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Kerk 2023
2023 | Dag | Omschrijving | Bij | Af | saldo |
| | | incl BTW | incl BTW | incl BTW |
1 | 1 | saldo 2023 kerk | | | 3463.94 |
1 | 2 | d vooijs | | 435 | 3028.94 |
1 | 5 | gift | 10 | | 3038.94 |
1 | 6 | lunch | | 34.020000000000003 | 3004.92 |
1 | 7 | spreekgeld | | 150 | 2854.92 |
1 | 13 | spreekgeld | | 100 | 2754.92 |
1 | 14 | bankkosten | | 0.5 | 2754.42 |
1 | 17 | lunch | | 24.16 | 2730.26 |
1 | 17 | huur | | 60.00 | 2670.26 |
1 | 18 | alpha bijdrage gift | 600 | | 3270.26 |
1 | 19 | alpha bijdrage gift | | 100 | 3170.26 |
1 | 18 | vluchtenburg | | 546.45000000000005 | 2623.81 |
1 | 18 | alpha bijdrage gift | 100 | | 2723.81 |
1 | 23 | ondersteuning J | 100 | | 2823.81 |
1 | 23 | alpha bijdrage gift | 100 | | 2923.81 |
1 | 24 | gift | 150 | | 3073.81 |
1 | 24 | alpha bijdrage gift | | 100 | 2973.81 |
1 | 24 | alpha bijdrage gift | 200 | | 3173.81 |
1 | 25 | kosten klantonderzoek | | 3.63 | 3170.18 |
1 | 25 | bankkosten | | 9.5 | 3160.68 |
1 | 25 | bankkosten | | 0.83 | 3159.85 |
1 | 28 | gift | 100 | | 3259.85 |
1 | 28 | spreekgeld | | 130 | 3129.85 |
1 | 29 | ondersteuning J | | 150 | 2979.85 |
2 | 1 | diversen | | 25.69 | 2954.16 |
2 | 6 | vluchtenburg | | 667.9 | 2286.26 |
2 | 9 | lunh | | 24.12 | 2262.14 |
2 | 10 | rest lunh | | 21.4 | 2240.74 |
2 | 16 | diversen | | 21.07 | 2219.67 |
2 | 16 | huur | | 366.6 | 1853.07 |
2 | 16 | kerkhuur | | 90 | 1763.07 |
2 | 16 | foutive beking | 366.6 | | 2129.67 |
2 | 18 | bankkosten | | 0.5 | 2129.17 |
2 | 23 | ondersteuning J | 150 | | 2279.17 |
2 | 23 | alpha bijdrage gift | 100 | | 2379.17 |
2 | 24 | gift | 150 | | 2529.17 |
2 | 24 | gift | 20 | | 2549.17 |
2 | 24 | alpha bijdrage gift | 50 | | 2599.17 |
2 | 25 | klantonderzoek | | 3.63 | 2595.54 |
2 | 25 | bankkosten | | 9.5 | 2586.04 |
2 | 25 | bankkosten | | 0.83 | 2585.21 |
2 | 25 | alpha bijdrage gift | 190 | | 2775.21 |
2 | 27 | ondersteuning J | | 150 | 2625.21 |
2 | 27 | alpha bijdrage gift | 100 | | 2725.21 |
2 | 28 | gift | 100 | | 2825.21 |
2 | 28 | alpha bijdrage gift | | 350 | 2475.21 |
3 | 2 | pianohoes | | 151.9 | 2323.31 |
3 | 3 | d vooijs | | 300 | 2023.31 |
3 | 10 | spreekgeld | | 120 | 1903.31 |
3 | 10 | lunh | | 9.48 | 1893.83 |
3 | 15 | gift | 50 | | 1943.83 |
3 | 15 | gift | 50 | | 1993.83 |
3 | 16 | gift | 30 | | 2023.83 |
3 | 18 | bankkosten | | 0.5 | 2023.33 |
3 | 21 | huur | | 60 | 1963.33 |
3 | 22 | lunch | | 40.28 | 1923.05 |
3 | 23 | ondersteuning J | 150 | | 2073.05 |
