Journaal
Periode: 2007-01-01 t/m 2007-12-31
EekBoek Demo Administratie
| Datum | Boekstuk/Grootboek | Rek | Debet | Credit | Boekstuk/regel | Relatie |
|---|---|---|---|---|---|---|
| 2007-01-05 | Inkoop:1 | Internet | XS4ALL | |||
| 2007-01-05 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-01-05 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-01-05 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-01-15 | Inkoop:2 | ADSL + Telefoon | KPN | |||
| 2007-01-15 | BTW Inkoop Hoog | 4220 | 12,84 | BTW Telefoonkosten | ||
| 2007-01-15 | BTW Inkoop Hoog | 4220 | 3,86 | BTW ADSL | ||
| 2007-01-15 | Telefoon- en faxkosten | 6900 | 67,61 | Telefoonkosten | ||
| 2007-01-15 | Internetkosten | 6905 | 20,34 | ADSL | ||
| 2007-01-15 | Crediteuren | 4100 | 104,65 | ADSL + Telefoon | ||
| 2007-01-31 | Postbank:1 | Afschrift 1 | ||||
| 2007-01-31 | Crediteuren | 4100 | 104,65 | *ADSL + Telefoon | KPN | |
| 2007-01-19 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-01-06 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-01-31 | Postbank | 2320 | 130,15 | Afschrift 1 | ||
| 2007-02-09 | Inkoop:3 | Internet | XS4ALL | |||
| 2007-02-09 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-02-09 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-02-09 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-02-18 | Verkoop:1 | Perl Cursus | ACME | |||
| 2007-02-18 | Debiteuren | 2200 | 3570,00 | Perl Cursus | ||
| 2007-02-18 | BTW Verkoop Hoog | 4200 | 570,00 | BTW Perl Cursus 1e bet. | ||
| 2007-02-18 | Omzet cursussen | 8400 | 3000,00 | Perl Cursus 1e bet. | ||
| 2007-02-28 | Postbank:2 | Afschrift 2 | ||||
| 2007-02-23 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-02-10 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-02-28 | Postbank | 2320 | 25,50 | Afschrift 2 | ||
| 2007-03-08 | Inkoop:4 | Internet | XS4ALL | |||
| 2007-03-08 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-03-08 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-03-08 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-03-18 | Inkoop:5 | Telefoonkosten | KPN | |||
| 2007-03-18 | BTW Inkoop Hoog | 4220 | 16,21 | BTW ADSL + Telefoon | ||
| 2007-03-18 | Telefoon- en faxkosten | 6900 | 85,31 | ADSL + Telefoon | ||
| 2007-03-18 | Crediteuren | 4100 | 101,52 | Telefoonkosten | ||
| 2007-03-18 | Verkoop:2 | Perl Cursus | ACME | |||
| 2007-03-18 | Debiteuren | 2200 | 3570,00 | Perl Cursus | ||
| 2007-03-18 | BTW Verkoop Hoog | 4200 | 570,00 | BTW Perl Cursus 2e bet. | ||
| 2007-03-18 | Omzet cursussen | 8400 | 3000,00 | Perl Cursus 2e bet. | ||
| 2007-03-31 | Postbank:3 | Afschrift 3 | ||||
| 2007-03-31 | Postbank | 2320 | 3442,98 | Afschrift 3 | ||
| 2007-03-31 | Crediteuren | 4100 | 101,52 | *Telefoonkosten | KPN | |
| 2007-03-31 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-03-09 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-03-18 | Debiteuren | 2200 | 3570,00 | *Perl Cursus | ACME | |
| 2007-04-05 | Inkoop:6 | Internet | XS4ALL | |||
| 2007-04-05 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-04-05 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-04-05 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-04-18 | Verkoop:3 | Perl Cursus | ACME | |||
| 2007-04-18 | Debiteuren | 2200 | 595,00 | Perl Cursus | ||
| 2007-04-18 | BTW Verkoop Hoog | 4200 | 95,00 | BTW Perl Cursus rest | ||
| 2007-04-18 | Omzet cursussen | 8400 | 500,00 | Perl Cursus rest | ||
| 2007-04-30 | Postbank:4 | Afschrift 4 | ||||
| 2007-04-30 | Postbank | 2320 | 3544,50 | Afschrift 4 | ||
