| |
|
|
| Account Name |
Debit |
Credit |
| Assets |
|
|
| Contant |
|
|
| Paypal |
|
|
| Triodos InternetSpaarrekening |
|
|
| Triodos zakenrekening |
EUR 51.99 |
|
| Liability |
|
|
| Rudolf |
|
|
| Tamara |
|
EUR 402.50 |
| Income |
|
|
| Belasting |
|
|
| BTW |
|
EUR 64.00 |
| Donaties |
|
EUR 27.50 |
| Street Medics |
|
EUR 15.00 |
| Merchandise |
|
|
| Expense |
|
|
| Apparatuur |
|
|
| Bank |
|
|
| Lets Leiden |
|
|
| Triodos |
EUR 47.01 |
|
| Belasting |
|
|
| BTW |
|
|
| Omzetbelasting |
|
|
| Domeinnamen |
|
|
| Notariele kosten |
EUR 400.00 |
|
| Reiskosten |
|
|
| Servers |
|
|
| Telefonie |
EUR 10.00 |
|
| Werkgroepen |
|
|
| Equity |
|
|
| Imbalance-EUR |
|
|
| |
EUR 509.00 |
EUR 509.00 |
|