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KORTREGNSKAB |
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Regnskab |
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Afgifter og Kontingent |
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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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29-maj-09 |
KA |
180 |
-348 |
-204 |
372 |
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0 |
0 |
0 |
0 |
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100 |
100 |
448 |
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304 |
100 |
100 |
100 |
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12-sep-09 |
NT |
56 |
-160 |
184 |
-80 |
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600 |
600 |
600 |
600 |
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700 |
700 |
860 |
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700 |
1000 |
780 |
800 |
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31-okt-09 |
BJ |
-588 |
644 |
500 |
-556 |
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400 |
400 |
400 |
400 |
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1088 |
600 |
500 |
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500 |
405 |
1056 |
1095 |
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5-dec-09 |
SJ |
52 |
108 |
-164 |
4 |
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200 |
200 |
200 |
200 |
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300 |
800 |
300 |
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464 |
500 |
300 |
300 |
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5-feb-10 |
KA |
-152 |
-520 |
224 |
448 |
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400 |
400 |
400 |
400 |
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652 |
650 |
1020 |
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500 |
400 |
500 |
450 |
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19-mar-10 |
NT |
160 |
-176 |
48 |
-32 |
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200 |
200 |
200 |
200 |
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300 |
300 |
476 |
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300 |
400 |
332 |
400 |
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16-apr-10 |
BJ |
-118 |
2 |
-114 |
230 |
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200 |
200 |
200 |
200 |
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418 |
400 |
300 |
300 |
414 |
300 |
300 |
300 |
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14-maj-10 |
SJ |
27 |
107 |
93 |
-227 |
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200 |
200 |
200 |
200 |
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300 |
400 |
300 |
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300 |
400 |
527 |
450 |
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19-jun-10 |
KA |
-156 |
-140 |
44 |
252 |
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200 |
200 |
200 |
200 |
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456 |
600 |
440 |
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300 |
400 |
300 |
300 |
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9-jul-10 |
NT |
184 |
160 |
-120 |
-224 |
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200 |
200 |
200 |
200 |
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300 |
200 |
300 |
200 |
420 |
500 |
524 |
600 |
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13-aug-10 |
BJ |
-136 |
-32 |
-136 |
304 |
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200 |
200 |
200 |
200 |
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436 |
350 |
332 |
2000 |
436 |
250 |
300 |
300 |
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1-okt-10 |
SJ |
4 |
-4 |
284 |
-284 |
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400 |
400 |
400 |
400 |
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500 |
600 |
504 |
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500 |
600 |
784 |
800 |
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30-okt-10 |
KA |
-232 |
-360 |
116 |
476 |
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200 |
200 |
200 |
200 |
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532 |
350 |
660 |
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300 |
200 |
300 |
250 |
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8-jan-11 |
NT |
404 |
-4 |
-156 |
-244 |
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400 |
400 |
400 |
400 |
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500 |
500 |
504 |
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656 |
400 |
744 |
750 |
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19-feb-11 |
BJ |
-160 |
96 |
-80 |
144 |
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200 |
200 |
275 |
200 |
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460 |
200 |
300 |
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455 |
200 |
300 |
300 |
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2-apr-11 |
SJ |
156 |
44 |
44 |
-244 |
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400 |
400 |
400 |
400 |
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500 |
700 |
500 |
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500 |
950 |
744 |
700 |
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29-apr-11 |
KA |
227 |
-341 |
275 |
-161 |
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0 |
0 |
0 |
0 |
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100 |
150 |
441 |
1000 |
100 |
200 |
261 |
300 |
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10-jun-11 |
NT |
-476 |
-60 |
188 |
348 |
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400 |
400 |
400 |
400 |
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976 |
1000 |
560 |
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500 |
600 |
500 |
500 |
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8-jul-11 |
BJ |
132 |
-324 |
268 |
-76 |
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200 |
200 |
200 |
200 |
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300 |
200 |
624 |
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300 |
500 |
376 |
400 |
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19-aug-11 |
SJ |
4 |
-524 |
-44 |
564 |
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200 |
200 |
200 |
200 |
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300 |
200 |
824 |
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344 |
400 |
300 |
300 |
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7-okt-11 |
KA |
-58 |
-338 |
30 |
366 |
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400 |
400 |
400 |
400 |
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558 |
400 |
838 |
500 |
500 |
450 |
500 |
450 |
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28-okt-11 |
NT |
-264 |
-136 |
136 |
264 |
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0 |
0 |
0 |
0 |
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364 |
500 |
236 |
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100 |
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100 |
100 |
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10-dec-11 |
SJ |
716 |
-348 |
-332 |
-36 |
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400 |
550 |
400 |
400 |
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500 |
750 |
998 |
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832 |
600 |
536 |
550 |
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6-jan-11 |
KA |
412 |
-388 |
-36 |
12 |
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200 |
200 |
200 |
200 |
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300 |
400 |
688 |
1000 |
336 |
400 |
300 |
300 |
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24-feb-12 |
NT |
556 |
-540 |
-524 |
508 |
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200 |
275 |
200 |
200 |
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300 |
300 |
915 |
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824 |
400 |
300 |
300 |
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30-mar-12 |
BJ |
228 |
-288 |
-12 |
72 |
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200 |
200 |
200 |
200 |
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300 |
200 |
588 |
1000 |
312 |
200 |
300 |
300 |
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18-maj-12 |
SJ |
109 |
-299 |
-35 |
225 |
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600 |
600 |
600 |
600 |
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700 |
690 |
999 |
9455 |
735 |
1177 |
700 |
669 |
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Total |
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1267 |
-4169 |
477 |
2425 |
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7200 |
7425 |
7275 |
7200 |
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12240 |
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15455 |
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11932 |
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12064 |
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Indbetalt: |
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12240 |
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15455 |
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11932 |
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12064 |
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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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51691 |
kr |
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Udgifter: |
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0 |
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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51691 |
kr |
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