forked from AFPy/gestion
243 lines
4.3 KiB
Plaintext
243 lines
4.3 KiB
Plaintext
-- Septembre, après 23/09/2017
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2017/09/25 -186.78€ Transfer PyConFr17 X
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courses Carrefour SP
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2017/09/25 -152.64€ Transfer BoursePyConFr17 X
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hotel MM
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2017/09/25 -96.10€ Transfer PyConFr17 X
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courses Carrefour SP
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2017/09/25 -81.16€ Transfer PyConFr17 X
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viennoiseries SP
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2017/09/25 -81.12€ Transfer PyConFr17 X
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viennoiseries SP
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2017/09/25 -65.0€ Transfer BoursePyConFr17 X
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aller MM
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2017/09/25 -40.5€ Transfer BoursePyConFr17 X
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retour MM
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2017/09/23 -19.34€ Transfer PyConFr17 X
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courses carrefour SP
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2017/09/22 -14.83€ Transfer PyConFr17 X
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reprographie SP
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2017/09/23 -10.46€ Transfer PyConFr17 X
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courses monoprix SP
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2017/09/25 107.5€ Check PyConFr17 X
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vente de tshirt
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2017/09/25 -10.20€ Order Bank X
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2017/09/26 2455.0€ Cash PyConFr17 X
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Vente de tshirts - 1.6 remboursement MS
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2017/09/23 -21.60€ Cash PyConFr17 X
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matos AG, remboursement MS 1.6 + cotisation
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2017/09/23 20.0€ Cash Cotisation X
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MS
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2017/09/26 -1518.0€ Transfer PyConFr17 X
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buffet - Les petits plats de Clémence
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2017/09/28 -49.45€ Transfer PyConFr17 X
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courses SPAR SP
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2017/09/24 20€ Paypal Cotisation X
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2017/09/24 -0.93€ Paypal CommissionPaypal X
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-- Octobre 2017
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2017/10/09 -29.98€ Order Hosting X
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Dédibox
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2017/10/16 20€ Paypal Cotisation X
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2017/10/16 -0.93€ Paypal CommissionPaypal X
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2017/10/20 2.57€ Paypal DepuisBanque X
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2017/10/20 -14.28€ Paypal Meetup X
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Remboursement AV Courses
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2017/10/20 -26.43€ Paypal Meetup X
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Remboursement AV
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2017/10/20 -1964.16€ Transfer PyConFr17 X
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Interpretis
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2017/10/20 -1518.75€ Transfer PyConFr17 X
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FreeWear.org
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2017/10/20 -1089€ Transfer PyConFr17 X
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FreeWear.org
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2017/10/24 -2.57€ Order VersPaypal X
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2017/10/26 0.77€ Order Bank X
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2017/10/27 -10.2€ Order Bank X
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2017/10/27 0.77€ Order Bank X
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2017/10/27 0.77€ Order Bank X
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2017/10/27 0.77€ Order Bank X
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2017/10/27 0.77€ Order Bank X
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-- Novembre 2017
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2017/11/08 -29.98€ Order Hosting X
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Dédibox
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2017/11/20 -82.8€ Transfer PyConFr17 X
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Reprographie LP
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2017/11/20 -408.0€ Transfer PyConFr17 X
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Tours de cou LP
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2017/11/20 -238.2€ Transfer PyConFr17 X
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Pizza sprint LP
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2017/11/20 -185.6€ Transfer PyConFr17 X
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Pizza sprint LP
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2017/11/20 -421.08€ Transfer PyConFr17 X
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Ecocups LP
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2017/11/20 43.13€ Paypal DepuisBanque X
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Tranfert SG -> Paypal (Gandi)
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2017/11/22 -43.13€ Order VersPaypal X
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Tranfert SG -> Paypal (Gandi)
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2017/11/08 -43.13€ Paypal Hosting X
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Gandi
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2017/11/25 -10.20€ Order Bank X
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2017/11/28 -31.00€ Order DILA X
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Dépôt des statuts
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-- Décembre 2017
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2017/12/14 -29.98€ Order Hosting X
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Dédibox
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2017/12/23 -10.20€ Order Bank X
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-- Janvier 2018
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2018/01/03 20.0€ Check Cotisation X
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2018/01/08 -370.62€ Order Assurance X
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MAIF
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2018/01/09 -2301.85€ Check PyConFr17 X
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Aurus - Sécurité
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Sécurité
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2018/01/10 -29.98€ Order Hosting X
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Dédibox
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2018/01/23 20€ Paypal Cotisation X
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2018/01/23 -0.93€ Paypal CommissionPaypal X
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2018/01/26 -10.20€ Order Bank X
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2018/01/30 -105.40€ Transfer FOSDEM X
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Remboursement AV Goodies
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-- Février 2018
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2018/02/02 -62.00€ Transfer Meetup X
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Remboursement AV Pizzas traduction
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2018/02/08 -90.55€ Order ETIC X
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2018/02/12 -29.98€ Order Hosting X
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Dédibox
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2018/02/15 20€ Paypal Cotisation X
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2018/02/23 -10.20€ Order Bank X
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-- Mars 2018
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2018/03/06 -29.98€ Order Hosting X
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Dédibox
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2018/03/07 -42.00€ Order ETIC X
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2018/03/13 1210.00€ Order Cotisation X
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2018/03/13 255.00€ Order Don X
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2018/03/27 -10.20€ Order Bank X
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2018/03/28 20€ Paypal Cotisation X
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2018/03/28 -0.93€ Paypal CommissionPaypal X
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2018/03/28 20€ Paypal Don X
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2018/03/28 -0.93€ Paypal CommissionPaypal X
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-- Avril 2018
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2018/04/03 1000.00€ Order PyConFr17 X
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Itlink
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2018/04/04 -30.46€ Transfer Meetup X
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Remboursement HB Meetup
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2018/04/10 -42.00€ Order ETIC X
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2018/04/10 -29.98€ Order Hosting 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 90.00€ Order Don X
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2018/04/11 -500.00€ Transfer DjangoGirlsBordeaux X
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2018/04/25 -10.20€ Order Bank X
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-- Mai 2018
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2018/05/08 40.00€ Order Cotisation X
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2018/05/09 -42.00€ Order ETIC X
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2018/05/11 -29.98€ Order Hosting X
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Dédibox
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2018/05/18 500.00€ XXX PyConFr17 P
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Majerti
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2018/05/26 -10.20€ Order Bank X
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-- Pending
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-- ToDo
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