visitors since April 2008 |
accounting 2010 Here you will find all movements of our bank account. Justifications of expense are marked and can be downloaded as PDF file. Hier sind alle Kontobewegungen dokumentiert. Ausgabenbelege sind markiert und können als PDF File heruntergeladen und eingesehen werden. back to accounting 2009 or 2008 zurück zu den Kontobewegungen 2009 oder 2008 no. | date | subject | credit in Euro | debit in Euro | balance in Euro | 001 | 02/01/2010 | carryover 2009 / Übertrag 2009 | 6649,83 | -3814,48 | 2835,35 | 002 | 02/01/2010 | membership fee 2010 - S08 | 100,00 | 0 | 2935,35 | 003 | 02/01/2010 | membership fee 2010 - S06 | 60,00 | 0 | 2995,35 | 004 | 02/01/2010 | membership fee 2010 - Y18 | 60,00 | 0 | 3055,35 | 005 | 06/01/2010 | membership fee 2010 - M01 | 60,00 | 0 | 3115,35 | 006 | 06/01/2010 | membership fee 2010 - W03 | 60,00 | 0 | 3175,35 | 007 | 06/01/2010 | membership fee 2010 - Z02 | 60,00 | 0 | 3235,35 | 008 | 07/01/2010 | Premiumbezugsgebühr 2010 - GW | 60,00 | 0 | 3295,35 | 009 | 08/01/2010 | membership fee 2010 - P03 | 60,00 | 0 | 3355,35 | 010 | 08/01/2010 | membership fee 2010 - F02 | 60,00 | 0 | 3415,35 | 011 | 08/01/2010 | membership fee 2010 - S01 | 60,00 | 0 | 3475,35 | 012 | 12/01/2010 | membership fee 2010 - R02 | 75,00 | 0 | 3550,35 | 013 | 14/01/2010 | membership fee 2010 - C01 | 60,00 | 0 | 3610,35 | 014 | 14/01/2010 | membership fee 2010 - G01 | 60,00 | 0 | 3670,35 | 015 | 19/01/2010 | membership fee 2010 - J01 | 100,00 | 0 | 3770,35 | 016 | 19/01/2010 | membership fee 2010 - E01 | 60,00 | 0 | 3830,35 | 017 | 19/01/2010 | membership fee 2010 - S02 | 60,00 | 0 | 3890,35 | 018 | 19/01/2010 | membership fee 2010 - K01 | 60,00 | 0 | 3950,35 | 019 | 27/01/2010 | membership fee 2010 - K07 | 60,00 | 0 | 4010,35 | 020 | 28/01/2010 | membership fee 2010 - K03 | 60,00 | 0 | 4070,35 | 021 | 28/01/2010 | membership fee 2010 - P04 | 60,00 | 0 | 4130,35 | 022 | 29/01/2010 | membership fee 2010 - W01 | 60,00 | 0 | 4190,35 | 023 | 29/01/2010 | membership fee 2010 - H03 | 60,00 | 0 | 4250,35 | 024 | 04/02/2010 | membership fee 2010 - S04 | 60,00 | 0 | 4310,35 | 025 | 16/02/2010 | membership fee 2010 - S05 | 60,00 | 0 | 4370,35 | 026 | 17/02/2010 | membership fee 2010 - Y12 | 60,00 | 0 | 4430,35 | 027 | 18/02/2010 | Informationshonorar L. Daveona | 0 | -460,00 | 3970,35 | 028 | 19/02/2010 | membership fee 2010 - Y03 | 60,00 | 0 | 4030,35 | 029 | 22/02/2010 | membership fee 2010 - T01 | 60,00 | 0 | 4090,35 | 030 | 09/03/2010 | Support Panguna Landowners Elections | 0 | -1560,00 | 2530,35 | 031 | 09/03/2010 | membership fee 2010 - Y14 | 60,00 | 0 | 2590,35 | 032 | 23/03/2010 | membership fee 2010 - F03 | 60,00 | 0 | 2650,35 | 033 | 29/03/2010 | postage / account fee 1st quarter 2010 | 0 | -1,10 | 2649,25 | 034 | 08/04/2010 | membership fee 2010 - K11 | 60,00 | 0 | 2709,25 | 035 | 13/04/2010 | membership fee 2010 - V01 | 60,00 | 0 | 2769,25 | 036 | 14/06/2010 | membership fee 2010 - Y19 | 60,00 | 0 | 2829,25 | 037 | 14/06/2010 | travel funding L. Daveona | 0 | -1060,00 | 1769,25 | 038 | 28/06/2010 | postage / account fee 2nd quarter 2010 | 0 | -0,55 | 1768,70 | 039 | 20/08/2010 | membership fee 2010 - B04 | 60,00 | 0 | 1828,70 | 040 | 14/09/2010 | money transfer fee ref. donation | 0 | -60,00 | 1768,70 | 041 | 22/09/2010 | membership fee 2010 - B05 | 60,00 | 0 | 1828,70 | 042 | 03/10/2010 | Food & Beverage Annual Members Meeting | 0 | -93,10 | 1735,60 | 043 | 02/11/2010 | membership fee 2010/2011 - D04 | 60,00 | 0 | 1795,60 | 044 | 05/11/2010 | funding of mobile phones for PLA landowners | 0 | -560,00 | 1235,60 | 045 | 12/11/2010 | membership fee 2010/2011 - B06 | 60,00 | 0 | 1295,60 | 046 | 22/11/2010 | extraordinary membership fee 2010/2011 | 129,42 | 0 | 1425,02 | 047 | 30/12/2010 | STRATO Homepagekosten 2010 | 0 | -298,80 | 1126,22 | 048 | 30/12/2010 | postage / account fee 4th quarter 2010 | 0 | -1,10 | 1125,12 | 049 | 30/12/2010 | 100 Visitenkarten | 0 | -50,00 | 1075,12 | 050 | 30/12/2010 | STRATO Kosten Zusatzdomains | 0 | -95,64 | 979,48 | 051 | | | 0 | 0 | 0 | 052 | | | 0 | 0 | 0 | 053 | | | 0 | 0 | 0 | 054 | | | 0 | 0 | 0 | 055 | | | 0 | 0 | 0 | 056 | | | 0 | 0 | 0 | | | TOTAL | 9344,25 | -8054,77 | 979,48 |
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