visitors since April 2008

 

 

accounting 2009

 

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 2008

zurück zu den Kontobewegungen 2008

 

 

no.datesubject

credit in Euro

debit in Euro

balance in Euro

 00102/01/2009 carryover 2008 / Übertrag 2008 3462,59 -1405,76 2056,83
00202/01/2009interest / Zinsen 2008 5,95 0 2062,78
 00302/01/2009 membership fee 2009 - F0260,00 0 2122,78
 004 05/01/2009 membership fee 2009 - M01 60,00 0 2182,78
 005 07/01/2009membership fee 2009 - Y03 60,00 02242,78
 006 07/01/2009membership fee 2009 - N01 60,00 0 2302,78
 007 07/01/2009membership fee 2009 - E01 60,00 0 2362,78
 00807/01/2009Premiumbezugsgebühr 2009 - GW 60,00 0 2422,78
 009 07/01/2009membership fee 2009 - S02 60,00 0 2482,78
 010 08/01/2009  membership fee 2009 - P01 65,00 0 2547,78
 011 08/01/2009membership fee 2009 - H02 60,00 0 2607,78
 012 08/01/2009membership fee 2009 - Z01 60,00 0 2667,78
 013 09/01/2009membership fee 2009 - R02 75,00 0 2742,78
 01412/01/2009membership fee 2009 - K01 60,00 0 2802,78
 015 12/01/2009membership fee 2009 - S0160,00 0 2862,78
 01613/01/2009membership fee 2009 - S10 60,00 0 2922,78
017 15/01/2009 membership fee 2009 - P04 60,00 0 2982,78
 018 20/01/2009membership fee 2009 - D01 100,00 03082,78
 019 20/01/2009 membership fee 2009 - L0160,00 0 3142,78
 020 23/01/2009membership fee 2009 - Y0960,00 0 3202,78
 021 23/01/2009membership fee 2009 - W0360,00 0 3262,78
 022 26/01/2009 membership fee 2009 - W01 60,00 0 3322,78
 023 30/01/2009membership fee 2009 - K07 60,00 0 3382,78
 02403/02/2009membership fee 2009 - S07 60,00 0 3442,78
 025 03/02/2009membership fee 2009 - V01 60,00 0 3502,78
 026 03/02/2009 membership fee 2009 - K09 60,00 0 3562,78
 027 03/02/2009 membership fee 2009 - Y06 60,00 0 3622,78
 028 04/02/2009 membership fee 2009 - Y14 60,00 0 3682,78
 029 04/02/2009 membership fee 2009 - S05 80,00 0 3762,78
 030 04/02/2009 membership fee 2009 - G01 60,00 0 3822,78
 031 04/02/2009 membership fee 2009 - GH 60,00 0 3882,78
 032 04/02/2009 membership fee 2009 - B02 60,00 0 3942,78
 033 05/02/2009 membership fee 2009 - C01 60,00 0 4002,78
 034 05/02/2009 membership fee 2009 - MS 60.00 0 4062,78
 035 06/02/2009 membership fee 2009 - JE 60,00 0 4122,78
 036 09/02/2009 membership fee 2009 - H01 60,00 0 4182,78
 037 09/02/2009 membership fee 2009 - P03 60,00 0 4242,78
 038 09/02/2009membership fee 2009 - Z02 60,00 0 4302,78
 039 09/02/2009 membership fee 2009 - K10 60,00 0 4362,78
 040 10/02/2009 membership fee 2009 - J01 100,00 0 4462,78
 041 10/02/2009 membership fee 2009 - K03 60,00 0 4522,78
 042 10/02/2009 membership fee 2009 - F01 60,00 0 4582,78
 043 11/02/2009 membership fee 2009 - Y15 60,00 0 4642,78
 044 16/02/2009membership fee 2009 - K08 60,00 0 4702,78
 045 18/02/2009 support L. J. Daveona + money transfer 0-340,004362,78
 046 26/02/2009membership fee 2009 - Y12 60,00 0 4422,78
 047 04/03/2009membership fee 2009 - S04 100,00 0 4522,78
 048 17/03/20092nd money transfer L.J. Daveona  0-340,00 4182,78
 049 30/03/2009postage / account fee 1st quarter 2009  0 -1,10 4181,68
050 05/04/2009 AGM 2009 / Pfeiffer expence  0 -500,00 3681,68
 051 14/06/2009Food & Beverage Annual Member's Meeting 0-107,60 3574,08
052 29/06/2009postage / account fee 2nd quarter 2009 0 -0,553573,53
 05330/01/2009postage / account fee 3rd quarter 2009 0-1,103572,43
05427/10/2009Feedjit Billing for Subscription 2009-2010  82,95 USD 0 -56,43 3516,00
055 30/10/2009membership fee 2010 - G0260,00 0 3576,00
 05630/11/2009 support L.J. Daveona + money transfer 0-560,003016,00
 057 30/11/2009Christmas parcel Paul Coleman 0-148,042867,96
 05828/12/2009membership fee 2010 - L01100,00 02967,96
 05929/12/2009membership fee 2010 - S09 60,00 0 3027,96
 06029/12/2009 membership fee 2010 - H02 60,00 0 3087,96
 062 29/12/2009membership fee 2010 - B03 60,00 0 3147,96
063 30/12/2009 STRATO Webhosting including Livepages 0 -352,80 2795,16
 064 30/12/2009postage / account fee 4th quarter 2009  0 -1,10
065 30/12/2009interest / Zinsen 2009  41,2902835,35
   TOTAL 6.649,83 -3.814,48 2835,35

 

 

 

 

 

The European Shareholders of Bougainville Copper (ESBC)
info@bougainville-copper.eu