kerk 2020
2020 | Dag | Omschrijving | Bij | Af | saldo | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
incl BTW | incl BTW | incl BTW | |||||||||
1 | 1 | saldo 2020 kerk | 1115 | ||||||||
1 | 3 | huur de uithoek | 250 | 865 | |||||||
1 | 5 | webreus | 26.98 | 838.02 | |||||||
1 | 5 | boodschappen dienst | 23.77 | 814.25 | |||||||
1 | 14 | gift | 50 | 864.25 | |||||||
1 | 18 | boodschappen dienst | 16.26 | 847.99 | |||||||
1 | 20 | gift | 120 | 967.99 | |||||||
1 | 23 | gift | 170 | 1137.99 | |||||||
1 | 24 | gift | 144 | 1281.99 | |||||||
1 | 25 | bankkosten | 9.5 | 1272.49 | |||||||
1 | 25 | bankkosten | 0.83 | 1271.66 | |||||||
2 | 4 | lunch | 21.79 | 1249.87 | |||||||
2 | 7 | gift voor notaris | 500 | 1749.87 | |||||||
2 | 8 | lunch | 25.61 | 1724.26 | |||||||
2 | 11 | lunch | 19.96 | 1704.3 | |||||||
2 | 13 | div beleg | 10.5 | 1693.8 | |||||||
2 | 14 | muziek bijdrage | 115 | 1578.8 | |||||||
2 | 18 | laptop aankoop | 25 | 1553.8 | |||||||
2 | 20 | gift | 120 | 1673.8 | |||||||
2 | 20 | verkeerde boeking | 228.44 | 1445.36 | |||||||
2 | 20 | retour boeking | 228.44 | 1673.8 | |||||||
2 | 23 | lunch | 34.03 | 1639.77 | |||||||
2 | 24 | gift | 170 | 1809.77 | |||||||
2 | 25 | bankkosten | 9.5 | 1800.27 | |||||||
2 | 25 | bankkosten | 0.83 | 1799.44 | |||||||
2 | 25 | gift | 144 | 1943.44 | |||||||
2 | 28 | huur de uithoek | 200 | 1743.44 | |||||||
2 | 28 | huur de uithoek | 200 | 1543.44 | |||||||
2 | 28 | mic draden | 23.75 | 1519.69 | |||||||
2 | 29 | lunch | 31.32 | 1488.37 | |||||||
3 | 2 | gitaarsnaren | 22.35 | 1466.02 | |||||||
3 | 14 | spreekgeld | 100 | 1366.02 | |||||||
3 | 15 | lunch | 9.94 | 1356.08 | |||||||
3 | 20 | toetjes | 12.45 | 1343.63 | |||||||
3 | 20 | gift | 120 | 1463.63 | |||||||
3 | 22 | spreekgeld | 50 | 1413.63 | |||||||
3 | 22 | boodschappen dienst | 18.1 | 1395.53 | |||||||
3 | 25 | bankkosten | 9.5 | 1386.03 | |||||||
3 | 25 | bankkosten | 0.83 | 1385.2 | |||||||
3 | 25 | gift | 144 | 1529.2 | |||||||
3 | 25 | gift | 180 | 1709.2 | |||||||
4 | 17 | retour boeking | 4.49 | 1704.71 | |||||||
4 | 20 | gift | 120 | 1824.71 | |||||||
4 | 20 | office | 7.56 | 1817.15 | |||||||
4 | 20 | terugstorting H | 145.5 | 1671.65 | |||||||
4 | 23 | gift | 180 | 1851.65 | |||||||
4 | 24 | gift | 144 | 1995.65 | |||||||
4 | 25 | bankkosten | 9.5 | 1986.15 | |||||||
4 | 25 | bankkosten | 0.83 | 1985.32 | |||||||
4 | 26 | gift | 10 | 1995.32 | |||||||
4 | 26 | gift D ter ondersteuning | 100 | 1895.32 | |||||||
5 | 5 | betaling stuifzand | 400 | 1495.32 | |||||||
5 | 5 | toetjes | 8.33 | 1486.99 | |||||||
5 | 7 | ondersteuning J | 150 | 1336.99 | |||||||
5 | 13 | hulppakket onderst. | 54.27 | 1282.72 | |||||||
5 | 20 | gift | 120 | 1402.72 | |||||||
5 | 22 | gift kosten stuifzand | 275 | 1677.72 | |||||||
5 | 25 | bankkosten | 9.5 | 1668.22 | |||||||
5 | 25 | bankkosten | 0.83 | 1667.39 | |||||||
5 | 25 | gift | 200 | 1867.39 | |||||||
5 | 25 | gift | 50 | 1917.39 | |||||||
5 | 29 | jeugkamp | 50 | 1967.39 | |||||||
5 | 29 | jeugkamp | 50 | 2017.39 | |||||||
