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9087 lines
6.4 MiB
9087 lines
6.4 MiB
<!DOCTYPE html>
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<html lang="en">
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<head>
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<title>Varia's Common Fun(d)</title>
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<meta charset="utf-8">
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<link rel="stylesheet" type="text/css" href="stylesheet.css">
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</head>
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<body>
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<h1>Varia's Common Fun(d) - <span style="color:magenta;">2020</span></h1>
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<table>
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<thead>
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</thead>
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<tbody>
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<tr>
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<!-- ROW: 1 -->
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<!-- CELL: 1 -->
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<!-- COLOR: False -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="out"><strong>COMMON FUND OUT</strong></td>
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<!-- ROW: 1 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 1 -->
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<!-- CELL: 3 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 1 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 1 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="in"><strong>COMMON FUND IN</strong></td>
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<!-- ROW: 1 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 1 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 1 -->
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<!-- CELL: 8 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 1 -->
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<!-- CELL: 9 -->
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<!-- COLOR: black -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"><strong>TOTAL</strong></td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 2 -->
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<!-- CELL: 1 -->
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<!-- COLOR: black -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="out">What is paid from the common fund</td>
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<!-- ROW: 2 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 2 -->
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<!-- CELL: 3 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 2 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 2 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="in">What is contributed to the common fund</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 4 -->
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<!-- CELL: 1 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 4 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 4 -->
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<!-- CELL: 3 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 4 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 4 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="in">From 2019</td>
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<!-- ROW: 4 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 4 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="in">€ 4,403.65</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 6 -->
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<!-- CELL: 1 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 3 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 8 -->
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<!-- COLOR: in -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 6 -->
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<!-- CELL: 9 -->
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<!-- COLOR: black -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="black"></td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 9 -->
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<!-- CELL: 1 -->
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<!-- COLOR: black -->
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<!-- QUARTER: False -->
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<!-- start of loop -->
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<td class="out"><strong>QUARTER 1</strong></td>
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<!-- ROW: 9 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', ' ex.VAT ', ' VAT ', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', 'ex.VAT', 'VAT'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', '11194.1723140496 EUR', '281.677685950413 EUR', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', '2393.38165137615 EUR', '376.288348623853 EUR'], ['huur Varia', 'Woonstad Rotterdam', '20-01-2020', 8219531, '21i', 'Rent Varia', '', '381.23 EUR', 315.066115702479, 66.1638842975207, '', 'member contribution (FEB)', 'Danny van der Kleij', '27-01-2020', 'yes ', '2020-02-004', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['internet Tele2', 'Tele2', '01-01-2020', 'NL2001547558', '21i', 'Internet', '', '31.84 EUR', 26.3140495867769, 5.52595041322314, '', 'member contribution (FEB)', 'Manetta Berends, ontwerper', '27-01-2020', 'yes ', '2020-02-002', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Green choice (gas+electra)', 'Green choice', '01-01-2020', 'VS075810792', '21i', 'Gas/Electra', '', '70 EUR', 57.8512396694215, 12.1487603305785, '', 'member contribution (FEB)', 'Niek Hilkmann', '27-01-2020', 'yes ', '2020-02-003', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['milieu service', 'MILIEU SERVICE NEDERLAND BV', '11-01-2020', 'D51940', '21i', 