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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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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
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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
2022/23
collective booking ...
Climbing
0000 Misc
01/24/2024
70.00
Giro at Bank ABC
Invoice
Default Transaction
2022/24
Info about selling ...
General
0000 Misc
01/25/2024
115.20
Giro at Bank ABC
Invoice
Default Transaction
2022/25
Info about selling ...
07/01
General
0000 Misc
01/29/2024
12.45
Giro at Bank ABC
Invoice
Default Transaction
2022/26
detailed desc ...
Building
0012 Event incomes
01/29/2024
391.00
Giro at Bank ABC
Invoice
Default Transaction
2022/27
additional information ...
Building
0000 Misc
01/29/2024
659.52
Giro at Bank ABC
Invoice
Default Transaction
2022/28
Info about selling ...
General
0000 Misc
01/29/2024
40.62
Giro at Bank ABC
Invoice
Default Transaction
2022/29
additional information ...
General
0000 Misc
01/30/2024
19.90
Giro at Bank ABC
Invoice
Default Transaction
2022/30
detailed desc ...
Programm 2020
0021 Sponsoring
01/30/2024
60.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/31
Info about buying ...
Programm 2020
0021 Sponsoring
01/30/2024
40.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/32
additional information ...
MTB-Race
0021 Sponsoring
01/31/2024
15.00
Giro at Bank ABC
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
576.00
0.00
0.00
Expenses
847.69
0.00
0.00
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Invoice
Default Transaction