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maintenance/guix-europe/accounting/accounting.ledger

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2016-02-11 * Transfer of Redhill
Assets:Stock:Redhill €1
Equity
2016-02-11 * Membership fee
Assets:Bank €40
Income:Membership
2016-03-07 * Publication Journal Officiel
Assets:Bank €-44
Expenses:Legal
2016-03-17 * Membership fee
Assets:Bank €10
Income:Membership
2016-03-21 * Membership fee
Assets:Bank €10
Income:Membership
2016-03-30 * Membership fee
Assets:Bank €10
Income:Membership
2016-05-11 * Membership fee
Assets:Bank €10
Income:Membership
2016-06-06 * Donation
Assets:Bank €5000
Income:Donations
2016-06-10 * Bayfront
Assets:Bank €-2142
Expenses:Purchases
2016-06-23 * Bayfront
Assets:Stock:Bayfront €1
Equity
2016-07-07 * External hard disk for Redhill
Assets:Bank €-55.90
Expenses:Purchases
2016-07-07 * External hard disk for Redhill
Assets:Stock:Redhill €1
Equity
2017-03-28 * Membership fee
Assets:Bank €10
Income:Membership
2017-04-01 * Membership fee
Assets:Bank €50
Income:Membership
2017-04-01 * Domain guixsd.org
Assets:Bank €-15.59
Expenses:Services
2017-04-07 * Membership fee
Assets:Bank €10
Income:Membership
2017-05-02 * Hosting Aquilenet from November 2016 to April 2017
Assets:Bank €-425
Expenses:Hosting
2017-05-02 * Membership fee Aquilenet
Assets:Bank €-20
Expenses:Membership
2017-05-07 * Hosting Aquilenet May 2017
Assets:Bank €-75
Expenses:Hosting
2017-06-08 * Hosting Aquilenet June 2017
Assets:Bank €-75
Expenses:Hosting
2017-07-11 * Hosting Aquilenet July 2017
Assets:Bank €-75
Expenses:Hosting
2017-08-21 * Hosting Aquilenet August 2017
Assets:Bank €-75
Expenses:Hosting
2017-09-15 * Hosting Aquilenet September 2017
Assets:Bank €-75
Expenses:Hosting
2017-10-15 * Hosting Aquilenet October 2017
Assets:Bank €-75
Expenses:Hosting
2017-09-06 * Membership fee
Assets:Bank €10
Income:Membership
2017-11-14 * Membership fee
Assets:Bank €10
Income:Membership
2017-11-21 * Reimbursement by FSF for hosting fees from November 2016 to October 2017
Assets:Bank €875
Income:Hosting
2017-11-21 * Reimbursement by FSF for external hard disk for Redhill
Assets:Bank €55.90
Income:Purchases
2017-11-30 * Hosting Aquilenet November 2017
Assets:Bank €-75
Expenses:Hosting
2017-11-30 * Membership fee Aquilenet
Assets:Bank €-20
Expenses:Membership
2017-12-18 * Overdrive 1000 machines
Assets:Stock:Overdrive 1000 €2
Equity
2017-12-18 * Membership fee
Assets:Bank €20
Income:Membership
2017-12-18 * Import duties for Redhill
Assets:Bank €-77.40
Expenses:Purchases
2017-12-18 * SD card for Redhill
Assets:Bank €-5.49
Expenses:Purchases
2017-12-18 * SD card for Redhill
Assets:Stock:Redhill €1
Equity
2018-01-02 * Hosting Aquilenet December 2017
Assets:Bank €-75
Expenses:Hosting
2018-01-12 * Membership fee
Assets:Bank €10
Income:Membership
2018-01-17 * Membership fee
Assets:Bank €10
Income:Membership
2018-01-22 * Domain registration guixsd.org
Assets:Bank €-14.64
Expenses:Domain
2018-01-22 * Membership fee
Assets:Bank €10
Income:Membership
2018-01-30 * Hosting Aquilenet January 2018
Assets:Bank €-75
Expenses:Hosting
2018-02-19 * Membership fee
Assets:Bank €20
Income:Membership
2018-02-19 * Postage to return Bayfront to Vikings
Assets:Bank €-101.56
Expenses:Purchases
2018-02-19 Rent at ICAB Brussels
Assets:Bank €-794.70
Expenses:Guix Day
2018-02-19 Lunch collection
Assets:Bank €210
Income:Guix Day
2018-02-23 * Membership fee
Assets:Bank €10
Income:Membership
2018-02-28 * Hosting Aquilenet February 2018
Assets:Bank €-75
Expenses:Hosting
2018-02-19 * GeneNetwork participation
Assets:Bank €200
Income:Guix Day
2018-04-04 * Hosting Aquilenet March 2018
Assets:Bank €-75
Expenses:Hosting
2018-04-06 * Membership fee
Assets:Bank €10
Income:Membership
2018-05-02 * Hosting Aquilenet April 2018
Assets:Bank €-75
Expenses:Hosting
2018-05-14 * Membership fee
Assets:Bank €10
Income:Membership
2018-05-22 * Membership fee
Assets:Bank €10
Income:Membership