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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
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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
2021/133
Info about selling ...
Climbing
0000 Account transfer
07/11/2024
766.06
Giro at Bank ABC
Invoice
Default Transaction
2021/132
detailed desc ...
Programm 2019
0021 Sponsoring
07/08/2024
40.00
Giro at Bank ABC
Donation receipt
Invoice
Default Transaction
2021/131
collective booking ...
Climbing
0000 Misc
07/08/2024
268.50
Giro at Bank ABC
Invoice
Default Transaction
2021/130
additional information ...
Head Unit
0000 Refunding
07/05/2024
139.82
Giro at Bank ABC
Invoice
Default Transaction
2021/129
collective booking ...
23/2
Climbing
0000 Misc
07/04/2024
20.00
Giro at Bank ABC
Invoice
Default Transaction
2021/128
Info about selling ...
MTB-Goup
0000 Misc
07/03/2024
78.00
Giro at Bank ABC
Invoice
Default Transaction
2021/127
Info about buying ...
23/1
Building
0012 Event incomes
06/25/2024
901.00
Giro at Bank ABC
Invoice
Default Transaction
2021/126
collective booking ...
General
0000 Misc
06/25/2024
404.23
Giro at Bank ABC
Invoice
Default Transaction
2021/125
Info about selling ...
General
0000 Misc
06/25/2024
65.00
Giro at Bank ABC
Invoice
Default Transaction
2021/124
detailed desc ...
Bank
0011 Fees
06/24/2024
0.01
Giro at Bank CDE
Invoice
Default Transaction
Sums
Total
Submitted
Approved
Incomes
1,100.83
0.00
0.00
Expenses
1,581.79
0.00
0.00
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Invoice
Default Transaction