visitors since April 2008

accounting 2011

 

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 20102009 or 2008

zurück zu den Kontobewegungen 2010 , 2009 oder 2008

 

 

no.datesubject

credit in Euro

debit in Euro

balance in Euro

 00103/01/2011 carryover 2010 / Übertrag 2010 9344,95 -8054,77979,48
 00203/01/2011 donation + membership fee 2011 - S08  100,00 01079,48
 003 03/01/2011 membership fee 2011 - Y18  60,00 01139,48
 004 03/01/2011 membership fee 2011 - S06  60,00 01199,48
 00503/01/2011 membership fee 2011 - M01  60,00 01259,48
 00603/01/2011 membership fee 2011 - B05  60,00 01319,48
 00703/01/2011 membership fee 2011 - Y06  60,00 0 1379,48
 00803/01/2011 donation 2011 - carlchen03  75,00 0 1454,48
 00903/01/2011 membership fee 2011 - L01 60,00 0 1514,48
 01003/01/2011 membership fee 2011 - G02  60,00 0 1574,48
 011 03/01/2011 membership fee 2011 - S05  60,00 01634,48
 012  04/01/2011donation 2011 - S09  50,00 0 1684,48
 013  04/01/2011donation + membership fee 2011 - K03  75,00 0 1759,48
 014  04/01/2011membership fee 2011 - S09  60,00 01834,48
 015 04/01/2011membership fee 2011 - P03  60,00 0 1894,48
 016 04/01/2011donation + membership fee 2011 - K11  200,00 0 2094,48
 017 04/01/2011membership fee 2011 - H01  60,00 02154,48
 018 04/01/2011membership fee 2011 - GA  60,00 0 2214,48
 019 05/01/2011membership fee 2011 - B03  60,00 0 2274,48
 020 06/01/2011membership fee 2011 - Y03  60,00 02334,48
 021 07/01/2011membership fee 2011 -   60,00 0 2394,48
 022 07/01/2011donation + membership fee 2011 - W01  100,00 0 2494,48
 023 07/01/2011membership fee 2011 - S02  60,000 2554,48
 024 10/01/2011membership fee 2011 - F02  60,00 0 2614,48
 025 10/01/2011membership fee 2011 - Y02  60,00 02674,48
 026  12/01/2011membership fee 2011 - MN  60,00 0 2734,48
 027 12/01/2011membership fee 2011 - K07  60,00 0 2794,48
 02813/01/2011 membership fee 2011 - H02  60,00 0 2854,48
 02914/01/2011 membership fee 2011 - C01  60,00 02914,48
 03014/01/2011 membership fee 2011 - V01  60,00 0 2974,48
 03114/01/2011 Gift 2010/2011 Paul Coleman  0,00 -146,00 2828,48
 03217/01/2011 membership fee 2011 - Y07  60,00 0 2888,48
 03317/01/2011 membership fee 2011 - T01  60,00 0 2948,48
 03419/01/2011 membership fee 2011 - Z02  60,00 03008,48
 03524/01/2011 donation + membership fee 2011 - S01  100,00 03108,48
 03625/01/2011 membership fee 2011 - SB  60,00 03168,48
 03725/01/2011 donation + membership fee 2011 - W03  120,00 0 3288,48
 03825/01/2011 membership fee 2011 - Y21  60,00 03348,48
 03925/01/2011 donation + membership fee 2011 - J01  120,00 0 3468,48
 04025/01/2011 membership fee 2011 - Y19  60,00 03528,48
 04125/01/2011 donation + membership fee 2011 - S04  100,00 03628,48
 04226/01/2011 membership fee 2011 - Y12  60,00 0 3688,48
 04328/01/2011 membership fee 2011 - G01  60,00 03748,48
 04402/02/2011 donation 2011 - K11 800,00 04548,48
 04503/02/2011 donation + membership fee 2011 - S11  250,00 0 4798,48
 04603/02/2011 membership fee 2011 - P04  60,00 04858,48
 04703/02/2011 membership fee 2011 - E01  60,00 0 4918,48
 04803/02/2011 interest 2010  24,31 0 4942,79
 04907/02/2011 membership fee 2011 - L01  60,00 05002,79
 05007/02/2011 membership fee 2011 - K09  60,00 0 5062,79
 05108/02/2011 membership fee 2011 - B04  60,00 0 5122,79
 052 08/02/2011 membership fee 2011 - C02  60,00 0 5182,79
 05314/02/2011 donation+membership  2011 - K0X  500,00 0 5682,79
 05415/02/2011 membership fee 2011 - Y14  60,00 0 5742,79
05522/02/2011 membership fee 2011 - B06 60,0005802.79
 05626/02/2011 membership fee 2011 - K01 60,0005862.79
05726/02/2011 donation 2011 - S01 100,0005962,79
05828/02/2011 Funding Lawrence Daveona  0,00 -520,00 5442,79
 05930/03/2011 Rechnungsabschluß  0,00 -1,65 0
06013/04/2011 Providerkosten 0,00-175,000
06126/04/2011  Erstattung Providerkosten46,0000
06217/06/2011 Funding Lawrence Daveona 0,00-320,000
06319/06/2011 Kosten ESBC Annual Meeting 0,00-190,000
06430/06/2011 Rechnungsabschluß 0,00-1,100
06510/08/2011 membership fee 2011 -  E02 0,0000
06626/08/2011 support Choir Brisbane Tour 0,00-220,000
06729/08/2011 business cards 0,00-219,920
06818/09/2011 London meeting ESBC/RIO TINTO 0,00-1142,380
06930/09/2011 Rechnungsabschluß 0,001,100
07021/10/2011 invoice IRW press 0,00-235,000
07110/11/2011 invoice Netquote 0,00-369,740
072  0,0000
073  0,0000
 26/02/2011  TOTAL14299,26-8720,775442,79
 

 

 

 

 

 

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