Unterstütze uns! Spende jetzt!

Potsdam/Finanzen/Kasse: Unterschied zwischen den Versionen

Aus PiratenWiki
Zur Navigation springen Zur Suche springen
Keine Bearbeitungszusammenfassung
Keine Bearbeitungszusammenfassung
 
(14 dazwischenliegende Versionen von 4 Benutzern werden nicht angezeigt)
Zeile 1: Zeile 1:
{{Potsdam TopNavigation}}{{Potsdam Finanzen TopNavigation}}
{{Potsdam TopNavigation}}{{Potsdam Finanzen TopNavigation}}


==2012==
{| class="wikitable"


{|width="100%"
|- style="background-color:#FFFF00" align="center" valign="bottom"
|- bgcolor="#ffc880"
|style="font-weight:bold" align="right" width="62" height="13" | 2023
! width="20%" | Buchungstag !! width="10%" | Abgang !! width="10%" | Zugang !! width="20%" | Saldo !! width="40%" | Vorgang
| align="right" width="62" |  
| align="right" width="62" |  
| align="right" width="62" |  
| align="right" width="102" |  


|- align="center"
|- style="background-color:#FFFF00" align="center" valign="bottom"
| 10.04.2012
| height="13" | Datum
|  
| Ausgabe
| 5,00 €
| Einnahme
| 9,61 €
| Saldo
| Spende
| Vorgang


|}
|-
| height="13" align="right" valign="bottom" | 01.01.2023
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 0,00 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2022
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2022
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 0,00 €
| valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" valign="bottom" | 15.09.2022
| align="right" align="right" valign="bottom" | 180,00 €
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 180,00 €
| valign="bottom" | Kasse an Bank
 
|-
| height="13" align="right" valign="bottom" | 15.09.2022
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 7,00 €
| align="right" align="right" valign="bottom" | 180,00 €
| valign="bottom" | Tellerspende
 
|-
| height="13" align="right" valign="bottom" | 01.01.2022
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 173,00 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2021
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2021
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 173,00 €
| valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" valign="bottom" | 15.09.2021
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 4,00 €
| align="right" align="right" valign="bottom" | 173,00 €
| valign="bottom" | Tellerspende
 
|-
| height="13" align="right" valign="bottom" | 01.01.2020
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 169,00 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2020
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2020
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 169,00 €
| valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" valign="bottom" | 15.09.2021
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 4,00 €
| align="right" align="right" valign="bottom" | 173,00 €
| valign="bottom" | Tellerspende
 
|-
| height="13" align="right" valign="bottom" | 01.01.2019
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 169,00 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2019
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2019
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 169,00 €
| valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" valign="bottom" | 08.12.2019
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 72,00 €
| align="right" align="right" valign="bottom" | 169,00 €
| valign="bottom" | Tellerspende
 
|-
| height="13" align="right" valign="bottom" | 08.12.2019
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 24,00 €
| align="right" align="right" valign="bottom" | 97,00 €
| valign="bottom" | Mitgliedsbeitrag
 
|-
| height="13" align="right" valign="bottom" | 05.05.2018
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 24,00 €
| align="right" align="right" valign="bottom" | 73,00 €
| valign="bottom" | Mitgliedsbeitrag
 
|-
| height="13" align="right" valign="bottom" | 15.06.2019
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 48,00 €
| align="right" align="right" valign="bottom" | 49,00 €
| valign="bottom" | Mitgliedsbeitrag
 
|-
| height="13" align="right" valign="bottom" | 01.01.2019
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 1,00 €
| align="right" align="right" valign="bottom" | 1,00 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2018
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 05.05.2018
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 1,00 €
| align="right" align="right" valign="bottom" | 1,00 €
| valign="bottom" | Tellerspende
 
|-
| height="13" align="right" valign="bottom" | 02.01.2018
| align="right" align="right" valign="bottom" | 70,00 €
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 0,00 €
| valign="bottom" | Umbuchung Kasse an Bank
 
|-
| height="13" align="right" valign="bottom" | 01.01.2018
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 70,00 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2017
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 15.12.2017
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 50,00 €
| align="right" align="right" valign="bottom" | 70,00 €
| valign="bottom" | Spende an SVP
 
