3906.00€ Transfer PyConFr19 X
|
||||
Captation HF Prod acompte
|
||||
|
||||
2019/10/02 1000,00€ Transfer PyConFr19 X
|
||||
2019/10/02 1000.00€ Transfer PyConFr19 X
|
||||
Falguière - MeilleursAgents
|
||||
|
||||
2019/10/03 -438.00€ Transfer PyConFr19 X
|
||||
Esprit Planète Gobelets
|
||||
|
||||
2019/10/03 -52.89€ Transfer Meetup X
|
||||
GA
|
||||
|
||||
2019/10/03 500.00€ Transfer PyConFr19 X
|
||||
Wifirst
|
||||
|
||||
2019/10/02 -864.36€ Transfer PyConFr19 X
|
||||
Badges et tours de cou GA
|
||||
|
||||
2019/10/08 -41.98€ Order Hébergement X
|
||||
Dédibox
|
||||
|
||||
2019/10/09 -42.00€ Order Domiciliation X
|
||||
|
||||
2019/10/14 -1301.92€ Transfer PyConFr19 X
|
||||
T-shirts
|
||||
|
||||
2019/10/14 -1266.00€ Transfer PyConFr19 X
|
||||
Paniers de Léa petit déjeuner acompte
|
||||
|
||||
2019/10/14 220.00€ Transfer Cotisation X
|
||||
|
||||
2019/10/21 -400.00€ PayPal PyConFr19 X
|
||||
Bourse TS
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-- À venir
|
||||
|
||||
|
||||
2019/12/31 4000.00€ Transfer PyConFr19 X
|
||||
Google Cloud
|
||||
|
||||
2019/12/31 2000.00€ Transfer PyConFr19 X
|
||||
Backmarket
|
||||
|
||||
2019/12/31 1000.00€ Transfer PyConFr19 X
|
||||
Aiyo
|
||||
|
||||
2019/12/31 1000.00€ Transfer PyConFr19 X
|
||||
Makina Corpus
|
||||
|
||||
2019/12/31 500.00€ Transfer PyConFr19 X
|
||||
Tempo consulting
|
||||
|
||||
2019/12/31 500.00€ Transfer PyConFr19 X
|
||||
Algoo
|
||||
|
||||
2019/12/31 3000.00€ Transfer PyConFr19 X
|
||||
T-shirts
|
||||
|
||||
2019/12/31 3100.00€ Transfer PyConFr19 X
|
||||
Repas samedi
|
||||
|
||||
2019/12/31 500.00€ Transfer PyConFr19 X
|
||||
Boissons samedi soir
|
||||
|
||||
|
||||
|
||||
|
||||
2019/12/31 -100.00€ Transfer PyConFr19 X
|
||||
Impression
|
||||
|
||||
2019/12/31 -3154.00€ Transfer PyConFr19 X
|
||||
Paniers de Léa petit déjeuner reste
|
||||
|
||||
2019/12/31 -8400.00€ Transfer PyConFr19 X
|
||||
Captation HF Prod reste
|
||||
|
||||
2019/12/31 -4500.00€ Transfer PyConFr19 X
|
||||
Transcription
|
||||
|
||||
2019/12/31 -3000.00€ Transfer PyConFr19 X
|
||||
Nettoyage et sécurité
|
||||
|
||||
2019/12/31 -1500.00€ Transfer PyConFr19 X
|
||||
Plénières
|
||||
|
||||
2019/12/31 -1500.00€ PayPal PyConFr19 X
|
||||
Bourses
|
||||
|
||||
2019/12/31 -1500.00€ Transfer PyConFr19 X
|
||||
Cap sciences salle samedi soir
|
||||
|
||||
2019/12/31 -1000.00€ Transfer PyConFr19 X
|
||||
Courses
|
||||
|
||||
2019/12/31 -2700.00€ Transfer PyConFr19 X
|
||||
Repas samedi
|
||||
|
||||
2019/12/31 -400.00€ Transfer PyConFr19 X
|
||||
Boissons samedi soir
|
||||
|
||||
|
||||
|
||||
|
||||
2019/10/25 -10.20€ Order Banque X
|
||||
|
||||
|
||||
|
||||
|
||||
2019/11/06 -41.98€ Order Hébergement X
|
||||
Dédibox
|
||||
|
||||
2019/11/11 -42.00€ Order Domiciliation X
|
||||
|
||||
2019/11/15 400.00€ Transfer Cotisation X
|
||||
|
||||
2019/11/25 -10.20€ Order Banque X
|
||||
|
||||
|
||||
|
||||
|
||||
2019/12/06 -41.98€ Order Hébergement X
|
||||
Dédibox
|
||||
|
||||
2019/12/12 -42.00€ Order Domiciliation X
|
||||
|
||||
2019/12/15 50.00€ Transfer Cotisation X
|
||||
|
||||
2019/12/25 -10.20€ Order Banque X
|
||||
|
|
|
|||
Loading…
Reference in New Issue