Treasurer's report for 2019-03

Martin Michlmayr tbm at cyrius.com
Sat May 4 10:39:25 UTC 2019


I made a small mistake in the March report involving 0 A.D.:

* Martin Michlmayr <tbm at cyrius.com> [2019-04-08 16:25]:
> === 0ad ===
> 
>          debit         credit          total
> --------------------------------------------
>      78.49 USD              0     -78.49 USD  Expenses
>      21.29 USD              0     -21.29 USD    Banking
>       2.70 USD              0      -2.70 USD      CPFee
>      18.59 USD              0     -18.59 USD      PayPalFee
>      57.20 USD              0     -57.20 USD    IT:Hosting
>      19.37 USD     353.25 USD     333.88 USD  Income:Donations
> --------------------------------------------
>      97.86 USD     353.25 USD     255.39 USD

I booked a $1.71 transaction fee against income instead of expenses.

Income:Donations should be $335.59 ($1.71 higher) and
Expenses:Banking:TransactionFee should be -$1.71.

I'll update the report on the web site.

     80.20 USD              0     -80.20 USD  Expenses
...
      1.71 USD              0      -1.71 USD      TransactionFee
...
     17.66 USD     353.25 USD     335.59 USD  Income:Donations

-- 
Martin Michlmayr
https://www.cyrius.com/


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