5 | 29 | jeugkamp | 50 | 2067.39 | |||||||
6 | 21 | maaltijd kosten | 85.9 | 1981.49 | |||||||
6 | 22 | gift | 120 | 2101.49 | |||||||
6 | 25 | bankkosten | 9.5 | 2091.99 | |||||||
6 | 25 | bankkosten | 0.83 | 2091.16 | |||||||
6 | 25 | gift | 144 | 2235.16 | |||||||
6 | 26 | gift | 190 | 2425.16 | |||||||
7 | 11 | spreekgeld | 200 | 2225.16 | |||||||
7 | 11 | gemeente etentje | 530 | 1695.16 | |||||||
7 | 20 | bijdrage jeugdweekend J | 45 | 1740.16 | |||||||
7 | 21 | verblijfkost jeugdweekend | 130 | 1610.16 | |||||||
7 | 23 | gift | 120 | 1730.16 | |||||||
7 | 23 | gift voor jeugdweekend | 200 | 1930.16 | |||||||
7 | 25 | bankkosten | 9.5 | 1920.66 | |||||||
7 | 25 | bankkosten | 0.83 | 1919.83 | |||||||
7 | 27 | gift | 144 | 2063.83 | |||||||
8 | 03 | jeugweekend bijdrage | 806.25 | 1257.58 | |||||||
8 | 15 | benzine jeugd | 61.25 | 1196.33 | |||||||
8 | 17 | lunch voor jeugd | 65 | 1131.33 | |||||||
8 | 20 | gift | 120 | 1251.33 | |||||||
8 | 23 | benzine jeugd | 35 | 1216.33 | |||||||
8 | 25 | bankkosten | 9.5 | 1206.83 | |||||||
8 | 25 | bankkosten | 0.83 | 1206 | |||||||
8 | 25 | gift | 144 | 1350 | |||||||
8 | 25 | roomboter | 7.37 | 1342.63 | |||||||
8 | 26 | gift jeugdweekend | 184 | 1526.63 | |||||||
9 | 4 | lunch | 51.96 | 1474.67 | |||||||
9 | 7 | toetjes | 21.35 | 1453.32 | |||||||
9 | 22 | opwekkingsboekjes | 92.62 | 1360.7 | |||||||
9 | 23 | gift | 120 | 1480.7 | |||||||
9 | 24 | gift voor roger teale usa | 100 | 1380.7 | |||||||
9 | 24 | gift | 141 | 1521.7 | |||||||
9 | 25 | bankkosten | 9.5 | 1512.2 | |||||||
9 | 25 | bankkosten | 0.83 | 1511.37 | |||||||
9 | 25 | gift | 190 | 1701.37 | |||||||
10 | 3 | lunch 4-10 | 36.77 | 1664.6 | |||||||
10 | 4 | spreekgeld | 70 | 1594.6 | |||||||
10 | 5 | lunch 4-10 | 22.51 | 1572.09 | |||||||
10 | 5 | perla + roomboter | 10.08 | 1562.01 | |||||||
10 | 7 | zalfolie + verzending | 7.45 | 1554.56 | |||||||
10 | 9 | rozijnenbroodjes | 2 | 1552.56 | |||||||
10 | 17 | spreekgeld | 100 | 1452.56 | |||||||
10 | 19 | broodjes + boter | 10.23 | 1442.33 | |||||||
10 | 20 | gift | 120 | 1562.33 | |||||||
10 | 23 | gift | 146 | 1708.33 | |||||||
10 | 25 | bankkosten | 9.5 | 1698.83 | |||||||
10 | 25 | bankkosten | 0.83 | 1698 | |||||||
10 | 27 | gift | 180 | 1878 | |||||||
10 | 27 | spreekgeld | 70 | 1808 | |||||||
11 | 18 | schulphulp gift | 600 | 1208 | |||||||
11 | 20 | gift | 120 | 1328 | |||||||
11 | 24 | gift | 172 | 1500 | |||||||
11 | 25 | bankkosten | 9.5 | 1490.5 | |||||||
11 | 25 | bankkosten | 0.83 | 1489.67 | |||||||
11 | 25 | gift | 180 | 1669.67 | |||||||
12 | 1 | kerst cd | 8 | 1661.67 | |||||||
12 | 9 | huur vitis | 123 | 1538.67 | |||||||
12 | 17 | gift | 120 | 1658.67 | |||||||
12 | 20 | ondersteuning | 70 | 1588.67 | |||||||
12 | 22 | gift voor ondersteuning | 70 | 1658.67 | |||||||
12 | 22 | gift | 120 | 1778.67 | |||||||
12 | 22 | gift | 245 | 2023.67 | |||||||
12 | 22 | git voor ondersteuning | 70 | 2093.67 | |||||||
12 | 22 | ondersteuning | 70 | 2023.67 | |||||||
12 | 25 | bankkosten | 9.5 | 2014.17 | |||||||
12 | 25 | bankkosten | 0.83 | 2013.34 |