| 2007-04-06 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-04-06 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-04-12 | Debiteuren | 2200 | 3570,00 | *Perl Cursus | ACME | |
| 2007-05-10 | Inkoop:7 | Internet | XS4ALL | |||
| 2007-05-10 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-05-10 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-05-10 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-05-14 | Verkoop:4 | Ondersteuning | ACME | |||
| 2007-05-14 | Debiteuren | 2200 | 714,00 | Ondersteuning | ||
| 2007-05-14 | BTW Verkoop Hoog | 4200 | 114,00 | BTW Consultancy | ||
| 2007-05-14 | Omzet advisering | 8100 | 600,00 | Consultancy | ||
| 2007-05-20 | Inkoop:8 | Telefoonkosten | KPN | |||
| 2007-05-20 | BTW Inkoop Hoog | 4220 | 16,32 | BTW ADSL + Telefoon | ||
| 2007-05-20 | Telefoon- en faxkosten | 6900 | 85,90 | ADSL + Telefoon | ||
| 2007-05-20 | Crediteuren | 4100 | 102,22 | Telefoonkosten | ||
| 2007-05-31 | Postbank:5 | Afschrift 5 | ||||
| 2007-05-31 | Postbank | 2320 | 467,28 | Afschrift 5 | ||
| 2007-05-31 | Crediteuren | 4100 | 102,22 | *Telefoonkosten | KPN | |
| 2007-05-31 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-05-11 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-05-31 | Debiteuren | 2200 | 595,00 | *Perl Cursus | ACME | |
| 2007-06-07 | Inkoop:9 | Internet | XS4ALL | |||
| 2007-06-07 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-06-07 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-06-07 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-06-30 | Postbank:6 | Afschrift 6 | ||||
| 2007-06-30 | Postbank | 2320 | 688,50 | Afschrift 6 | ||
| 2007-06-21 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-06-08 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-06-08 | Debiteuren | 2200 | 714,00 | *Ondersteuning | ACME | |
| 2007-07-05 | Inkoop:10 | Internet | XS4ALL | |||
| 2007-07-05 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-07-05 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-07-05 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-07-15 | Inkoop:11 | Telefoonkosten | KPN | |||
| 2007-07-15 | BTW Inkoop Hoog | 4220 | 16,71 | BTW ADSL + Telefoon | ||
| 2007-07-15 | Telefoon- en faxkosten | 6900 | 87,95 | ADSL + Telefoon | ||
| 2007-07-15 | Crediteuren | 4100 | 104,66 | Telefoonkosten | ||
| 2007-07-16 | Verkoop:5 | Ondersteuning | ACME | |||
| 2007-07-16 | Debiteuren | 2200 | 714,00 | Ondersteuning | ||
| 2007-07-16 | BTW Verkoop Hoog | 4200 | 114,00 | BTW Consultancy | ||
| 2007-07-16 | Omzet advisering | 8100 | 600,00 | Consultancy | ||
| 2007-07-31 | Postbank:7 | Afschrift 7 | ||||
| 2007-07-31 | Crediteuren | 4100 | 104,66 | *Telefoonkosten | KPN | |
| 2007-07-30 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-07-06 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-07-31 | Postbank | 2320 | 130,16 | Afschrift 7 | ||
| 2007-08-09 | Inkoop:12 | Internet | XS4ALL | |||
| 2007-08-09 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-08-09 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-08-09 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-08-19 | Verkoop:6 | Pocket Reference | ORA | |||
| 2007-08-19 | Debiteuren | 2200 | 1000,00 | Pocket Reference | ||
| 2007-08-19 | Omzet editing | 8300 | 1000,00 | Produktie boek | ||
| 2007-08-31 | Postbank:8 | Afschrift 8 | ||||
| 2007-08-31 | Postbank | 2320 | 1688,50 | Afschrift 8 | ||
| 2007-08-10 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-08-10 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-08-10 | Debiteuren | 2200 | 714,00 | *Ondersteuning | ACME | |
| 2007-08-19 | Debiteuren | 2200 | 1000,00 | *Pocket Reference | ORA | |