|-
| height="13" align="right" valign="bottom" | 15.12.2017
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 20,00 €
| align="right" align="right" valign="bottom" | 20,00 €
| valign="bottom" | Spende an SVP
 
|-
| height="13" align="right" valign="bottom" | 31.10.2017
| align="right" align="right" valign="bottom" | 368,21 €
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 0,00 €
| valign="bottom" | Kasse an Bank
 
|-
| height="13" align="right" valign="bottom" | 18.09.2017
| align="right" align="right" valign="bottom" | 200,00 €
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 368,21 €
| valign="bottom" | Kasse an Bank
 
|-
| height="13" align="right" valign="bottom" | 22.02.2017
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 12,00 €
| align="right" align="right" valign="bottom" | 568,21 €
| valign="bottom" | Mitgliedsbeitrag (verm.)
 
|-
| height="13" align="right" valign="bottom" | 16.02.2017
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 48,00 €
| align="right" align="right" valign="bottom" | 556,21 €
| valign="bottom" | Mitgliedsbeitrag
 
|-
| height="13" align="right" valign="bottom" | 01.01.2017
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 508,21 €
| valign="bottom" | EB-Wert
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2016
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  
 
|-
| height="13" align="right" valign="bottom" | 17.12.2016
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 172,00 €
| align="right" align="right" valign="bottom" | 508,21 €
| valign="bottom" | Tellerspende
|-
| height="13" align="right" valign="bottom" | 23.06.2016
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 24,00 €
| align="right" align="right" valign="bottom" | 336,21 €
| valign="bottom" | Beitrag
|-
 
| height="13" align="right" valign="bottom" | 01.01.2016
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 312,21 €
| valign="bottom" | EB-Wert
 
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" width="62" height="13" | 2015
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="62" |
| align="right" width="102" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  
 
|-
| align="right" height="13" align="right" valign="bottom" | 19.12.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 5,00 €
| align="right" align="right" valign="bottom" | 312,21 €
| valign="bottom" | Tellerspende
|-
 
| align="right" height="13" align="right" valign="bottom" | 14.05.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 10,00 €
| align="right" align="right" valign="bottom" | 307,21 €
| valign="bottom" | Zweckspende
|-
 
| align="right" height="13" align="right" valign="bottom" | 14.05.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 20,00 €
| align="right" align="right" valign="bottom" | 297,21 €
| valign="bottom" | Zweckspende
|-
 
| align="right" height="13" align="right" valign="bottom" | 14.05.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 50,00 €
| align="right" align="right" valign="bottom" | 277,21 €
| valign="bottom" | Zweckspende
|-
 
| align="right" height="13" align="right" valign="bottom" | 05.04.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 48,00 €
| align="right" align="right" valign="bottom" | 227,21 €
| valign="bottom" | Beitrag
|-
 
| align="right" height="13" align="right" valign="bottom" | 07.03.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 12,00 €
| align="right" align="right" valign="bottom" | 179,21 €
| valign="bottom" | Beitrag
|-
 
| height="13" align="right" valign="bottom" | 01.01.2015
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 167,21 €
| valign="bottom" | EB-Wert
 
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" height="13" | 2014
| align="right" |
| align="right" |
| align="right" |
| align="right" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2014
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 167,21 €
|  valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" valign="bottom" | 16.12.2014
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 42,00 €
| align="right" align="right" valign="bottom" | 167,21 €
|  valign="bottom" | Zweckspende
 
|-
| height="13" align="right" valign="bottom" | 16.12.2014
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 42,00 €
| align="right" align="right" valign="bottom" | 125,21 €
|  valign="bottom" | Zweckspende
 
|-
| height="13" align="right" valign="bottom" | 16.12.2014
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 42,00 €
| align="right" align="right" valign="bottom" | 83,21 €
|  valign="bottom" | Zweckspende
 
|-
| height="13" align="right" valign="bottom" | 16.12.2014
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 1,00 €
| align="right" align="right" valign="bottom" | 41,21 €
|  valign="bottom" | Tellerspende
 
|-
| height="13" align="right" valign="bottom" | 01.01.2014
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" | 40,21 €
|  valign="bottom" | EB-Wert
 
