tlug.linux.or.jp
TLUG Finances
Current Balance
|
| Date | Withdrawal | Deposit | Balance | Notes |
|---|---|---|---|---|
| 97-10-16 | -- | 1,000 | 1,000 | Initial deposit - (Donation from Craig Oda) |
| 97-11-14 | -- | 3,411 | 4,411 | 97-11-13 Nomikai donations |
| 97-12-15 | -- | 15,750 | 20,161 | 97-12-13 Meeting donations |
| 98-01-16 | -- | 4,429 | 24,590 | 98-01-14 Nomikai donations |
| 98-02-16 | -- | 18,782 | 43,372 | 98-02-14 Meeting donations |
| 98-02-23 | -- | 5 | 43,377 | Interest |
| 98-04-13 | 20,000 | -- | 23,377 | 98-04-11 Meeting lunch expenses |
| 98-04-13 | -- | 1,415 | 24,792 | 98-04-11 Meeting lunch expenses - change |
| 98-04-13 | -- | 36,009 | 60,801 | 98-04-11 Meeting donations/Lunch contributions |
| 98-04-13 | -- | 10,000 | 70,801 | Member Donation |
| 98-05-19 | -- | 13,350 | 84,151 | 98-05-15 Nomikai donations |
| 98-06-15 | -- | 64,365 | 148,516 | 98-06-13 Meeting donations |
| 98-06-15 | -- | 4,957 | 153,473 | 98-06-13 Nomikai donations |
| 98-06-16 | 15,000 | -- | 138,473 | Donation to JLUG |
| 98-06-16 | 420 | -- | 138,053 | Bank charge - money transfer |
| 98-07-23 | -- | 6,500 | 144,553 | 98-07-17 Nomikai donations |
| 98-08-10 | -- | 38,359 | 182,912 | 98-08-08 Meeting donations |
| 98-08-10 | -- | 2,000 | 184,912 | 98-08-08 Nomikai donations |
| 98-08-17 | -- | 65 | 184,977 | Interest |
| 98-10-13 | -- | 2,526 | 187,503 | 98-09-18 Nomikai donations |
| 98-10-13 | -- | 102,201 | 289,704 | 98-10-10 Meeting donations (part 1) |
| 98-10-13 | -- | 2,000 | 289,704 | 98-10-10 Meeting donations (part 2) |
| 98-10-13 | -- | 2,048 | 293,752 | 98-10-10 Nomikai donations |
| 98-11-26 | -- | 3,150 | 296,902 | 98-11-20 Nomikai donations |
| 98-12-14 | -- | 10,457 | 307,359 | 98-12-12 Meeting (temporary deposit) |
| 99-01-18 | -- | 11,151 | 318,510 | 99-01-14 Nomikai donations |
| 99-01-18 | 10,000 | -- | 308,510 | Test cash card and PIN |
| 99-01-18 | -- | 10,000 | 318,510 | Re-deposit above test |
| 99-01-18 | -- | 40,000 | 358,510 | Member donation |
| 99-01-28 | 20,000 | -- | 338,510 | Correction to above member donation |