Accountancy Stichting APAICI
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Heavenly Bookkeeping
Balance in €
-824.53
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in hours
4
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INCOMETotals1029.27
EXPENSES
1853.80
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DateNameKind of Donation
Value in €
RemarksDate
Value in €
Short DescroiptionExtended Description
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12 JanAgapéovermaking500oprichtingskosten - lening
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14 JanAgapécontant geld512-Jan553.58Betreft : oprichting Stichting, Passeerdatum : 11 januari 2018, Zaaknummer : 14979.01, Factuurnummer : 335638Honorarium wegens het opmaken en passeren van de akte van oprichting van Stichting APAICI, met voorbereidende en bijkomende werkzaamheden, waaronder de inschrijving van de stichting in het handelsregister van de Kamer van Koophandel € 425,00, Belaste verschotten Kosten Kamer van Koophandel (uittreksel) € 15,00, Persoonsgebonden recherches (BRP, VIS, Insolventie- en Curateleregister) € 17,50, Omzetbelasting (21%) over € 457,50 = € 96,08, rekeningnummer NL47 ABNA 059.26.58.171 ten name van Uitgeester Notariaat
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21 JanAgapécontant geld550.00inschrijving KvK UtrechtOrder HRS_94/18/12189 -12-01-2018 Inschrijfvergoeding. Vestigingsnummer HRSD70611149, Factuurnummer 180036632, Factuurdatum 12-01-2018 BTW-percentage Vrijgesteld
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28 JanAgapécontant geld5
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4 FebAgapécontant geld5
11
11 FebAgapécontant geld5
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12 Febmba Ninik Mantelcontant geld5
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20 FebRalph A. Vermeeschovermaking100
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22 FebAgapécontant geld10
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22 Feb
Maartje van der Zedde
werktijd
edit beleidsplan SAPAICI van 14-18
4
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24 Febo. Kok Liangcontant geld10
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25 FebTelmycontant geld5
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22 Mar
Roda (Reimpje den Hoed)
contant geld10tip van 180312HR6
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22 AprLydiacontant geld20
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43318Musa Boscash12.08
Rp. 200.000 based on https://www.cimbclicks.co.id/ib-cimbniaga/Ge12100a.html 16.573,35
4331812.08
expenses evaluation APAICI Manado - taxi and drinks
Meeting with Lian Maria - 19/03/1991 - that started her work in helping fellow Islamic human beings ("contextual")
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43318Musa Boscash18.1
Rp. 300.000 cleaning the surroundings by the kids of Larry
4331818.1
Rp. 300.000 cleaning the surroundings by the kids of Larry (weduwnaar of Grace): Echa, Pissy & Gabi, Gery and friend April. 100K for cleaning 1st round - starting at 4 aug. and each end o.t month due to keeping them clean another 100K @ 30 sept. and finally 100K @ 31 okt. BUT with the restriction to reduce 1K penalty for each day that garbage has been detected by Anne Pantou while they;re are being "idle"
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43319Musa Boscash6.04
Rp. 100.000 for a wall clock
433186.04
Rp. 60K wall clock brand: Pioneer for in the class room of Amel
Spoken a quite long time with Icu that went to the back gudang to find after abt. 25 minutes the clock of the company which happenly to be cheapest one in the store, just simple and can be seen as an advertisement of Lili's store (ko Asen)
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43339Marjon Saft
korting op overgenomen Laptop
300
MacBookPro https://everymac.com/systems/apple/macbook_pro/specs/macbook-pro-core-i5-2.3-13-early-2011-unibody-thunderbolt-specs.html
43339200
MacBookPro 8.1 from saftwebsites.nl
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43357Mary Duyshartcash3.05postal fee
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201927 Feb550
helping an orphan Richard Voogt to pay his March 2019 rent
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9 Mar100
70 for extra expenses and the 30
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11 MarTelmybeltegoed5
op 0633439403 (stichting's nr)
11 Mar364
CBR forced to pay a study in driving lessons to educate me how to be a responsible driver
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