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\title{Miro Buchungssätze Belege 5}
\author{Rafael STROHMAYER-DANGL}
\date{28.05.2026}

\begin{document}

\maketitle

\section{Buchungssätze}
\noindent
\begin{tabular}{llrlrcllr}
    \textbf{6.5.} & \textbf{E 1} & 7750 & RuBA & \texttt{1.266,66} & / &  33... & Brucker + Partner GmbH & \texttt{1.519,99} \\
    & & 2500 & VSt. & \texttt{253,33} & / & & & \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{E 2} & 7381 & Internet & \texttt{99,75} & / &  2800 & Bank & \texttt{119,70} \\
    & & 2500 & VSt. & \texttt{19,95} & / & & & \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{E 3} & 7200 & IdD & \texttt{1.042,13} & / & 33... & Berner G\&PB & \texttt{5120,55} \\
    & & 2500 & VSt. & \texttt{208,42} & / & & & \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{K 1} & 0600 & BGA & \texttt{1.990,83} & / & 2700 & Kassa & \texttt{2.389,--} \\
    & & 2500 & VSt. & \texttt{398,17} & / & & & \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{S 1} & 7600 & Bürroaufwand & \texttt{8,25} & / &  2885 & Debitkarte & \texttt{9,90} \\
    & & 2500 & VSt. & \texttt{1,65} & / & & & \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{S 2} & 7320 & PKW-BA & & / &  2880 & Kreditkarte & \texttt{77,40} \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{E 4} & 7320 & PKW-BA & \texttt{13,83} & / & 33... & Profi Reifen\&Service & \texttt{16,60} \\
    & & 2500 & VSt. & \texttt{2,77} & / & & & \\[0.6cm]
%%%%
    \textbf{11.5.} & \textbf{S 3} & 33... & My-Lieferant & \texttt{960,--} & / & 5000 & HW-Einsatz & \texttt{800,--} \\
    & & & & & / & 2500 & VSt. & \texttt{160,--} \\[0.6cm]
%%%%
    \textbf{10.5.} & \textbf{B 41} & 2800 & Bank & & / & 33... & My-Lieferant & \texttt{1.920,--} \\[0.6cm]
%%%%
    \textbf{6.5.} & \textbf{E 5} & 5000 & HW-Erlös & \texttt{2.400,--} & / & 33... & My-Lieferant & \texttt{2.880,--}\\
    & & 2500 & VSt. & \texttt{480,--} & / & & & \\[0.6cm]
\end{tabular}
\end{document}
