Potsdam/Finanzen/Kasse: Unterschied zwischen den Versionen
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(13 dazwischenliegende Versionen von 4 Benutzern werden nicht angezeigt) | |||
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{{Potsdam TopNavigation}}{{Potsdam Finanzen TopNavigation}} | {{Potsdam TopNavigation}}{{Potsdam Finanzen TopNavigation}} | ||
− | = | + | {| class="wikitable" |
− | + | |- 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" | | ||
− | |- align="center" | + | |- 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 | ||
− | + | |- | |
− | | | + | | 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" | | ||
+ | | 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" | | ||
− | + | |- style="background-color:#FFFF00" align="center" valign="bottom" | |
− | + | | height="13" | Datum | |
− | + | | Ausgabe | |
+ | | Einnahme | ||
+ | | Saldo | ||
+ | | Vorgang | ||
− | |- align=" | + | |- |
− | | 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=" | + | |- |
− | | 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=" | + | |- |
− | | 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=" | + | |- |
− | | 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 |
|} | |} | ||
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− | [[Kategorie:Potsdam | + | |
+ | [[Kategorie:Potsdam|Finanzen| ]] |
Version vom 28. April 2020, 18:36 Uhr
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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 |