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EMCC FR - Mentorat
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Budget
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Transactions

All transactions
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Added funds, Expense
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Lydia : facture frais medicaux (gel hydroalcoolique)

Debit from EMCC FR - Mentorat to EMCC France •

-€113.70EUR
Paid
Reimbursement #26923
Manel Dardouri pour le 29/9

Debit from EMCC FR - Mentorat to EMCC France •

-€101.60EUR
Paid
Reimbursement #26922
FACTURE FRAIS MANEL COLLOQUE MENTORAT

Debit from EMCC FR - Mentorat to EMCC France •

-€151.25EUR
Paid
Invoice #27357
facture location matériel son

Debit from EMCC FR - Mentorat to EMCC France •

-€304.56EUR
Paid
Invoice #27360
budget

Credit from EMCC France to EMCC FR - Mentorat •

+€671.11EUR
Completed
Added funds #99812
Remboursement Florence SAINT HILAIRE Soirée mentrat 29 Se...

Debit from EMCC FR - Mentorat to EMCC France •

-€147.60EUR
Paid
Invoice #26574
budget

Credit from EMCC France to EMCC FR - Mentorat •

+€147.60EUR
Completed
Added funds #98015
Remb frais de reception

Debit from EMCC FR - Mentorat to EMCC France •

-€88.43EUR
Paid
Reimbursement #25761
Reboursement Lydia Repas commission

Debit from EMCC FR - Mentorat to EMCC France •

-€629.00EUR
Paid
Reimbursement #25760
budget

Credit from EMCC France to EMCC FR - Mentorat •

+€717.43EUR
Completed
Added funds #94787
Boissons soirée mentorat

Debit from EMCC FR - Mentorat to EMCC France •

-€258.50EUR
Paid
Invoice #25374
budget

Credit from EMCC France to EMCC FR - Mentorat •

+€258.50EUR
Completed
Added funds #93719
budget

Credit from EMCC France to EMCC FR - Mentorat •

+€1,349.05EUR
Completed
Added funds #86703
Facture Honoraires Manel DARDOURI

Debit from EMCC FR - Mentorat to Yahir Mimoun •

-€1,349.05EUR
Paid
Reimbursement #21637
070620_FACTURE_FRAIS_MAI_2020

Debit from EMCC FR - Mentorat to EMCC France •

-€324.00EUR
Paid
Invoice #20140
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