Finances - Revision history

Sid at 15:59, 21 January 2017

2017-01-21T15:59:33Z

Sid: /* food & drinks cashbox */

2017-01-21T15:58:44Z

‎food & drinks cashbox

Sid: /* food & drinks cashbox */

2016-12-10T16:53:19Z

‎food & drinks cashbox

Sid: /* food & drinks cashbox */

2016-12-10T16:23:40Z

‎food & drinks cashbox

Sid: /* food & drinks cashbox */

2016-11-12T17:24:25Z

‎food & drinks cashbox

Sid: /* food & drinks cashbox */

2016-11-12T17:22:01Z

‎food & drinks cashbox

Sid at 11:39, 22 October 2016

2016-10-22T11:39:09Z

Sid: /* Income and expenses */

2016-10-15T13:11:56Z

‎Income and expenses

Sid: /* Income and expenses */

2016-10-15T13:09:50Z

‎Income and expenses

Sid: /* Income and expenses */

2016-10-15T12:59:23Z

‎Income and expenses

@@ Line 126: / Line 126: @@
 | 24.11.16 || 91,51 || Colruyt (snacks/ice-cream)
 |-
-| 22.12.16 || 46,16 || Colruyt (snacks/ice-cream)
+| 22.12.16 || 46,16 || ? (candys)
 |-
 | 29.12.16 || 24,53 || Colruyt (snacks/ice-cream)

@@ Line 126: / Line 126: @@
 | 24.11.16 || 91,51 || Colruyt (snacks/ice-cream)
 |-
 |-
-| Total || 447.57
+| 29.12.16 || 24,53 || Colruyt (snacks/ice-cream)
 |}

@@ Line 96: / Line 96: @@
 |-
 | 12.11.16 || 64,6
 |-
+|
 |-
-| Total || 1400,41
+| Total || 1405,43
 |}

@@ Line 120: / Line 120: @@
 | 07.07.16 || 29,09 || Colruyt (snacks/ice-cream)
 |-
 |-
-| Total || 301.52
+| 24.11.16 || 91,51 || Colruyt (snacks/ice-cream)
 |}

@@ Line 99: / Line 99: @@
+|
 |-
-| Total || 1399,81
+| Total || 1400,41
 |}

@@ Line 94: / Line 94: @@
 |-
 | 22.10.16 || 133,15 || hack.lu
 |-
+|
 |-
-| Total || 1335,21
+| Total || 1399,81
 |}

@@ Line 90: / Line 90: @@
 |-
 | 01.10.16 || 50,00
 |-
+|
 |-
-| Total || 1188,13
+| Total || 1335,21
 |}

@@ Line 24: / Line 24: @@
 | Expense
 |-
-| Account Management || 0.00 || 0.00 || 2.50 || 0.00 || 0.00 || 2,50 || 0.75 || 2.25 || 2.50 || 10.50
+| Account Management || 0.00 || 0.00 || 2.50 || 0.00 || 0.00 || 2.50 || 0.75 || 2.25 || 2.50 || 10.50
 |-
-| Administrative Expenses || 0.00 || 0.00 || 24.82 || 0.00 || 0,00 || 0,00 || 0,00 || 0,00 || 0,00 || 24.82
+| Administrative Expenses || 0.00 || 0.00 || 24.82 || 0.00 || 0.00 || 0.00 || 0.00 || 0.00 || 0.00 || 24.82
 |-
-| Events outgoing || 0.00 || 0.00 || 0.00 || 0.00 || 297,94 || 690,00 || 4,514.08 || 4,226.60 || 316.55 || 10,045.17
+| Events outgoing || 0.00 || 0.00 || 0.00 || 0.00 || 297.94 || 690.00 || 4,514.08 || 4,226.60 || 316.55 || 10,045.17
 |-
-| Food &amp; Drinks || 0.00 || 279.13 || 605.66 || 0.00 || 578,33 || 0,00 || 515.02 || 0.00 || 64.32 || 987,94
+| Food &amp; Drinks || 0.00 || 279.13 || 605.66 || 0.00 || 578.33 || 0.00 || 515.02 || 0.00 || 64.32 || 2,042.46
 |-
-| Infrastructure || 0.00 || 0.00 || 475.37 || 0.00 || 26,49 || 35,56 || 80.45 || 123.41	|| 0.00 || 741.28
+| Infrastructure || 0.00 || 0.00 || 475.37 || 0.00 || 26.49 || 35.56 || 80.45 || 123.41	|| 0.00 || 741.28
 |-
 | Insurance || 0.00 || 0.00 || 0.00  || 0.00 || 0.00  || 0.00  || 160.85 || 0.00 || 0.00 || 160.85
 |-
-| LetzHack Radioshow || 0.00 || 0.00 || 105.00 || 70.00 || 0,00 || 70,00 || 0.00 || 70.00 || 0.00 || 315.00
+| LetzHack Radioshow || 0.00 || 0.00 || 105.00 || 70.00 || 0.00 || 70.00 || 0.00 || 70.00 || 0.00 || 315.00
 |-
-| Level2 Rent || 400.00 || 400.00 || 400.00 || 400.00 || 400,00 || 400,00 || 400.00 || 400.00 || 400.00 || 3,600.00
+| Level2 Rent || 400.00 || 400.00 || 400.00 || 400.00 || 400.00 || 400.00 || 400.00 || 400.00 || 400.00 || 3,600.00
 |-
-| Total Expense || 400.00 || 679.13 || 1613.35 || 470.00 || 1302,76 || 1198,06 || 5,671.15 || 4,822.26 || 783.37 || 16,940.08
+| Total Expense || 400.00 || 679.13 || 1,613.35 || 470.00 || 1302,76 || 1.198,06 || 5,671.15 || 4,822.26 || 783.37 || 16,940.08
-−
-−
 |-