| 2007-09-06 | Inkoop:13 | Internet | XS4ALL | |||
| 2007-09-06 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-09-06 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-09-06 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-09-16 | Inkoop:14 | Telefoonkosten | KPN | |||
| 2007-09-16 | BTW Inkoop Hoog | 4220 | 17,36 | BTW ADSL + Telefoon | ||
| 2007-09-16 | Telefoon- en faxkosten | 6900 | 91,36 | ADSL + Telefoon | ||
| 2007-09-16 | Crediteuren | 4100 | 108,72 | Telefoonkosten | ||
| 2007-09-30 | Postbank:9 | Afschrift 9 | ||||
| 2007-09-30 | Crediteuren | 4100 | 108,72 | *Telefoonkosten | KPN | |
| 2007-09-30 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-09-17 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-09-30 | Postbank | 2320 | 134,22 | Afschrift 9 | ||
| 2007-10-11 | Inkoop:15 | Internet | XS4ALL | |||
| 2007-10-11 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-10-11 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-10-11 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-10-31 | Postbank:10 | Afschrift 10 | ||||
| 2007-10-13 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-10-12 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-10-31 | Postbank | 2320 | 25,50 | Afschrift 10 | ||
| 2007-11-07 | Inkoop:16 | Internet | XS4ALL | |||
| 2007-11-07 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-11-07 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-11-07 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-11-17 | Inkoop:17 | Telefoonkosten | KPN | |||
| 2007-11-17 | BTW Inkoop Hoog | 4220 | 17,51 | BTW ADSL + Telefoon | ||
| 2007-11-17 | Telefoon- en faxkosten | 6900 | 92,16 | ADSL + Telefoon | ||
| 2007-11-17 | Crediteuren | 4100 | 109,67 | Telefoonkosten | ||
| 2007-11-30 | Postbank:11 | Afschrift 11 | ||||
| 2007-11-30 | Crediteuren | 4100 | 109,67 | *Telefoonkosten | KPN | |
| 2007-11-30 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-11-08 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-11-30 | Postbank | 2320 | 135,17 | Afschrift 11 | ||
| 2007-12-06 | Inkoop:18 | Internet | XS4ALL | |||
| 2007-12-06 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ÁDSL | ||
| 2007-12-06 | Internetkosten | 6905 | 19,16 | ÁDSL | ||
| 2007-12-06 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-12-07 | Inkoop:20 | Internet | XS4ALL | |||
| 2007-12-07 | BTW Inkoop Hoog | 4220 | 3,64 | BTW ADSL | ||
| 2007-12-07 | Internetkosten | 6905 | 19,16 | ADSL | ||
| 2007-12-07 | Crediteuren | 4100 | 22,80 | Internet | ||
| 2007-12-07 | Postbank:12 | Afschrift 12 | ||||
| 2007-12-07 | Crediteuren | 4100 | 22,80 | *Internet | XS4ALL | |
| 2007-12-06 | Bankkosten | 6980 | 2,70 | Girotel | ||
| 2007-12-07 | Postbank | 2320 | 25,50 | Afschrift 12 | ||
| 2007-12-09 | Postbank:13 | Eerste deel ADSL | ||||
| 2007-12-09 | Crediteuren | 4100 | 10,00 | *Internet | XS4ALL | |
| 2007-12-09 | Postbank | 2320 | 10,00 | Eerste deel ADSL | ||
| 2007-12-10 | Postbank:14 | Tweede deel ADSL | ||||
| 2007-12-10 | Crediteuren | 4100 | 12,80 | *Internet | XS4ALL | |
| 2007-12-10 | Postbank | 2320 | 12,80 | Tweede deel ADSL | ||
| 2007-12-31 | Memoriaal:1 | Afschrijving inventaris | ||||
| 2007-12-31 | Afschr. kosten inv. & inr. | 6800 | 411,26 | Afschrijving | ||
| 2007-12-31 | Afschrijving inv. & inr. | 1101 | 411,26 | Afschrijving | ||
| 2007-12-31 | Memoriaal:2 | Afschrijving computers | ||||
| 2007-12-31 | Afschr. kosten computers | 6810 | 396,82 | Afschrijving | ||
| 2007-12-31 | Afschrijving computers | 1111 | 396,82 | Afschrijving | ||
| Totaal | 22690,92 | 22690,92 |