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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
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
2021/163
Info about selling ...
Holiday event
0000 Misc
09/05/2024
30.82
Giro at Bank ABC
Invoice
Default Transaction
2021/162
Info about buying ...
30/2
Head Unit
0000 Refunding
09/05/2024
55.47
Giro at Bank ABC
Invoice
Default Transaction
2021/161
additional information ...
30/1
Building
0000 Misc
09/03/2024
818.37
Giro at Bank ABC
Invoice
Default Transaction
2021/160
Info about selling ...
Building
0000 Misc
08/27/2024
150.23
Giro at Bank ABC
Invoice
Default Transaction
2021/159
additional information ...
29/2
Building
0000 Misc
08/27/2024
67.75
Giro at Bank ABC
Invoice
Default Transaction
2021/158
detailed desc ...
Building
0012 Event incomes
08/27/2024
901.00
Giro at Bank ABC
Invoice
Default Transaction
2021/157
collective booking ...
Alpinists
0000 Account transfer
08/27/2024
130.00
Giro at Bank ABC
Invoice
Default Transaction
2021/156
detailed desc ...
Building
0000 Misc
08/27/2024
302.23
Giro at Bank ABC
Invoice
Default Transaction
2021/155
collective booking ...
28/3
Climbing
0000 Misc
08/26/2024
20.00
Giro at Bank ABC
Invoice
Default Transaction
2021/154
detailed desc ...
28/1
General
0000 Public sponsoring
08/16/2024
448.00
Giro at Bank ABC
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
1,554.47
0.00
0.00
Expenses
1,369.40
0.00
0.00
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