3 | 24 | gift | 20 | | 2093.05 |
3 | 24 | gift | 160 | | 2253.05 |
3 | 24 | klantonderzoek | | 3.63 | 2249.42 |
3 | 25 | bankkosten | | 9.5 | 2239.92 |
3 | 25 | bankkosten | | 0.83 | 2239.09 |
3 | 25 | spreekgeld | | 70 | 2169.09 |
3 | 27 | ondersteuning J | | 150 | 2019.09 |
3 | 27 | jeugdweek gift | 200 | | 2219.09 |
3 | 28 | gift | 100 | | 2319.09 |
1 | 4 | paaslunch | | 17.95 | 2301.14 |
5 | 4 | avondmaal | | 7.27 | 2293.87 |
7 | 4 | gift | 50 | | 2343.87 |
9 | 4 | gift | 20 | | 2363.87 |
10 | 4 | spreekgeld | | 120 | 2243.87 |
13 | 4 | huur | | 60 | 2183.87 |
15 | 4 | bankkosten | | 0.5 | 2183.37 |
20 | 4 | lunch | | 9.51 | 2173.86 |
21 | 4 | joelle gift | 150 | | 2323.86 |
23 | 4 | gift | 50 | | 2373.86 |
24 | 4 | gift | 20 | | 2393.86 |
24 | 4 | gift gemeente weekend | 160 | | 2553.86 |
24 | 4 | lunch | | 17.79 | 2536.07 |
25 | 4 | bankkosten | | 3.63 | 2532.44 |
25 | 4 | bankkosten | | 9.9499999999999993 | 2522.49 |
25 | 4 | bankkosten | | 1.75 | 2520.74 |
25 | 4 | gift gemeente weekend | 190 | | 2710.74 |
27 | 4 | gift naar joelle | | 150 | 2560.74 |
28 | 4 | gift gemeente weekend | 100 | | 2660.74 |
6 | 5 | spreekgeld | | 120 | 2540.74 |
12 | 5 | diversen | | 8.25 | 2532.49 |
12 | 5 | bankkosten | | 0.5 | 2531.99 |
19 | 5 | huur | | 60 | 2471.99 |
19 | 5 | spreekgeld | | 120 | 2351.99 |
23 | 5 | ondersteuning J | 150 | | 2501.99 |
24 | 5 | gift | 20 | | 2521.99 |
24 | 5 | gift gemeente weekend | 160 | | 2681.99 |
24 | 5 | bankkosten | | 3.63 | 2678.36 |
25 | 5 | bankkosten | | 9.9499999999999993 | 2668.41 |
25 | 5 | bankkosten | | 1.75 | 2666.66 |
26 | 5 | gift gemeente weekend | 300 | | 2966.66 |
27 | 5 | ondersteuning J | | 150 | 2816.66 |
28 | 5 | gift | 100 | | 2916.66 |
17 | 5 | koek e d | | 15.82 | 2900.84 |
31 | 5 | gift | 20 | | 2920.84 |
2 | 6 | gift gemeente weekend | 100 | | 3020.84 |
2 | 6 | spreekgeld | | 120 | 2900.84 |
5 | 6 | gemeente weekend | | 750 | 2150.84 |
5 | 6 | limo | | 7 | 2143.84 |
5 | 6 | gift | 100 | | 2243.84 |
16 | 6 | catering weekend | | 440.2 | 1803.64 |
17 | 6 | bankkosten | | 0.5 | 1803.14 |
17 | 6 | spreekgeld | | 100 | 1703.14 |
17 | 6 | koek e d | | 13.24 | 1689.9 |
17 | 6 | huur | | 60 | 1629.9 |
23 | 6 | ondersteuning J | 150 | | 1779.9 |
23 | 6 | gift | 160 | | 1939.9 |
23 | 6 | gift | 200 | | 2139.9 |
24 | 6 | gift | 40 | | 2179.9 |
24 | 6 | bankkosten | | 3.63 | 2176.27 |
25 | 6 | bankkosten | | 9.9499999999999993 | 2166.32 |
25 | 6 | bankkosten | | 1.75 | 2164.57 |
27 | 6 | ondersteuning J | | 150 | 2014.57 |
