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wgSimpleAcc - a simple tool for income/expenses calculation of small communities
wgSimpleAcc
Transactions
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Select allocation
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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
2020/113
additional information ...
Bank
0000 Account transfer
05/03/2023
23.20
Giro at Bank CDE
Invoice
Default Transaction
2020/112
detailed desc ...
Building
0012 Event incomes
05/02/2023
544.00
Giro at Bank ABC
Invoice
Default Transaction
2020/109
Info about buying ...
Bank
0000 Account transfer
05/01/2023
363.00
Giro at Bank CDE
Invoice
Default Transaction
2020/110
Info about buying ...
Bank
0000 Account transfer
05/01/2023
366.00
Giro at Bank CDE
Invoice
Default Transaction
2020/111
collective booking ...
Climbing
0000 Misc
05/01/2023
114.00
Giro at Bank ABC
Invoice
Default Transaction
2020/107
collective booking ...
MTB-Goup
0000 Misc
04/20/2023
213.00
Giro at Bank ABC
Invoice
Default Transaction
2020/108
additional information ...
17/1
MTB-Goup
0000 Misc
04/20/2023
50.00
Giro at Bank ABC
Invoice
Default Transaction
2020/103
additional information ...
General
0000 Misc
04/19/2023
5.45
Giro at Bank ABC
Invoice
Default Transaction
2020/104
collective booking ...
16/4
General
0000 Misc
04/19/2023
35.89
Giro at Bank ABC
Invoice
Default Transaction
2020/105
detailed desc ...
Building
0000 Misc
04/19/2023
15.00
Giro at Bank ABC
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
1,346.20
0.00
0.00
Expenses
383.34
0.00
0.00
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