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KORTREGNSKAB |
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Regnskab |
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Afgifter |
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At betale |
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Dato |
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Karsten |
Nils |
Steen |
Bjørn |
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Karsten |
Nils |
Steen |
Bjørn |
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Karsten |
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Nils |
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Steen |
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Bjørn |
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22-mar-02 |
BJ |
-169 |
13 |
287 |
-131 |
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0 |
0 |
0 |
0 |
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269 |
17 |
100 |
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100 |
100 |
231 |
250 |
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4-jun-02 |
SJ |
-88 |
-56 |
44 |
100 |
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150 |
0 |
0 |
0 |
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338 |
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156 |
317 |
100 |
100 |
100 |
100 |
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30-aug-02 |
KA |
-245 |
-273 |
233 |
285 |
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0 |
0 |
0 |
0 |
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345 |
250 |
373 |
200 |
100 |
100 |
100 |
100 |
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1-nov-02 |
NT |
128 |
-32 |
-84 |
-12 |
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0 |
0 |
150 |
0 |
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100 |
500 |
132 |
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334 |
100 |
112 |
100 |
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14-dec-02 |
SJ |
-282 |
14 |
-130 |
398 |
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0 |
0 |
0 |
0 |
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382 |
400 |
100 |
200 |
230 |
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100 |
100 |
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24-jan-03 |
BJ |
101 |
-91 |
-31 |
21 |
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0 |
0 |
0 |
0 |
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100 |
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191 |
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131 |
600 |
100 |
100 |
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13-jun-03 |
KA |
-145 |
-75 |
245 |
-25 |
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0 |
0 |
0 |
0 |
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245 |
100 |
175 |
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100 |
100 |
125 |
150 |
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12-sep-03 |
NT |
165 |
-35 |
-69 |
-61 |
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0 |
150 |
0 |
0 |
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100 |
200 |
285 |
100 |
169 |
200 |
161 |
150 |
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10-okt-03 |
BJ |
-107 |
267 |
-185 |
25 |
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0 |
0 |
0 |
0 |
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207 |
200 |
100 |
200 |
285 |
200 |
100 |
100 |
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7-nov-03 |
SJ |
9 |
-87 |
-7 |
85 |
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0 |
0 |
0 |
0 |
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100 |
500 |
187 |
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107 |
200 |
100 |
100 |
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5-dec-03 |
KA |
-398 |
266 |
-170 |
302 |
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0 |
0 |
0 |
0 |
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498 |
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100 |
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270 |
100 |
100 |
100 |
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9-jan-04 |
NT |
27 |
-161 |
103 |
31 |
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0 |
0 |
0 |
0 |
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100 |
550 |
261 |
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100 |
200 |
100 |
100 |
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20-feb-04 |
BJ |
-412 |
256 |
472 |
-316 |
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0 |
0 |
0 |
0 |
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512 |
400 |
100 |
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100 |
100 |
416 |
400 |
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26-mar-04 |
SJ |
92 |
48 |
-92 |
-48 |
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0 |
0 |
0 |
0 |
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100 |
200 |
100 |
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192 |
150 |
148 |
150 |
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14-maj-04 |
KA |
601 |
-417 |
-15 |
-169 |
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0 |
0 |
0 |
75 |
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100 |
200 |
517 |
200 |
115 |
200 |
344 |
400 |
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18-jun-04 |
BJ |
214 |
-66 |
-70 |
-78 |
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75 |
0 |
0 |
0 |
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175 |
200 |
166 |
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170 |
100 |
178 |
200 |
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10-sep-04 |
NT |
0 |
-84 |
60 |
24 |
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0 |
0 |
0 |
0 |
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100 |
54 |
184 |
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100 |
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100 |
16 |
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9-okt-04 |
SJ |
263 |
-175 |
-99 |
11 |
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0 |
0 |
0 |
0 |
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100 |
100 |
275 |
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199 |
250 |
100 |
100 |
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26-nov-04 |
NT |
-323 |
99 |
223 |
1 |
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0 |
0 |
0 |
0 |
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423 |
200 |
100 |
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100 |
102 |
100 |
100 |
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11-dec-04 |
KA |
-142 |
134 |
-18 |
26 |
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0 |
0 |
0 |
0 |
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242 |
450 |
100 |
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118 |
200 |
100 |
100 |
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28-jan-05 |
BJ |
-98 |
74 |
58 |
-34 |
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0 |
0 |
0 |
0 |
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198 |
200 |
100 |
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100 |
200 |
134 |
150 |
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8-apr-05 |
SJ |
-97 |
-291 |
183 |
205 |
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0 |
0 |
0 |
0 |
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197 |
200 |
391 |
400 |
100 |
100 |
100 |
100 |
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7-maj-05 |
KA |
-32 |
14 |
-98 |
116 |
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0 |
0 |
0 |
0 |
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132 |
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100 |
500 |
198 |
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100 |
100 |
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12-aug-05 |
NT |
-97 |
21 |
87 |
-11 |
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0 |
0 |
0 |
0 |
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197 |
250 |
100 |
500 |
100 |
200 |
111 |
100 |
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10-sep-05 |
BJ |
100 |
-292 |
-52 |
244 |
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0 |
0 |
0 |
0 |
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100 |
189 |
392 |
2168 |
152 |
168 |
100 |
94 |
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Total |
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-935 |
-929 |
875 |
989 |
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225 |
150 |
150 |
75 |
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5360 |
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4785 |
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3770 |
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3460 |
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Indbetalt: |
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5360 |
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4785 |
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3770 |
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3460 |
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Skylder: |
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0 |
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0 |
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0 |
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0 |
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Andel af eventuel gevinst: |
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25% |
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25% |
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25% |
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25% |
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Indbetalt på nyt regnskab: |
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17375 |
kr |
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Ekstraordinære indtægter: |
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-300 |
kr |
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Manglende indbetaling ialt: |
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0 |
kr |
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Totalt til forbrug: |
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17075 |
kr |
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