8.050
Bearbeitungen
Änderungen
→Update
==='''GLS Gemeinschaftsbank'''===
{| class="wikitable"
|- style="background-color:#FFFF00;font-weightsize:bold11pt"| width="62" height="31" valign="top" | Belegdatum | width="213" align="center" valign="top" | Buchungstext | width="62" align="center" valign="top" | Einnahmen (EUR) | width="62" align="center" valign="top"| Ausgaben (EUR) | width="62" align="center" valign="top" | Saldo (EUR) |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 0,00 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 47,00| align="right" | 3,80 |- style="font-size:11pt" valign="top"| align="right" height="2914" | Datum01.12.2020 | widthAbschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 50,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 05.11.2020 | Abschluss Bank|style="font-weight:bold" align="right" | 2,40|style="font-weight:bold" align="right" | | align="right" | 54,60 |- style="font-size:11pt" valign="top"| align="right" height="14" | 04.11.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,00| align="188right" | Buchungstext52,20 |- style="font-size:11pt" width valign="top"| align="right" height="14" | 30.10.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 62,20 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.10.2020 | Geldtransit|style="font-weight:bold" align="right" | Einnahmen (EUR)|style="font-weight:bold" align="right" | 2.137,69| align="right" | 66,00 |- style="font-size:11pt" width valign="top"| align="right" height="14" | 22.10.2020 | Geldtransit|style="font-weight:bold" align="right" | 66,00|style="font-weight:bold" align="64right" | Einnahmen (EUR)| widthalign="62right" | Saldo2.203,69
|- style="font-size:11pt" valign="top"
|- style="font-size:11pt" valign="top"
| align="right" height="2914" | 17.06.2020
| Auslage RV DOS Buchhaltungskosten I/2020
|style="font-weight:bold" align="right" |
|- style="font-size:11pt" valign="top"
| align="right" height="2914" | 16.03.2020
| Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. Bescheid
|style="font-weight:bold" align="right" |
