NPO-Accounting/npo-ledger-cli File Diff

File diff 204faae77f71 → a4a10fc7b0ac

accounts/org/main-org.ledger

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@@ ... / @@ -3,22 +3,26 @@ @@
 !include ../config/config-npo.ledger
 -02-05 Office Supply Galore - Online Order
         ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
     Expense:Main Org:Office Supplies          $35.00
         ;Program: Main Org:Overhead
     Liabilities:Credit Card:Visa             -$35.00
 /05/28 My Bad Billing Hosting - NEVER CHARGED
     Liabilities:Credit Card:Visa            $-100.00
     Expense:Main Org:Hosting                 $100.00
         ;Program: Main Org:Overhead
 /01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
     Liabilities:Credit Card:Visa             $100.00
     Expense:Main Org:Hosting                $-100.00
         ;Program: Main Org:Overhead
 -05-03 Sir Moneybags
         ;Entity: Sir-Moneybags
         ;Invoice: accounts/documentation/org/invoices/2012-05-30_moneybags-invoice_as-sent.txt
     Accrued:Accounts Receivable:Main Org  $100,000.00
     Income:Main Org:Donations            $-100,000.00
         ;IncomeType: Donations
         ;Program: Main Org:Direct Fundraising