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wgSimpleAcc - a simple tool for income/expenses calculation of small communities
wgSimpleAcc
Transactions
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- General
- - Head Unit
- - Annual Programms
- - - Programm 2018
- - - Programm 2019
- - - Programm 2020
- - Bank
- Departments
- - Building
- - Climbing
- - - Sport fair
- - - Holiday event
- - MTB-Goup
- - - MTB-Race
- - - Trikot MTB-Kids
- - - Trail
- - Hiking
- - Alpinists
- - Hiking trail
- - Wintersport
- - - Wintersport Group Alpin
- - Craft Group
- Events
- - Summer Welcome Party
- - Autumn Party
- - Charity Winter
- - Charity Run
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Select asset
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Giro at Bank ABC
Bank book 1
Giro at Bank CDE
Second Bank book
Security
Select account
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0011 Fees
0012 Event incomes
0013 Selling equipment
0000 Buying equipment
0021 Sponsoring
0000 Public sponsoring
0000 Account transfer
0000 Education
0000 Refunding
0000 Misc
Select client
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Big selling platform
Lonely client ltd
My Grocery Ltd.
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List of Transactions
Year/Number
Client
Description
Reference
Allocation
Account
Value Date
Amount
Asset
Files
2022/1
Info about buying ...
02/1
Building
0012 Event incomes
12/28/2023
901.00
Giro at Bank ABC
Invoice
Default Transaction
2022/2
Info about selling ...
Programm 2020
0000 Misc
01/01/2024
145.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/3
detailed desc ...
Programm 2020
0021 Sponsoring
01/01/2024
60.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/4
collective booking ...
General
0000 Misc
01/02/2024
107.17
Giro at Bank ABC
Invoice
Default Transaction
2022/5
collective booking ...
Programm 2020
0000 Misc
01/02/2024
359.01
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/6
Info about selling ...
Programm 2020
0000 Misc
01/07/2024
134.35
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/7
collective booking ...
Programm 2020
0021 Sponsoring
01/08/2024
120.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/8
detailed desc ...
Climbing
0000 Misc
01/08/2024
298.00
Giro at Bank ABC
Invoice
Default Transaction
2022/9
detailed desc ...
Programm 2020
0021 Sponsoring
01/09/2024
60.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/10
detailed desc ...
Programm 2020
0021 Sponsoring
01/10/2024
40.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
1,479.00
0.00
0.00
Expenses
745.53
0.00
0.00
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Invoice
Default Transaction