Home
Language selection
wgSimpleAcc - a simple tool for income/expenses calculation of small communities
wgSimpleAcc
Transactions
Toggle navigation
Dashboard
List of Transactions
List of Clients
List of Allocations
List of Accounts
List of Assets
Templates
Transaction templates
Output templates
List of Balances
Statistics
Allocations
Assets
Accounts
Development
Distribution
Balances
List of Files
Outputs
List of Transactions
Balances
Show Filter
Select allocation
Show all
- 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
Include all sub allocations
Yes
No
Select period (Value Date):
From
To
Select asset
Show all
Giro at Bank ABC
Bank book 1
Giro at Bank CDE
Second Bank book
Security
Select account
Show all
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
Show all
Big selling platform
Lonely client ltd
My Grocery Ltd.
Filter by description text (use % as wildcard for zero, one or multiple characters)
Number of lines
10
20
50
100
200
All
List of Transactions
Year/Number
Client
Description
Reference
Allocation
Account
Value Date
Amount
Asset
Files
2022/86
detailed desc ...
Head Unit
0000 Refunding
06/10/2024
28.63
Giro at Bank ABC
Invoice
Default Transaction
2022/85
additional information ...
MTB-Goup
0000 Misc
06/09/2024
16.97
Giro at Bank ABC
Invoice
Default Transaction
2022/84
additional information ...
18/01
General
0000 Misc
05/27/2024
8.49
Giro at Bank ABC
Invoice
Default Transaction
2022/83
Info about selling ...
General
0000 Misc
05/09/2024
108.46
Giro at Bank ABC
Invoice
Default Transaction
2022/82
collective booking ...
17/01
Head Unit
0000 Refunding
04/29/2024
87.63
Giro at Bank ABC
Invoice
Default Transaction
2022/81
collective booking ...
Head Unit
0000 Refunding
04/18/2024
140.13
Giro at Bank ABC
Invoice
Default Transaction
2022/80
Info about buying ...
16/01
Programm 2020
0021 Sponsoring
04/02/2024
40.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2022/79
Info about buying ...
Bank
0011 Fees
03/25/2024
0.21
Giro at Bank ABC
Invoice
Default Transaction
2022/78
collective booking ...
Bank
0011 Fees
03/25/2024
6.39
Giro at Bank ABC
Invoice
Default Transaction
2022/77
collective booking ...
Bank
0011 Fees
03/25/2024
1.23
Giro at Bank ABC
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
296.60
0.00
0.00
Expenses
141.54
0.00
0.00
Default Title
×
Default Title
×
Calculator
×
+
-
×
÷
7
8
9
4
5
6
1
2
3
0
.
AC
=
(1)
2
3
4
...
18
»
Invoice
Default Transaction