Accountancy Stichting APAICI

	A	B	C	D	E	F	G	H	I	J	K	L
1					Heavenly Bookkeeping		Balance in €	-824.53
2						in hours	4
3	INCOME		Totals	1029.27					EXPENSES	1853.80
4
5	Date	Name	Kind of Donation	Value in €	Remarks				Date	Value in €	Short Descroiption	Extended Description
6	12 Jan	Agapé	overmaking	500	oprichtingskosten - lening
7	14 Jan	Agapé	contant geld	5					12-Jan	553.58	Betreft : oprichting Stichting, Passeerdatum : 11 januari 2018, Zaaknummer : 14979.01, Factuurnummer : 335638	Honorarium 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
8	21 Jan	Agapé	contant geld	5						50.00	inschrijving KvK Utrecht	Order HRS_94/18/12189 -12-01-2018 Inschrijfvergoeding. Vestigingsnummer HRSD70611149, Factuurnummer 180036632, Factuurdatum 12-01-2018 BTW-percentage Vrijgesteld
9	28 Jan	Agapé	contant geld	5
10	4 Feb	Agapé	contant geld	5
11	11 Feb	Agapé	contant geld	5
12	12 Feb	mba Ninik Mantel	contant geld	5
13	20 Feb	Ralph A. Vermeesch	overmaking	100
14	22 Feb	Agapé	contant geld	10
15	22 Feb	Maartje van der Zedde	werktijd		edit beleidsplan SAPAICI van 14-18		4
16	24 Feb	o. Kok Liang	contant geld	10
17	25 Feb	Telmy	contant geld	5
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19	22 Mar	Roda (Reimpje den Hoed)	contant geld	10	tip van 180312HR6
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21	22 Apr	Lydia	contant geld	20
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23	43318	Musa Bos	cash	12.08	Rp. 200.000 based on https://www.cimbclicks.co.id/ib-cimbniaga/Ge12100a.html 16.573,35				43318	12.08	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")
24	43318	Musa Bos	cash	18.1	Rp. 300.000 cleaning the surroundings by the kids of Larry				43318	18.1	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"
25	43319	Musa Bos	cash	6.04	Rp. 100.000 for a wall clock				43318	6.04	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)
26	43339	Marjon 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				43339	200	MacBookPro 8.1 from saftwebsites.nl
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28	43357	Mary Duyshart	cash	3.05	postal fee
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30	2019								27 Feb	550	helping an orphan Richard Voogt to pay his March 2019 rent
31									9 Mar	100	70 for extra expenses and the 30
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33	11 Mar	Telmy	beltegoed	5	op 0633439403 (stichting's nr)				11 Mar	364	CBR forced to pay a study in driving lessons to educate me how to be a responsible driver
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