gestion/compta/afpy 2015 2016.ash

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-- Dernière mise à jour 16/10/2015
-- Octobre 2015 post pycon
2015/10/31 140.0€ Paypal Cotisation X
7 cotisations
2015/10/31 -6.51€ Paypal CommissionPaypal X
2015/10/21 -200.0€ Transfer PyConFr15 X
fond de caisse
2015/10/21 200.0€ Cash PyConFr15 X
fond de caisse
2015/10/17 -180.0€ Check PyConFr15 X
Boissons restau samedi soir
2015/10/18 -800.0€ Check PyConFr15 X
Don Air EISTI
2015/10/16 -246.44€ Check PyConFr15 X
Courses
2015/10/19 -100.0€ Check PyConFr15 X
Pizza sprints day1
2015/10/20 -250.0€ Check PyConFr15 X
Pizza sprints day1
2015/10/16 500.0€ Unknown PyConFr15 X
Tinyclues
2015/10/21 640.0€ Cash PyConFr15 X
tshirts
2015/10/21 180.0€ Cash Cotisation X
2015/10/27 -9.5€ Order Bank X
2015/10/29 -200.0€ Transfer BoursePyConFr15 X
2015/10/29 -198.54€ Transfer BoursePyConFr15 X
2015/10/29 -162.0€ Transfer BoursePyConFr15 X
2015/10/29 -157.73€ Transfer BoursePyConFr15 X
2015/10/29 -200.0€ Transfer BoursePyConFr15 X
2015/10/22 -99.64€ Transfer PyConFr15 X
remboursement AV
-- Novembre 2015
2015/11/04 0.11€ Transfer CommissionPaypal X
Vérification de compte paypal
2015/11/04 0.05€ Transfer CommissionPaypal X
Vérification de compte paypal
2015/11/06 -313.0€ Transfer OssParis15 X
défraiement
2015/11/06 500.0€ Check PyConFr15 X
Helioparc
2015/11/06 20.0€ Check Cotisation X
2015/11/10 -200.0€ Transfer BoursePyConFr15 X
2015/11/10 -634.96€ Transfer PyConFr15 X
viennoiseries + courses, remboursement paulla
2015/11/12 -70.0€ Transfer BoursePyConFr15 X
2015/11/12 -71.96€ Order Hosting X
Dédibox
2015/11/19 -65.88€ Unknown GDCR15 X
Global Day of Code Retreat 2015
2015/11/25 -9.5€ Order Bank X
2015/11/30 -182.0€ Transfer AfpyCampRennes1 X
2015/11/10 -70.0€ Paypal BoursePyConFr15 X
transit via compte paypal AV
2015/11/10 70.0€ Paypal BoursePyConFr15 X
transit via compte paypal AV
2015/11/30 -1.28€ Paypal CommissionPaypal X
2015/11/04 20.0€ Paypal Cotisation X
2015/11/03 -336.0€ Paypal OssParis15 X
goodies
-- Décembre 2015
2015/12/07 -202.70€ Check PyConFr15 X
Pizza sprints day1
2015/12/08 -71.96€ Order Hosting X
Dédibox
2015/12/26 -9.5€ Order Bank X
2015/12/31 60.0€ Paypal Cotisation X
2015/12/31 10.0€ Paypal CotisationReduite X
2015/12/31 -3.38€ Paypal CommissionPaypal X
-- Janvier 2016
2016/01/07 -364.44€ Order Assurance X
2016/01/11 -71.96€ Order Hosting X
Dédibox
2016/01/26 -9.5€ Order Bank X
2016/01/31 20.0€ Paypal Cotisation X
2016/01/31 -0.93€ Paypal CommissionPaypal X
-- Février 2016
2016/02/04 -71.96€ Order Hosting X
Dédibox
2016/02/24 -9.5€ Order Bank X
2016/02/10 20.0€ Transfer Cotisation X
-- Mars 2016
2016/03/14 -71.96€ Order Hosting X
Dédibox
2016/03/21 -29.28€ Paypal MeetupParis X
2016/03/24 -10.02€ Order Bank X
2016/03/31 500.0€ Transfer PyConFr15 X
Majerti
2016/03/31 20.0€ Paypal Cotisation X
2016/03/31 -0.93€ Paypal CommissionPaypal X
-- Avril 2016
2016/04/26 -10.02€ Order Bank X
2016/04/11 -71.96€ Order Hosting X
Dédibox
2016/04/07 -100.00€ Transfer CotisationApril X
-- Mai 2016
2016/05/26 -10.00€ Order Bank X
2016/05/24 0.02€ Order Bank X
2016/05/24 0.02€ Order Bank X
2016/05/11 -71.96€ Order Hosting X
Dédibox
2016/05/31 20.0€ Paypal Cotisation X
2016/05/31 -0.93€ Paypal CommissionPaypal X
-- Juin 2016
2016/06/16 -71.96€ Order Hosting X
Dédibox
2016/06/25 -10.00€ Order Bank X
2016/06/29 500.0€ Transfer PyConFr16 X
Yaal
2016/06/30 40.0€ Paypal Cotisation X
2016/06/30 -1.86€ Paypal CommissionPaypal X
-- Juillet 2016
2016/07/08 -71.96€ Order Hosting X
Dédibox
2016/07/18 500.0€ Transfer PyConFr16 X
Planet Work
2016/07/21 2665.95€ Transfer PyConFr16 X
Python Software Foundation
2016/07/21 -34.0€ Order Bank X
Frais virement PSF
2016/07/22 500.0€ Transfer PyConFr16 X
Algoo
2016/07/26 -10.0€ Order Bank X
2016/07/29 500.0€ Transfer PyConFr16 X
Logilab
2016/07/31 40.0€ Paypal Cotisation X
2016/07/31 -2.12€ Paypal CommissionPaypal X
-- Août 2016
2016/08/05 500.0€ Check PyConFr16 X
Net ng
2016/08/08 500.0€ Transfer PyConFr16 X
Lengow
2016/08/09 -71.96€ Order Hosting X
Dédibox
2016/08/11 500.0€ Check PyConFr16 X
ORANGE IMPT/OLPS
2016/08/18 1980.0€ Transfer PyConFr16 X
Mozilla
2016/08/18 -17.5€ Order Bank X
Frais virement Mozilla Corp
2016/08/26 -10.0€ Order Bank X
-- Septembre 2016
2016/09/08 -71.96€ Order Hosting X
Dédibox
2016/09/09 1000.0€ Check PyConFr16 X
ItLink
2016/09/30 500.0€ Transfer PyConFr16 X
Bearstech
2016/09/27 -10.0€ Order Bank X
2016/09/28 500.0€ Transfer PyConFr16 X
People Doc
2016/09/30 20.0€ Paypal Cotisation X
2016/09/30 -0.93€ Paypal CommissionPaypal X
-- Octobre 2016
2016/10/04 -1626.46€ Transfer PyConFr16 X
Tshirts
2016/10/05 500.0€ Transfer PyConFr16 X
Always Data
2016/10/05 1000.0€ Transfer PyConFr16 X
Lexsi
2016/10/10 -392.72€ Transfer PyConFr16 X
Courses Super U ; virement RH
2016/10/11 -336.00€ Transfer PyConFr16 X
Goodies ; virement AV
2016/10/12 -71.96€ Order Hosting X
Dédibox
2016/10/14 -1000.0€ Transfer PyConFr15 X
Facture paulla
2016/10/14 -892.50€ Transfer PyConFr16 X
Boulangerie remboursement RH
2016/10/15 100.0€ Paypal Cotisation X
2016/10/15 -4.65€ Paypal CommissionPaypal X