finca_verde:accounting

Finca Verde Accounting Records

Date Expense description Amount Paid by Supplier / Word done by VAT refundable Type of expense
February 2022 Green manure seeds 70€ Aimee Fenech biohuerto.es N capital investment
April 2022 Sheep manure pellets & green manure sowing using wheelbase tractor 250€ Aimee Fenech / Anton Oussik Paco y Adrian Garcia N maintenance
June 2022 Circular saw & blade, crowbar 214.45€ Aimee Fenech Bosch / Topway N capital investment
August 2022 Cutting down the green manure by hand 150€ Aimee Fenech part-time worker Ukrainian Refugee N maintenance
November 2022 Olive harvest equipment - battery charger 28.98€ Aimee Fenech NWOUIIAY ES Y capital investment
November 2022 Olive harvest equipment - battery 109.73€ Aimee Fenech RedCar Service Y capital investment
November 2022 Olive harvest equipment - witch hands / vareadora 841.38€ Aimee Fenech ZonaGarden Y capital investment
November 2022 Olive harvest equipment - battery 80€ Aimee Fenech local second hand purchase N capital investment
October 2022 Video stand 22.99€ Aimee Fenech OULEME Y capital investment
October 2022 Microphone 11.99€ Aimee Fenech Mlulei Store Y capital investment
November 2022 Chainsaw, 2x batteries, charger, filer 1080€ Aimee Fenech Stihl agent Lanjaron Y capital investment
Total 2859.52
Date Expense description Amount Paid by Supplier / Word done by VAT refundable Type of expense
January 2023 Pruning olives 1000€ Aimee Fenech Daniel Attwell N maintenance
March 2023 Food for volunteer stay - tasked with building soil 250€ Anton Oussik Local market N maintenance
May 2023 Track shredder 5500€ Aimee Fenech Toti / Lena Lanjaron N maintenance
May 2023 Retreat supplies 180€ Aimee Fenech Alcampo N maintenance
September 2023 Food for volunteer stay - tasked with moving firewood 100€ Aimee Fenech
Date Income description Amount Paid by Type of income
15th April 2023 Next Steps Project Grant 5000€ International Permaculture CoLab Grant
  • finca_verde/accounting.txt
  • Last modified: 2023/10/01 11:44
  • by aimeejulia