28 lines
1.1 KiB
Text
28 lines
1.1 KiB
Text
; -*- ledger -*-
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; -*- coding: utf-8 -*-
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!include ../config/config-npo.ledger
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2012-02-05 Office Supply Galore - Online Order
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;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
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Expense:Main Org:Office Supplies $35.00
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;Program: Main Org:Overhead
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Liabilities:Credit Card:Visa -$35.00
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2011/05/28 My Bad Billing Hosting - NEVER CHARGED
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Liabilities:Credit Card:Visa $-100.00
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Expense:Main Org:Hosting $100.00
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;Program: Main Org:Overhead
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2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
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Liabilities:Credit Card:Visa $100.00
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Expense:Main Org:Hosting $-100.00
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;Program: Main Org:Overhead
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2012-05-03 Sir Moneybags
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;Entity: Sir-Moneybags
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;Invoice: accounts/documentation/org/invoices/2012-05-30_moneybags-invoice_as-sent.txt
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Accrued:Accounts Receivable:Main Org $100,000.00
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Income:Main Org:Donations $-100,000.00
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;IncomeType: Donations
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;Program: Main Org:Direct Fundraising
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