VML accounting for 2023ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
22720
|
6988
|
|||
2023-01-20 |
fak2022063 |
Paid Babiel GmbH |
-120
|
+120
|
7108
|
2023-01-24 |
fak2022061 |
Paid Varnish Software |
-3300
|
+3300
|
10408
|
2023-01-27 |
fak2022059 |
Paid Section.io |
-1000
|
+1000
|
11408
|
2023-01-31 |
fak2023001 |
Invoiced Section.io |
+1000
|
||
2023-01-31 |
fak2023003 |
Invoiced Varnish Software |
+3300
|
||
2023-01-31 |
fak2023004 |
Invoiced Fastly Inc |
+5000
|
||
2023-01-31 |
Work 97 hours @ 130 EUR |
-12610
|
-1202
|
||
2023-02-05 |
ticket to VDD (SEK 1933) |
-175
|
-1377
|
||
2023-02-05 |
hotel for VDD (NOK 4495) |
-419
|
-1796
|
||
2023-02-13 |
fak2022051 |
Paid Fastly Inc |
-5000
|
+5000
|
3204
|
2023-02-13 |
fak2022056 |
Paid Fastly Inc |
-5000
|
+5000
|
8204
|
2023-02-13 |
fak2022062 |
Paid Fastly Inc |
-5000
|
+5000
|
13204
|
2023-02-27 |
fak2023003 |
Paid Varnish Software |
-3300
|
+3300
|
16504
|
2023-02-27 |
fak2023004 |
Paid Fastly Inc |
-5000
|
+5000
|
21504
|
2023-02-28 |
fak2023005 |
Invoiced (due l30) |
+1000
|
||
2023-02-28 |
fak2023007 |
Invoiced (due l30) |
+3300
|
||
2023-02-28 |
fak2023008 |
Invoiced (due l30) |
+5000
|
||
2023-02-28 |
Work 74 hours @ 130 EUR |
-9620
|
11884
|
||
2023-03-01 |
fak2023001 |
Paid Section.io |
-1000
|
+1000
|
12884
|
Totals |
12600
|
12884
|