27 | 6 | koek e d | | 6 | 2008.57 |
27 | 6 | lidl | | 7.06 | 2001.51 |
27 | 6 | ah | | 3.29 | 1998.22 |
28 | 6 | gift | 100 | | 2098.22 |
30 | 6 | spreekgeld | | 90 | 2008.22 |
27 | 6 | action | | 3.98 | 2004.24 |
30 | 6 | gift | 15 | | 2019.24 |
3 | 7 | gift | 10 | | 2029.24 |
3 | 7 | gift | 90 | | 2119.24 |
6 | 7 | geldmaat | | 20 | 2099.24 |
9 | 7 | benzine jeugdweek | | 100 | 1999.24 |
15 | 7 | bankkosten | | 0.5 | 1998.74 |
22 | 7 | kosten bijbel | | 38 | 1960.74 |
23 | 7 | ondersteuning J | 150 | | 2110.74 |
23 | 7 | avast | | 35.880000000000003 | 2074.86 |
24 | 7 | gift | 40 | | 2114.86 |
24 | 7 | gift | 160 | | 2274.86 |
24 | 7 | bankkosten | | 3.63 | 2271.23 |
25 | 7 | bankkosten | | 9.9499999999999993 | 2261.28 |
25 | 7 | bankkosten | | 1.75 | 2259.53 |
27 | 7 | ondersteuning J | | 150 | 2109.53 |
27 | 7 | verkeerd geboekt retou | 200 | | 2309.53 |
27 | 7 | diversen zondag | | 17.3 | 2292.23 |
27 | 7 | huur | | 60 | 2232.23 |
28 | 7 | gift | 100 | | 2332.23 |
30 | 7 | spreekgeld | | 100 | 2232.23 |
30 | 7 | huur | | 60 | 2172.23 |
31 | 7 | gift | 20 | | 2192.23 |
1 | 8 | retour | 35.880000000000003 | | 2228.11 |
11 | 8 | benzinekosten | | 60 | 2168.11 |
12 | 8 | bankkosten | | 0.5 | 2167.61 |
21 | 8 | 2 vlaggen | | 18.989999999999998 | 2148.62 |
21 | 8 | doopkaarten | | 8.6999999999999993 | 2139.92 |
23 | 8 | gift voor J | 150 | | 2289.92 |
24 | 8 | gift | 40 | | 2329.92 |
24 | 8 | gift | 160 | | 2489.92 |
24 | 8 | bankkosten | | 3.63 | 2486.29 |
25 | 8 | bankkosten | | 9.9499999999999993 | 2476.34 |
27 | 8 | gift aan J | | 150 | 2326.34 |
28 | 8 | gift | 100 | | 2426.34 |
28 | 8 | gift | 200 | | 2626.34 |
29 | 8 | gift | 15 | | 2641.34 |
4 | 9 | vlaggestokken | | 43.8 | 2597.54 |
4 | 9 | gift voor d en j | 100 | | 2697.54 |
4 | 9 | gift aan d en j | | 100 | 2597.54 |
7 | 9 | inschrijving vastenweek | | 143.15 | 2454.39 |
7 | 9 | kwarktaart etc | | 11.33 | 2443.06 |
12 | 9 | doopkado | | 12.9 | 2430.16 |
13 | 9 | gift | 75 | | 2505.16 |
13 | 9 | gift vastenweek | 180 | | 2685.16 |
14 | 9 | deelbetaling vastenw | | 180 | 2505.16 |
14 | 9 | omkleedtent dopen | | 34.950000000000003 | 2470.21 |
14 | 9 | div. doopdienst | | 55.51 | 2414.7 |
15 | 9 | eten doopdienst | | 150 | 2264.7 |
15 | 9 | bankkosten | | 0.5 | 2264.2 |
20 | 9 | spreekgeld | | 130 | 2134.2 |
22 | 9 | gift | 160 | | 2294.2 |
24 | 9 | gift | 40 | | 2334.2 |
24 | 9 | huur | | 60 | 2274.2 |
24 | 9 | gift boekje reset | 10 | | 2284.2 |
24 | 9 | bankkosten | | 3.63 | 2280.57 |