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" height="13" | 2013
| align="right" |
| align="right" |
| align="right" |
| align="right" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2013
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" | 40,21 €
|  valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" valign="bottom" | 01.01.2013
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" | 40,21 €
|  valign="bottom" | EB-Wert
 
|-  align="center" valign="bottom"
| align="right" height="13" |
| align="right" |
| align="right" |
| align="right" |
| align="right" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" height="13" | 2012
| align="right" |
| align="right" |
| align="right" |
| align="right" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" |31.12.2012
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" | 40,21 €
|  valign="bottom" | Jahresendsaldo
 
|-
| height="13" align="right" | 29.09.2012
| align="right" align="right" |
| align="right" align="right" | 30,60 €
| align="right" align="right" | 40,21 €
|  valign="bottom" | Tellerspende
 
|-
| height="13" align="right" | 10.04.2012
| align="right" align="right" |
| align="right" align="right" | 5,00 €
| align="right" align="right" | 9,61 €
|  valign="bottom" | Spende
 
|-
| height="13" align="right" valign="bottom" | 01.01.2012
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 4,61 €
|  valign="bottom" | EB-Wert
 
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" height="13" | 2011
| align="right" |
| align="right" |
| align="right" |
| align="right" |  
 
|- style="background-color:#FFFF00" align="center" valign="bottom"
| height="13" | Datum
| Ausgabe
| Einnahme
| Saldo
| Vorgang
 
|-
| height="13" align="right" valign="bottom" | 31.12.2011
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 4,61 €
|  valign="bottom" | Jahresendsaldo


==2011==
|-
| height="13" align="right" valign="bottom" | 01.01.2011
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" | 4,61 €
|  valign="bottom" | EB-Wert


{|width="100%"
|-
|- bgcolor="#ffc880"
| align="right" height="13" align="right" valign="bottom" |
! width="20%" | Buchungstag !! width="10%" | Abgang !! width="10%" | Zugang !! width="20%" | Saldo !! width="40%" | Vorgang
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |  
| align="right" align="right" valign="bottom" |  
| align="right" valign="bottom" |  


|}
|-
| align="right" height="13" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right" align="right" valign="bottom" |
| align="right"  valign="bottom" |  


==2010==
|- style="background-color:#FFFF00" align="center" valign="bottom"
|style="font-weight:bold" align="right" height="13" | 2010
| align="right" |
| align="right" |
| align="right" |
| align="right" |  


{|width="100%"
|- style="background-color:#FFFF00" align="center" valign="bottom"
|- bgcolor="#ffc880"
| height="13" | Datum
! width="20%" | Buchungstag !! width="10%" | Abgang !! width="10%" | Zugang !! width="20%" | Saldo !! width="40%" | Vorgang
| Ausgabe
| Einnahme
| Saldo
| Vorgang


|- align="center"
|-  
| 22.10.2010
| height="13" align="right" | 22.10.2010
| 5,50 €
| align="right" align="right" | 5,50 €
|  
| align="right" align="right" |  
| 4,61 €
| align="right" align="right" | 4,61 €
| Postwertzeichen
| align="center" | Postwertzeichen


|- align="center"
|-  
| 04.09.2010
| height="13" align="right" | 04.09.2010
| 2,79 €
| align="right" align="right" | 2,79 €
|  
| align="right" align="right" |  
| 10,11 €
| align="right" align="right" | 10,11 €
| Briefumschläge
| align="center" | Briefumschläge


|- align="center"
|-  
| 04.09.2010
| height="13" align="right" | 04.09.2010
| 23,10 €
| align="right" align="right" | 23,10 €
|  
| align="right" align="right" |  
| 12,90 €
| align="right" align="right" | 12,90 €
| Postwertzeichen
| align="center" | Postwertzeichen


|- align="center"
|-  
| 25.06.2010
| height="13" align="right" | 25.06.2010
|  
| align="right" align="right" |  
| 36,00 €
| align="right" align="right" | 36,00 €
| 36,00 €
| align="right" align="right" | 36,00 €
| Mitgliedsbeitrag
| align="center" | Mitgliedsbeitrag


|}
|}


<!--- Kategorien --->


[[Kategorie:Potsdam/Finanzen| ]]
 
[[Kategorie:Potsdam|Finanzen| ]]

