Accounting 2010
CHF | $ | total $ | change | Kyats | total | ||
01.01.2010 | balance 31.12.200 | 122400 | |||||
01.01.2010 | Spende Pia + Urs | 200 | |||||
Spende E + R | 200 | ||||||
Spende Milena | 100 | ||||||
Spende Esther + Paul | 40 | ||||||
Spende Marianne + Jürg | 40 | ||||||
Spende Dr. Kellett | 50 | 50 | |||||
Moser change | -560 | 600 | 650 | ||||
06.02.2010 | Seifen + Zahnbürsten | 650 | -40400 | 82000 | |||
Kerzen | 650 | -10000 | 72000 | ||||
15.02.2010 | Spende Domonique + Werner | 650 | 50000 | 122000 | |||
19.02.2010 | Erdnussöl | 650 | -96000 | 26000 | |||
20.02.2010 | Spende Dominique + Werner | 300 | 950 | 100500 | 126500 | ||
Salz | 950 | -13000 | 113500 | ||||
candies | 950 | -39000 | 74500 | ||||
Fischpaste | 950 | -21000 | 53500 | ||||
Bohnen | 950 | -30000 | 23500 | ||||
14.03.2010 | change | -200 | 750 | 1000 | 200000 | 223500 | |
Zwiebeln und Kartoffeln | 750 | -83600 | 139900 | ||||
Transport | 750 | -4000 | 135900 | ||||
21.03.2010 | change | -200 | 550 | 1000 | 200000 | 335900 | |
Bohnen | 550 | -86000 | 249900 | ||||
getrockneter Fish | 550 | -44000 | 205900 | ||||
Transport | 550 | -4000 | 201900 | ||||
Milchpulver | 550 | -10000 | 191900 | ||||
16.05.2010 | change | -100 | 450 | 1000 | 100000 | 291900 | |
Bleistifte | 450 | -36000 | 255900 | ||||
candies | 450 | -31000 | 224900 | ||||
Bohnen | 450 | -128000 | 96900 | ||||
Fleischersatz | 450 | -60000 | 36900 | ||||
Transport | 450 | -4000 | 32900 | ||||
13.06.2010 | Salz | 450 | -7000 | 25900 | |||
20.06.2010 | change | -100 | 350 | 1000 | 100000 | 125900 | |
Bleistifte + Kugelschreiber | 350 | -49000 | 76900 | ||||
01.07.2010 | Spende Anneliese | 100 | 350 | 76900 | |||
Spende E + R | 100 | 350 | 76900 | ||||
Spende Milena | 100 | 350 | 76900 | ||||
Spende Brigitte | 50 | 350 | 5000 | 81900 | |||
Spende D + W | 200 | 350 | 81900 | ||||
28.07.2010 | Moser change | -550 | 515 | 865 | 81900 | ||
08.08.2010 | change | -500 | 365 | 495000 | 576900 | ||
Salz | 365 | -7000 | 569900 | ||||
Bohnen | 365 | -90000 | 479900 | ||||
Fleischersatz | 365 | -45000 | 434900 | ||||
Zwiebeln | 365 | -16200 | 418700 | ||||
Transport | 365 | -4000 | 414700 | ||||
14.09.2010 | Bohnen + Nudeln | 365 | -105700 | 309000 | |||
15.09.2010 | Kleider + Schuhe Aung Joe Joe | 365 | -21000 | 288000 | |||
22.09.2010 | Spende Klaus | 200 | 565 | 288000 | |||
amount brought forward | 565 | 288000 | |||||
CHF | $ | total $ | change | Kyats | total | ||
amount brought forward | 565 | 288000 | |||||
22.09.2010 | Spende Klaus Aung Joe Joe | 100 | 665 | 288000 | |||
27.09.2010 | Körperseifen + Zahnbürsten | 665 | -31800 | 256200 | |||
T-shirts | 665 | -19000 | 237200 | ||||
Longi Lehrer | 665 | -11000 | 226200 | ||||
01.10.2010 | Seifen + Kleider Aung Joe Joe | 665 | -10000 | 216200 | |||
10.10.2010 | Zahnbürsten + Zahnpasta | 665 | -22300 | 193900 | |||
Schuhe | 665 | -18900 | 175000 | ||||
Schampoo | 665 | -24300 | 150700 | ||||
Shuhe + Uniformen | 665 | -17100 | 133600 | ||||
Spende Moser | 665 | 23400 | 157000 | ||||
11.10.2010 | change | -300 | 365 | 895 | 268500 | 425500 | |
28.11.2010 | Bohnen | 365 | -134000 | 291500 | |||
Salz | 365 | -14000 | 277500 | ||||
getrockneter Fish + Fischpaste | 365 | -120000 | 157500 | ||||
Fleischersatz | 365 | -13800 | 143700 | ||||
Zwischenverpflegung Aung Joe Joe und Aung Win Joe | 365 | -20000 | 123700 | ||||
Transport | 365 | -2500 | 121200 | ||||
01.01.2010 | Spende Edith | 100 | 365 | 121200 | |||
Spende E + R | 200 | 365 | 121200 | ||||
Spende Milena | 100 | 365 | 121200 | ||||
Spende Stemich | 200 | 365 | 121200 | ||||
Spende Merz | 300 | 665 | 121200 | ||||
Spende Verena | 100 | 665 | 121200 | ||||
Spende Casa Arredo | 10 | 665 | 121200 | ||||
Moser change | -710 | 700 | 1365 | 121200 | |||
17.01.2010 | change | -500 | 865 | 825 | 412500 | 533700 | |
Erdnussöl | 865 | -99300 | 434400 | ||||
Zwiebeln + Kartoffeln | 865 | -75000 | 359400 | ||||
Fleischersatz + Glutamat | 865 | -21000 | 338400 | ||||
Bohnen | 865 | -136000 | 202400 | ||||
getrockneter Chili | 865 | -7000 | 195400 | ||||
Grundmedizin und Verbandszeug | 865 | -11200 | 184200 | ||||
candies | 865 | -26000 | 158200 | ||||
Zwischenverpflegung Aung Joe Joe und Aung Joe | 865 | -20000 | 138200 | ||||
Transport | 865 | -4000 | 134200 | ||||
20.01.2010 | Spende Eloi | 70 | 935 | 134200 | |||
Spende Parodis | 100 | 1035 | 134200 | ||||
change | -300 | 735 | 875 | 262500 | 396700 | ||
balance 31.12.2010 | 735 | 396700 |