npo-ledger-cli/accounts/org/main-org.ledger

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2013-04-29 19:28:37 +00:00
; -*- ledger -*-
; -*- 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
2013-04-29 21:44:10 +00:00
Expense:Main Org:Office Supplies $35.00
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
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
Liabilities:Credit Card:Visa $100.00
Expense:Main Org:Hosting $-100.00
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
Income:Main Org:Donations $-100,000.00
;IncomeType: Donations