Self-Rally Platoon Ry

Fiscal Year 2011

Balance Sheet on Jan 1,2011

Account nrAccount NameAmount
500Bank Account 660100-03314671+ 21,00 € 
501Bank Account 660100-01056571+ 240,19 € 

Income and Expenses

Account nrAccount NameAmount
100Support Income+ 216,00 € 
110Tournament Income+ 806,05 € 
150Capital Gains+ 0,71 € 
200Website-60,00 € 
210Tournament Expenses-500,00 € 
250Banking Expenses-48,40 € 
999Surplus/Deficit+ 414,36 €

Balance Sheet on Dec 31,2011

Account nrAccount NameAmount
500Bank Account 660100-03314671+ 86,00 € 
501Bank Account 660100-01056571+ 589,55 € 

Transactions

Trs IDBookedAccount credit (+) and depet (-)Description
1782011-01-02 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Pelkonen, 2011
1792011-01-03 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Autio
1802011-01-09 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Ayvasik
1812011-01-10 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Kärnä
1822011-01-10 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Lukkari Teemu
1832011-01-10 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Lukkari Tuomo
1842011-01-11 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Mattila Lauri
1852011-01-13 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Krapu Antti
1862011-01-14 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Jyväsjärvi
1872011-01-16 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Ahern
1882011-01-17 -2.96 / 501 Bank Account 660100-01056571 +2.96 / 250 Banking ExpensesÅlandsbanken 12/2010
1892011-01-18 -12.00 / 100 Support Income +12.00 / 501 Bank Account 660100-01056571Kannatusmaksu Vihersaari, Harviala 2011
1902011-01-20 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Sappinen
1912011-01-20 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Virri
1922011-01-25 -12.00 / 100 Support Income +12.00 / 501 Bank Account 660100-01056571Kannatusmaksu Heino 2011,2012
1932011-01-26 -12.00 / 100 Support Income +12.00 / 501 Bank Account 660100-01056571Kannatusmaksu Jyväsjärvi Sauli 2011,2012
1942011-01-28 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Nordlund
1952011-01-31 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Kalliokoski
1962011-02-01 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Alinikula
1972011-02-02 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Hyyrynen
1982011-02-02 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Mikos
1992011-02-03 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Lukkari Mikko
2012011-02-15 -9.86 / 501 Bank Account 660100-01056571 +9.86 / 250 Banking ExpensesÅlandsbanken / tammikuu 2011
2022011-02-23 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Lattu
2032011-02-28 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Makkonen
2042011-03-15 -5.26 / 501 Bank Account 660100-01056571 +5.26 / 250 Banking ExpensesÅlandsbanken / maaliskuu 2011
2052011-03-20 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Sohlman
2062011-03-25 -12.00 / 100 Support Income +12.00 / 501 Bank Account 660100-01056571Kannatusmaksu Saarinen 2011,2012
2072011-03-31 -0.13 / 150 Capital Gains +0.13 / 501 Bank Account 660100-01056571Talletuskorko 1.1.-31.3.2011
2082011-04-12 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni Heino
2152011-04-12 -65.00 / 110 Tournament Income +65.00 / 500 Bank Account 660100-03314671Bissekoni Kärnä
2092011-04-14 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni Pelkonen
2102011-04-14 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni Westerlund
2112011-04-14 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni Lukkari Tuomo
2122011-04-15 -3.88 / 501 Bank Account 660100-01056571 +3.88 / 250 Banking ExpensesÅlandsbanken 3/2011
2132011-04-17 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Nikolov
2142011-04-18 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni Hyyrynen
2162011-04-25 -500.00 / 501 Bank Account 660100-01056571 +500.00 / 210 Tournament ExpensesBissekoni Mökkivuokra, etumaksu
2172011-04-25 -60.00 / 501 Bank Account 660100-01056571 +60.00 / 200 WebsiteWeb hosting / Nebula
2182011-04-26 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni, Lukkari Mikko
2192011-05-16 -5.72 / 501 Bank Account 660100-01056571 +5.72 / 250 Banking ExpensesÅlandsbanken, 4/2011
2202011-05-31 -130.00 / 110 Tournament Income +130.00 / 501 Bank Account 660100-01056571Bissekoni, Nikolov Alex + Svetlana
2212011-05-31 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni, Ayvasik
2222011-06-01 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni, Lukkari Teemu
2232011-06-15 -2.96 / 501 Bank Account 660100-01056571 +2.96 / 250 Banking ExpensesÅlandsbanken 5/2011
2242011-06-15 -65.00 / 110 Tournament Income +65.00 / 501 Bank Account 660100-01056571Bissekoni, Jyväsjärvi
2252011-06-20 -8.25 / 110 Tournament Income +8.25 / 501 Bank Account 660100-01056571Lahjoitus, pullonpalautus, Lukkari Mikko
2262011-06-30 -0.15 / 150 Capital Gains +0.15 / 501 Bank Account 660100-01056571Talletuskorko
2272011-07-15 -4.34 / 501 Bank Account 660100-01056571 +4.34 / 250 Banking ExpensesÅlandsbanken 6/2011
2282011-08-15 -2.50 / 501 Bank Account 660100-01056571 +2.50 / 250 Banking ExpensesÅlandsbanken 7/2011
2292011-08-31 -30.00 / 100 Support Income +30.00 / 501 Bank Account 660100-01056571Kannatusmaksu, Rimpiläinen, 2011, 2012, 2013, 2014, 2015
2302011-08-31 -17.80 / 110 Tournament Income +17.80 / 501 Bank Account 660100-01056571Sissukoni 2011 tuottolahjoitus / Kärnä
2312011-09-15 -2.96 / 501 Bank Account 660100-01056571 +2.96 / 250 Banking ExpensesÅlandsbanken 8/2011
2322011-09-30 -0.21 / 150 Capital Gains +0.21 / 501 Bank Account 660100-01056571Talletuskorko
2332011-10-17 -2.96 / 501 Bank Account 660100-01056571 +2.96 / 250 Banking ExpensesÅlandsbanken 9/2011
2342011-11-15 -2.50 / 501 Bank Account 660100-01056571 +2.50 / 250 Banking ExpensesÅlandsbanken 10/2011
2352011-12-15 -2.50 / 501 Bank Account 660100-01056571 +2.50 / 250 Banking ExpensesÅlandsbanken 11/2011
2362011-12-30 -0.22 / 150 Capital Gains +0.22 / 501 Bank Account 660100-01056571talletuskorko
2372012-01-01 -6.00 / 100 Support Income +6.00 / 501 Bank Account 660100-01056571Kannatusmaksu Pelkonen