visitors since April 2008 |
accounting 2008 Here you will find all movements of our bank account. Expenses are marked and can be downloaded as PDF file containing the justficfation of expense. Hier sind alle Kontobewegungen dokumentiert. Ausgabenbelege sind markiert und können als PDF File heruntergeladen und eingesehen werden. no. | date | subject | credit in Euro | debit in Euro | balance in Euro | 001 | 04/08/2008 | - | 0,00 | 0,00 | 0,00 | 002 | 05/08/2008 | membership fee 2008 - M02 | 60,00 | | 60,00 | 003 | 05/08/2008 | membership fee 2008 - S02 | 60,00 | | 120,00 | 004 | 06/08/2008 | membership fee 2008 - Y06 | 60,00 | | 180,00 | 005 | 06/08/2008 | membership fee 2008 - K01 | 60,00 | | 240,00 | 006 | 06/08/2008 | membership fee 2008 - H02 | 60,00 | | 300,00 | 007 | 06/08/2008 | membership fee 2008 - S01 | 60,00 | | 360,00 | 008 | 06/08/2008 | membership fee 2008 - JE | 100,00 | | 460,00 | 009 | 07/08/2008 | membership fee 2008 - S05 | 88,00 | | 548,00 | 010 | 07/08/2008 | membership fee 2008 - Y03 | 60,00 | | 608,00 | 011 | 07/08/2008 | membership fee 2008 - G01 | 60,00 | | 668,00 | 012 | 07/08/2008 | membership fee 2008 - P01 | 65,00 | | 733,00 | 013 | 07/08/2008 | membership fee 2008 - K07 | 60,00 | | 793,00 | 014 | 08/08/2008 | membership fee 2008 - P03 | 60,00 | | 853,00 | 015 | 08/08/2008 | membership fee 2008 - F02 | 60,00 | | 913,00 | 016 | 11/08/2008 | membership fee 2008 - M01 | 60,00 | | 973,00 | 017 | 11/08/2008 | membership fee 2008 - Y09 | 60,00 | | 1033,00 | 018 | 11/08/2008 | membership fee 2008 - GH | 60,00 | | 1093,00 | 019 | 12/08/2008 | membership fee 2008 - R02 | 75,00 | | 1168,00 | 020 | 12/08/2008 | membership fee 2008 - L01 | 70,00 | | 1238,00 | 021 | 12/08/2008 | membership fee 2008 - S06 | 60,00 | | 1298,00 | 022 | 12/08/2008 | membership fee 2008 - S08 | 100,00 | | 1398,00 | 023 | 14/08/2008 | membership fee 2008 - D01 | 100,00 | | 1498,00 | 024 | 18/08/2008 | membership fee 2008 - C01 | 60,00 | | 1558,00 | 025 | 18/08/2008 | membership fee 2008 - E 01 | 60,00 | | 1618,00 | 026 | 18/08/2008 | membership fee 2008 - K10 | 60,00 | | 1678,00 | 027 | 19/08/2008 | membership fee 2008 - V01 | 60,00 | | 1738,00 | 028 | 21/08/2008 | membership fee 2008 - N01 | 100,00 | | 1838,00 | 029 | 22/08/2008 | membership fee 2008 - Y07 | 60,00 | | 1898,00 | 030 | 25/08/2008 | membership fee 2008 - D03 | 60,00 | | 1958,00 | 031 | 26/08/2008 | membership fee 2008 - Z01 | 60,00 | | 2018,00 | 032 | 26/08/2008 | membership fee 2008 - W03 | 60,00 | | 2078,00 | 033 | 27/08/2008 | membership fee 2008 - S07 | 60,00 | | 2138,00 | 034 | 27/08/2008 | membership fee 2008 - Y12 | 60,00 | | 2198,00 | 035 | 27/08/2008 | membership fee 2008 - H01 | 60,00 | | 2258,00 | 036 | 29/08/2008 | membership fee 2008 - W01 | 75,00 | | 2333,00 | 037 | 01/09/2008 | membership fee 2008 - B01 | 60,00 | | 2393,00 | 038 | 01/09/2008 | membership fee 2008 - K08 | 60.00 | | 2453,00 | 039 | 01/09/2008 | membership fee 2008 - K03 | 60,00 | | 2513,00 | 040 | 02/09/2008 | membership fee 2008 - B02 | 75,00 | | 2588,00 | 041 | 03/09/2008 | membership fee 2008 - Y04 | 60,00 | | 2648,00 | 042 | 03/09/2008 | membership fee 2008 - Y14 | 100,00 | | 2748,00 | 043 | 03/09/2008 | membership fee 2008 - J01 | 94,50 | | 2842,50 | 044 | 03/09/2008 | Copyshop | | - 66,34 | 2776,16 | 045 | 03/09/2008 | postage for mailing | | - 126,38 | 2649,78 | 046 | 04/09/2008 | membership fee 2008 - P04 | 60,00 | | 2709,78 | 047 | 05/09/2008 | membership fee 2008 - F01 | 60,00 | | 2769,78 | 048 | 12/09/2008 | membership fee 2008 - Y15 | 60,00 | | 2829,78 | 049 | 16/10/2008 | membership fee 2008 - Z02 | 60,00 | | 2889,78 | 050 | 30/10/2008 | membership fee 2008 - S04 | 100,00 | | 2989,78 | 051 | 07/11/2008 | correspondent fee / HIV-info-support | | - 903,74 | 2086,04 | 052 | 09/12/2008 | membership fee 2008/2009 - B03 | 60,00 | | 2146,04 | 053 | 15/12/2008 | ESBC-Webhosting Strato AG | | - 151,11 | 1994,93 | 054 | 15/12/2008 | membership fee 2009 - S06 | 60,00 | | 2054,93 | 055 | 15/12/2008 | membership fee 2009 - S08 | 91,11 | | 2146,04 | 056 | 15/12/2008 | camera for correspondent | | - 140,00 | 2006,04 | 057 | 15/12/2008 | postage for camera | | - 17,00 | 1989,04 | 058 | 15/12/2008 | membership fee 2008/2009 - S09 | 60,00 | | 2049,04 | 059 | 30/12/2008 | Rechnungsabschluss | | - 1,19 | 2047,85 | 060 | 30/12/2008 | interest / Zinsen 2008 | 8,98 | | 2056,83 | | | TOTAL | 3.462,59 | - 1.405,76 | 2.056,83 |
|
|
|