Dance share - Regnskab 2019
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DatePost
Reconciled bank account
InOutTotal
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1/1Overskud 20181,281.00 kr.1,281.00 kr.1,281.00 kr.Total
Bank Account Dance Share
3
13/3Cash donation50.00 kr.50.00 kr.50.00 kr.12,322.33 kr.12,322.33 kr.
4
26/310 x membership2,000.00 kr.2,000.00 kr.2,000.00 kr.
5
11/46 x membership1,200.00 kr.1,200.00 kr.1,200.00 kr.
6
17/75 x membership1,000.00 kr.1,000.00 kr.1,000.00 kr.
7
5/81 x ticket - WS Sebastian750.00 kr.750.00 kr.750.00 kr.
8
17/85 x membership1,000.00 kr.1,000.00 kr.1,000.00 kr.
9
17/85 x ticket to WS Sebastian2,750.00 kr.2,750.00 kr.2,750.00 kr.
10
28/81 x ticket - WS Sebastian350.00 kr.350.00 kr.350.00 kr.
11
4/91 x ticket + membership WS Sebastian550.00 kr.550.00 kr.550.00 kr.
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6/99 x ticket - WS Sebastian4,773.65 kr.4,773.65 kr.4,773.65 kr.
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6/98 x membership1,600.00 kr.1,600.00 kr.1,600.00 kr.
14
7/91 x membership200.00 kr.200.00 kr.200.00 kr.
15
7/92 x ticket to WS Sebastian900.00 kr.900.00 kr.900.00 kr.
16
8/9Expenses WS Sebastian (minus halleje)-8,397.00 kr.8,397.00 kr.-8,397.00 kr.
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11/92 x membership400.00 kr.400.00 kr.400.00 kr.
18
11/9Box mobile pay fee-15.00 kr.15.00 kr.-15.00 kr.
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18/103 x membership600.00 kr.600.00 kr.600.00 kr.
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18/10Sound cable + food social event 14/10-318.00 kr.318.00 kr.-318.00 kr.
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21/10Box mobile pay fee-15.00 kr.15.00 kr.-15.00 kr.
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27/102 x ticket to WS Charlie early bird member1,000.00 kr.1,000.00 kr.1,000.00 kr.
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31/102 x Box mobile pay fee-30.00 kr.30.00 kr.-30.00 kr.
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1/111 x ticket to WS Charlie early bird non member700.00 kr.700.00 kr.700.00 kr.
25
1/111 x membership200.00 kr.200.00 kr.200.00 kr.
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2/113 x ticket to WS Charlie early bird member1,500.00 kr.1,500.00 kr.1,500.00 kr.
27
2/111 x ticket to WS Charlie early bird non member700.00 kr.700.00 kr.700.00 kr.
28
6/111 x ticket to WS Charlie early bird member500.00 kr.500.00 kr.500.00 kr.
29
8/11
2 x ticket to WS Charlie early bird non member foreign transfer
1,300.00 kr.1,300.00 kr.1,300.00 kr.
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9/111 x ticket to WS Charlie early bird member500.00 kr.500.00 kr.500.00 kr.
31
16/111 x membership200.00 kr.200.00 kr.200.00 kr.
32
18/111 x ticket to WS Charlie one day350.00 kr.350.00 kr.350.00 kr.
33
18/111 x Box mobile pay fee-15.00 kr.15.00 kr.-15.00 kr.
34
18/111 x ticket to WS Charlie non member800.00 kr.800.00 kr.800.00 kr.
35
25/11Mad generalforsamling-891.00 kr.891.00 kr.-891.00 kr.
36
29/111 x ticket to WS Charlie non member800.00 kr.800.00 kr.800.00 kr.
37
29/111 x ticket Sunday to WS Charlie non member350.00 kr.350.00 kr.350.00 kr.
38
30/111 x membership200.00 kr.200.00 kr.200.00 kr.
39
30/111 x ticket to WS Charlie early bird member600.00 kr.600.00 kr.600.00 kr.
40
30/111 x ticket Sunday to WS Charlie non member350.00 kr.350.00 kr.350.00 kr.
41
30/111 x jam ticket50.00 kr.50.00 kr.50.00 kr.
42
30/111 x Food and traintickets Charlie-319.00 kr.319.00 kr.-319.00 kr.
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1/12Charlie Morrissey Fee-7,507.32 kr.7,507.32 kr.-7,507.32 kr.
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2/121 x ticket Sunday to WS Charlie non member350.00 kr.350.00 kr.350.00 kr.
45
3/121 x ticket Sunday to WS Charlie member350.00 kr.350.00 kr.350.00 kr.
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3/121 x Box mobile pay fee-15.00 kr.15.00 kr.-15.00 kr.
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3/12Charlie Morrissey WS snacks-360.00 kr.360.00 kr.-360.00 kr.
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