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* guix-europe/accounting/2017-12-30.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entry.
141 lines
3.5 KiB
Text
141 lines
3.5 KiB
Text
2016-02-11 * Transfer of Redhill
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Assets:Stock:Redhill €1
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Equity
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2016-02-11 * Membership fee
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Assets:Bank €40
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Income:Membership
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2016-03-07 * Publication Journal Officiel
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Assets:Bank €-44
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Expenses:Legal
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2016-03-17 * Membership fee
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Assets:Bank €10
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Income:Membership
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2016-03-21 * Membership fee
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Assets:Bank €10
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Income:Membership
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2016-03-30 * Membership fee
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Assets:Bank €10
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Income:Membership
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2016-05-11 * Membership fee
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Assets:Bank €10
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Income:Membership
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2016-06-06 * Donation
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Assets:Bank €5000
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Income:Donations
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2016-06-10 * Bayfront
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Assets:Bank €-2142
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Expenses:Purchases
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2016-06-23 * Bayfront
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Assets:Stock:Bayfront €1
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Equity
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2016-07-07 * External hard disk for Redhill
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Assets:Bank €-55.90
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Expenses:Purchases
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2016-07-07 * External hard disk for Redhill
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Assets:Stock:Redhill €1
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Equity
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2017-03-28 * Membership fee
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Assets:Bank €10
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Income:Membership
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2017-04-01 * Membership fee
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Assets:Bank €50
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Income:Membership
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2017-04-01 * Domain guixsd.org
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Assets:Bank €-15.59
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Expenses:Services
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2017-04-07 * Membership fee
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Assets:Bank €10
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Income:Membership
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2017-05-02 * Hosting Aquilenet from November 2016 to April 2017
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Assets:Bank €-425
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Expenses:Hosting
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2017-05-02 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2017-05-07 * Hosting Aquilenet May 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-06-08 * Hosting Aquilenet June 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-07-11 * Hosting Aquilenet July 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-08-21 * Hosting Aquilenet August 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-09-15 * Hosting Aquilenet September 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-10-15 * Hosting Aquilenet October 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-09-06 * Membership fee
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Assets:Bank €10
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Income:Membership
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2017-11-14 * Membership fee
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Assets:Bank €10
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Income:Membership
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2017-11-21 * Reimbursement by FSF for hosting fees from November 2016 to October 2017
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Assets:Bank €875
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Income:Hosting
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2017-11-21 * Reimbursement by FSF for external hard disk for Redhill
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Assets:Bank €55.90
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Income:Purchases
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2017-10-15 * Hosting Aquilenet November 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-10-15 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2017-12-18 Overdrive 1000 machines
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Assets:Stock:Overdrive 1000 €2
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Equity
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2017-12-18 Membership fee
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Assets:Bank €20
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Income:Membership
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2017-12-18 Import duties for Redhill
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Assets:Bank €-77.40
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Expenses:Purchases
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2017-12-18 SD card for Redhill
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Assets:Bank €-5.49
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Expenses:Purchases
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2017-12-18 SD card for Redhill
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Assets:Stock:Redhill €1
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Equity
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2017-12-30 Hosting Aquilenet December 2017
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Assets:Bank €-75
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Expenses:Hosting
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