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Accounting 2018

Revision as of 13:24, 2 May 2018 by Gkaklas (Talk | contribs)

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Accounting 2018

This page holds the accounting info of 2018

Expenses[edit]

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 €15 Food and Drinks Apr 12 2018 (a) gkaklas yes 15 6-bottle packages of water
2018-04-12 €8 Food and Drinks Apr 12 2018 (b) gkaklas yes 8 6-bottle packages of water
2018-04-16 €10.66 Server expenses Apr 16 2018 gkaklas yes VPS
2018-04-18 €15.99 Food and Drinks Apr 18 2018 gkaklas yes
2018-04-21 €13.25 Food and Drinks Apr 21 2018 gkaklas yes
2018-04-25 €14.74 Food and Drinks Apr 25 2018 gkaklas yes

Donation box[edit]

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 €-15 Food and Drinks (gkaklas, Apr 12 2018 (a))
2018-04-16 €-8 Food and Drinks (gkaklas, Apr 12 2018 (b))
2018-04-16 €-10.60 Server expenses (gkaklas, Apr 16 2018)
2018-05-02 €27.72 Regular count