| |
|
|
|
| Datum |
Omschrijving |
Inkomsten |
Uitgaven |
| 11-5-2003 |
Securitas Uitvaart N.V. |
5.000,00 |
|
| 19-1-2004 |
Afschrifkosten |
|
-2,04 |
| 19-1-2004 |
Rente |
3,76 |
0 |
| 20-4-2004 |
Rente |
|
-3,21 |
| 20-4-2004 |
Rente |
|
-2,04 |
| 20-4-2004 |
Rente |
6,15 |
0 |
| 28-4-2004 |
Paskosten |
|
-7,5 |
| 18-5-2004 |
Paskosten |
|
-7,5 |
| 18-5-2004 |
Paskosten |
|
-7,5 |
| 15-7-2004 |
Afschriftkosten |
|
-2,04 |
| 15-7-2004 |
Rente |
6,2 |
0 |
| 17-8-2004 |
China |
|
-497,14 |
| 23-8-2004 |
China |
|
-249,6 |
| 24-8-2004 |
China |
|
-251,1 |
| 15-9-2004 |
China |
|
-51,94 |
| 14-10-2004 |
AKD Oprichtings akte notaris |
|
-2.748,90 |
| 18-10-2004 |
Rente |
5,68 |
-3,4 |
| 20-10-2004 |
China |
|
-492,34 |
| 11-10-2004 |
Happychild.nl |
|
-35,69 |
| 16-11-2004 |
KvK |
|
-33,4 |
| 12-2-2004 |
Happychild.nl |
|
-54,74 |
| 21-12-2004 |
Securombo |
10.000,00 |
0 |
| 21-12-2004 |
Securitas Uitvaart N.V. |
10.000,00 |
0 |
| 21-12-2004 |
SAA Nederland |
20.000,00 |
0 |
| 27-12-2004 |
St. Zambezi Steun de weeskinderen |
|
-5.000,00 |
| 18-1-2005 |
Rente |
6,37 |
-6,8 |
| 2-1-2005 |
KvK |
|
-30,06 |
| 23-2-2005 |
Bijdrage Europas |
|
-24 |
| 18-4-2005 |
Afschriftkosten |
|
-2,72 |
| 18-4-2005 |
Rente |
43,82 |
0 |
| 7-6-2005 |
China |
|
-517,39 |
| 18-7-2005 |
Afschrifkosten |
|
-0,68 |
| 18-7-2005 |
Rente |
44,33 |
0 |
| 18-7-2005 |
Jubileumkado |
25 |
0 |
| 19-7-2005 |
Jubileumkado |
50 |
0 |
| 25-7-2005 |
Jubileumkado |
50 |
0 |
| 26-7-2005 |
Jubileumkados |
300 |
0 |
| 28-7-2005 |
Jubileumkado |
100 |
0 |
| 29-7-2005 |
Jubileumkado |
35 |
0 |
| 2-8-2005 |
Jubileumkado |
100 |
0 |
| 3-8-2005 |
Jubileumkado |
100 |
0 |
| 4-8-2005 |
Jubileumkado |
30 |
0 |
| 8-8-2005 |
Jubileumkado |
50 |
0 |
| 9-8-2005 |
China |
|
-203,12 |
| 9-8-2005 |
Jubileumkado |
50 |
0 |
| 10-8-2005 |
Jubileumkado |
100 |
0 |
| 11-8-2005 |
Jubileumkados |
400 |
0 |
| 12-8-2005 |
Jubileumkado |
100 |
0 |
| 15-8-2005 |
Jubileumkados |
40 |
0 |
| 16-8-2005 |
Jubileumkados |
70 |
0 |
| 18-8-2005 |
Jubileumkado |
75 |
0 |
| 19-8-2005 |
Jubileumkado |
50 |
0 |
| 22-8-2005 |
Jubileumkados |
155 |
0 |
| 23-8-2005 |
Jubileumkados |
150 |
0 |
| 24-8-2005 |
Jubileumkados |
350 |
0 |
| 24-8-2005 |
China |
|
-410,8 |
| 25-8-2005 |
Jubileumkados |
325 |
0 |
| 26-8-2005 |
Jubileumkados |
1.330,00 |
0 |
| 29-8-2005 |
Jubileumkados |
355 |
0 |
| 30-8-2005 |
Jubileumkados |
130 |
0 |
| 31-8-2005 |
Jubileumkado |
30 |
0 |
| 1-9-2005 |
Jubileumkados |
250 |
0 |
| 2-9-2005 |
Jubileumkado |
50 |
0 |
| 5-9-2005 |
Jubileumkado |
500 |
0 |
| 6-9-2005 |
Jubileumkados |
80 |
0 |
| 7-9-2005 |
Jubileumkado |
100 |
0 |
| 8-9-2005 |
Jubileumkados |
150 |
0 |
| 12-9-2005 |
Jubileumkado |
25 |
0 |
| 13-9-2005 |
Jubileumkado |
40 |
0 |
| 20-9-2005 |
Wedding Jeroen & Pei |
250 |
0 |
| 21-9-2005 |
Wedding Jeroen & Pei |
100 |
0 |
| 23-9-2005 |
Jubileumkado |
100 |
0 |
| 5-10-2005 |
Jubileumkado |
100 |
0 |
| 6-10-2005 |
Wedding Jeroen & Pei |
50 |
0 |
| 12-10-2005 |
Wedding Jeroen & Pei |
50 |
0 |
| 17-10-2005 |
Happychild.nl |
|
-56,98 |
| 18-10-2005 |
Afschriftkosten |
|
-25,84 |
| 18-10-2005 |
Rente |
47,03 |
0 |
| 2-11-2005 |
Kosten cheques |
|
-49,2 |
| 2-11-2005 |
Wedding Jeroen & Pei |
1.150,00 |
0 |
| 3-11-2005 |
Kosten cheque |
|
-12,3 |
| 3-11-2005 |
Wedding Jeroen & Pei |
150 |
0 |
| 7-11-2005 |
Wedding Jeroen & Pei |
80 |
0 |
| 9-11-2005 |
Wedding Jeroen & Pei |
50 |
0 |
| 21-11-2005 |
China |
|
-268,67 |
| 28-11-2005 |
Afschriftkosten credit |
25,84 |
0 |
| 27-11-2005 |
St. Steun de Weeskinderen |
|
-5.000,00 |
| 31-12-2005 |
Eindsaldo |
€ 36.955,54 |
0 |
