diff --git a/accounts/org/main-org.ledger b/accounts/org/main-org.ledger index 3b781a6ba7cdfc61b30f0f92e2ed0b2caa632eb4..c7fb1012438ee7158c084e37283bcd820c5018cc 100644 --- a/accounts/org/main-org.ledger +++ b/accounts/org/main-org.ledger @@ -3,3 +3,16 @@ !include ../config/config-npo.ledger +2012-02-05 Office Supply Galore - Online Order + Expense:Main Org:Office Supplies $35.00 + ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt + Liabilities:Credit Card:Visa -$35.00 + +2011/05/28 My Bad Billing Hosting - NEVER CHARGED + Liabilities:Credit Card:Visa $-100.00 + Expenses:Conservancy:Hosting $100.00 + +2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED + Liabilities:Credit Card:Visa $100.00 + Expenses:Conservancy:Hosting $-100.00 +