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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