File diff 3cc181b24a64 → 438e0688929d
accounts/org/main-org.ledger
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@@ -2,24 +2,24 @@
 
; -*- coding: utf-8 -*-
 

	
 
!include ../config/config-npo.ledger
 

	
 
2012-02-05 Office Supply Galore - Online Order
 
        ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
 
    Expense:Main Org:Office Supplies          $35.00
 
    Expenses:Main Org:Office Supplies         $35.00
 
        ;Program: Main Org:Overhead
 
    Liabilities:Credit Card:Visa             $-35.00
 

	
 
2011/05/28 My Bad Billing Hosting - NEVER CHARGED
 
    Liabilities:Credit Card:Visa            $-100.00
 
    Expense:Main Org:Hosting                 $100.00
 
    Expenses:Main Org:Hosting                $100.00
 
        ;Program: Main Org:Overhead
 

	
 
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
 
    Liabilities:Credit Card:Visa             $100.00
 
    Expense:Main Org:Hosting                $-100.00
 
    Expenses:Main Org:Hosting               $-100.00
 
        ;Program: Main Org:Overhead
 

	
 
2012-05-03 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
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@@ -28,13 +28,13 @@
 
        ;Program: Main Org:Direct Fundraising
 

	
 
2012-07-05 J. Developer
 
        ;Entity: Developer-J
 
        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
 
    Accrued:Accounts Payable:Main Org  $-5,000.00
 
    Expense:Main Org:Development        $5,000.00
 
    Expenses:Main Org:Development       $5,000.00
 
        ;Program: Main Org:Software:Internal
 
        ;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt
 

	
 
2012-08-03 (1) J. Developer
 
        ;Entity: Developer-J
 
    Accrued:Accounts Payable:Main Org  $5,000.00