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dBase/FoxBase/XBase/FoxPro Database File  |  1999-07-25  |  54KB  |  57 lines
  1. BELEGNR
  2. DATUM
  3. BESCHR
  4. KONTO
  5. MWSTBEZ
  6. MWSTBETRAG
  7. *                    19970601
  8. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970601
  9. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  10. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  11. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  12. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  13. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  14. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  15. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  16. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  17. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  18. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  19. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  20. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  21. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  22. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  23. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  24. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  25. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  26. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  27. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  28. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  29. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  30. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  31. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  32. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  33. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  34. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  35. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  36. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970601
  37. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19970505                                                                                                            0.00        0.00        0.00                                                  05/1997                     0.00*                    19970605Kasse an Bank                                                                                           10000.00        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970505Bank an Kasse                                                                                               8.70        0.00       15.00Waren                                             05/1997   N                 1.31*                    19970505Lieferung                                                                                                 999.00        0.00       15.00Waren                                             05/1997   N               149.85*                    19970605Kasse an Bank                                                                                           10000.00        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970505Bank an Kasse                                                                                               8.70        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970506Barverkauf                                                                                               1500.00        0.00       15.00Waren                                             05/1997   N               225.00*                    19970505Lieferung                                                                                                 999.00        0.00       15.00Waren                                             05/1997   N               149.85*                    19970605Kasse an Bank                                                                                           10000.00        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970505Bank an Kasse                                                                                               8.70        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970506Barverkauf                                                                                               1500.00        0.00       15.00Waren                                             05/1997   N               225.00*                    19970505Lieferung                                                                                                 999.00        0.00       15.00Waren                                             05/1997   N               149.85*                    19970605Kasse an Bank                                                                                           10000.00        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970601
  38. bertrag aus Vormonat                                                                                  150000.00        0.00        0.00Bank                                              06/1997   K                 0.00*                    19970602Stromrechnung bezahlt                                                                                       0.00      257.00       15.00Energie                                           06/1997   N                38.55*                    19970505Bank an Kasse                                                                                               8.70        0.00        0.00Kasse                                             05/1997   K                 0.00*                    19970506Barverkauf                                                                                               1500.00        0.00       15.00Waren                                             05/1997   N               225.00*44                  19970611Bank an Kasse                                                                                           10000.00        0.00        0.00Bank                                              06/1997   K                 0.00*45                  19970611Barverkauf                                                                                               1595.00        0.00       15.00Waren                                             06/1997   N               239.25*                    19970611Zeitschrift bezahlt                                                                                         0.00        9.00       15.00Waren                                             06/1997   N                 1.35*                    19980101Bank
  39. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980103Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980101Bank
  40. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980126Material gekauft                                                                                            0.00     5000.00       15.00Waren                                             01/1998   N               652.17*                    19980101Bank
  41. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980103Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980101Bank
  42. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980126Material gekauft                                                                                            0.00     5000.00       15.00Waren                                             01/1998   N               652.17*                    19980101Bank
  43. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980103Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980101Bank
  44. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980126Material gekauft                                                                                            0.00     5000.00       15.00Waren                                             01/1998   N               652.17*                    19980101Bank
  45. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980103Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980101Bank
  46. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980126Material gekauft                                                                                            0.00     5000.00       15.00Waren                                             01/1998   N               652.17*                    19980101Bank
  47. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980103Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19971201Kassen
  48. bertrag aus Vormonat                                                                               500.00        0.00        0.00Kasse                                             12/1997   K                 0.00*                    19980101Bank
  49. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980107Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980107Zeitschrift bezahlt                                                                                         0.00      150.00        7.00Zeitschriften                                     01/1998   E                 9.81*                    19980101Bank
  50. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980107Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980107Zeitschrift bezahlt                                                                                         0.00      150.00        7.00Zeitschriften                                     01/1998   E                 9.81*                    19980101Bank
  51. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980107Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980107Zeitschrift bezahlt                                                                                         0.00      150.00        7.00Zeitschriften                                     01/1998   E                 9.81*                    19980101Bank
  52. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980107Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980107Zeitschrift bezahlt                                                                                         0.00      150.00        7.00Zeitschriften                                     01/1998   E                 9.81*                    19980101Bank
  53. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980126Material gekauft                                                                                            0.00     5000.00       15.00Waren                                             01/1998   N               652.17*                    19980128Material gekauft                                                                                            0.00     1000.00       16.00Waren                                             01/1998   N               137.93*                    19980101Bank
  54. bertrag aus Vormonat                                                                               10000.00        0.00        0.00Bank                                              01/1998   K                 0.00*                    19980103Barlieferung                                                                                             1000.00        0.00       15.00Waren                                             01/1998   N               130.43*                    19980107Stromrechnung bezahlt                                                                                       0.00      500.00       15.00Sonstiges                                         01/1998   N                65.22*                    19980107Zeitschrift bezahlt                                                                                         0.00      150.00        7.00Zeitschriften                                     01/1998   E                 9.81                     19971201Bank
  55. bertrag aus Vormonat                                                                               12000.00        0.00        0.00Bank                                              12/1997   K                 0.00                     19971201Material gekauft                                                                                            0.00     2000.00       16.00Waren                                             12/1997   N               275.86                     19971201Kassen
  56. bertrag aus Vormonat                                                                               500.00        0.00        0.00Kasse                                             12/1997   K                 0.00
  57.