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Difference between revisions of "Accounting 2018"

Difference between revisions of "Accounting 2018"

m (Donation box)
(Pay off expense of 12 Apr)
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| 2018-03-26 || €8.15 || [[ Food&Drink Shopping | Food and Drinks]] || [[Media:Receipt_2018-03-26.jpg | Mar 26 2018]] || [[User:Gkaklas|gkaklas]] || {{Food&Drink/high}} yes || Plastic cups, ~40 mini chocolates, 12xlemonade 330ml
 
| 2018-03-26 || €8.15 || [[ Food&Drink Shopping | Food and Drinks]] || [[Media:Receipt_2018-03-26.jpg | Mar 26 2018]] || [[User:Gkaklas|gkaklas]] || {{Food&Drink/high}} yes || Plastic cups, ~40 mini chocolates, 12xlemonade 330ml
 
|-
 
|-
| 2018-04-12 || €23 || [[ Food&Drink Shopping | Food and Drinks]] || [[Media:Receipt_2018-04-12.jpg | Apr 12 2018]] || [[User:Gkaklas|gkaklas]] || {{Food&Drink/low}} no || 23 6-bottle packages of water
+
| 2018-04-12 || €23 || [[ Food&Drink Shopping | Food and Drinks]] || [[Media:Receipt_2018-04-12.jpg | Apr 12 2018]] || [[User:Gkaklas|gkaklas]] || {{Food&Drink/high}} yes || 23 6-bottle packages of water
 
|-
 
|-
 
| 2018-04-16 || €10.66 || Server expenses || [[Media:Receipt 2018-04-16.png | Apr 16 2018]] || [[User:Gkaklas|gkaklas]] || {{Food&Drink/low}} no || VPS
 
| 2018-04-16 || €10.66 || Server expenses || [[Media:Receipt 2018-04-16.png | Apr 16 2018]] || [[User:Gkaklas|gkaklas]] || {{Food&Drink/low}} no || VPS
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|-
 
|-
 
| 2018-04-16 || €32.64 || Regular count
 
| 2018-04-16 || €32.64 || Regular count
 +
|- {{Accounting/expense}} -->
 +
| 2018-04-16 || €-23 || [[Food&Drink Shopping| Food and Drinks]] ([[User:Gkaklas|gkaklas]],  [[Media:Receipt_2018-04-12.jpg | Apr 12 2018]])
 
|}
 
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Revision as of 15:48, 16 April 2018

This page holds the accounting info of 2018

Expenses

Date Amount Description Receipt Who Paid Off Notes
2018-03-16 €28.56 Food and Drinks Mar 16 2018 gkaklas yes
2018-03-23 €11.33 Food and Drinks Mar 23 2018 gkaklas yes Coffee capsules
2018-03-26 €8.15 Food and Drinks Mar 26 2018 gkaklas yes Plastic cups, ~40 mini chocolates, 12xlemonade 330ml
2018-04-12 €23 Food and Drinks Apr 12 2018 gkaklas yes 23 6-bottle packages of water
2018-04-16 €10.66 Server expenses Apr 16 2018 gkaklas no VPS

Donation box

If the amount hasn't changed, we can just update the date of the entry. Also, I try to count the money at the beginning of the day, before any donations occur.

Date Amount Description
2018-02-13 €51.78 Regular count
2018-02-13 €-17.67 Food and Drinks (gkaklas, Dec 14 2017)
2018-02-13 €-17.58 Food and Drinks (gkaklas, Dec 16 2017)
2018-03-05 €31.83 Regular count
2018-03-05 €-11.36 Food and Drinks (gkaklas, Nov 23 2017 (a))
2018-03-05 €-6 Food and Drinks (gkaklas, Nov 23 2017 (b))
2018-03-05 €-12.4 Food and Drinks (gkaklas, Nov 27 2017)
2018-03-23 €-28.56 Food and Drinks (gkaklas, Mar 16 2018)
2018-03-23 €14.74 Regular count
2018-03-25 €-11.30 Food and Drinks (gkaklas, Mar 23 2018)
2018-03-25 €11.54 Regular count
2018-03-26 €14.2 Regular count
2018-04-13 €28.96 Regular count
2018-04-16 €32.64 Regular count
2018-04-16 €-23 Food and Drinks (gkaklas, Apr 12 2018)