'Milieuservice (trash)', '', '46.91 EUR', 38.7685950413223, 8.14140495867768, '', 'member contribution (FEB)', 'CCL Design Research', '27-01-2020', 'yes ', '2020-02-005', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['ING Kosten Zakelijk Betalingsverkeer', 'ING', '07-01-2020', 1461355723, '0i', 'Bankaccount subscription', '', '14.18 EUR', 14.18, 0, '', 'member contribution (FEB)', 'Silvio Lorusso', '27-01-2020', 'yes ', '2020-02-006', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['huur Varia', 'Woonstad Rotterdam', '20-02-2020', 8254412, '21i', 'Rent Varia', '', '381.23 EUR', 315.066115702479, 66.1638842975207, '', 'member contribution (FEB)', 'Majestic Moose', '27-01-2020', 'yes ', '2020-02-007', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['internet Tele2', 'Tele2', '01-02-2020', 'NL2003073151', '21i', 'Internet', '', '31.84 EUR', 26.3140495867769, 5.52595041322314, '', 'member contribution (FEB)', 'Thomas Walskaar', '27-01-2020', 'yes, but paid 30 – mailed', '2020-02-008', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Green choice (gas+electra)', 'Green choice', '01-01-2020', 'VS076314530', '21i', 'Gas/Electra', '', '70 EUR', 57.8512396694215, 12.1487603305785, '', 'member contribution (FEB)', 'Julie Boschat Thorez', '27-01-2020', 'yes ', '2020-02-009', '21v', 'Membership contribution', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<td class="out"><strong>€ 126.88</strong></td>
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<!-- start of loop -->
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<td class="in"><strong>QUARTER 1</strong></td>
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<!-- ROW: 9 -->
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<!-- CELL: 6 -->
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<td class="in"><strong>€ 200.17</strong></td>
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<!-- start of loop -->
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<td class="black"><strong>€ 73.29</strong></td>
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<td class="transparent"> </td>
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<tr>
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<!-- start of loop -->
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<td class="out">accountant</td>
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<!-- ROW: 10 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<div style="display: none;">None</div>
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<div style="display: none;">None</div>
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<td class="out">
|
|
collective infrastructure
|
|
|
|
<ul>
|
|
|
|
<li>Vaccum cleaner</li>
|
|
|
|
<li>Steekwagen prof 150 kg</li>
|
|
|
|
</ul>
|
|
|
|
</td>
|
|
|
|
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|
<!-- ROW: 11 -->
|
|
<!-- CELL: 2 -->
|
|
<!-- COLOR: out -->
|
|
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<!-- start of loop -->
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<td class="out">€ 126.88</td>
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<!-- ROW: 11 -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<td class="in">15%</td>
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<!-- start of loop -->
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<td class="out">treat ourselves</td>
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<!-- ROW: 12 -->
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<!-- start of loop -->
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<td class="out"><strong>QUARTER 2</strong></td>
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<!-- ROW: 14 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and \nreceipts ', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['huur Varia – MAY', 'Woonstad Rotterdam', 'postponed', '', '21i', 'Rent Varia', '', '381.23 EUR', 315.066115702479, 66.1638842975207, '', 'member contribution (APR)', 'Danny van der Kleij', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['internet Tele2', 'Tele2', '', '', '21i', 'Internet', '', '31.84 EUR', 26.3140495867769, 5.52595041322314, '', 'member contribution (APR)', 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<td class="out"><strong>€ 408.60</strong></td>
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<td class="in"><strong>QUARTER 2</strong></td>
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<!-- ROW: 14 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<td class="in"><strong>€ 1,940.00</strong></td>
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<td class="black"><strong>€ 1,531.40</strong></td>
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<!-- start of loop -->
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<td class="out">accountant</td>
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<!-- ROW: 15 -->
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<td class="out">€ 249.56</td>
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<td class="in">€ 1,940.00</td>
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<td class="out">
|
|
collective infrastructure
|
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|
<ul>
|
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|
|
<li>Pizza’s for all – during cleaning moment after the Corona confinement period</li>
|
|
|
|
<li>Krijtstiften voor de South Explorer ramen + printpapier</li>
|
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|
|
<li>Mondmaskers</li>
|
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|
<li>Mondmaskers</li>
|
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|
</ul>
|
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|
</td>
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|
<!-- ROW: 16 -->
|
|
<!-- CELL: 2 -->
|
|
<!-- COLOR: out -->
|
|
