|
|247,75 €
|Bestand (Zählliste)
|- align="center"
|##
|01.01.2019
|
|
|721,59 €
|Bestand (Zählliste)
|}
''Zwischenzeit wird ermittelt==2018== {| class="wikitable" |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="14" | Belegdatum| width="93" | Buchungstext| width="53" | Betrag (EUR)| align="right" width="53" | | width="62" | Saldo |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.''11.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 721,59 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.11.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 2,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 673,59 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Druckerpatrone | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 24,99| align="right" align="right" valign="bottom" | 671,59 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | Druckerpatrone | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 24,99| align="right" align="right" valign="bottom" | 696,58 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.05.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 721,57 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.05.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 709,57 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 21.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 697,57 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 21.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 2,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 649,57 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 21.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 647,57 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 05.04.2018| valign="bottom" | Druckerpatrone | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 24,99| align="right" align="right" valign="bottom" | 635,57 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.03.2018| valign="bottom" | Porto | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 7,00| align="right" align="right" valign="bottom" | 660,56 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.03.2018| valign="bottom" | Versandtaschen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,98| align="right" align="right" valign="bottom" | 667,56 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 05.03.2018| valign="bottom" | Porto | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 1,40| align="right" align="right" valign="bottom" | 672,54 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 19.02.2018| valign="bottom" | Porto | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 2,30| align="right" align="right" valign="bottom" | 673,94 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.02.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 676,24 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.02.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 664,24 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 25.01.2018| valign="bottom" | Porto | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 6,99| align="right" align="right" valign="bottom" | 652,24 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 21.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 36,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 659,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 14.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 623,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 14.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 611,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 14.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 599,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 14.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 587,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 8,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 575,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 72,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 567,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 72,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 495,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 72,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 423,23
|- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 72,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 351,23 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 279,23
{|width- style="100%font-size:11pt"|- bgcoloralign="right" height="#ffc88014"! width valign="5bottom" | Nr01.01. !! width2018| valign="15%bottom" | Datum !! widthSaldovortrag | align="right" align="right" valign="10%bottom" | Soll !! width267,23| align="right" align="right" valign="10%bottom" | Haben !! width| align="right" align="20%right" | Saldo !! widthvalign="40%bottom" | Verwendungszweck267,23
|- align="center"
|19
|13.03.2018
|
|
|665,54 €
|Bestandsprüfung
|- align="center"
|18
|08.03.2018
|
|7,00 €
|665,54 €
|Porto
|- align="center"
|17
|05.03.2018
|
|1,40 €
|672,54 €
|Porto
|- align="center"
|16
|19.02.2018
|
|2,30 €
|673,94 €
|Porto
|- align="center"
|15
|01.02.2018
|12,00 €
|
|676,24 €
|Mitgliedbeitrag
|- align="center"
|14
|01.02.2018
|12,00 €
|
|664,24 €
|Mitgliedbeitrag
|- align="center"
|13
|25.01.2018
|
|6,99 €
|652,24 €
|Post Buchhaltung
|- align="center"
|12
|21.01.2018
|36,00 €
|
|659,23 €
|Mitgliedbeitrag
|- align="center"
|11
|15.01.2018
|
|
|623,23 €
|Bestandsprüfung
|- align="center"
|10
|14.01.2018
|12,00 €
|
|623,23 €
|Mitgliedbeitrag
|- align="center"
|9
|14.01.2018
|12,00 €
|
|611,23 €
|Mitgliedbeitrag
|- align="center"
|8
|14.01.2018
|12,00 €
|
|599,23 €
|Mitgliedbeitrag
|- align="center"
|7
|14.01.2018
|12,00 €
|
|587,23 €
|Mitgliedbeitrag
|- align="center"
|6
|06.01.2018
|72,00 €
|
|575,23 €
|Mitgliedbeitrag
|- align="center"
|5
|06.01.2018
|72,00 €
|
|503,23 €
|Mitgliedbeitrag
|- align="center"
|4
|06.01.2018
|72,00 €
|
|431,23 €
|Mitgliedbeitrag
|- align="center"
|3
|06.01.2018
|72,00 €
|
|359,23 €
|Mitgliedbeitrag
|- align="center"
|2
|06.01.2018
|8,00 €
|
|287,23 €
|Mitgliedbeitrag
|- align="center"
|1
|04.01.2018
|12,00 €
|
|279,23 €
|Mitgliedbeitrag
|- align="center"
|0
|
|267,23 €
|
|267,23 €
|Anfangsbestand
|-
|}
==2017==