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
2021/139
detailed desc ...
24/2
Building
0000 Misc
07/26/2023
788.19
Giro at Bank ABC
Invoice
Default Transaction
2021/138
Info about selling ...
24/2
General
0000 Misc
07/26/2023
133.91
Giro at Bank ABC
Invoice
Default Transaction
2021/137
collective booking ...
General
0000 Misc
07/24/2023
150.00
Giro at Bank ABC
Invoice
Default Transaction
2021/136
additional information ...
Bank
0000 Account transfer
07/23/2023
100.00
Giro at Bank CDE
Invoice
Default Transaction
2021/135
Info about selling ...
Bank
0000 Account transfer
07/23/2023
100.00
Giro at Bank CDE
Invoice
Default Transaction
2021/134
detailed desc ...
Bank
0000 Account transfer
07/23/2023
100.00
Giro at Bank CDE
Invoice
Default Transaction
2021/133
Info about selling ...
Climbing
0000 Account transfer
07/12/2023
766.06
Giro at Bank ABC
Invoice
Default Transaction
2021/132
detailed desc ...
Programm 2019
0021 Sponsoring
07/09/2023
40.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2021/131
collective booking ...
Climbing
0000 Misc
07/09/2023
268.50
Giro at Bank ABC
Invoice
Default Transaction
2021/130
additional information ...
Head Unit
0000 Refunding
07/06/2023
139.82
Giro at Bank ABC
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
179.82
0.00
0.00
Expenses
2,406.66
0.00
0.00
Default Title
×
Default Title
×
Calculator
×
+
-
×
÷
7
8
9
4
5
6
1
2
3
0
.
AC
=
«
1
...
13
14
15
(16)
17
18
»