<!-- QUARTER: [['Payments and \nreceipts ', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['huur Varia – MAY', 'Woonstad Rotterdam', 'postponed', '', '21i', 'Rent Varia', '', '381.23 EUR', 315.066115702479, 66.1638842975207, '', 'member contribution (APR)', 'Danny van der Kleij', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['internet Tele2', 'Tele2', '', '', '21i', 'Internet', '', '31.84 EUR', 26.3140495867769, 5.52595041322314, '', 'member contribution (APR)', 'Manetta Berends, ontwerper', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Green choice \n(gas+electra)', 'Green choice', '', 'VS077823818', '21i', 'Gas/Electra', '', '70 EUR', 57.8512396694215, 12.1487603305785, '', 'member contribution (APR)', 'Niek Hilkmann', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['ING Kosten Zakelijk Betalingsverkeer – April', 'ING', '07-04-2020', 1508383212, '0i', 'Bankaccount subscription', '', '11.06 EUR', 11.06, 0, '', 'member contribution (APR)', 'CCL Design Research', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Bedrijfsreinigingsrecht - Gemeentelijke heffingen 2019 (na vermindering) ', 'Gemeente Rotterdam', '30-04-2020', 1106893649, '21i', 'Other costs', '', '43.88 EUR', 36.2644628099174, 7.61553719008264, '', 'member contribution (APR)', 'Silvio Lorusso', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['accountant advies', 'Force Finance', '05-05-2020', 25785, '21i', 'Other costs', 'accountant', '249.56 EUR', 206.247933884298, 43.3120661157025, '', 'member contribution (APR)', 'Majestic Moose', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Radio on the Radio – fee ', 'DIA office, Angeliki- Marina Diakrousi', '09-04-2020', 202003, '9i', 'Fee for member', '', '150 EUR', 137.614678899083, 12.3853211009175, '', 'member contribution (APR)', 'Thomas Walskaar', '', 'yes, but paid 35 – mailed', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Radio on the Radio – fee ', 'Niek Hilkmann', '20-04-2020', 2004, '9i', 'Fee for member', '', '150 EUR', 137.614678899083, 12.3853211009175, '', 'member contribution (APR)', 'Julie Boschat Thorez', '', 'yes, but paid 35 – mailed', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Radio on the Radio – fee ', 'Matthias Hurtl', '13-04-2020', '2020-01', '9i', 'Fee for non-member', '', '150 EUR', 137.614678899083, 12.3853211009175, '', 'member contribution (APR)', 'Joana Chicau', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Radio on the Radio – fee ', 'Jad Saliba', '19-04-2020', '2020-1', '9i', 'Fee for non-member', '', '150 EUR', 137.614678899083, 12.3853211009175, '', 'member contribution (APR)', 'Luke Murphy', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['huur Varia – JUNE', 'Woonstad Rotterdam', 'postponed', '', '21i', 'Rent Varia', '', '381.23 EUR', 315.066115702479, 66.1638842975207, '', 'member contribution (APR)', 'Dennis de Bel', '', 'paid from buffer', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['internet Tele2', 'Tele2', '01-05-2020', 'NL2007613030', '21i', 'Internet', '', '31.84 EUR', 26.3140495867769, 5.52595041322314, '', 'member contribution (APR)', 'Angeliki Diakrousi', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Green choice \n(gas+electra)', 'Greenchoice', '', '', '21i', 'Gas/Electra', '', '70 EUR', 57.8512396694215, 12.1487603305785, '', 'member contribution (MAY)', 'Danny van der Kleij', '', 'paid from buffer', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['milieu service (APR+MEI+JUN)', 'MILIEU SERVICE NEDERLAND BV', '11-05-2020', 'D77545', '21i', 'Milieuservice (trash)', '', '46.91 EUR', 38.7685950413223, 8.14140495867768, '', 'member contribution (MAY)', 'Manetta Berends, ontwerper', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['ING Kosten Zakelijk Betalingsverkeer – May', 'ING', '07-05-2020', 1524307823, '0i', 'Bankaccount subscription', '', '13.08 EUR', '13.08 EUR', '0 EUR', '', 'member contribution (MAY)', 'Niek Hilkmann', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Pizza’s for all – during cleaning moment after the Corona confinement period', 'Shalom II', '16-06-2020', 'P002119', '9i', 'Food & Beverages/Gifts', 'collective infrastructure', '58 EUR', 53.2110091743119, 4.78899082568807, '', 'member contribution (MAY)', 'CCL Design Research', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['huur Varia – JULY', 'Woonstad Rotterdam', 'will we pay?', '', '21i', 'Rent Varia', '', '381.23 EUR', 315.066115702479, 66.1638842975207, '', 'member contribution (MAY)', 'Silvio Lorusso', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['internet Tele2', 'Tele2', '', 'NL2007613030', '21i', 'Internet', '', '31.84 EUR', 26.3140495867769, 5.52595041322314, '', 'member contribution (MAY)', 'Majestic Moose', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Green choice \n(gas+electra)', 'Greenchoice', '', '', '21i', 'Gas/Electra', '', '70 EUR', 57.8512396694215, 12.1487603305785, '', 'member contribution (MAY)', 'Thomas Walskaar', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['milieu service (JULI+AUG+SEP)', 'MILIEU SERVICE NEDERLAND BV', '', 'D77545', '21i', 'Milieuservice (trash)', '', '46.91 EUR', 38.7685950413223, 8.14140495867768, '', 'member contribution (MAY)', 'Julie Boschat Thorez', '', 'yes, but paid 35 – mailed', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['ING Kosten Zakelijk Betalingsverkeer – June', 'ING', '07-06-2020', 1539506054, '0i', 'Bankaccount subscription', '', '11.8 EUR', '11.8 EUR', '0 EUR', '', 'member contribution (MAY)', 'Joana Chicau', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Krijtstiften voor de South Explorer ramen + printpapier', 'Easy Repro, Nieuwebinnenweg', '17-06-2020', 35, '21i', 'Collective Infrastructure', 'collective infrastructure', '41.14 EUR', '34 EUR', '7.14 EUR', '', 'member contribution (MAY)', 'Luke Murphy', '', 'yes ', '', '21v', 'Membership contribution', '', '42.35 EUR', 35, 7.35], ['Mondmaskers', 'MCD', '16-06-2020', 1940487, '0i', 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<!-- start of loop -->
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<td class="out">€ 159.04</td>
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<td class="in">15%</td>
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<!-- start of loop -->