Aktuelle Version vom 24. November 2023, 16:26 Uhr

Potsdam | Hauptversammlungen (SPT) | Vorstand | Geschäftsstelle | Wahlkampf | Dokumente | Beschlüsse | Anträge | Finanzen | International | Inventar | Dashboard | Treffen & Protokolle | Blog | Archiv | Presse

Konto | Kasse | Spenden | Zweckgebundene Kasse | Berichte der Kassenprüfer |


2023  
Datum Ausgabe Einnahme Saldo Vorgang
01.01.2023 0,00 € EB-Wert
2022  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2022 0,00 € Jahresendsaldo
15.09.2022 180,00 € 180,00 € Kasse an Bank
15.09.2022 7,00 € 180,00 € Tellerspende
01.01.2022 173,00 € EB-Wert
2021  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2021 173,00 € Jahresendsaldo
15.09.2021 4,00 € 173,00 € Tellerspende
01.01.2020 169,00 € EB-Wert
2020  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2020 169,00 € Jahresendsaldo
15.09.2021 4,00 € 173,00 € Tellerspende
01.01.2019 169,00 € EB-Wert
2019  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2019 169,00 € Jahresendsaldo
08.12.2019 72,00 € 169,00 € Tellerspende
08.12.2019 24,00 € 97,00 € Mitgliedsbeitrag
05.05.2018 24,00 € 73,00 € Mitgliedsbeitrag
15.06.2019 48,00 € 49,00 € Mitgliedsbeitrag
01.01.2019 1,00 € 1,00 € EB-Wert
2018  
Datum Ausgabe Einnahme Saldo Vorgang
05.05.2018 1,00 € 1,00 € Tellerspende
02.01.2018 70,00 € 0,00 € Umbuchung Kasse an Bank
01.01.2018 70,00 € EB-Wert
2017  
Datum Ausgabe Einnahme Saldo Vorgang
15.12.2017 50,00 € 70,00 € Spende an SVP
15.12.2017 20,00 € 20,00 € Spende an SVP
31.10.2017 368,21 € 0,00 € Kasse an Bank
18.09.2017 200,00 € 368,21 € Kasse an Bank
22.02.2017 12,00 € 568,21 € Mitgliedsbeitrag (verm.)
16.02.2017 48,00 € 556,21 € Mitgliedsbeitrag
01.01.2017 508,21 € EB-Wert
2016  
Datum Ausgabe Einnahme Saldo Vorgang
 
17.12.2016 172,00 € 508,21 € Tellerspende
23.06.2016 24,00 € 336,21 € Beitrag
01.01.2016 312,21 € EB-Wert
 
2015  
Datum Ausgabe Einnahme Saldo Vorgang
 
19.12.2015 5,00 € 312,21 € Tellerspende
14.05.2015 10,00 € 307,21 € Zweckspende
14.05.2015 20,00 € 297,21 € Zweckspende
14.05.2015 50,00 € 277,21 € Zweckspende
05.04.2015 48,00 € 227,21 € Beitrag
07.03.2015 12,00 € 179,21 € Beitrag
01.01.2015 167,21 € EB-Wert
 
2014  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2014 167,21 € Jahresendsaldo
16.12.2014 42,00 € 167,21 € Zweckspende
16.12.2014 42,00 € 125,21 € Zweckspende
16.12.2014 42,00 € 83,21 € Zweckspende
16.12.2014 1,00 € 41,21 € Tellerspende
01.01.2014 40,21 € EB-Wert
 
2013  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2013 40,21 € Jahresendsaldo
01.01.2013 40,21 € EB-Wert
 
2012  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2012 40,21 € Jahresendsaldo
29.09.2012 30,60 € 40,21 € Tellerspende
10.04.2012 5,00 € 9,61 € Spende
01.01.2012 4,61 € EB-Wert
 
2011  
Datum Ausgabe Einnahme Saldo Vorgang
31.12.2011 4,61 € Jahresendsaldo
01.01.2011 4,61 € EB-Wert
 
 
2010  
Datum Ausgabe Einnahme Saldo Vorgang
22.10.2010 5,50 € 4,61 € Postwertzeichen
04.09.2010 2,79 € 10,11 € Briefumschläge
04.09.2010 23,10 € 12,90 € Postwertzeichen
25.06.2010 36,00 € 36,00 € Mitgliedsbeitrag