@@ Line 2: / Line 2: @@
 {| class="wikitable" style="text-align:right;"
-| Account || Jan || Feb || Mar || Apr || May || Jun || Total
+| Account || Jan || Feb || Mar || Apr || May || Jun || Jul || Aug || Sep || Total
 |-
+|
@@ Line 8: / Line 8: @@
 | Income
 |-
-| Donation || 599.45 || 103.95 || 90.95 || 122.95 || 87,45 || 72,45 || 1077.20
+| Donation || 599.45 || 103.95 || 90.95 || 122.95 || 87,45 || 72,45 || 62,54 || 59,45 || 200,45 || 1399,64
 |-
-| Events || 16.00 || 16.00 || 2397.00 || 1891.00 || 1651,00 || 461,00 || 6432,00
+| Events || 16.00 || 16.00 || 2,397.00 || 1,891.00 || 1,651.00 || 461.00 || 106.00 || 871.60 || 16.00 || 7,425.60
 |-
-| Food &amp; Drinks || 185.00 || 263.01 || 120.89 || 73.30 || 10,35 || 201,36 || 853,91
+| Food &amp; Drinks || 185.00 || 263.01 || 120.89 || 73.30 || 10.35 || 201.36 || 210.30 || 34.52 || 40.00 || 1,138.73
 |-
-| Membership fee || 1082.00 || 683.00 || 901.50 || 588,00 || 502,50 || 407,50 || 4164.50
+| Membership fee || 1,082.00 || 683.00 || 901.50 || 588.00 || 502.50 || 407.50 || 463.50 || 351.50 || 494.00 || 5,473.50
 |-
-| Projects || 74.42 || 70.00 || 20.00 || 0.00 || 0,00 || 40,00 || 204.42
+| Projects || 74.42 || 70.00 || 20.00 || 0.00 || 0,00 || 40,00 || 27,70 || 0.0 || 0.0 || 232.12
 |-
-| Total Income || 1956.87 || 1135.96 || 3530.34 || 2675.25 || 2251,30 || 1182,31 || 12732,03
+| Total Income || 1,956.87 || 1,135.96 || 3,530.34 || 2,675.25 || 2,251.30 || 1,182.31 || 870.04 || 1,317.07 || 750.45 || 15,669.59
 |-
+|
@@ Line 24: / Line 24: @@
 | Expense
 |-
-| Account Management || 0.00 || 0.00 || 2.50 || 0.00 || 0.00 || 2,50 || 5,00
+| Account Management || 0.00 || 0.00 || 2.50 || 0.00 || 0.00 || 2,50 || || || || 5,00
 |-
-| Administrative Expenses || 0.00 || 0.00 || 24.82 || 0.00 || 0,00 || 0,00 || 24.82
+| Administrative Expenses || 0.00 || 0.00 || 24.82 || 0.00 || 0,00 || 0,00 || || || || 24.82
 |-
-| Events outgoing || 0.00 || 0.00 || 0.00 || 0.00 || 297,94 || 690,00 || 987,94
+| Events outgoing || 0.00 || 0.00 || 0.00 || 0.00 || 297,94 || 690,00 || || || || 987,94
 |-
-| Food &amp; Drinks || 0.00 || 279.13 || 605.66 || 0.00 || 578,33 || 0,00 || 987,94
+| Food &amp; Drinks || 0.00 || 279.13 || 605.66 || 0.00 || 578,33 || 0,00 || || || || 987,94
 |-
-| Infrastructure || 0.00 || 0.00 || 475.37 || 0.00 || 26,49 || 35,56 || 537.42
+| Infrastructure || 0.00 || 0.00 || 475.37 || 0.00 || 26,49 || 35,56 || || || || 537.42
 |-
-| LetzHack Radioshow || 0.00 || 0.00 || 105.00 || 70.00 || 0,00 || 70,00 || 245.00
+| LetzHack Radioshow || 0.00 || 0.00 || 105.00 || 70.00 || 0,00 || 70,00 || || || || 245.00
 |-
-| Level2 Rent || 400.00 || 400.00 || 400.00 || 400.00 || 400,00 || 400,00 || 2400.00
+| Level2 Rent || 400.00 || 400.00 || 400.00 || 400.00 || 400,00 || 400,00 || || || || 2400.00
 |-
-| Total Expense || 400.00 || 679.13 || 1613.35 || 470.00 || 1302,76 || 1198,06 || 5663.30
+| Total Expense || 400.00 || 679.13 || 1613.35 || 470.00 || 1302,76 || 1198,06 || || || || 5663.30
 |-
+|
 |-
-| Grand Total || 1556.87 || 456.83 || 1919,49 || 2205.25 || 948,54 || -15,75 || 6135.94
+| Grand Total || 1556.87 || 456.83 || 1919,49 || 2205.25 || 948,54 || -15,75 || || || || 6135.94
 |}
 == food & drinks cashbox ==