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<td class="in">€ 0.00</td>
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<tr>
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<!-- start of loop -->
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<td class="out">treat ourselves</td>
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<!-- ROW: 17 -->
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<td class="out"><strong>QUARTER 3</strong></td>
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<!-- ROW: 19 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 19 -->
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<!-- CELL: 3 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="out"><strong>€ 0.00</strong></td>
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<!-- ROW: 19 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 19 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in"><strong>QUARTER 3</strong></td>
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<!-- ROW: 19 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 19 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="in"><strong>€ 0.00</strong></td>
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<!-- ROW: 19 -->
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<!-- CELL: 8 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="black"><strong>€ 0.00</strong></td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 20 -->
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<!-- CELL: 1 -->
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<!-- COLOR: black -->
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<!-- start of loop -->
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<td class="out">accountant</td>
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<!-- ROW: 20 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="out">€ 0.00</td>
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<!-- ROW: 20 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 20 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in">100%</td>
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<!-- ROW: 20 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<td class="transparent"> </td>
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<!-- start of loop -->
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<td class="in">€ 0.00</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 21 -->
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<!-- CELL: 1 -->
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<!-- COLOR: in -->
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<td class="out">
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collective infrastructure
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<ul>
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</ul>
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</td>
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<!-- ROW: 21 -->
|
|
<!-- CELL: 2 -->
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|
<!-- COLOR: out -->
|
|
<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, 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<!-- start of loop -->
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<td class="out">€ 0.00</td>
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<!-- ROW: 21 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 21 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in">15%</td>
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<!-- ROW: 21 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 21 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="in">€ 0.00</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 22 -->
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<!-- CELL: 1 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="out">treat ourselves</td>
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<!-- ROW: 22 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<td class="transparent"> </td>
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<!-- start of loop -->
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<td class="out">€ 0.00</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 24 -->
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<!-- CELL: 1 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="out"><strong>QUARTER 4</strong></td>
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<!-- ROW: 24 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="out"><strong>€ 0.00</strong></td>
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<!-- ROW: 24 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 24 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in"><strong>QUARTER 4</strong></td>
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<!-- ROW: 24 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 24 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="in"><strong>€ 0.00</strong></td>
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<!-- ROW: 24 -->
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<!-- CELL: 8 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="black"><strong>€ 0.00</strong></td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 25 -->
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<!-- CELL: 1 -->
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<!-- COLOR: black -->
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<!-- start of loop -->
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<td class="out">accountant</td>
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<!-- ROW: 25 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- start of loop -->
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<td class="out">€ 0.00</td>
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 25 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in">100%</td>
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<!-- ROW: 25 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 25 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="in">€ 0.00</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 26 -->
