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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
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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
2021/143
Info about buying ...
Building
0013 Selling equipment
07/30/2024
15.00
Giro at Bank ABC
Invoice
Default Transaction
2021/142
Info about selling ...
MTB-Goup
0000 Misc
07/30/2024
75.00
Giro at Bank ABC
Invoice
Default Transaction
2021/141
additional information ...
Autumn Party
0000 Account transfer
07/30/2024
348.00
Giro at Bank ABC
Invoice
Default Transaction
2021/140
Info about buying ...
25/1
Building
0012 Event incomes
07/26/2024
291.00
Giro at Bank ABC
Invoice
Default Transaction
2021/139
detailed desc ...
24/2
Building
0000 Misc
07/25/2024
788.19
Giro at Bank ABC
Invoice
Default Transaction
2021/138
Info about selling ...
24/2
General
0000 Misc
07/25/2024
133.91
Giro at Bank ABC
Invoice
Default Transaction
2021/137
collective booking ...
General
0000 Misc
07/23/2024
150.00
Giro at Bank ABC
Invoice
Default Transaction
2021/136
additional information ...
Bank
0000 Account transfer
07/22/2024
100.00
Giro at Bank CDE
Invoice
Default Transaction
2021/135
Info about selling ...
Bank
0000 Account transfer
07/22/2024
100.00
Giro at Bank CDE
Invoice
Default Transaction
2021/134
detailed desc ...
Bank
0000 Account transfer
07/22/2024
100.00
Giro at Bank CDE
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
654.00
0.00
0.00
Expenses
1,447.10
0.00
0.00
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Invoice
Default Transaction