[gnunet-ev] branch master updated: -bilanz

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dold pushed a commit to branch master
in repository gnunet-ev.

The following commit(s) were added to refs/heads/master by this push:
     new 7d41d78  -bilanz
7d41d78 is described below

commit 7d41d781c3bfe9cfad2356bf1d272d36f7e0be7e
Author: Florian Dold <florian@dold.me>
AuthorDate: Thu Dec 28 09:03:03 2023 +0100

    -bilanz
---
 bilanz2023.tex | 19 +++++++++++++++----
 1 file changed, 15 insertions(+), 4 deletions(-)

diff --git a/bilanz2023.tex b/bilanz2023.tex
index 543f933..92dfd83 100644
--- a/bilanz2023.tex
+++ b/bilanz2023.tex
@@ -16,8 +16,8 @@
 \multicolumn{2}{l}{Aktiva} &&&  % Mittelverwendung
 \multicolumn{2}{r}{Passiva} \\  % Mittelherkunft
 \hline
-  Anlageverm\"ogen     & \EUR{3.529,34}    &&&   Eigenkapital & \EUR{3.529,34} 
  \\ % ``Kontostand 2022-nov-22''
-  &&&&   Verbindlichkeiten & \EUR{00,00} \\[1ex]
+  Anlageverm\"ogen & \EUR{3.529,34}    &&&   Eigenkapital & \EUR{2.733,34}   
\\ % ``Kontostand 2022-nov-22''
+  &&&&   Verbindlichkeiten & \EUR{796,00} \\[1ex]
 \cline{2-2}\cline{6-6}&&& \\[-2ex]
 Summe Aktiva & \EUR{3.529,34}    &&& Summe Passiva  & \EUR{3.529,34}
 \end{tabular}
@@ -25,11 +25,22 @@ Summe Aktiva & \EUR{3.529,34}    &&& Summe Passiva  & 
\EUR{3.529,34}
 \subsection{Einnahmen/Ausgaben}
 
 \begin{itemize}
-  \item Spenden: \EUR{2.974,48}
-  \item Kontof\"uhrung: \EUR{-5,00}
+  \item Spenden (Vereinskonto): \EUR{2.974,48}
+  \item Spenden (GNU40 Bar): \EUR{575,00}
+  \item Barauszahlung an Christian Grothoff: \EUR{-575,00}
   \item Vorauszahlung Räumlichkeiten GNU40: \EUR{-1.900,00}
+  \item Kontof\"uhrung: \EUR{-5,00}
+  \item Sonstige Ausgaben GNU40: \EUR{56,00}
+\end{itemize}
+
+\subsection{Verbindlichkeiten}
+
+\begin{itemize}
+  \item Vorauszahlungen durch Christian Grothoff: \EUR{-796,00}
 \end{itemize}
 
+
+
 \subsection{Beteiligungen}
 
 \begin{enumerate}

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