25 | 9 | bankkosten | | 9.9499999999999993 | 2270.62 |
25 | 9 | gift voor J | 150 | | 2420.62 |
27 | 9 | gift aan J | | 150 | 2270.62 |
28 | 9 | gift | 100 | | 2370.62 |
29 | 9 | gift vastenweek | 200 | | 2570.62 |
29 | 9 | draagband keyboard | | 7.49 | 2563.13 |
29 | 9 | steekwagen voor keyb | | 56.69 | 2506.44 |
29 | 9 | aanbetaling vastenw | | 200 | 2306.44 |
4 | 10 | makro | | 163.35 | 2143.09 |
5 | 10 | spreekgeld | | 120 | 2023.09 |
13 | 10 | bankkosten | | 0.5 | 2022.59 |
21 | 10 | spreekgeld | | 120 | 1902.59 |
21 | 10 | kerststol e d | | 15.56 | 1887.03 |
23 | 10 | gift | 15 | | 1902.03 |
24 | 10 | gift | 40 | | 1942.03 |
24 | 10 | gift | 160 | | 2102.03 |
24 | 10 | bankkosten | | 3.63 | 2098.4 |
25 | 10 | bankkosten | | 9.9499999999999993 | 2088.45 |
25 | 10 | ondersteuning J | 150 | | 2238.45 |
25 | 10 | avast | | 35.99 | 2202.46 |
25 | 10 | huur | | 60 | 2142.46 |
27 | 10 | ondersteuning J | | 150 | 1992.46 |
28 | 10 | gift | 100 | | 2092.46 |
1 | 11 | gift | 200 | | 2292.46 |
1 | 11 | frisdrank | | 3 | 2289.46 |
3 | 11 | spreekgeld | | 100 | 2189.46 |
8 | 11 | snack reset cursus | | 3.89 | 2185.57 |
8 | 11 | gift | 75 | | 2260.57 |
16 | 11 | spreekgeld | | 100 | 2160.57 |
17 | 11 | bankkosten | | 0.5 | 2160.07 |
19 | 11 | gift | 20 | | 2180.07 |
24 | 11 | gift | 40 | | 2220.07 |
24 | 11 | gift | 170 | | 2390.07 |
24 | 11 | gift | 253 | | 2643.07 |
24 | 11 | gift | 200 | | 2843.07 |
25 | 11 | bankkosten | | 3.63 | 2839.44 |
28 | 11 | bankkosten | | 9.9499999999999993 | 2829.49 |
29 | 11 | gift | 100 | | 2929.49 |
29 | 11 | speculaas | | 7.57 | 2921.92 |
24 | 11 | gift | 10 | | 2931.92 |
7 | 12 | gift | 150 | | 3081.92 |
14 | 12 | div feest stollen e d | | 22.4 | 3059.52 |
16 | 12 | spreekgeld | | 120 | 2939.52 |
18 | 12 | huur | | 60 | 2879.52 |
20 | 12 | gift | 302.54000000000002 | | 3182.06 |
21 | 12 | gift | 170 | | 3352.06 |
21 | 12 | gift | 50 | | 3402.06 |
22 | 12 | gift | 200 | | 3602.06 |
22 | 12 | ondersteuning J | | 300 | 3302.06 |
22 | 12 | gitaar kosten | | 75 | 3227.06 |
23 | 12 | gift | 10 | | 3237.06 |
24 | 12 | gift | 40 | | 3277.06 |
24 | 12 | bankkosten | | 3.63 | 3273.43 |
24 | 12 | bankkosten | | 9.9499999999999993 | 3263.48 |
28 | 12 | gift | 100 | | 3363.48 |
29 | 12 | kosten oudjaars dienst | | 85.55 | 3277.93 |
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| | | | | 3277.93 |
| | | | | 3277.93 |
| | | | | 3277.93 |
| | | | | 3277.93 |
| | | | | 3277.93 |
| | | | | 3277.93 |
| | | | | 3277.93 |
| | | | | 3277.93 |