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Potsdam/Finanzen/Kasse

15.948 Bytes hinzugefügt, 17:36, 28. Apr. 2020
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|- style="background-color:#FFFF00" align=2012"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" |  
{|width- style="100%"|background- bgcolor="color:#ffc880FFFF00"! widthalign="20%center" | Buchungstag !! widthvalign="10%bottom" | Abgang !! widthheight="10%13" | Zugang !! width="20%" Datum | Ausgabe | Einnahme | Saldo !! width="40%" | Vorgang
|- | height="13" align="centerright" valign="bottom"| 1031.0412.20122019| align="right" align="right" valign="bottom" | | 5align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 169,00 €| 9,61 €valign="bottom" | SpendeJahresendsaldo
|}- | 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" |  
<br>|- 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
{|width- | height="13" align="right" valign="100%bottom"| 01.01.2011|- bgcoloralign="right" align="right" valign="#ffc880bottom"| ! width| align="right" align="right" valign="20%bottom" | Buchungstag !! width| align="10%right" | Abgang !! widthalign="10%right" | Zugang !! widthvalign="20%bottom" | Saldo !! width4,61 €| valign="40%bottom" | VorgangEB-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" | &nbsp;
<br>|- | 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" | &nbsp;
|- 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" | &nbsp;
{|width- style="100%"|background- bgcolor="color:#ffc880FFFF00"! widthalign="20%center" | Buchungstag !! widthvalign="10%bottom" | Abgang !! widthheight="10%13" | Zugang !! width="20%" Datum | Ausgabe | Einnahme | Saldo !! width="40%" | Vorgang
|- | height="13" align="centerright"| 22.10.2010| align="right" align="right" | 5,50 €| align="right" align="right" | | align="right" align="right" | 4,61 €| align="center" | Postwertzeichen
|- | height="13" align="centerright"| 04.09.2010| align="right" align="right" | 2,79 €| align="right" align="right" | | align="right" align="right" | 10,11 €| align="center" | Briefumschläge
|- | height="13" align="centerright"| 04.09.2010| align="right" align="right" | 23,10 €| align="right" align="right" | | align="right" align="right" | 12,90 €| align="center" | Postwertzeichen
|- | height="13" align="centerright"| 25.06.2010| align="right" align="right" | | align="right" align="right" | 36,00 €| align="right" align="right" | 36,00 €| align="center" | Mitgliedsbeitrag
|}
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 [[Kategorie:Potsdam/|Finanzen| ]]
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