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<!-- CELL: 1 -->
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<!-- COLOR: in -->
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<td class="out">
|
|
collective infrastructure
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<ul>
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</ul>
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</td>
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<!-- ROW: 26 -->
|
|
<!-- CELL: 2 -->
|
|
<!-- COLOR: out -->
|
|
<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<td class="out">€ 0.00</td>
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 26 -->
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<!-- CELL: 5 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in">15%</td>
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<!-- ROW: 26 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 26 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="in">€ 0.00</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 27 -->
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<!-- CELL: 1 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="out">treat ourselves</td>
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<!-- ROW: 27 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 27 -->
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<!-- start of loop -->
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<td class="out">€ 0.00</td>
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<tr>
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<!-- ROW: 31 -->
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<!-- CELL: 1 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="out"><strong>TOTAL out</strong></td>
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<!-- ROW: 31 -->
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<!-- CELL: 2 -->
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<!-- COLOR: out -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<td class="transparent"> </td>
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<!-- start of loop -->
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<td class="out"><strong>€ 535.48</strong></td>
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<!-- ROW: 31 -->
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<!-- CELL: 4 -->
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<!-- COLOR: out -->
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<!-- start of loop -->
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<td class="in"><strong>TOTAL in</strong></td>
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<!-- ROW: 31 -->
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<!-- CELL: 6 -->
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<!-- COLOR: in -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 31 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="in"><strong>€ 6,543.82</strong></td>
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<!-- ROW: 31 -->
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<!-- CELL: 8 -->
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<!-- COLOR: in -->
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<td class="transparent"> </td>
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<!-- ROW: 31 -->
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<!-- start of loop -->
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<td class="highlight"><strong>€ 6,008.34</strong></td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 33 -->
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<!-- CELL: 1 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- CELL: 2 -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- start of loop -->
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<td class="black"></td>
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<!-- start of loop -->
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<td class="black"></td>
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 33 -->
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<!-- CELL: 7 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 33 -->
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<!-- CELL: 8 -->
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<!-- COLOR: in -->
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<!-- start of loop -->
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<td class="black"></td>
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<!-- ROW: 33 -->
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<!-- CELL: 9 -->
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<!-- COLOR: black -->
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<tr>
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<td class="transparent"> </td>
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<!-- ROW: 35 -->
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<!-- start of loop -->
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<td class="highlight">budget/year</td>
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<!-- ROW: 35 -->
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<!-- CELL: 3 -->
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<!-- COLOR: highlight -->
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<td class="highlight">used</td>
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<td class="transparent"> </td>
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<tr>
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<!-- start of loop -->
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<td class="highlight">accountant</td>
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<!-- ROW: 36 -->
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<!-- CELL: 2 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="highlight">€ 500.00</td>
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<!-- ROW: 36 -->
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<!-- CELL: 3 -->
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<!-- COLOR: highlight -->
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<td class="highlight">€ 249.56</td>
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<td class="transparent"> </td>
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<!-- start of loop -->
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<td class="highlight">buffer</td>
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<!-- ROW: 36 -->
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<!-- CELL: 6 -->
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<!-- COLOR: highlight -->
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<td class="transparent"> </td>
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<!-- ROW: 36 -->
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<td class="transparent"> </td>
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<td class="transparent"> </td>
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<!-- start of loop -->
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<td class="highlight">€ 2,000.00</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 37 -->
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<!-- CELL: 1 -->
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<!-- COLOR: highlight -->
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<td class="highlight">
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collective infrastructure
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<ul>
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</ul>
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</td>
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<!-- ROW: 37 -->
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<!-- CELL: 2 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="highlight">€ 1,000.00</td>
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<!-- ROW: 37 -->
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<!-- CELL: 3 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="highlight">€ 285.92</td>
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<!-- ROW: 37 -->
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<!-- CELL: 4 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="transparent"> </td>
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<!-- ROW: 37 -->
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<!-- CELL: 5 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="highlight">current usable common fund</td>
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<!-- ROW: 37 -->
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<!-- CELL: 6 -->
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<!-- COLOR: highlight -->
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<!-- QUARTER: [['Payments and receipts', ' COSTS', '', '', '', '', '', '', 'DO NOT FILL OUT!!', '', 'Outgoing invoices', 'INCOME', '', '', '', '', '', '', '', 'DO NOT FILL OUT!!'], ['', '', '', '', '(scroll)', '(scroll)', '', '', '(automatic)', '', '', '', 'Invoice', 'Payment', '', '(scroll)', '(scroll)', '', '', '(automatic)'], ['Description', 'Seller', 'Date', 'No.', 'code VAT', 'Soort kosten', 'Common Fund', ' total ', ' ex.VAT ', ' VAT ', '', 'Description', 'Client', 'Date', 'yes/no', 'Invoice number', 'code VAT', 'code boekhouding', 'Common Fund', 'total', 'ex.VAT', 'VAT'], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', '', '', 0, 0], ['', '', '', '', '', '', '', '', 0, 0, '', '', '', '', '', '', '', '', 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<td class="transparent"> </td>
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<td class="transparent"> </td>
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<!-- ROW: 37 -->
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<!-- start of loop -->
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<td class="highlight">€ 4,008.34</td>
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<td class="transparent"> </td>
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</tr>
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<tr>
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<!-- ROW: 38 -->
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<!-- CELL: 1 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="highlight">treat ourselves</td>
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<!-- ROW: 38 -->
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<!-- CELL: 2 -->
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<!-- COLOR: highlight -->
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<!-- start of loop -->
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<td class="highlight">€ 750.00</td>
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<!-- ROW: 38 -->
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<!-- CELL: 3 -->
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<!-- COLOR: highlight -->
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<td class="highlight">€ 0.00</td>
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<hr>
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<div>
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Link to common fun(d) pad: <a href="https://pad.vvvvvvaria.org/common-fund-ins-and-outs" target="new">https://pad.vvvvvvaria.org/common-fund-ins-and-outs</a>
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</div>
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<hr>
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<div>
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This page is based on the financial spreadsheets of Varia. They are synced to the server with Syncthing (located at <code>/srv/train-your-core/finances/</code>) and processed with a Python script (located at <code>/var/www/intranet/common-fund</code>). This page is updated every night (using the <code>cron.sh</code> script in the same folder)!
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